Supply Change Order Actions
The supply change order record supports the approve and reject actions.
For help working with this record in the UI, see Change Orders.
For information about SuiteScript 2.x record actions, see the following help topics:
approve
|
Corresponding UI Button |
Approve all pending. |
|
Action Description |
Approve the Supply Change Order with the given recordId. |
|
Governance |
This action performs a simple edit, update, and save record. An approve action updates a tranline, which is a necessary step for the feature. |
|
Exception |
Exceptions are thrown when tranline fails to update a tranline fails. |
|
Since |
2020.2 |
reject
|
Corresponding UI Button |
Reject all pending. Reject all pending and add a note. |
|
Action Description |
Reject the Supply Change Order with the given recordId. Optionally include a note that explains the reason for the rejection. |
|
Governance |
This action performs a simple edit, update, and save record. |
|
Exception |
Exceptions are thrown when tranline fails to update a tranline fails. |
|
Since |
2020.2 |
Parameters
The recordId is the default input parameter for this action
Syntax
The following code snippet shows the syntax for this action.
require(['N/action'], function(actionMod) {
// client example
actionMod.getActions.promise({recordType: 'supplychangeorder'}).then(function(actions) {
var approveAction = actions.approve;
approveAction.promise({recordId: 1}).then(function(result) {
});
});
// server example
var result = actionMod.executeAction({id: 'approve', recordType: 'supplychangeorder', params: {recordId: 1}});
});