Supported Record Actions
Record actions provide a convenient way to update the state of one or more records that are in view mode. For more information, see Overview of Record Action and Macro APIs.
Record action APIs are part of the N/action Module. For more information, see N/action Module.
The following table lists currently supported record actions. They are ordered by record type and include the label on the corresponding UI button. For details about a specific action, click its Action ID.
For information about working with record actions in REST web services, see Executing Record Actions.
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Record Type |
Action ID |
UI Button Label |
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Exclude from Payroll |
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|
Clear Values |
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|
Distribute Total |
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Mark All |
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Set to Calculated |
||
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— |
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|
|
|
|
|
Approve |
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|
Complete Count |
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|
Reject |
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|
Start Count |
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|
Mark for Grouping |
||
|
Remove From Grouping |
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|
Unmark for Grouping |
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|
Group Invoices |
||
|
Unlink Invoices |
||
|
Recalculate % Complete Override |
||
|
Allocate |
||
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Approve all pending |
||
|
Reject all pending |
||
|
Launch |
||
|
Time (TimeBill) |
Approve |
|
|
Time (TimeBill) |
Reject |
|
|
Time (TimeBill) |
Retract |
|
|
Time (TimeBill) |
Submit |
|
|
Confirm |
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|
Decline |
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|
Approve All Pending |
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|
Reject All Pending |
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|
Retract |
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|
Submit |