Actions981
- Account Actions
- Accounting Period Actions
- Adv Intercompany Journal Entry Actions
- Assembly Build Actions
- Assembly Item Actions
- Assembly Unbuild Actions
- Billing Account Actions
- Billing Revenue Event Actions
- Billing Schedule Actions
- Bin Actions
- Bin Transfer Actions
- Blanket Purchase Order Actions
- Bom Actions
- Bom Revision Actions
- Calendar Event Actions
- Campaign Actions
- Campaign Response Actions
- Cash Refund Actions
- Cash Sale Actions
- Charge Actions
- Check Actions
- Classification Actions
- Commerce Category Actions
- Competitor Actions
- Consolidated Exchange Rate Actions
- Contact Actions
- Contact Category Actions
- Contact Role Actions
- Cost Category Actions
- Coupon Code Actions
- Credit Card Charge Actions
- Credit Card Refund Actions
- Credit Memo Actions
- Currency Actions
- Currency Rate Actions
- Customer Actions
- Customer Category Actions
- Customer Deposit Actions
- Customer Message Actions
- Customer Payment Actions
- Customer Refund Actions
- Customer Status Actions
- Customer Subsidiary Relationship Actions
- [Custom Record] Actions
- Department Actions
- Deposit Actions
- Deposit Application Actions
- Description Item Actions
- Discount Item Actions
- Download Item Actions
- Email Template Actions
- Employee Actions
- Estimate Actions
- Expense Category Actions
- Expense Report Actions
- Fair Value Price Actions
- Fulfillment Request Actions
- Gift Certificate Item Actions
- Inbound Shipment Actions
- Intercompany Journal Entry Actions
- Intercompany Transfer Order Actions
- Inventory Adjustment Actions
- Inventory Cost Revaluation Actions
- Inventory Count Actions
- Inventory Item Actions
- Inventory Number Actions
- Inventory Transfer Actions
- Invoice Actions
- Issue Actions
- Item Fulfillment Actions
- Item Group Actions
- Item Receipt Actions
- Item Revision Actions
- Job Actions
- Job Status Actions
- Job Type Actions
- Journal Entry Actions
- Kit Item Actions
- Location Actions
- Manufacturing Cost Template Actions
- Manufacturing Operation Task Actions
- Manufacturing Routing Actions
- Markup Item Actions
- Merchandise Hierarchy Level Actions
- Merchandise Hierarchy Node Actions
- Merchandise Hierarchy Version Actions
- Message Actions
- Nexus Actions
- Non Inventory Purchase Item Actions
- Non Inventory Resale Item Actions
- Non Inventory Sale Item Actions
- Note Type Actions
- Opportunity Actions
- Other Charge Purchase Item Actions
- Other Charge Resale Item Actions
- Other Charge Sale Item Actions
- Other Name Actions
- Other Name Category Actions
- Partner Actions
- Paycheck Actions
- Payment Item Actions
- Payment Method Actions
- Phone Call Actions
- Price Book Actions
- Price Level Actions
- Price Plan Actions
- Pricing Group Actions
- Project Task Actions
- Promotion Code Actions
- Purchase Contract Actions
- Purchase Order Actions
- Purchase Requisition Actions
- Resource Group Actions
- Return Authorization Actions
- Rev Rec Schedule Actions
- Rev Rec Template Actions
- Sales Order Actions
- Sales Role Actions
- Sales Tax Item Actions
- Service Purchase Item Actions
- Service Resale Item Actions
- Service Sale Item Actions
- Ship Item Actions
- Statistical Journal Entry Actions
- Subscription Actions
- Subscription Change Order Actions
- Subscription Line Actions
- Subscription Plan Actions
- Subscription Term Actions
- Subsidiary Actions
- Subtotal Item Actions
- [SuiteQL] Actions
- Support Case Actions
- Task Actions
- Tax Type Actions
- Term Actions
- Time Bill Actions
- Time Sheet Actions
- Topic Actions
- Transfer Order Actions
- Units Type Actions
- Usage Actions
- Vendor Actions
- Vendor Bill Actions
- Vendor Category Actions
- Vendor Credit Actions
- Vendor Payment Actions
- Vendor Prepayment Actions
- Vendor Prepayment Application Actions
- Vendor Return Authorization Actions
- Vendor Subsidiary Relationship Actions
- Web Site Actions
- Work Order Actions
- Work Order Close Actions
- Work Order Completion Actions
- Work Order Issue Actions
Bom Revision → Insert record
AI-generatedSummary
Insert record operation for the NetSuite REST Azerion node’s Bom Revision resource sends a POST request to the NetSuite REST endpoint to create a new Bill of Materials (BOM) revision. The operation maps all UI‑provided fields (including debug mode, authentication method, additional fields for the BOM and its component lines, custom form, dates, identifiers, memo, name, preference headers, replace instruction, idempotency key, validation settings, and any custom fields) into the request body. On success it returns the created Bom Revision record (including system fields such as internalId and externalId). When Debug Mode is enabled the operation also returns the full request and response details for troubleshooting.
Inputs
- Debug Mode — When true, includes full request and response info in the output for troubleshooting.
- Authentication Method — Select OAuth1 or OAuth2 for authenticating the NetSuite request.
- Additional Fields > Bill Of Materials > Internal identifier — Internal ID of the Bill of Materials associated with this revision.
- Additional Fields > Bill Of Materials > External identifier — External ID of the Bill of Materials associated with this revision.
- Additional Fields > Component > Items — Array of component lines for the BOM revision; each item can define quantity, item reference, BOM quantity, yield, etc.
- Additional Fields > Component > Items > BoM Quantity — Quantity of the component in the BOM.
- Additional Fields > Component > Items > Component Yield — Yield factor for the component.
- Additional Fields > Component > Items > Description — Description of the component line.
- Additional Fields > Component > Items > Display Name — Display name for the component line.
- Additional Fields > Component > Items > Internal ID — Internal ID of the component line (if updating).
- Additional Fields > Component > Items > Item > Internal identifier — Internal ID of the item used as component.
- Additional Fields > Component > Items > Item > External identifier — External ID of the component item.
- Additional Fields > Component > Items > Line Id — Line ID of the component within the BOM revision.
- Additional Fields > Component > Items > Quantity — Quantity of the component required.
- Additional Fields > Component > Items > Reference Name — Reference name for the component line.
- Additional Fields > Component > Items > Units — Unit of measure for the component quantity.
- Custom Form > Internal identifier — Internal ID of a custom form to use for the BOM revision record.
- Custom Form > Reference Name — Reference name of the custom form.
- Date Created — Creation date for the BOM revision.
- Effective End Date — End date when the BOM revision is no longer effective.
- Effective Start Date — Start date when the BOM revision becomes effective.
- External ID — External identifier for the BOM revision record.
- Inactive — Set to true to mark the BOM revision as inactive.
- Internal ID — Internal ID of the BOM revision (if updating an existing record).
- Last Modified Date — Last modified timestamp (system‑generated if not provided).
- Memo — Free‑form memo field for the BOM revision.
- Name — Name of the BOM revision (must be unique within the Bill of Materials).
- Prefer — Header to request asynchronous execution ('respond‑async') or synchronous (empty).
- Replace — Comma‑separated list of sub‑list names whose existing lines should be replaced by those provided in the request.
- X - Net Suite - Idempotency - Key — Idempotency key for asynchronous requests (UUID). Ignored for synchronous calls.
- X - Net Suite - Property Name Validation — Strictness of property name validation (Error, Warning, Ignore).
- X - Net Suite - Property Value Validation — Strictness of property value validation (Error, Warning, Ignore).
Output shape
object
The created BOM revision record returned by NetSuite, containing fields such as internalId, externalId, name, etc. When Debug Mode is true, the output also includes a debugInfo object with request and response details.
Examples
Example 1: Basic BOM revision insert
Set Name = 'Grill BOM Rev 1', External ID = 'GR-001', and provide at least one component line (Item internal ID, Quantity, Units). Leave other fields at defaults.