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 → Update record
AI-generatedSummary
Updates a NetSuite Bom record by sending a PATCH request to /bom/{id} with the supplied field values.
Inputs
- Id (required) — Internal identifier of the Bom to update.
- Debug Mode — When true, includes full request and response details in the output.
- Authentication Method — Auth method used for the NetSuite request.
- Assembly — Assembly details, including items.
- Available For All Assemblies — Allows all assemblies to use this BOM when checked.
- Custom Form — Reference to a custom form.
- Date Created — Creation date of the Bom.
- External ID — External identifier for the Bom.
- Inactive — Marks the Bom as inactive when checked.
- Include Children — Makes the Bom available for all subsidiaries of the selected parent.
- Internal ID — Internal identifier (duplicate of Id but as a string).
- Last Modified Date — Last modification date.
- Legacy Bom For Assembly — Legacy Bom reference.
- Memo — Free‑form memo.
- Name — Name of the Bom.
- Prefer — Server behaviour; use 'respond-async' for asynchronous execution.
- Reference Name — Reference name for the Bom.
- Replace — Comma‑delimited list of sublists to replace.
- Replace Selected Fields — When true, fields to delete must be listed in the Replace parameter.
- Restrict To Assemblies — Assemblies that can use this Bom.
- Subsidiary — Subsidiary association.
- Use Component Yield — Applies component yield to all Bom revisions.
- Used On Assembly — Indicates the Bom is associated with an assembly.
- X-NetSuite-Idempotency-Key — Idempotency key for asynchronous requests.
- X-NetSuite-PropertyNameValidation — Strictness of property‑name validation.
- X-NetSuite-PropertyValueValidation — Strictness of property‑value validation.
- Custom Fields — Dynamic custom fields defined in NetSuite.
Output shape
object
The updated Bom record returned by NetSuite. When Debug Mode is enabled the object also contains request and response details for troubleshooting.