Syncro - Update record action
The Update record action updates an existing record in Syncro based on the object type and record ID you provide.
Input
| Input field | Description |
|---|---|
| Object | Select the Syncro object to update. |
| ID | Unique identifier of the record to update. |
Additional input fields may appear based on the object you select.
Output
The output varies based on the object you select. For example, your output fields include the following if you select Contract:
| Output field | Description |
|---|---|
| ID | Unique identifier of the contract. |
| Account ID | Associated account ID. |
| Customer ID | ID of the related customer. |
| Name | Name of the contract. |
| Contract amount | Monetary value of the contract. |
| Start date | Date when the contract begins. |
| End date | Date when the contract ends. |
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