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.