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Cash Sale → Update record
AI-generatedSummary
Update an existing NetSuite Cash Sale record by its internal ID using a PATCH request.
Inputs
- Id (required) — Internal identifier of the cash sale to update. Must be provided; the endpoint used is PATCH /cashSale/{id}.
- Additional Fields — Collection of fields that will be sent in the request body. The node provides a deep hierarchy of NetSuite Cash Sale fields (Account, Accounting Book Detail, Bill Address List, Billing Address, Country, Currency, Custom Fields, Entity, Item lines, Subsidiary, etc.). Only the fields that are supplied are updated; omitted fields retain their current values.
- Debug Mode — When enabled, the node output includes the full HTTP request and response details, which is useful for troubleshooting.
- Authentication Method — Select the authentication scheme for the NetSuite REST call: OAuth1 (default) or OAuth2.
Output shape
object
Returns the updated Cash Sale record as received from NetSuite. If Debug Mode is true, the response also contains request and response metadata.
Examples
Example 1: Update the memo and total of a cash sale.
Set Id to the target cash sale internal ID, provide Additional Fields → memo: 'Updated via n8n', total: 250.00, leave Debug Mode off, keep Authentication Method as OAuth1.