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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Check → Update record

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Summary

Updates a NetSuite Check record via PATCH /check/{id}. The id parameter is required; all other parameters are optional and correspond to Check record fields.

Inputs

  • id (required) — Internal identifier of the check record to update.
  • isDebugMode — Include full request and response info in the output.
  • authMethod — Authentication method to use. Defaults to OAuth1.
  • tranId — NetSuite check number. Auto-filled based on print settings; sets custom check number or reference number.
  • tranDate — Posting date for the check. Determines the date range on the Bank register. NetSuite inserts today's date by default.
  • total — Dollar amount of the check. NetSuite updates this as line items are added or edited.
  • cleared — Whether the check has been cleared.
  • currency — Currency for the check. Select by internal or external identifier.
  • class — Class assignment for the check. Select by internal or external identifier.
  • department — Department assignment. Select by internal or external identifier.
  • entity — Entity (customer or vendor) for the check. Select by internal or external identifier.
  • memo — Memo text printed on the check's memo line.
  • address — Payee address. NetSuite inserts the payee's address from the payee record; can be overridden with up to five rows of custom information.
  • toBePrinted — Whether to save the check in the print queue. If selected, enables saving and printing the check now.
  • voidJournal — Void journal reference for the check. Select by internal or external identifier.
  • customFields — Custom fields to update on the check record.

Output shape

The updated NetSuite Check record is returned. If isDebugMode is enabled, full request and response information is included in the output.

The operation issues an HTTP PATCH to /check/{id}. The id parameter is required. All other optional parameters correspond to fields on the Check record; providing them updates those fields. Read-only fields such as balance are not intended for update and may be ignored or cause validation errors.

Examples

Example 1: Update a check's amount and memo.

Provide the check's internal id, set total to a new dollar amount, and set memo to custom text.

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