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
Credit Card Charge → Update record
AI-generatedSummary
Update a NetSuite Credit Card Charge record via PATCH to /creditCardCharge/{id}.
Inputs
- id (required) — Internal identifier of the Credit Card Charge record to update.
- isDebugMode — Whether to include full request and response info in the output. Default: false.
- authMethod — Authentication method. Options: OAuth1, OAuth2. Default: oauth1.
- tranId — The transaction number from your credit card transaction. Maximum 45 characters. Default: empty string.
- memo — Memo that will appear as a description for this credit card transaction on reports. Default: empty string.
- tranDate — Posting date for the credit card transaction. Determines the date range on the Credit Card Register. NetSuite inserts today's date by default. Default: empty string.
- subsidiary — Subsidiary for the record, provided with internal (id) and external (externalId) identifiers. Default: empty collection.
- currency — Currency for the transaction, provided with internal (id) and external (externalId) identifiers. Default: empty collection.
- exchangeRate — Currency exchange rate for this transaction. Can update the currency record or override for this transaction only. Default: null.
- externalId — External identifier of the Credit Card Charge record. Default: empty string.
- replace — Comma-delimited names of sublists on this record. All sublist lines will be replaced with lines specified in the request. Default: empty string.
- replaceSelectedFields — If true, all fields that should be deleted in the update request must be included in the 'replace' query parameter. Default: false.
- X-NetSuite-Idempotency-Key — User-defined unique idempotency key (RFC 4122 UUID format) to ensure asynchronous requests execute only once. Default: empty string.
- customFields — List of custom fields to update. Each entry requires a field name, field type, and value (type-dependent). Multiple values allowed. Default: empty collection.
Output shape
The updated Credit Card Charge record from NetSuite.
In debug mode (isDebugMode=true), full request and response details are included in the output.
Examples
Example 1: Update the memo and posting date of a Credit Card Charge record with id=12345.
Set id=12345, tranDate=2024-01-15, memo=Q4 2024 credit card charge.