Actions981
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Deposit Application → Insert or update record
AI-generatedSummary
Updates or creates a deposit application record in NetSuite via the PUT /depositApplication/{id} endpoint.
Inputs
- id (required) — External identifier. Required for put /depositApplication/{id}.
- isDebugMode — Whether to include full request and response info in the output.
- authMethod — Authentication method used for the request. Defaults to OAuth1.
- additionalFields — Collection of additional fields to include in the record.
- applied — Applied amount number.
- apply — Collection applying payments with items due, apply flag, createdFrom, currency, apply date, doc, line, orig amt, payment, ref no, ref name, and type.
- aracct — Collection for accounting book detail.
- class — Collection for class identifier.
- currency — Collection for currency identifier.
- customForm — Collection for custom form with internal identifier and reference name.
- customer — Collection for customer identifier.
- tranDate — The current date defaults to show in this field. Can select or enter another date.
- createdDate — Date created.
- lastModifiedDate — Date last modified.
- department — Collection for department identifier.
- deposit — Collection for deposit identifier.
- tranId — Deposit application #. Indicates that the deposit application number will be generated by NetSuite.
- depositDate — Deposit date.
- exchangeRate — Exchange rate of the deposit application.
- externalId — External identifier.
- id — Internal ID.
- location — Collection for location identifier.
- memo — Memo to identify this application transaction.
- postingPeriod — Collection for posting period identifier.
- Prefer — Server behavior requested by the client. Use 'respond-async' to execute the request asynchronously.
- prevDate — Previous effective date.
- refName — Reference name.
- replace — The names of sublists on this record. All sublist lines will be replaced with lines specified in the request. Names delimited by comma.
- replaceSelectedFields — If set to 'true', all fields that should be deleted in the update request, including body fields, must be included in the 'replace' query parameter.
- status — Collection for status identifier.
- subsidiary — Collection for subsidiary identifier.
- total — To apply amount number.
Output shape
NetSuite deposit application record response body
Returns the created or updated deposit application record from NetSuite.