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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Expense Report → Update record

AI-generated

Summary

Update an existing Expense Report record in NetSuite by specifying its internal Id and providing the fields to modify, including standard, sublist, and custom fields.

Inputs

  • id (required) — The internal identifier of the Expense Report to update.
  • authMethod — The authentication method used, either OAuth1 or OAuth2 (defaults to OAuth1).
  • additionalFields — Optional fields to update on the Expense Report, such as accounting approvals, dates, expenses, custom forms, status, subsidiary, and other standard and complex nested properties.
  • customFields — Custom fields to set on the Expense Report, supporting multiple field types including boolean, dateTime, multiSelect, number, select, and string.
  • isDebugMode — If enabled, includes full request and response details in the node output for debugging.

Output shape

a JSON object representing the updated Expense Report record returned from NetSuite's REST API.

The response shape corresponds to the record returned by the PATCH request to the /expenseReport/{id} endpoint. If Debug Mode is enabled, additional debug information about the request and response are included in the node output.

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