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Actions981

Inventory Cost Revaluation → Update record

AI-generated

Summary

Update an existing Inventory Cost Revaluation record in NetSuite by specifying its internal identifier and providing fields to modify, including standard, additional, and custom fields.

Inputs

  • Id (required) — The internal identifier of the Inventory Cost Revaluation record to update.
  • Additional Fields — Optional fields to update on the record such as Account, Adjustment Amount, Class, Cost Component, Costing Method, Currency Precision, Custom Form, Dates, Department, Item, Location, Memo, Posting Period, Subsidiary, Unit Cost, Inventory Value, and others.
  • Custom Fields — List of custom fields to update on the record, with types and values specified.
  • Debug Mode — Whether to include full request and response details in the output for debugging purposes.
  • Authentication Method — The authentication method to use for the API request (OAuth1 or OAuth2).

Output shape

a single record representing the updated Inventory Cost Revaluation, possibly including full request and response details if Debug Mode is enabled.

The operation performs a PATCH HTTP request to update the record with the given Id. The fields to update come from the supplied parameters. Custom fields can be included. Debug Mode adds detailed request and response info to the output. The response reflects the updated record data.

Examples

Example 1: Update Inventory Cost Revaluation with new Memo and Adjustment Amount

Provide 'Id' of the record to update, set 'Memo' and 'Adjustment Amount' in Additional Fields, then execute the operation.

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