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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Purchase Order → Update record

AI-generated

Summary

Update a Purchase Order record in NetSuite by specifying its internal identifier and the fields to modify, including standard fields, sublists, and custom fields. Optionally enable debug mode to see full request and response details.

Inputs

  • Id (required) — The internal identifier of the Purchase Order record to update.
  • Additional Fields — A collection of optional fields to update on the Purchase Order, including accounting book details, billing and shipping addresses, currency, dates, items, and other standard purchase order properties.
  • Custom Fields — A list of custom fields to update on the Purchase Order, with each field specifying its name, type, and value.
  • Debug Mode — Boolean to include full request and response details in the operation output for debugging.
  • Authentication Method — Choose the authentication method to use, OAuth1 (default) or OAuth2.

Output shape

a single updated Purchase Order record object or detailed debug information if debug mode is enabled

The operation requires the Purchase Order ID and updates using a PATCH request; all provided fields, including custom and sublist fields, will be applied in the update. If debug mode is enabled, request and response details are included in the output.

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