Actions979
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Item Receipt → Insert or update record
AI-generatedSummary
Update an existing Item Receipt record in NetSuite by specifying its internal ID and the fields to change, including optional custom fields and additional record details.
Inputs
- id (required) — The internal identifier of the Item Receipt record to update.
- additionalFields — Optional additional fields to update on the Item Receipt record such as accounting book detail, class, currency, custom form, department, entity, location, memo, subsidiary, transaction dates, and items details.
- customFields — Optional list of custom fields to update on the Item Receipt with specified field names, types, and values.
- isDebugMode — Boolean flag to include full request and response information in the output for debugging purposes.
Output shape
a single record
Returns the updated Item Receipt record data. If Debug Mode is enabled, the output includes full request and response details. The operation uses PUT on /itemReceipt/{id} endpoint. Errors will be thrown if the Id is not provided or the update fails.