Actions979
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Non Inventory Purchase Item → Update record
AI-generatedSummary
Update an existing Non Inventory Purchase Item record in NetSuite by specifying its internal ID and any fields to modify.
Inputs
- Id (required) — Internal identifier of the Non Inventory Purchase Item record to update.
- Additional Fields — Optional fields to update on the record, including a wide range of item properties such as allocation price, amortization details, vendor information, display name, custom form, descriptions, account references, and more.
- Custom Fields — Optional list of custom fields to update, each specified by field name, field type, and value.
- Debug Mode — Whether to include full request and response information in the node's output.
Output shape
a single updated Non Inventory Purchase Item record object as returned by the NetSuite REST API
The operation returns the updated record details. Debug mode can optionally include full HTTP request and response data. Custom and additional fields are fully supported for granular updates. The record is identified by the required 'Id' parameter.