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NetSuite REST

Call NetSuite SuiteTalk REST operations.

Actions979

Other Charge Purchase Item → Update record

AI-generated

Summary

Update an existing Other Charge Purchase Item record in NetSuite by specifying its Internal ID and the fields to be updated.

Inputs

  • Id (required) — The internal identifier of the Other Charge Purchase Item record to update.
  • Additional Fields — Optional fields to update on the Other Charge Purchase Item record, such as Allocation Price, Amortization Period, Class, Currency, Description, Vendor Info, and many others.
  • Custom Fields — List of custom fields to update on the record, each with a specified field name, field type, and value.
  • Debug Mode — Whether to include full request and response information in the node output for debugging.

Output shape

A single updated Other Charge Purchase Item record object from NetSuite.

Returns the updated record as received from the NetSuite REST API. If Debug Mode is enabled, the output will also include detailed request and response information. Custom and additional fields specified in inputs are updated accordingly. The operation requires the Internal ID ('Id') of the record to update.

Examples

Example 1: Update the Description and Purchase Price of an Other Charge Purchase Item with Internal ID 12345.

Set Id to 12345, include Description and Purchase Price in Additional Fields with new values.

Discussion