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NetSuite REST

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Actions979

Payment Item → Update record

AI-generated

Summary

Update a Payment Item record in NetSuite by specifying its internal ID and providing fields to change, including standard and custom fields.

Inputs

  • Id (required) — The internal identifier of the Payment Item record to update.
  • Additional Fields — Optional fields to update on the Payment Item, such as account, class, description, display name, external ID, inactive status, subsidiary, and various other record properties, including support for translation items and validation preferences.
  • Custom Fields — Custom fields to update on the Payment Item record. Multiple custom fields can be specified with their name, type, and values (e.g., boolean, dateTime, multiSelect, number, select, string).
  • Debug Mode — Boolean flag to include full request and response information in the node output for debugging purposes.

Output shape

a single record object representing the updated Payment Item as returned by the NetSuite REST API

The output may include full HTTP request and response details if Debug Mode is enabled. The response corresponds to the updated Payment Item record including any changes or metadata returned by NetSuite after the PATCH request to /paymentItem/{id}.

Discussion