Actions979
- Account Actions
- Accounting Period Actions
- Adv Intercompany Journal Entry Actions
- Assembly Build Actions
- Assembly Item Actions
- Assembly Unbuild Actions
- Billing Account Actions
- Billing Revenue Event Actions
- Billing Schedule Actions
- Bin Actions
- Bin Transfer Actions
- Blanket Purchase Order Actions
- Bom Actions
- Bom Revision Actions
- Calendar Event Actions
- Campaign Actions
- Campaign Response Actions
- Cash Refund Actions
- Cash Sale Actions
- Charge Actions
- Check Actions
- Classification Actions
- Commerce Category Actions
- Competitor Actions
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- Coupon Code Actions
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- Customer Actions
- Customer Category Actions
- Customer Deposit Actions
- Customer Message Actions
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- Customer Status Actions
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- [Custom Record] Actions
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- Expense Category Actions
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- Fair Value Price Actions
- Fulfillment Request Actions
- Gift Certificate Item Actions
- Inbound Shipment Actions
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- Inventory Adjustment Actions
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- Inventory Count Actions
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- Non Inventory Purchase Item Actions
- Non Inventory Resale Item Actions
- Non Inventory Sale Item Actions
- Note Type Actions
- Opportunity Actions
- Other Charge Purchase Item Actions
- Other Charge Resale Item Actions
- Other Charge Sale Item Actions
- Other Name Actions
- Other Name Category Actions
- Partner Actions
- Paycheck Actions
- Payment Item Actions
- Payment Method Actions
- Phone Call Actions
- Price Book Actions
- Price Level Actions
- Price Plan Actions
- Pricing Group Actions
- Project Task Actions
- Promotion Code Actions
- Purchase Contract Actions
- Purchase Order Actions
- Purchase Requisition Actions
- Resource Group Actions
- Return Authorization Actions
- Rev Rec Schedule Actions
- Rev Rec Template Actions
- Sales Order Actions
- Sales Role Actions
- Sales Tax Item Actions
- Service Purchase Item Actions
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- Vendor Return Authorization Actions
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- Web Site Actions
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Purchase Contract → Insert or update record
AI-generatedSummary
Update an existing Purchase Contract record in NetSuite by specifying the record ID and the fields to change, including optional additional and custom fields. Optionally enable debug mode to include full request and response details in the output.
Inputs
- Id (required) — External identifier of the Purchase Contract record to update.
- Additional Fields — Optional fields to update on the Purchase Contract, such as dates, billing info, status, subsidiary, items, and other standard NetSuite Purchase Contract properties.
- Custom Fields — Optional list of custom fields to update with their field names, types, and values.
- Debug Mode — Whether to include full request and response info in the output for debugging purposes.
Output shape
a single record object representing the updated Purchase Contract, including any fields changed; may also include debug info if enabled
The output contains the updated record's data as returned by the NetSuite API. If Debug Mode is enabled, full request and response details are included in the output. Pagination does not apply as this updates a single record by ID.