Actions979
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Purchase Requisition → Insert or update record
AI-generatedSummary
Update an existing Purchase Requisition record in NetSuite using its external identifier, optionally providing various detailed fields and custom fields for the update.
Inputs
- Id (required) — The external identifier of the Purchase Requisition record to update.
- Debug Mode — Whether to include full request and response details in the node output.
- Additional Fields — Optional additional fields to specify purchase requisition details such as accounting, currency, items, location, memo, status, dates, etc.
- Custom Fields — List of custom fields to include in the update, specifying field name, type, and value for various data types.
Output shape
a single updated Purchase Requisition record object
If Debug Mode is enabled, the output also includes the full HTTP request and response information.