Actions979
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Purchase Requisition → Insert record
AI-generatedSummary
Insert a new Purchase Requisition record in NetSuite by providing the desired fields and optional custom fields.
Inputs
- Additional Fields — Optional detailed properties of the Purchase Requisition such as accounting book details, class, company ID, currency, entity, items, location, memo, dates, status, subsidiary, terms, and more. These fields allow customizing the requisition's attributes extensively.
- Custom Fields — Optional list of custom fields with their names, types, and values to set on the Purchase Requisition record.
- Debug Mode — Boolean flag to include full request and response information in the output for debugging purposes.
Output shape
a single record representing the inserted Purchase Requisition, including any data returned from the NetSuite REST API
The output includes the created Purchase Requisition's details. If Debug Mode is enabled, additional request and response info is included. Custom and additional fields must comply with NetSuite API requirements. Asynchronous request options such as idempotency key and request preferences can be used via Additional Fields.