Update Record

Update already existing record by ID.

Options

• Record Type (Dropdown List): Choose the type of record that you’re creating with this card. The options are: Account, Customer, Invoice, PurchaseOrder, PurchaseRequisition, SalesOrder, Subsidiary

Input Fields

• Input
  • Internal ID (text): The unique identifier associated with the newly created NetSuite record.

Output Fields

• Output
  • Is Success? (true/false): If true, update is a success.