Update already existing record by ID.


  • 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, and 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.