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Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Bill → Transform to vendorPayment

AI-generated

Summary

Convert a specified Vendor Bill record in NetSuite into a Vendor Payment by sending a transformation request with optional additional payment details and settings.

Inputs

  • Id (required) — The internal identifier of the Vendor Bill record to transform.
  • Additional Fields — Optional collection of additional fields to customize the resulting Vendor Payment, including account details, amounts, dates, memo, payee address, status, subsidiary, and other accounting-related properties.
  • Debug Mode — Toggle to include full request and response information in the output for debugging purposes.
  • Authentication Method — Select the authentication method (OAuth1 or OAuth2) for the API request.

Output shape

a single record

Returns the newly created Vendor Payment record resulting from the transformation of the specified Vendor Bill. If Debug Mode is enabled, the output includes detailed request and response data. The operation may return error information if the transformation fails.

Examples

Example 1: Transform a Vendor Bill into a Vendor Payment by specifying the Vendor Bill ID and optional additional payment details.

Set the 'Id' field with the Vendor Bill internal ID, optionally provide fields like 'total', 'memo', 'tranDate', and others under 'Additional Fields', and execute the operation.

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