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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Bill → Update record

AI-generated

Summary

Update an existing Vendor Bill record in NetSuite by specifying its internal ID and modifying its fields as needed.

Inputs

  • Id (required) — The internal identifier of the Vendor Bill record to update.
  • Additional Fields — Optional fields to update on the Vendor Bill, including details like account, amount, dates, billing address, currency, department, items, memo, status, subsidiary, terms, and other vendor bill attributes.
  • Custom Fields — Custom fields to update on the record, specifying the field name, type, and value.
  • Debug Mode — Enable to include full request and response details in the output for debugging purposes.
  • Authentication Method — Choose OAuth1 or OAuth2 for authenticating the API request.
  • Prefer — Optionally use 'respond-async' to execute the update request asynchronously.
  • X - Net Suite - Idempotency - Key — User-defined unique idempotency key to ensure the asynchronous request executes only once.
  • X - Net Suite - Property Name Validation — Defines the strictness level of property name validation (Error, Warning, Ignore).
  • X - Net Suite - Property Value Validation — Defines the strictness level of property value validation (Error, Warning, Ignore).
  • Replace — Comma-delimited names of sublists on this record to be replaced in the update.
  • Replace Selected Fields — If true, all fields to be deleted in the update must be included in the replace parameter.

Output shape

a single record containing the updated Vendor Bill data as returned by the NetSuite API

The output may include full request and response info if Debug Mode is enabled; asynchronous execution returns response metadata regarding request acceptance.

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