Actions981
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Vendor Category → Insert or update record
AI-generatedSummary
Insert or update a Vendor Category record in NetSuite specifying its external identifier and optional additional and custom fields.
Inputs
- id (required) — External identifier for the Vendor Category record to insert or update.
- additionalFields — Optional fields to include in the request such as External ID, Inactive status, Internal ID, Last Modified Date, Reference Name, name, and various request preferences and validations.
- customFields — A list of custom fields to set on the Vendor Category, each with name, type, and value.
- isDebugMode — Whether to include full request and response information in the output.
- authMethod — Authentication method to use, either OAuth1 or OAuth2.
Output shape
The full response from NetSuite's REST API for the Vendor Category insert or update operation.
If Debug Mode is enabled, the output will include detailed request and response information. The operation targets the HTTP PUT endpoint /vendorCategory/{id} where 'id' is the external identifier. Optional parameters can influence server behavior, such as asynchronous execution or validation strictness.