NetSuite REST Azerion icon

NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Category → Update record

AI-generated

Summary

Update an existing Vendor Category record in NetSuite by specifying its internal identifier and any fields to modify, including optional custom fields and various additional parameters.

Inputs

  • Id (required) — The internal identifier of the Vendor Category record to update.
  • Additional Fields — A collection of optional fields to update on the Vendor Category, including properties like External ID, name, inactive status, tax agency flag, last modified date, and other NetSuite-specific update options such as 'Prefer' for asynchronous execution and idempotency keys.
  • Custom Fields — A list of custom fields to update on the Vendor Category record. Each custom field requires its field name, field type, and the corresponding value matching the type.
  • Authentication Method — The method used to authenticate with the NetSuite API, either OAuth1 or OAuth2. Defaults to OAuth1.
  • Debug Mode — Whether to include full HTTP request and response details in the output for debugging purposes.

Output shape

a single updated Vendor Category record or an error response from NetSuite

The operation performs a PATCH request to the endpoint '/vendorCategory/{id}' updating the specified fields. If Debug Mode is enabled, full request and response data are included in the output. Optional parameters can influence server behavior such as asynchronous processing and input validation strictness. Errors returned from NetSuite will include relevant details in the response.

Examples

Example 1: Update the name and mark as inactive for a specific Vendor Category

Provide the internal ID of the Vendor Category record, set 'name' and 'isInactive' fields in Additional Fields, and execute the update operation.

Links

Discussion