Actions981
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Vendor Credit → Insert or update record
AI-generatedSummary
Insert or update a Vendor Credit record in NetSuite by providing the record ID and specifying any additional fields as needed. Supports detailed configuration including billing address, amounts, line items, and custom fields.
Inputs
- id (required) — The external identifier of the Vendor Credit record to insert or update.
- isDebugMode — Set to true to include full request and response details in the output for debugging.
- authMethod — Authentication method to use: OAuth1 or OAuth2.
- additionalFields — Collection of optional fields controlling the Vendor Credit record details such as account information, amounts, billing address, memo, currency, dates, linked entities, expenses, items, subsidiary, location and more.
- customFields — List of custom fields to set on the Vendor Credit record, specifying field name, type, and value.
Output shape
a JSON object representing the created or updated Vendor Credit record, including any returned metadata or debug information if debug mode is enabled.
The output includes the full response from NetSuite REST API, optionally enriched with debug information if 'Debug Mode' is enabled. Custom fields and additional fields specified in the request are reflected in the response when successful.