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Actions981

Vendor Credit → Update record

AI-generated

Summary

Update an existing Vendor Credit record in NetSuite by specifying the internal identifier and the fields to modify, optionally including extensive configuration such as billing address, applied amounts, item and expense lines, classification, and custom fields.

Inputs

  • Id (required) — Specifies the internal identifier of the Vendor Credit record to update.
  • Authentication Method — Select either OAuth1 or OAuth2 for authentication; default is OAuth1.
  • Additional Fields — Optional collection of various Vendor Credit properties to update, including billing address, amount, apply details, custom form, class, department, location, memo, posting period, subsidiary, vendor details, transaction dates, and more. This also allows setting nested collections for items, expenses, and apply items with detailed options.
  • Custom Fields — An optional list of custom fields to update, specifying the field name, type, and value according to the field type.
  • Debug Mode — Optionally enable to include full request and response details in the node output for troubleshooting.

Output shape

a single record containing the updated Vendor Credit data

The response includes the updated Vendor Credit record. When Debug Mode is enabled, additional request and response information is provided. Only fields specified in the input are updated; any unset fields remain unchanged.

Examples

Example 1: Update the memo and total amount of a Vendor Credit, specifying the internal ID

Set 'Id' to the vendor credit internal ID, set 'Additional Fields' with 'memo' and 'total' values to be updated.

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