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Actions981

Vendor Payment → Insert or update record

AI-generated

Summary

Insert or update a Vendor Payment record in NetSuite using its external identifier, optionally including detailed fields and custom fields.

Inputs

  • Authentication Method — Select OAuth1 or OAuth2 authentication method.
  • Id (required) — The external identifier of the Vendor Payment record to insert or update.
  • Additional Fields — Optional fields of the Vendor Payment record such as account, amount, date, payee address, memo, status, custom form, currency, and many more detailed sub-collections.
  • Custom Fields — List of custom fields to include with the Vendor Payment record, specifying field name, type, and value.
  • Debug Mode — Enable to include full HTTP request and response information in the output for debugging purposes.

Output shape

a single record representing the inserted or updated Vendor Payment, with optionally detailed request and response info if Debug Mode is enabled.

The operation uses an HTTP PUT method to create or update a Vendor Payment record identified by its external ID. The response includes the newly stored or modified record data. Custom fields and many optional parameters for Vendor Payment details can be included in the request. Debug Mode adds HTTP request/response info to the output.

Examples

Example 1: Insert a new Vendor Payment

Set 'Id' to the desired external ID; provide relevant Additional Fields such as amount, date, and vendor entity. Leave Debug Mode off for standard output.

Example 2: Update an existing Vendor Payment with custom fields

Specify the 'Id' of the existing Vendor Payment record. Provide Additional Fields to change, including custom fields with their names and typed values. Enable Debug Mode to see request/response details.

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