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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Payment → Update record

AI-generated

Summary

Update an existing Vendor Payment record in NetSuite by specifying its internal ID and any fields to modify, optionally including custom fields and fine-grained control over sublist replacements and validation behavior.

Inputs

  • Id (required) — Internal identifier of the Vendor Payment record to update.
  • Authentication Method — Choose the authentication method to use (OAuth1 or OAuth2). Defaults to OAuth1.
  • Additional Fields — Optional fields to update on the Vendor Payment, including account, amount, date, entity, currency, memo, status, toBePrinted flag, and many more detailed parameters.
  • Custom Fields — A list of custom fields to update, specifying field names, types, and respective values.
  • Debug Mode — Enable to include full request and response information in the output for debugging purposes.

Output shape

a single record representing the updated Vendor Payment, including requested fields and optionally debug details if enabled.

If Debug Mode is enabled, the output includes detailed HTTP request and response data alongside the updated record. The operation supports asynchronous execution by setting the 'Prefer' parameter. Custom fields and sublist replacements can be applied according to NetSuite's REST API capabilities.

Examples

Example 1: Update the memo and amount of a Vendor Payment with internal ID 12345, enabling debug mode to inspect the request and response.

Set Id to 12345, Additional Fields with memo and total amount, and enable Debug Mode.

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