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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Prepayment Application → Insert or update record

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Summary

Insert or update a Vendor Prepayment Application record in NetSuite by specifying its external identifier and optional detailed fields.

Inputs

  • Id (required) — External identifier of the Vendor Prepayment Application record to insert or update.
  • Authentication Method — Method used to authenticate the request, either OAuth1 or OAuth2.
  • Additional Fields — Optional fields to specify details about the Vendor Prepayment Application, such as account, bill items, currency, dates, memo, and related record references.
  • Custom Fields — Custom fields with their names, types, and values to include in the record.
  • Debug Mode — Whether to include full request and response information in the operation output for debugging purposes.
  • Prefer — Server behavior requested by the client; can be set to 'respond-async' to execute the request asynchronously.
  • X - Net Suite - Idempotency - Key — Unique idempotency key to ensure asynchronous request execution only once.
  • X - Net Suite - Property Name Validation — Strictness setting for property name validation (e.g., Error, Warning, Ignore).
  • X - Net Suite - Property Value Validation — Strictness setting for property value validation (e.g., Error, Warning, Ignore).

Output shape

a single JSON object representing the inserted or updated Vendor Prepayment Application record, including fields as set or returned by the NetSuite REST API

If Debug Mode is enabled, the output also includes full HTTP request and response details. Asynchronous execution can be enabled via the Prefer setting; idempotency key ensures single execution for async requests.

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