Actions981
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Vendor Prepayment Application → Insert record
AI-generatedSummary
Insert a new Vendor Prepayment Application record in NetSuite using the REST API with configurable fields and optional debug information.
Inputs
- Authentication Method — Choose between OAuth1 or OAuth2 authentication methods to authorize the request.
- Additional Fields — Specify optional detailed attributes for the Vendor Prepayment Application, such as account references, applied amounts, bills details, class, currency, custom form, dates (transaction, created, modified, prepayment, previous effective), department, document number, entity, exchange rate, location, memo, posting period, preference for async response, replace sublists, subsidiary, total, unapplied amounts, vendor prepayment references, and custom validation options for property names and values.
- Custom Fields — Provide one or more custom fields with specified field name, type, and values to extend the Vendor Prepayment Application record.
- Debug Mode — Enable to include full request and response details in the operation output for debugging purposes.
Output shape
a single record
Returns the newly created Vendor Prepayment Application record as the operation result. When Debug Mode is enabled, includes comprehensive request and response details. The operation supports synchronous and asynchronous execution based on the 'Prefer' header. Optional idempotency key can be used to ensure single execution for async requests.
Examples
Example 1: Insert with minimal required parameters
Set Authentication Method, provide basic fields under Additional Fields as needed, and execute to create a Vendor Prepayment Application record.
Example 2: Insert with custom fields and debug info
Enable Debug Mode, fill Additional Fields and Custom Fields collections with desired data, and run to obtain detailed API interaction info along with the created record.