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Vendor Prepayment Application → Update record
AI-generatedSummary
Update a Vendor Prepayment Application record in NetSuite by specifying its internal identifier and the fields to modify, with support for optional additional and custom fields.
Inputs
- Id (required) — Internal identifier of the Vendor Prepayment Application record to update.
- Authentication Method — Select between OAuth1 and OAuth2 authentication methods (default is OAuth1).
- Additional Fields — Optional collection of standard fields and related sub-objects to update on the Vendor Prepayment Application record, such as account, applied amount, bill details, class, currency, custom form, transaction dates, department, entity, exchange rate, memo, posting period, subsidiary, vendor prepayment, and others.
- Custom Fields — Optional list of custom fields to update on the record, specifying field name, type, and value.
- Debug Mode — Boolean flag to include full request and response information in the output for debugging purposes.
Output shape
A JSON object representing the updated Vendor Prepayment Application record as returned by the NetSuite REST API, including updated field values and any included debug information if Debug Mode is enabled.
The operation requires the internal ID of the record. Optional Additional Fields and Custom Fields can be used to specify which properties to update. Debug Mode adds detailed HTTP request and response data to the output. Authentication is configurable via OAuth1 or OAuth2. The method PATCH /vendorPrepaymentApplication/{id} is used. Field validations and asynchronous request options can be set via special headers included in Additional Fields.
Examples
Example 1: Update a Vendor Prepayment Application by ID with applied amount and memo changes.
Set 'Id' to the record's internal ID, fill 'Additional Fields' with 'applied' amount and 'memo', select authentication method, optionally enable Debug Mode.