Actions981
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- Web Site Actions
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Vendor Prepayment → Insert or update record
AI-generatedSummary
Insert or update a Vendor Prepayment record in NetSuite by specifying the record ID and optional fields to define or modify its data.
Inputs
- id (required) — The external identifier of the Vendor Prepayment record to insert or update.
- authMethod — The authentication method to use for the request, either OAuth1 or OAuth2.
- additionalFields — Optional fields and nested collections to specify various Vendor Prepayment attributes such as account info, amount details, memo, dates, status, subsidiaries, addresses, custom forms, and other relevant properties.
- customFields — A list of custom fields to include with the Vendor Prepayment record, each specifying field name, type, and value.
- isDebugMode — If enabled, includes full request and response information in the node output for debugging purposes.
Output shape
a single record object representing the created or updated Vendor Prepayment in NetSuite.
The operation requires the 'id' field to identify the record. Additional fields are optional and can be used to update specific aspects or add details. Output includes detailed debug information if 'Debug Mode' is enabled. The operation corresponds to HTTP PUT /vendorPrepayment/{id} in NetSuite's REST API.