NetSuite REST Azerion icon

NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Prepayment → Insert record

AI-generated

Summary

Insert a new Vendor Prepayment record in NetSuite using specified fields and optional additional/custom fields.

Inputs

  • Authentication Method — Select OAuth1 or OAuth2 for API authentication.
  • Additional Fields — Specify optional fields such as Account, Billing details, Class, Currency, Department, Entity, Memo, Payment Amount, Posting Period, Prepayment Account, Subsidiary, Status, and others to define the Vendor Prepayment record.
  • Custom Fields — Provide custom field values for the Vendor Prepayment record using field names, types, and values.
  • Debug Mode — Enable to include full request and response details in output for troubleshooting.

Output shape

a JSON object representing the newly created Vendor Prepayment record, including assigned internal IDs and any server responses

The operation sends a POST request to the NetSuite Vendor Prepayment endpoint, returning the created record data. When Debug Mode is enabled, the output includes full HTTP request and response information. Custom fields are supported and should be provided according to NetSuite's schema. Optional fields can be omitted if not needed.

Examples

Example 1: Create Vendor Prepayment with basic required fields

Set Authentication Method, specify minimal required Additional Fields like Entity, Payment Amount, and Prepayment Account, then execute insert operation.

Links

Discussion