Actions981
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Vendor Prepayment → Update record
AI-generatedSummary
Update an existing Vendor Prepayment record in NetSuite by specifying its internal identifier and the fields to modify, including optional custom fields and additional nested details.
Inputs
- Id (required) — The internal identifier of the Vendor Prepayment record to update.
- Additional Fields — Optional fields to update on the Vendor Prepayment record, such as account details, vendor information, dates, statuses, and other related attributes.
- Custom Fields — Custom fields with specified field names, types, and values to include in the update.
- Debug Mode — Whether to include full request and response information in the node output for debugging purposes.
- Authentication Method — Select OAuth 1 or OAuth 2 for authenticating the API request.
Output shape
a single updated Vendor Prepayment record object as returned by the NetSuite REST API
Supports asynchronous execution via 'Prefer' header; includes debug info if Debug Mode is enabled; errors from API are propagated; sublist line replacement and idempotency keys can be set via additional fields.