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NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Return Authorization → Update record

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Summary

Update an existing Vendor Return Authorization record in NetSuite by specifying its internal ID and the fields to modify, including various accounting, billing, item, and custom fields.

Inputs

  • id (required) — Internal identifier of the Vendor Return Authorization record to update.
  • Additional Fields — Optional detailed fields to update such as accounting book details, billing address, currency, items, memo, order status, subsidiary, transaction date, vendor entity, and other related fields.
  • Custom Fields — A list of custom fields with their field names, types, and values to update on the record.
  • Debug Mode — Flag to include the full HTTP request and response information in the output.
  • Authentication Method — Choose between OAuth1 or OAuth2 authentication methods for the API request.
  • Prefer — Request server behavior, e.g., 'respond-async' to perform the update asynchronously.
  • X - NetSuite - Idempotency - Key — Unique idempotency key for asynchronous request execution to ensure the request runs only once.
  • X - Net Suite - Property Name Validation — Set validation strictness on property names with options Error, Warning, or Ignore.
  • X - Net Suite - Property Value Validation — Set validation strictness on property values with options Error, Warning, or Ignore.

Output shape

the updated Vendor Return Authorization record as returned from the NetSuite REST API, potentially including debug information if enabled.

The operation requires specifying the internal ID of the record to update. Additional fields and custom fields are optional parameters used to modify the record. The response structure follows NetSuite's REST API update record format and may include debugging details if enabled. If 'Prefer' is set to 'respond-async', the update is performed asynchronously and may affect response timing and content.

Examples

Example 1: Update a Vendor Return Authorization with memo and transaction date changes

Set 'id' to the record's internal ID, specify new 'memo' and 'tranDate' in Additional Fields, and execute the operation.

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