NetSuite REST Azerion icon

NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Subsidiary Relationship → Insert or update record

AI-generated

Summary

Insert or update a Vendor Subsidiary Relationship record in NetSuite by specifying the record ID and optional fields.

Inputs

  • id (required) — The external identifier of the Vendor Subsidiary Relationship record to insert or update.
  • authMethod — Authentication method to use (OAuth1 or OAuth2). Defaults to OAuth1.
  • Debug Mode — Toggle to include full request and response details in the output for debugging.
  • Additional Fields — Optional fields of the Vendor Subsidiary Relationship such as balance, credit limit, entity, subsidiary, tax item, and various identifiers or dates to set or update.
  • Custom Fields — Custom field values of various types to include in the record.

Output shape

a single record representing the inserted or updated Vendor Subsidiary Relationship, including any fields sent and metadata such as request/response details if debug mode is enabled.

The operation uses HTTP PUT on the endpoint /vendorSubsidiaryRelationship/{id} where {id} is the external identifier of the record. Supports asynchronous execution via the 'Prefer' header, idempotency keys for async requests, and property name/value validation options. Returns detailed debug information if Debug Mode is enabled. Custom fields require specifying field name, type, and value appropriately.

Examples

Example 1: Insert a new Vendor Subsidiary Relationship with specific balance and subsidiary IDs.

Set 'id' to the external ID, fill Additional Fields including 'balance' and 'subsidiary' with their internal IDs, choose authentication method, and execute the node.

Links

Discussion