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Call NetSuite SuiteTalk REST operations.

Actions981

Vendor Subsidiary Relationship → Insert record

AI-generated

Summary

Insert a new Vendor Subsidiary Relationship record in NetSuite by specifying its fields and optional custom fields.

Inputs

  • Authentication Method — Choose between OAuth1 or OAuth2 for authentication; defaults to OAuth1.
  • Additional Fields — Specify optional standard fields for the Vendor Subsidiary Relationship such as balance, credit limit, entity, subsidiary, currency, dates, and various identifiers.
  • Custom Fields — Optionally add multiple custom fields with specific field names, types, and values to include with the new record.
  • Debug Mode — Enable to include detailed request and response information in output for troubleshooting.

Output shape

a single record representing the newly inserted Vendor Subsidiary Relationship, or detailed debug info if Debug Mode is enabled.

The operation sends an HTTP POST request to /vendorSubsidiaryRelationship endpoint. The output includes the created record data; enabling Debug Mode adds full request and response details. If idempotency key or validation preferences are set in Additional Fields, they affect request behavior accordingly.

Examples

Example 1: Insert a Vendor Subsidiary Relationship with entity, subsidiary, and credit limit set, including custom fields.

Authentication via OAuth1, Additional Fields with entity ID, subsidiary ID, credit limit value; Custom Fields including a string and boolean field.

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Discussion