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Vendor Subsidiary Relationship → Update record
AI-generatedSummary
Update a specific Vendor Subsidiary Relationship record in NetSuite using its internal Id and optional fields to modify its data.
Inputs
- Id (required) — Internal identifier of the Vendor Subsidiary Relationship record to update.
- Authentication Method — Specify the authentication method to use, either OAuth1 or OAuth2.
- Additional Fields — Provide optional update fields such as Balance, Credit Limit, Entity, Subsidiary, Tax Item and more to modify corresponding record properties.
- Custom Fields — Include a list of custom fields with specified field names, types, and values to update custom attributes of the record.
- Debug Mode — Enable to include full HTTP request and response details in the node's output for troubleshooting.
Output shape
a single updated Vendor Subsidiary Relationship record object as returned by the NetSuite REST API.
The output optionally includes debug information if Debug Mode is enabled. Use the required 'Id' parameter to specify which record to update. All fields in Additional Fields and Custom Fields are optional and update only those specified. The operation supports asynchronous behavior via specific request headers if set.