Actions979
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Purchase Order → Transform to vendorReturnAuthorization
AI-generatedSummary
Transform a Purchase Order into a Vendor Return Authorization in NetSuite by providing the Purchase Order's internal ID and optionally specifying additional fields to customize the resulting Vendor Return Authorization record.
Inputs
- Id (required) — Internal identifier of the Purchase Order to be transformed.
- Additional Fields — Optional set of additional fields and sub-records to customize the Vendor Return Authorization, such as accounting book details, billing address, items, currency, date, entity, memo, subsidiary, and others as supported by NetSuite API.
- Debug Mode — Enable to include full request and response information in the operation output for debugging purposes.
Output shape
a single record
Returns the created Vendor Return Authorization record as response data. When Debug Mode is enabled, the output also includes full request and response details. The operation supports asynchronous requests and NetSuite-specific headers for idempotency and validation strictness.