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Return Authorization → Transform to itemReceipt
AI-generatedSummary
Transform a NetSuite Return Authorization record into an Item Receipt record by specifying the Return Authorization's internal Id and optional additional fields to customize the Item Receipt.
Inputs
- Id (required) — Internal identifier of the Return Authorization record to transform.
- Additional Fields — Optional parameters to specify additional details for the Item Receipt, including accounting book details, class, currency, date fields, department, employee, entity, exchange rate, external id, location, memo, order info, partner, posting period, subsidiary, and items. These fields customize the properties of the resulting Item Receipt.
- Debug Mode — Whether to include full request and response information in the output for debugging purposes.
Output shape
a single record representing the created Item Receipt resource transformed from the specified Return Authorization.
The response shape depends on the NetSuite API's transform operation output and may include the new Item Receipt's details. Debug mode includes full request/response data. Optional additional fields allow full customization of the new record at creation time.