Actions979
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Vendor Bill → Transform to vendorCredit
AI-generatedSummary
Transform a Vendor Bill record into a Vendor Credit in NetSuite by providing the internal ID of the Vendor Bill and optional additional details to customize the Vendor Credit.
Inputs
- Id (required) — The internal identifier of the Vendor Bill to transform.
- Debug Mode — Optionally include full request and response information in the output for debugging purposes.
- Additional Fields — Optional fields to specify properties of the Vendor Credit including account, amount, memo, dates, currency, custom form, entity details, addresses, items, expenses, location, posting period, subsidiary, and other administrative and financial information.
Output shape
The operation returns the transformed Vendor Credit record data as per NetSuite's response format, optionally including full request and response information if Debug Mode is enabled.
The output contains the Vendor Credit record transformed from the given Vendor Bill. Providing optional additional fields can override or augment attributes on the resulting Vendor Credit. Error envelopes and asynchronous request behaviors depend on NetSuite API default handling and any specified preference headers.