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NetSuite REST

Call NetSuite SuiteTalk REST operations.

Actions979

Vendor Bill → Update record

AI-generated

Summary

Update a Vendor Bill record in NetSuite using its internal identifier, modifying specified fields including standard and custom fields.

Inputs

  • Id (required) — Internal identifier of the Vendor Bill to update.
  • Additional Fields — Optional fields to update on the Vendor Bill, including account details, billing address, amounts, dates, status, custom forms, subsidiary, and more.
  • Custom Fields — Custom fields to set or update on the Vendor Bill, supporting multiple field types like boolean, dateTime, multi-select, number, select, and string.
  • Debug Mode — Whether to include full request and response information in the node's output.

Output shape

a single record representing the updated Vendor Bill.

The operation returns the updated Vendor Bill record. If 'Debug Mode' is enabled, the output includes full request and response details. Updating can replace entire sublists using the 'replace' parameter, and idempotency keys can be provided for asynchronous requests.

Discussion