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Vendor Category → Update record
AI-generatedSummary
Update a Vendor Category record in NetSuite by specifying its internal identifier and desired fields to change, including custom fields and additional optional parameters.
Inputs
- Id (required) — The internal identifier of the Vendor Category record to update.
- Additional Fields — Optional parameters to update various properties such as external ID, inactive status, reference name, tax agency flag, and request preferences like asynchronous execution and validation strictness.
- Custom Fields — Specify one or more custom fields for the Vendor Category, each defined by field name, type, and value to update custom attributes.
- Debug Mode — Enable to include full request and response details in the output for debugging purposes.
Output shape
a single record object representing the updated Vendor Category
The output includes the updated record data. When Debug Mode is enabled, full request and response information is added to the output. The operation supports asynchronous execution if specified via the 'Prefer' option in Additional Fields.