Actions979
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Vendor Credit → Insert record
AI-generatedSummary
Insert a new Vendor Credit record in NetSuite using the SuiteTalk REST API with optional detailed configuration.
Inputs
- additionalFields — Optional collection of detailed vendor credit fields such as Account, Amount, Currency, Entity, Items, Billing and Shipping addresses, and other metadata to customize the vendor credit record.
- customFields — Optional list of custom fields with names, types, and values to be included on the vendor credit record.
- isDebugMode — Boolean flag to include full HTTP request and response details in the output for debugging purposes.
Output shape
a single record representing the created Vendor Credit, optionally including full request and response information if Debug Mode is enabled.
The operation returns the created Vendor Credit data as provided by NetSuite's API. If Debug Mode is enabled, additional HTTP details are included. The operation supports asynchronous execution preferences and idempotency keys. Nested collections allow full customization of the vendor credit details. Errors are thrown if required API parameters or credentials are missing.