Actions979
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Vendor Credit → Update record
AI-generatedSummary
Update an existing Vendor Credit record in NetSuite using its internal identifier and the specified fields.
Inputs
- Id (required) — Internal identifier of the Vendor Credit to update.
- Additional Fields — Optional fields and nested collections to update on the Vendor Credit, such as account details, billing address, currency, date, memo, items, and more.
- Custom Fields — List of custom fields to update on the Vendor Credit record, specifying field name, type, and value.
- Debug Mode — Whether to include full request and response information in the output.
Output shape
a single record
Returns the updated Vendor Credit record data. If Debug Mode is enabled, includes full request and response details. Supports asynchronous execution preferences and idempotency keys via specified parameters.