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NetSuite REST

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Actions979

Vendor Payment → Insert or update record

AI-generated

Summary

Insert or update a Vendor Payment record in NetSuite via its REST API by providing the Vendor Payment's unique identifier and optionally specifying additional fields and custom fields to define or update the record.

Inputs

  • Id (required) — External identifier of the Vendor Payment record to insert or update.
  • Additional Fields — Optional collection of detailed fields to set or update on the Vendor Payment, including account, amount, currency, dates, status, payee address, and other financial and transactional properties.
  • Custom Fields — Optional list of custom field values for the Vendor Payment record, supporting various field types (boolean, dateTime, multiSelect, number, select, string).
  • Debug Mode — Boolean flag to include full request and response information in the node output for debugging purposes.

Output shape

a single updated or inserted Vendor Payment record

The output reflects the created or updated Vendor Payment record, optionally including full debug information if Debug Mode is enabled. The operation uses HTTP PUT semantics to insert or update based on the provided Id. Custom field values and additional standard fields may be included as part of the update. If the 'Prefer' option is used, asynchronous execution behavior may occur.

Discussion