Actions979
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Vendor Payment → Update record
AI-generatedSummary
Update an existing Vendor Payment record in NetSuite by specifying its internal identifier and the fields to modify, including optional custom fields.
Inputs
- Id (required) — The internal identifier of the Vendor Payment record to update.
- Additional Fields — A collection of optional fields to update on the Vendor Payment record, such as account, amount, currency, subsidiary, status, dates, memo, payment details, and more.
- Custom Fields — An optional list of custom fields to update, each specifying the field name, type, and new value.
- Debug Mode — If enabled, includes full request and response details in the operation output.
Output shape
a single updated Vendor Payment record object reflecting the applied changes
Supports asynchronous execution preferences and idempotency key for request uniqueness. The response includes full request and response info if Debug Mode is enabled. Custom fields are applied as specified in the input.