Actions979
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- Vendor Prepayment Application Actions
- Vendor Return Authorization Actions
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- Web Site Actions
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Vendor Prepayment Application → Insert or update record
AI-generatedSummary
Update an existing Vendor Prepayment Application record in NetSuite by its external identifier with optional detailed fields, or insert it if it does not exist.
Inputs
- Id (required) — External identifier of the Vendor Prepayment Application record to update.
- Additional Fields — Optional fields to include or update in the Vendor Prepayment Application record, including account, applied amount, bill details, class, currency, custom form, dates, department, entity, exchange rate, location, memo, posting period, subsidiary, totals, and vendor prepayment info, among others.
- Custom Fields — List of custom fields with specific types and values to include or update in the record.
- Debug Mode — Whether to include full request and response details in the output for debugging purposes.
Output shape
a single record representing the updated or inserted Vendor Prepayment Application with optional debug info
The output will include the response from the NetSuite API; if Debug Mode is enabled, full request and response information are included. The operation targets a specific record identified by the provided external ID parameter.