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NetSuite REST

Call NetSuite SuiteTalk REST operations.

Actions979

Vendor Prepayment Application → Insert record

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Summary

Insert a new Vendor Prepayment Application record in NetSuite with optional detailed configuration and fields.

Inputs

  • isDebugMode — Whether to include full request and response info in the output.
  • additionalFields — Optional fields to specify details such as Account, Applied amount, Bill items, Class, Currency, Custom Form, Transaction Dates, Department, Entity, Exchange Rate, Document Number, Location, Posting Period, Prepayment Date, Reference Name, Subsidiary, Total, Unapplied amount, Vendor Prepayment reference, and other NetSuite-specific properties.
  • customFields — List of custom fields to set on the Vendor Prepayment Application, supporting multiple data types including boolean, dateTime, multi-select, number, select, and string. Each custom field requires a field name and type, and value appropriate to the type.

Output shape

a single record representing the newly created Vendor Prepayment Application, optionally including full request and response info if Debug Mode is enabled.

The response shape includes the created record details from NetSuite's REST API. If 'Debug Mode' is enabled, detailed request and response information is also returned. Custom fields are supported and must be specified explicitly. Asynchronous request preferences and idempotency keys can be set via additional fields. Any sublist lines can be replaced by specifying the 'replace' field with sublist names.

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