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NetSuite REST

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Actions979

Vendor Prepayment Application → Update record

AI-generated

Summary

Update a Vendor Prepayment Application record in NetSuite by specifying its internal Id and desired fields to change, including standard and custom fields.

Inputs

  • Id (required) — The internal identifier of the Vendor Prepayment Application record to update.
  • Additional Fields — Optional fields to update on the record, such as Account, Applied amount, Bill details, Class, Currency, Custom Form, Dates, Department, Document Number, Entity, Exchange Rate, Location, Memo, Posting Period, Prepayment Date, Reference Name, Subsidiary, Totals, Unapplied amount, Vendor Prepayment, idempotency and validation headers, and sublist replacement options.
  • Custom Fields — List of custom fields with their names, types, and values to update on the Vendor Prepayment Application.
  • Debug Mode — When enabled, includes full request and response information in the node output.

Output shape

The operation returns the updated Vendor Prepayment Application record data from NetSuite, optionally including full request and response details if Debug Mode is enabled.

The output shape conforms to NetSuite's REST API response for the updated record. Pagination is not applicable for this operation. Errors are thrown on failure and should be handled by the workflow.

Examples

Example 1: Update vendor prepayment application with Id 1234 to set a new memo and applied amount

Set 'Id' to 1234, in 'Additional Fields' enter 'Memo' and 'Applied' with new values.

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