Actions979
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Vendor Prepayment → Insert record
AI-generatedSummary
Insert a new Vendor Prepayment record into NetSuite by specifying the desired fields and optional custom fields, returning the created record details.
Inputs
- Additional Fields — Optional properties for the Vendor Prepayment such as Account, Date, Memo, Currency, Payment Amount, and related references to customize the new record.
- Custom Fields — A list of custom fields to include in the Vendor Prepayment record, each defined by field name, type, and value.
- Debug Mode — Enable to include full request and response information in the node output for troubleshooting.
Output shape
a single object representing the created Vendor Prepayment record, including any returned metadata and field values
Output may include full request and response details if Debug Mode is enabled. The response depends on NetSuite's REST API for Vendor Prepayment creation; error details will be present if creation fails.