Actions979
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Vendor Prepayment → Transform to vendorPrepaymentApplication
AI-generatedSummary
Transform a specified Vendor Prepayment record into a Vendor Prepayment Application in NetSuite via the SuiteTalk REST API.
Inputs
- Id (required) — Internal identifier of the Vendor Prepayment record to transform.
- Additional Fields — Optional fields to include in the Vendor Prepayment Application, such as account, applied amount, bill details, class, currency, custom form, dates, department, document number, entity, exchange rate, memo, posting period, subsidiary, total, unapplied amount, vendor prepayment reference, and various NetSuite-specific headers like idempotency key and validation strictness.
- Debug Mode — Whether to include full request and response information in the output for debugging purposes.
Output shape
a single record
Returns the created Vendor Prepayment Application object. If Debug Mode is enabled, the full request and response details are included in the output. The operation performs a POST transform request on the specified Vendor Prepayment resource.