NetSuite REST icon

NetSuite REST

Call NetSuite SuiteTalk REST operations.

Actions979

Vendor Prepayment → Update record

AI-generated

Summary

Update an existing Vendor Prepayment record in NetSuite by specifying its internal Id and providing the fields to update, including optional detailed and custom fields.

Inputs

  • Id (required) — The internal identifier of the Vendor Prepayment record to update.
  • Additional Fields — Optional fields to update on the Vendor Prepayment record, including Account, Bill details, Currency, Date, Memo, Payment Amount, Status, and other related fields.
  • Custom Fields — List of custom fields to include in the update, supporting various types such as boolean, dateTime, multiSelect, number, select, and string.
  • Debug Mode — Whether to include full request and response information in the node output for debugging purposes.

Output shape

a single record representing the updated Vendor Prepayment from NetSuite.

If Debug Mode is enabled, the output includes full request and response info. The update operation corresponds to a PATCH request to the /vendorPrepayment/{id} endpoint. The operation supports asynchronous execution preferences via headers but returns the updated record data when completed synchronously.

Examples

Example 1: Update vendor prepayment with new memo and payment amount

Specify 'Id' of the vendor prepayment record, set new 'Memo' and 'Payment Amount' in 'Additional Fields', enable Debug Mode if needed to troubleshoot.

Discussion