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NetSuite REST

Call NetSuite SuiteTalk REST operations.

Actions979

Vendor Return Authorization → Update record

AI-generated

Summary

Update a Vendor Return Authorization record in NetSuite by specifying its internal identifier and any fields to modify or add, including custom fields and subtleties like sublist replacement and validation preferences.

Inputs

  • Id (required) — Internal identifier of the Vendor Return Authorization record to update.
  • Additional Fields — Optional collection of fields to update, including accounting details, billing address, currency, items, location, memo, order status, transaction number, and more.
  • Custom Fields — Optional list of custom fields to update on the record with type-specific values.
  • Debug Mode — Whether to include full request and response information in the operation output.

Output shape

a single record representing the updated Vendor Return Authorization, optionally with full request and response info if debug mode is enabled

Supports optional features such as asynchronous execution, idempotency key for async requests, property name and value validation strictness, and selective replacement of sublists or fields via query parameters.

Discussion