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Vendor Subsidiary Relationship → Insert or update record
AI-generatedSummary
Insert or update a Vendor Subsidiary Relationship record in NetSuite by specifying its external identifier and optionally other details and custom fields.
Inputs
- Id (required) — The external identifier of the Vendor Subsidiary Relationship record to insert or update.
- Additional Fields — Optional fields for the Vendor Subsidiary Relationship, including balance, credit limit, entity, subsidiary, currencies, and other metadata to specify or modify the record's attributes.
- Custom Fields — A list of custom fields with their names, types, and values to be included or updated on the Vendor Subsidiary Relationship record.
- Debug Mode — Set to true to include full request and response information in the operation output.
Output shape
a single record representing the inserted or updated Vendor Subsidiary Relationship, optionally including full request/response data if Debug Mode is enabled
The operation uses HTTP PUT to create or replace the record identified by the given external ID. Custom fields and additional fields are merged into the request body. If asynchronous request headers or idempotency keys are used, behavior may vary accordingly.