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Vendor Subsidiary Relationship → Insert record
AI-generatedSummary
Insert a new Vendor Subsidiary Relationship record in NetSuite using specified fields, additional options, and custom fields.
Inputs
- Debug Mode — Boolean to include full HTTP request and response details in the output.
- Additional Fields — Optional fields to specify attributes such as Balance, Credit Limit, Entity, Subsidiary, Currencies, Tax Item, and others relevant to the relationship.
- Custom Fields — List of user-defined custom fields with their names, types, and values to include in the created record.
Output shape
a single JSON object representing the newly created Vendor Subsidiary Relationship record in NetSuite.
If Debug Mode is enabled, the output includes full request and response info. Custom fields and additional fields are optional and can extend the record's data. Asynchronous execution can be requested via the 'Prefer' option.
Examples
Example 1: Create a Vendor Subsidiary Relationship with a specified subsidiary, entity, and credit limit.
Set 'Additional Fields' to provide 'Subsidiary' with its internal ID, 'Entity' with its internal ID, and 'Credit Limit' as a number.