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Vendor Subsidiary Relationship → Update record
AI-generatedSummary
Update a Vendor Subsidiary Relationship record in NetSuite by specifying its internal Id and providing the fields to modify, including optional standard and custom fields.
Inputs
- Id (required) — Internal identifier of the Vendor Subsidiary Relationship record to update.
- Additional Fields — Optional fields to update on the record such as balance, credit limit, subsidiary details, currency details, and validation preferences.
- Custom Fields — A list of custom fields to update on the record, supporting multiple data types including boolean, dateTime, multi-select, number, select, and string.
- Debug Mode — Boolean flag to include full request and response information in the output for debugging purposes.
Output shape
a single updated Vendor Subsidiary Relationship record or an async response if requested
If the 'Prefer' option is set to 'respond-async', the operation executes asynchronously and returns a response with 'Preference-applied: respond-async'. Custom fields should be provided with field name, type, and corresponding value. The output can include additional details when Debug Mode is enabled.