Actions979
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Vendor → Transform to customer
AI-generatedSummary
Convert a vendor record to a customer record by specifying the vendor's internal ID and optionally providing additional customer fields to define the new customer.
Inputs
- Id (required) — Enter the internal identifier of the vendor record to transform.
- Additional Fields — Optionally set additional customer-related fields such as contact details, address book, credit limit, entity status, and various customer preferences to include in the transformed customer record.
- Debug Mode — Enable to include full request and response information in the node output for troubleshooting.
Output shape
a single record containing the transformed customer data and potentially debug information if enabled
The output includes the newly created customer record fields. If Debug Mode is enabled, the output will also contain detailed request and response information from the NetSuite API call.
Examples
Example 1: Transform vendor ID 123 into a customer with specified additional fields like company name and email
Set 'Id' to 123 and fill 'Additional Fields' with desired customer attributes such as 'companyName' and 'email'. Enable 'Debug Mode' optionally for request details.