Actions979
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Vendor → Transform to vendorPayment
AI-generatedSummary
Transform a vendor record into a vendor payment in NetSuite by posting to the endpoint /vendor/{id}/!transform/vendorPayment.
Inputs
- Id (required) — Specify the internal identifier of the vendor record to transform.
- Additional Fields — Provide optional fields to customize the vendor payment, including account details, amounts, addresses, dates, statuses, and other NetSuite-specific properties.
- Debug Mode — Enable to include full request and response information in the output for troubleshooting.
Output shape
a single record representing the created vendor payment or full request and response info if debug mode is enabled
The operation returns the transformed vendor payment data from NetSuite. If 'Debug Mode' is enabled, additional request and response details are included. Optional fields allow for extensive customization of the vendor payment properties when calling the transform endpoint.