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NetSuite REST

Call NetSuite SuiteTalk REST operations.

Actions979

Vendor → Update record

AI-generated

Summary

Update a Vendor record in NetSuite by specifying its internal Id and any fields to modify, including additional standard and custom fields.

Inputs

  • Id (required) — The internal identifier of the Vendor record to update.
  • Additional Fields — Optional standard vendor fields to update, such as company name, email, phone, address book entries, credit limit, and others as defined by the NetSuite schema.
  • Custom Fields — Optional custom fields to set on the Vendor record, specified by field name, field type, and the value to assign.
  • Debug Mode — If enabled, includes the full request and response details in the operation output.

Output shape

a single updated Vendor record object

The output returns the updated Vendor record from NetSuite, optionally including full request and response info if Debug Mode is enabled. The operation requires the Vendor's internal Id and supports partial updates to specified fields.

Examples

Example 1: Update a Vendor's company name and email

Set the Id to the vendor's internal ID and specify new values for 'companyName' and 'email' in Additional Fields.

Discussion