Global API
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Requests
Vendor Bill

Update

1min

The following is an example of an update Vendor Bill where we are changing some of the fields (see Vendor Bill for all available fields). The NetSuite Vendor Bill Id (internalId) is required to update the Vendor Bill.

Note: You can only update one record at a time.

The response returns the complete Vendor Bill information, but we have shortened the response in our example for ease of reading.

Request
Response




Updated 14 Jun 2024
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