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Integration Service Activities

Last updated Feb 19, 2026

Update Vendor

Project compatibility

Windows | Cross-platform

Overview

DescriptionAPI MethodAPI Path
Update existing vendor information in Oracle NetSuite without modifying address book details. PATCH/CuratedVendor/{id}

Input

ParameterDescriptionData Type
TypeType of vendor record (e.g., Company or Individual)enum
Vendor IDUnique internal identifier of the vendor to be updatedstring
Subsidiary IDUnique identifier of the subsidiary associated with the vendor string
EmailPrimary email address of the vendorstring
Company nameLegal or display name of the vendor companystring
Is vendor inactiveIndicates whether the vendor record is inactiveboolean
PhonePrimary phone number of the vendorstring
CurrencyCurrency used for vendor transactionsstring
Address 2 addr 1Secondary street address line 1 for the vendorstring
Entity status internal IDInternal identifier of the vendor entity statusstring
Currency nameHuman-readable name of the vendor currencystring
Subsidiary nameHuman-readable name of the associated subsidiarystring
Parent internal IDInternal identifier of the parent vendor, if applicablestring

Output

ParameterDescriptionData Type
ResponseFull updated vendor object returned from NetSuiteObject
Vendor IDUnique internal identifier of the updated vendorstring
Note:
  • In API workflows, a single response object is returned as the output. Any required fields can be extracted directly from this object.
  • In RPA workflows, some output parameters may differ, but the necessary values can still be retrieved from the response object even if they are not explicitly exposed.
  • Project compatibility
  • Overview
  • Input
  • Output

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