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SuiteTalk - Post Adding Vendor Bill with Expense Line Item

edited Jun 2, 2025 2:44PM in Ask A Guru 3 comments

I am trying to add a vendor bill to NetSuite, with an expense as an item:

The expense (Category D240) was added manually by editting the Vendor Bill.

I want to replicate this, by doing it through a Rest SuiteTalk API Request.

I can successfully:
1. Create a Vendor Bill through SuiteTalk API

2. Add an Item through SuiteTalk

However, when I try to add an expense, it gives me this error:


This is the JSON format I am using for expense (I have also included the item JSON format, which works)

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