Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
New to NetSuite | REST: POST Request to Create Customer Records with Multiple Partners
According to the Oracle Help Center, “A partner is a company with whom you have a business agreement, but who is not a customer or a vendor. Partner records can be created for companies and individuals that bring business to your company. Associating partners with customers and transactions lets you track the revenue generated by your partner relationships.”
In our previous articles, we learned how to:
1. Navigate through REST API Browser,
2. Setting up REST Web Services using Postman, and
3. POST SuiteQL Query Request.
In this article, we will still be using the POST Operation but this time, it will be to show you how to create a customer record with multiple partners. Similar to the steps from
Refer a Member to the Community | Earn the Answer Accepter Badge | Vote for the contents you'd like to see