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What is the proper payload for creating a Vendor Bill via REST API?
Here is my Payload:
{
"entity":{"id":"588"},
"trandate":"2025-09-17",
"subsidiary":{"id":"7"},
"memo":"Auto Created Bill from UPS Invoice Import",
"item":
{
"items":
[
{
"item":{"id":"329478"},
"quantity":1,
"rate":9.55,
"description":"UPS Inbound Freight"
}
]
}
}
This my endpoint:
https://${hostnameAccountId}.suitetalk.api.netsuite.com/services/rest/record/v1/vendorBill
I get the following error: Failed to create Vendor Bill: Error: NetSuite API error: {"type":"https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.1","title":"Bad Request","status":400,"o:errorDetails":[{"detail":"Invalid content in the request body.","o:errorCode":"INVALID_CONTENT"}]}
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