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Problem with specifying line item information when transforming purchase order to vendor bill using

edited Jun 2, 2025 2:22PM in Ask A Guru 2 comments

When following the example shown here: https://netsuite.custhelp.com/app/answers/detail/a_id/91284/kw/rest%20web%20services%20transform :

I can include all the other relevant Vendor Bill information in the POST body of the request and it will work as expected. As soon as I try to include the line items so that I can create a partial bill the response I get is always: "Error while accessing resource: Please choose an item to add".

Is this a known issue or has anyone been able to do this successfully?

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