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Vendor Creation via REST API - is1099eligible Field
Hello! Does anyone know why does the vendor creation via REST API does not/cannot update the is1099eligible field? I tried different variations such as "T", "True", true, 1 but nothing worked. Also, is there a workaround for this? Thank you!
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Remove Purchase Order Item before approval with REST API
Hi, does anyone know how to remove the Purchase Order item with REST API? Because right now I can only update the 0 quantity based on line but i cannot remove the item. PATCH: https://<accountID>.suitetalk.api.netsuite.com/services/rest/record/v1/purchaseOrder/4784185 Payload { "entity": { "id": "118015" }, "location": {…
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How can I apply customer payment to invoice using the API?
Hey I have customer payment and invoice on NS, and I would like to apply the payment to the invoice using the API. I've tried patching the invoice using the following API: curl --location --request PATCH 'https://<>.suitetalk.api.netsuite.com/services/rest/record/v1/customerPayment/3710' \ --header 'Authorization:<>' \…
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What is the recommended approach to attach a file to a vendor bill programmatically?
Hi Team, I couldn't find any REST APIs to attach a file to a vendor bill. The SOAP APIs has ways to create a file in file cabinet but struggling to find the way to link the file to a vendor bill record. Any help here would be highly appreciated.
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SuiteTalk > REST > How to Add User Notes in Vendor Bills
This discussion was created from comments split from: SuiteTalk Rest - Add Vendor Bill Related Record and User Note — On a Vendor Bill, how to add a User Note (as seen in the image below) using NetSuite SuiteTalk
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January 10, 2024 | Question of the Week
Hi everyone! Up for another challenge? It's time to test your knowledge of NetSuite in SuiteCloud. Comment on your answer below! Answer: D. Generally Available. This refers to records that are live and can be used in the production environment safely. Reference: New to NetSuite | Navigating through REST API Browser
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Unable to Update Vendor contactList
Trying to PATCH a vendor with following body: { "contactList": { "items": [ { "email": "rosen@zeni.ai" } ] } } It fails with following error { "type": "https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.1", "title": "Bad Request", "status": 400, "o:errorDetails": [ { "detail": "Invalid value for the resource or…
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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…
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REST/SOAP: How to Transform Sales Orders to Item Fulfillments
Hi, I am attempting to transform a sales order that uses line item shipping into an item fulfillment. The sales order has 2 addresses on it with 3 items. 1 item to 1 address and the other 2 items to the second address. Does REST not support the ability to transform a SO with multiple ship groups into an item fulfillment? I…
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SuiteQL: Missing Customer Invoices from the transaction table in NetSuite2.com
The SO has the following transactions in the related records When attempting to get the data via a REST Query, we get no results for INV3353 and INV3421 {"q": "select id, tranid from transaction where tranid in ('INV3421', 'INV3353')"}…