Global API
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Requests
Vendor Bill

Create

1min

To create a Vendor Bill in NetSuite, use action as "createVendorBill" and pass the Vendor Bill data in the requestJSON under "vendorBills".

Note: You can only create one record at a time.

The following is an example of create Vendor Bill where we are setting every possible field (See Vendor Bill for the available fields). The response will return the response back from NetSuite, which includes the new NetSuite Vendor Bill Id (internalId), plus the newly created Salesforce Vendor Bill Id (salesforceID)

Request
Response




Updated 14 Jun 2024
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