Global API
Requests

Vendor Bill

3min

When requesting a Vendor Bill, use the requestJSON to pass the Vendor Bill data. The response that is returned will contain a responseJSON section which has the Vendor Bill response returned by Breadwinner for NetSuite.

The Vendor Bill object has the following parameters.

VendorBill

Field Name

Data Type

Description

salesforceID

ID

Read-Only field, provides the Salesforce Record ID upon successful creation or updation in Salesforce

approvalStatus

Internal ID of the Approval Status.

userTotal

Double



classification

 Internal ID of the Class.

createdDate

Long

Read-Only field, the Date will be returned as a Unix timestamp in seconds.

currencyName

String

Read-Only field, returns the Currency Name.

currencyRecord

Internal ID of the Currency.

customFieldList

Custom fields and their values.

customForm

Internal ID of the Custom Form.

department

Internal ID of the Department.

dueDate

Long

Date is accepted and returned as a Unix timestamp in seconds.

email

String



entity*

Internal ID of the Entity (Vendor).

exchangeRate

Double

 Supported only while creating, holds the value of the Exchange Rate.

externalId

String

 

fax

String



internalId

String

 A unique ID that NetSuite holds. It is required during the update of a Record.

itemList*

LineItems

Holds the Line Items.

lastModifiedDate

Long

Read-Only field and the Date is returned as a Unix timestamp in seconds.

location

Internal ID of the Location.

memo

String



status

String

Read-Only field, returns the Status of the Vendor Bill

subsidiary

Internal ID of the Subsidiary. By default, NetSuite considers the Subsidiary of the Vendor if not provided.

taxTotal

Double

Read-Only field, returns the Total Tax Amount.

terms

Internal ID of the Terms.

tranDate

Long

Date is accepted and returned as a Unix timestamp in seconds.

tranId

String

Provide Bill # (number) or auto-generated by NetSuite

transactionNumber

String



LineItems

Field Name

Data Type

Description

item*

List of LineItem Records.

replaceAll

Boolean

The default value for the replaceAll attribute is true. If true, NetSuite will replace all the LineItems with the new ones

LineItemRecord

Field Name

Data Type

Description

amount

Double



classification

Internal ID of the Class.

customFieldList

List of Custom Fields with their Values.

department

Internal ID of the Department.

description

String

Item Description

grossAmt

Double



item*

Internal ID of the Item.

line

Integer

Specifies the Line Number, which should be unique across the lines.

location

Internal ID of the Location.

quantity

Double



rate

String



tax1Amt

Double



taxCode

Internal ID of the Tax Code.

taxRate1

Double





Updated 14 Jun 2024
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