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NetSuite
NetSuite
65 actions · 1 auth method
BetaAccounting

Authentication

OAuth 2.0

Requires creating an integration record in NetSuite with OAuth 2.0 Authorization Code Grant enabled and REST Web Service…Guides: Connector Profile, Link Account
Actions
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65 actions
Action
Description
Required scopes
List Accounts
Retrieve a paginated list of chart of accounts entries from NetSuite.
Get Account
Retrieve a single account record by its internal ID from NetSuite.
Create Account
Create a new account in the NetSuite chart of accounts.
Update Account
Update an existing account in NetSuite by its internal ID.
List Customers
Retrieve a paginated list of customer records from NetSuite.
Get Customer
Retrieve a single customer record by its internal ID from NetSuite.
Create Customer
Create a new customer record in NetSuite.
Update Customer
Update an existing customer record in NetSuite by its internal ID.
Delete Customer
Delete a customer record from NetSuite by its internal ID.
List Vendors
Retrieve a paginated list of vendor (supplier) records from NetSuite.
Get Vendor
Retrieve a single vendor record by its internal ID from NetSuite.
Create Vendor
Create a new vendor (supplier) record in NetSuite.
Update Vendor
Update an existing vendor record in NetSuite by its internal ID.
Delete Vendor
Delete a vendor record from NetSuite by its internal ID.
List Invoices
Retrieve a paginated list of customer invoices (accounts receivable) from NetSuite.
Get Invoice
Retrieve a single customer invoice by its internal ID from NetSuite.
Create Invoice
Create a new customer invoice (accounts receivable) in NetSuite.
Update Invoice
Update an existing customer invoice in NetSuite by its internal ID.
Delete Invoice
Delete a customer invoice from NetSuite by its internal ID.
List Vendor Bills
Retrieve a paginated list of vendor bills (accounts payable) from NetSuite.
Get Vendor Bill
Retrieve a single vendor bill by its internal ID from NetSuite.
Create Vendor Bill
Create a new vendor bill (accounts payable) in NetSuite.
Update Vendor Bill
Update an existing vendor bill in NetSuite by its internal ID.
Delete Vendor Bill
Delete a vendor bill from NetSuite by its internal ID.
List Journal Entries
Retrieve a paginated list of journal entries from NetSuite.
Get Journal Entry
Retrieve a single journal entry by its internal ID from NetSuite.
Create Journal Entry
Create a new journal entry with debit and credit lines in NetSuite.
Update Journal Entry
Update an existing journal entry in NetSuite by its internal ID.
Delete Journal Entry
Delete a journal entry from NetSuite by its internal ID.
List Purchase Orders
Retrieve a paginated list of purchase orders from NetSuite.
Get Purchase Order
Retrieve a single purchase order by its internal ID from NetSuite.
Create Purchase Order
Create a new purchase order for a vendor in NetSuite.
Update Purchase Order
Update an existing purchase order in NetSuite by its internal ID.
Delete Purchase Order
Delete a purchase order from NetSuite by its internal ID.
List Sales Orders
Retrieve a paginated list of sales orders from NetSuite.
Get Sales Order
Retrieve a single sales order by its internal ID from NetSuite.
Create Sales Order
Create a new sales order for a customer in NetSuite.
Update Sales Order
Update an existing sales order in NetSuite by its internal ID.
Delete Sales Order
Delete a sales order from NetSuite by its internal ID.
List Customer Payments
Retrieve a paginated list of customer payments (cash receipts) from NetSuite.
Get Customer Payment
Retrieve a single customer payment by its internal ID from NetSuite.
Create Customer Payment
Create a new customer payment to apply against outstanding invoices in NetSuite.
List Vendor Payments
Retrieve a paginated list of vendor payments (bill payments) from NetSuite.
Get Vendor Payment
Retrieve a single vendor payment by its internal ID from NetSuite.
Create Vendor Payment
Create a new vendor payment (bill payment) to apply against outstanding vendor bills in NetSuite.
List Credit Memos
Retrieve a paginated list of credit memos from NetSuite.
Get Credit Memo
Retrieve a single credit memo by its internal ID from NetSuite.
Create Credit Memo
Create a new credit memo to issue a customer credit in NetSuite.
List Inventory Items
Retrieve a paginated list of inventory items (stock-tracked products) from NetSuite.
Get Inventory Item
Retrieve a single inventory item by its internal ID from NetSuite.
List Non-Inventory Sale Items
Retrieve a paginated list of non-inventory sale items from NetSuite.
List Service Sale Items
Retrieve a paginated list of service sale items from NetSuite.
List Employees
Retrieve a paginated list of employee records from NetSuite.
Get Employee
Retrieve a single employee record by their internal ID from NetSuite.
List Subsidiaries
Retrieve a paginated list of subsidiaries from NetSuite (OneWorld only).
Get Subsidiary
Retrieve a single subsidiary by its internal ID from NetSuite (OneWorld only).
List Departments
Retrieve a paginated list of departments from NetSuite.
Get Department
Retrieve a single department by its internal ID from NetSuite.
List Currencies
Retrieve a paginated list of currencies configured in NetSuite.
Get Currency
Retrieve a single currency by its internal ID from NetSuite.
Execute SuiteQL Query
Execute a SuiteQL (SQL-like) query against the NetSuite database.
List Expense Reports
Retrieve a paginated list of employee expense reports from NetSuite.
Get Expense Report
Retrieve a single expense report by its internal ID from NetSuite.
List Deposits
Retrieve a paginated list of bank deposits from NetSuite.
Get Deposit
Retrieve a single bank deposit by its internal ID from NetSuite.

Getting Started

1

Create or Select a Project

Set up a new project or select an existing one. See the Projects Guide.
2

Configure the Connector

Enable the connector and set up a connector profile in your project. See Managing Connectors.
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Connector Profile

NetSuite - OAuth 2.0
3

Link an Account

Connect an account using StackOne Hub or Auth Link.
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Link Account

NetSuite - OAuth 2.0
4

Use Actions

Invoke actions using one of the methods below: