NetSuite REST Azerion icon

NetSuite REST Azerion

Call NetSuite SuiteTalk REST operations.

Actions981

Billing Account → Insert or update record

AI-generated

Summary

Upserts a NetSuite Billing Account record using the external ID.

Inputs

  • Id (required) — External identifier of the billing account to insert or update.
  • Debug Mode — When true, includes full request and response details in the node output.
  • Authentication Method — Select OAuth version for NetSuite authentication.
  • Additional Fields — Optional billing account fields such as memo, idNumber, autoName, addresses, billing schedule, cash sale form, class, dates, currency, custom form, customer, defaults, department, display name, external ID, frequency, inactive, internal ID, invoice form, bill dates, location, name, next bill cycle date, prefer header, replace, replace selected fields, ship address, ship to select, start date, subsidiary, off-cycle invoice flag, idempotency key, and property validation options.
  • Custom Fields — List of custom field definitions to set on the record, each with field name, type, and value.

Output shape

object

Contains the NetSuite response with the created or updated billing account record. When Debug Mode is enabled, also includes request and response details.

Examples

Example 1: Create a new billing account

Provide only the required Id (external identifier) and desired fields like Name, Customer, etc.

Example 2: Update an existing billing account

Supply the Id of an existing record and any fields to change; optionally set Replace or Replace Selected Fields to control sublist handling.

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