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Intercompany Transfer Order → Transform to itemReceipt
AI-generatedSummary
Transform an Intercompany Transfer Order in NetSuite into an item receipt by providing the internal ID of the Intercompany Transfer Order and optionally specifying additional fields to customize the item receipt.
Inputs
- Id (required) — Internal identifier of the Intercompany Transfer Order to transform.
- Additional Fields — Optional parameters to customize the resulting item receipt, such as accounting book details, class, currency, custom form, date, department, entity, location, memo, subsidiary, posting period, and other transaction-specific information. This collection allows fine-grained control over many subfields related to the item receipt transformation.
- Debug Mode — Boolean flag to include full request and response information in the output for debugging purposes.
- Authentication Method — Choice of OAuth1 or OAuth2 authentication methods to authorize the request.
Output shape
A single record representing the created item receipt transformed from the specified Intercompany Transfer Order.
If Debug Mode is enabled, the output includes detailed request and response information. The transformation occurs synchronously unless the 'Prefer' additional field is set to 'respond-async' to execute asynchronously. Errors or validation warnings can be controlled via additional fields specifying property name or value validation strictness.