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Sales Order → Transform to invoice
AI-generatedSummary
Transform a Sales Order into an Invoice by sending a POST request to the NetSuite API endpoint for sales order transformation, specifying the Sales Order internal ID and optional invoice details.
Inputs
- Id (required) — Internal identifier of the Sales Order to transform.
- Additional Fields — Optional fields to customize the invoice, including billing/shipping address, currency, date, items, and various invoice attributes.
- Debug Mode — Enable to include full request and response details in output for debugging purposes.
- Authentication Method — Select OAuth1 or OAuth2 for authentication when making the API request.
Output shape
a single record representing the created Invoice including fields returned from NetSuite, optionally augmented with debug information if enabled.
Returns the created Invoice record data. If Debug Mode is enabled, the output also includes full HTTP request and response details. The operation uses the POST /salesOrder/{id}/!transform/invoice endpoint in NetSuite REST API.