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Invoice → Transform to creditMemo
AI-generatedSummary
Transforms a NetSuite Invoice into a Credit Memo by calling the NetSuite REST endpoint POST /invoice/{id}/!transform/creditMemo, optionally setting additional fields on the resulting credit memo.
Inputs
- main — Incoming workflow data. The node does not read specific fields from this data; the Invoice ID is taken from the node's 'Id' parameter (which can reference incoming data via expressions).
Output shape
main
Returns the created Credit Memo record from NetSuite. If Debug Mode is enabled, the output also includes the request and response details under 'request' and 'response' properties.
Examples
Example 1: Create a Credit Memo from an Invoice
Set the 'Id' parameter to the Invoice's internal ID (e.g., {{$json[“id”]}}). Optionally fill in fields such as 'tranId' (Credit #), 'entity' (customer), 'tranDate', 'amount', etc., via the Additional Fields section.