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Opportunity → Transform to invoice
AI-generatedSummary
Transform an existing Opportunity record into an Invoice in NetSuite using its internal identifier and optional transaction details to customize the resulting Invoice.
Inputs
- Id (required) — The internal identifier of the Opportunity to transform.
- Additional Fields — Optional fields to specify properties of the resulting Invoice, such as billing/shipping addresses, currency, dates, customer message, and other invoice details.
- Debug Mode — Enable to include full request and response details in the output for troubleshooting.
Output shape
a single record representing the newly created Invoice object returned by the NetSuite REST API after transforming the Opportunity.
The output includes the Invoice details. If Debug Mode is enabled, the response will also contain full request and response information. Property name and value validations can be controlled via additional headers. This operation requires the Opportunity internal ID as input and supports asynchronous execution preference via the Prefer header.