Actions979
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Purchase Order → Transform to vendorBill
AI-generatedSummary
Transform a Purchase Order into a Vendor Bill in NetSuite by specifying the Purchase Order's internal ID and optional additional fields to customize the resulting Vendor Bill.
Inputs
- Id (required) — Internal identifier of the Purchase Order to be transformed.
- Additional Fields — Optional collection of fields to specify additional properties for the Vendor Bill, such as account details, billing address, currency, dates, approval status, items, amounts, and other transaction-specific data.
- Debug Mode — Toggle to include full request and response information in the output for debugging purposes.
Output shape
a single record representing the created Vendor Bill or transformation response from NetSuite REST API
The output includes the result of the transform operation. If Debug Mode is enabled, full request and response details are included. The operation corresponds to the POST /purchaseOrder/{id}/!transform/vendorBill NetSuite REST API endpoint.