Actions979
- Account Actions
- Accounting Period Actions
- Adv Intercompany Journal Entry Actions
- Assembly Build Actions
- Assembly Item Actions
- Assembly Unbuild Actions
- Billing Account Actions
- Billing Revenue Event Actions
- Billing Schedule Actions
- Bin Actions
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- Inbound Shipment Actions
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- Non Inventory Sale Item Actions
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- Other Charge Resale Item Actions
- Other Charge Sale Item Actions
- Other Name Actions
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- Vendor Prepayment Application Actions
- Vendor Return Authorization Actions
- Vendor Subsidiary Relationship Actions
- Web Site Actions
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Ship Item → Insert record
AI-generatedSummary
Insert a new Ship Item record in NetSuite with configurable fields and optional custom fields.
Inputs
- Debug Mode — Whether to include full request and response info in the output.
- Additional Fields — Optional fields to customize the Ship Item record, such as currency, description, discount rates, display names, inactive flag, shipping names, service codes for FedEx, UPS, and USPS, subsidiary info, custom validation options, and idempotency key for async requests.
- Custom Fields — A list of user-defined custom fields with specified names, types, and values to include in the new Ship Item record.
Output shape
a single record object representing the created Ship Item in NetSuite, including any returned properties from NetSuite's API
If Debug Mode is enabled, the output includes full request and response details. The operation may execute asynchronously if requested via the 'Prefer' header with 'respond-async'. Custom and additional fields are optional and must be formatted according to NetSuite's expectations.