Actions979
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Vendor Bill → Insert record
AI-generatedSummary
Insert a new Vendor Bill record in NetSuite using the REST API, optionally including detailed fields and custom fields relevant to the bill.
Inputs
- isDebugMode — Whether to include full request and response info in the output.
- additionalFields — Additional properties to specify details about the Vendor Bill, such as account, billing address, dates, items, currency, subsidiary, memos, statuses, and other bill-specific attributes.
- customFields — Custom fields to include in the Vendor Bill record, supporting various types like boolean, dateTime, multiSelect, number, select, and string, identified by field names loaded from NetSuite.
Output shape
a single record representing the created Vendor Bill, including any requested debug information if enabled.
The output contains the newly inserted Vendor Bill record data. If 'Debug Mode' is enabled, the output also includes full request and response details. The operation supports asynchronous execution depending on server preferences via the 'Prefer' property. Validation for property names and values can be configured with respective headers.