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NetSuite REST

Call NetSuite SuiteTalk REST operations.

Actions979

Vendor → Transform to vendorBill

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Summary

Transform a Vendor record to a Vendor Bill in NetSuite by making a POST request to the /vendor/{id}/!transform/vendorBill endpoint, optionally including additional bill fields and settings.

Inputs

  • Id (required) — The internal identifier of the Vendor to transform into a Vendor Bill.
  • Additional Fields — Optional vendor bill fields to set such as account, accounting book detail, amounts, approval status, billing address details, class, currency, custom form, dates (transaction, due, discount), department, discounts, expenses, items, location, memo, overriding billing address, payment hold, posting period, reference number, status, subsidiary, terms, print options, and various NetSuite-specific headers and validation settings.
  • Debug Mode — Toggle to include detailed request and response information in the output for debugging purposes.

Output shape

a single record containing the API response from NetSuite after transforming the Vendor to a Vendor Bill.

The output may optionally include full request and response data if Debug Mode is enabled. The operation uses the NetSuite REST API transformation endpoint, and supports asynchronous execution preferences and idempotency keys as additional headers.

Examples

Example 1: Transform Vendor to Vendor Bill

Set the Vendor internal id and optionally specify additional vendor bill properties such as billing address, amounts, terms, and memo to create a Vendor Bill from an existing Vendor record.

Discussion