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AppsNetsuite ToolsNetsuite Create Vendor
Netsuite Tools

Netsuite Create Vendor

Creates a new vendor record in NetSuite. Required: vendor name (companyName) and subsidiary ID. Use this when you need to add a new vendor to NetSuite's vendor list for procurement or accounts payable purposes.

Write actionRisk level 2 of 5OAuth connection
Use Netsuite Create Vendor

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • bodyobject
    Required
    JSON object containing vendor data. Required fields: 'companyName' (string) and 'subsidiary' (object with 'id' field, e.g., {'id': '3'}). Common optional fields: 'email', 'phone', 'fax', 'url', 'isPerson' (boolean), 'comments'. See NetSuite REST API vendor documentation for comp…
  • Preferstring
    Use 'respond-async' to run the create operation asynchronously.
  • replacestring
    Comma-separated sublist names to fully replace with those provided.
  • X-NetSuite-Idempotency-Keystring
    UUID to ensure idempotent async requests; ignored for synchronous calls.
  • X-NetSuite-PropertyNameValidationstring
    Controls strictness for property name validation.
  • X-NetSuite-PropertyValueValidationstring
    Controls strictness for property value validation.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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