Netsuite Tools
NetSuite by Oracle est une suite ERP basée sur le cloud qui combine la comptabilité, le CRM, le commerce électronique et la gestion des stocks pour une supervision complète de l’entreprise.
Utilisez Netsuite Tools avec des agents IA
Aident Loadout permet à Claude Code, Codex, Cursor et aux autres agents compatibles d’appeler Netsuite Tools. Choisissez parmi 85 Actions prises en charge. Examinez chaque exécution dans Audit.
Connectez Netsuite Tools une fois via Aident Vault. Votre agent peut utiliser les Actions prises en charge sans recevoir les identifiants sous-jacents.
Catégorie
Finance AccountingTarifs et paiement
- Tarif
- Gratuit dans Loadout. Le fournisseur peut facturer l’utilisation d’un compte connecté personnellement.
- Paiement unifié
- Non pris en charge actuellement. Connectez un compte fournisseur si nécessaire.
Actions incluses
- Netsuite Async Get Job StatusRetrieves the current status of an asynchronous NetSuite REST job. Use this tool to check whether an async job has completed and its progress state. When you submit any NetSuite REST API request with the 'Prefer: respond-async' header, NetSuite returns a Location header containi…
- Netsuite Async Get Job TaskRetrieves the task reference (task ID and URL) for an asynchronous job in NetSuite. Use this action after submitting an async request with 'Prefer: respond-async' header and receiving a job_id in the Location header. The task ID is required to retrieve the job's result using the…
- Netsuite Async Get Job Task ResultTool to retrieve the payload result of a completed async task. Use after confirming the async job and task have completed to fetch the operation's output.
- Netsuite Create CustomerCreates a new customer record in NetSuite. Requires subsidiary ID and either company name (for business customers) or first/last name (for individual customers). Returns the location URL of the created customer record, or an async job URL if using async mode.
- Netsuite Create Customer PaymentCreates a customer payment record in NetSuite. Requires account (deposit account), customer reference, and payment amount. Optionally link payment to specific invoices via the 'apply' sublist. Returns the URL of the created payment record.
- Netsuite Create EmployeeCreates a new employee record in NetSuite. Required: firstName, lastName, and subsidiary ID. Returns the URL of the created employee in the location field. Supports async creation with 'respond-async' preference.
- Netsuite Create InvoiceTool to create a new invoice record. Use when you have all required invoice details and want to add them to NetSuite.
- Netsuite Create ItemCreates a new item record in NetSuite via REST API. Supports multiple item types including inventory items, service items, and description items. Returns the URL of the created item. Use this when you need to add new products, services, or descriptive items to the NetSuite catal…
- Netsuite Create Journal EntryTool to create a new journal entry record. Use when posting balanced debits and credits to the general ledger.
- Netsuite Create Jwt Client AssertionTool to build a JWT client assertion for NetSuite OAuth2 client credentials. Use before exchanging for an access token.
- Netsuite Create Purchase OrderTool to create a new purchase order record. Use when you need to submit a purchase order to a vendor.
- Netsuite Create RecordCreates a new NetSuite record of any type (customer, vendor, invoice, sales order, etc.). Use this action when you need to create any type of record in NetSuite. Provide the record type identifier and a JSON body with all required fields. Consider using GET_RECORD_METADATA first…
- Netsuite Create Sales OrderTool to create a new sales order record in NetSuite. Use this when you need to submit a customer order with one or more items. Each line item requires: - item: Reference to the inventory/service item (internal ID) - quantity: Number of units to order - rate: Unit price (optional…
- Netsuite Create VendorCreates 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.
- Netsuite Create Vendor BillTool to create a new vendor bill record. Use when you have all required bill and line-item details to add a vendor bill in NetSuite.
- Netsuite Delete CustomerTool to delete a customer record by ID. Use when you need to remove an existing customer record from NetSuite.
- Netsuite Delete Customer PaymentDelete a customer payment record from NetSuite by its ID. Use this action to permanently remove a customer payment record. You can delete by internal ID (numeric) or external ID (prefixed with 'eid:'). This is a destructive operation and cannot be undone. Returns success=true on…
- Netsuite Delete EmployeeDeletes an employee record from NetSuite by its internal ID. This permanently removes the employee record. Use this when you need to remove a terminated or invalid employee from the system. Returns success=true on successful deletion, or raises an error if the employee doesn't e…
- Netsuite Delete InvoiceTool to delete an invoice record by ID. Use when you need to remove an existing invoice record from NetSuite.
- Netsuite Delete ItemTool to delete an item record by its type and ID. Use when you need to remove an existing item record from NetSuite. Use after verifying the record exists to avoid unintended deletions.
- Netsuite Delete Item FulfillmentTool to delete an Item Fulfillment record. Use when you need to remove an existing Item Fulfillment record from NetSuite. Use after confirming the record exists.
- Netsuite Delete Item ReceiptTool to delete an item receipt record by ID. Use when you need to remove an existing item receipt from NetSuite.
- Netsuite Delete Journal EntryTool to delete a journal entry record by ID. Use when you need to remove an existing journal entry from NetSuite.
- Netsuite Delete Purchase OrderTool to delete a purchase order record by ID. Use when you need to remove an existing purchase order from NetSuite.
- Netsuite Delete Sales OrderTool to delete a sales order by internal ID. Use when you need to remove an existing sales order record from NetSuite. Use after confirming the record exists to avoid unintended deletions.
- Netsuite Delete Vendor PaymentTool to delete a vendor payment record by ID. Use when you need to remove an existing vendor payment from NetSuite.
- Netsuite Execute DatasetTool to execute a SuiteAnalytics dataset and return paged results. Use when you need to retrieve dataset rows with paging support.
- Netsuite Get CustomerTool to retrieve a customer record by internal ID. Use when you have a customer ID and need detailed customer data.
- Netsuite Get Customer PaymentTool to retrieve a customer payment record by ID. Use when you need to fetch payment details using the internal or external ID.
- +56 Actions
Sources du fournisseur
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