NetSuite
Vendor Bills

NetSuite Vendor Bills API

Sync vendor bills data with NetSuite through Apideck's unified API. One integration, instant access.

In Apideck, this resource is called Bills (API: bills)

Supported Operations for NetSuite Vendor Bills

List, Create, Get, Update operations available through our unified API

list
get
create
update
delete

Supported Fields

19 fields

Fields available for NetSuite Vendor Bills

idbill_numbersuppliercompany_idcurrencycurrency_ratebill_datedue_datepo_numberline_itemstermstotal_taxtotalnotesstatus+4 more

API Model Preview

Sample response structure for vendor bills

{
  "id": "12345",
  "bill_number": 10,
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "company_id": "12345",
  "currency": "USD",
  "currency_rate": 100,
  "bill_date": "2024-01-15",
  "due_date": "2024-01-15",
  "po_number": 10,
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "description": "Product or service description",
      "quantity": 1,
      "unit_price": 100,
 
  ...

Quick Start Example

Start syncing NetSuite vendor bills in minutes

Node.js
import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List vendor bills from NetSuite
const result = await apideck.accounting.bills.list({
  serviceId: 'netsuite'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified vendor bills data

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