Vendor Payments

NetSuite Vendor Payments API

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

In Apideck, this resource is called Bill Payments (API: bill-payments)

Supported Operations for NetSuite Vendor Payments

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

list

get

create

update

delete

Supported Fields

17 fields

Fields available for NetSuite Vendor Payments

idcurrencycurrency_ratetotal_amountpayment_methodpayment_method_idaccounttransaction_datesuppliercompany_idstatustypeallocationsnotenumber+2 more

API Model Preview

Sample response structure for vendor payments

{
  "id": "12345",
  "currency": "USD",
  "currency_rate": 100,
  "total_amount": 100,
  "payment_method": "string",
  "payment_method_id": "12345",
  "account": {
    "id": "12345"
  },
  "transaction_date": "2024-01-15",
  "supplier": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "company_id": "12345",
  "status": "active",
  "type": "standard",
  "allocations": [
    {
      "id": "12345"
    }
  ],
  "note": 
  ...

Quick Start Example

Start syncing NetSuite vendor payments 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 payments from NetSuite
const result = await apideck.accounting.billPayments.list({
  serviceId: 'netsuite'
})

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

View full SDK documentation

Popular Use Cases

How Vendor Payments is Commonly Used

Discover the most popular ways businesses integrate NetSuite vendor payments data

Accounts Payable

Sync vendor bills, approvals & payments across accounting systems in real time.

Learn more

Explore all use cases

Other connectors with Vendor Payments support

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