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Vendor Bills

NetSuite Vendor Bills API

Sync permissioned vendor bills data with NetSuite through Apideck's unified API. One integration, instant access to the governed data your team needs.

Get started for free View Bills API

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

View full SDK documentation

Related Data Models

Other NetSuite Data You Can Sync

Explore more NetSuiteresources available through Apideck's unified API

Invoices

Customers

Accounts

Journals

Credit Memos

Purchase Orders

Vendors

Items

View all 27 NetSuite resources

Popular Use Cases

How Vendor Bills is Commonly Used

Discover the most popular ways businesses integrate NetSuite vendor bills data

Accounts Payable

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

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Business Lending

Use accounting data to get smarter risk assessments and lending decisions.

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Expense Management

Pull data to automate spend reporting and reconciliation.

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Tax Automation

Connect to accounting data to accurately calculate, file, and reconcile sales tax.

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Procurement

Automate purchase orders, vendor management, and spend tracking across ERP and accounting systems.

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Carbon Accounting

Embed sustainability metrics by syncing financial data for carbon footprint tracking and ESG reporting.

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Explore all use cases

Other connectors with Vendor Bills support

We build and maintain connectors, so you don't have to. View our full list of Accounting connectors.
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