Oracle NetSuite

• New customerRuns when a customer, lead or prospect is added to Oracle NetSuite.
• New sales orderRuns when a sales order is created in Oracle NetSuite.
• New invoiceRuns when an invoice is created in Oracle NetSuite.
• Sales order created or changedRuns when a sales order is created or changed in Oracle NetSuite, such as when it is approved, fulfilled or billed.

• Create customerAdd a customer, a company or a person, with their email, phone, subsidiary, currency and payment terms.
• Get customerGet one customer with their contact details, terms and balance.
• Update customerChange a customer's name, email, phone, terms or comments, or make them inactive. Only the fields given change.
• Find customersFind customers by name, company or email, newest first. Returns one page; pass 'next_offset' as Skip for more.
• Create contactAdd a contact person, optionally linked to the customer or vendor they work for.
• Find contactsFind contacts by name or email, or a company's contacts, newest first.
• Create vendorAdd a vendor (supplier), a company or a person, with their email, phone, subsidiary, currency and payment terms.
• Find vendorsFind vendors by name, company or email, newest first.
• Find itemsFind the products and services you sell or buy, by name or description, optionally of one type.
• Create sales orderCreate a sales order for a customer with one or more item lines, approved or pending approval.
• Get sales orderGet one sales order with its status, totals and lines.
• Find sales ordersFind sales orders by customer, status and date, newest first.
• Bill sales orderCreate the invoice for a sales order from its lines, as Bill does in NetSuite. The order must be ready to bill.
• Create invoiceCreate an invoice for a customer with one or more item lines.
• Get invoiceGet one invoice with its status, lines, total and the amount still due.
• Find invoicesFind invoices by customer, status and date, newest first, with what is still due on each.
• Record invoice paymentRecord a customer's payment of an invoice, in full or in part, as Accept Payment does in NetSuite.
• Create vendor billEnter a bill from a vendor with one or more expense lines, ready to approve and pay.
• Create journal entryPost a journal entry: an amount from one account to another, or several lines that balance.
• Get recordGet any record, such as an estimate, purchase order or custom record, by its type and internal ID, with its lines.
• Create recordCreate any kind of record from its fields, named as NetSuite's REST API names them, such as a task, estimate or custom record.
• Update recordChange fields on any kind of record. Only the fields given change.
• Delete recordDelete any record by its type and internal ID. This can't be undone, and NetSuite refuses when other records depend on it.
• Run SuiteQL queryRun a SuiteQL query, NetSuite's SQL, and get one page of its rows. Use ? in the query for each of the values given, in order.

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