NetSuite

Retrieve a record by type and ID.

Create a new record.

Update an existing record.

Delete a record.

Retrieve a customer record.

List all customers with filters.

Create a new customer.

Update an existing customer.

Get contacts for a customer.

Add a contact to a customer.

Retrieve a vendor record.

List all vendors.

Create a new vendor.

Update an existing vendor.

Get bills for a vendor.

Retrieve an item record.

List all items.

Create a new inventory item.

Update an existing item.

Get pricing matrix for an item.

Retrieve a sales order.

Create a new sales order.

Update an existing sales order.

Close a sales order.

Retrieve an invoice.

Create a new invoice.

Retrieve a purchase order.

Create a new purchase order.

Create a vendor bill.

Create a vendor payment.

Create a customer payment.

Create a credit memo.

Create an item fulfillment from a sales order.

Create an item receipt from a purchase order.

Get inventory balance for an item.

List inventory items with quantities.

Create an inventory adjustment.

Transfer inventory between locations.

List all inventory locations.

Retrieve a GL account.

List chart of accounts.

Create a journal entry.

List all subsidiaries.

List available currencies.

Search for records using saved search or criteria.

Execute a SuiteQL query.

Retrieve a file from the file cabinet.

Upload a file to the file cabinet.

List files in a folder.