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NetSuite connector

Back to the connector overview, authentication methods, and actions.
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2 Sept 2026
bug-fixStandardized action category capitalization for more consistent portal filters.
netsuite_unified_get_me, netsuite_unified_get_organization, netsuite_unified_get_role, netsuite_unified_get_user, netsuite_unified_list_organizations, netsuite_unified_list_roles, netsuite_unified_list_users
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28 Aug 2026
new-actionsAdded unified identity and access management actions for users, roles, organizations, and connection credentials.
netsuite_unified_get_me, netsuite_unified_get_organization, netsuite_unified_get_role, netsuite_unified_get_user, netsuite_unified_list_organizations, netsuite_unified_list_roles, netsuite_unified_list_users
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25 Aug 2026
authAdded an account-level OAuth 2.0 option so a connected account can use its own NetSuite integration credentials instead of the ones configured on the connector profile.
netsuite_create_account, netsuite_create_credit_memo, netsuite_create_customer, netsuite_create_customer_payment, netsuite_create_deposit, netsuite_create_employee, netsuite_create_expense_report, netsuite_create_inventory_item, netsuite_create_invoice, netsuite_create_journal_entry, netsuite_create_non_inventory_sale_item, netsuite_create_purchase_order, netsuite_create_sales_order, netsuite_create_service_sale_item, netsuite_create_vendor, netsuite_create_vendor_bill, netsuite_create_vendor_payment, netsuite_delete_customer, netsuite_delete_invoice, netsuite_delete_journal_entry, netsuite_delete_purchase_order, netsuite_delete_sales_order, netsuite_delete_vendor, netsuite_delete_vendor_bill, netsuite_execute_suiteql_query, netsuite_get_account, netsuite_get_credit_memo, netsuite_get_currency, netsuite_get_customer, netsuite_get_customer_payment, netsuite_get_department, netsuite_get_deposit, netsuite_get_employee, netsuite_get_expense_report, netsuite_get_inventory_item, netsuite_get_invoice, netsuite_get_journal_entry, netsuite_get_location, netsuite_get_purchase_order, netsuite_get_sales_order, netsuite_get_subsidiary, netsuite_get_vendor, netsuite_get_vendor_bill, netsuite_get_vendor_payment, netsuite_list_accounts, netsuite_list_credit_memos, netsuite_list_currencies, netsuite_list_customer_payments, netsuite_list_customers, netsuite_list_departments, netsuite_list_deposits, netsuite_list_employees, netsuite_list_expense_reports, netsuite_list_inventory_items, netsuite_list_invoices, netsuite_list_journal_entries, netsuite_list_locations, netsuite_list_non_inventory_sale_items, netsuite_list_purchase_orders, netsuite_list_sales_orders, netsuite_list_service_sale_items, netsuite_list_subsidiaries, netsuite_list_vendor_bills, netsuite_list_vendor_payments, netsuite_list_vendors, netsuite_update_account, netsuite_update_customer, netsuite_update_invoice, netsuite_update_journal_entry, netsuite_update_purchase_order, netsuite_update_sales_order, netsuite_update_vendor, netsuite_update_vendor_bill
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24 Aug 2026
fixMoved Create Vendor Payment to preview while its end-to-end reliability is being verified, and improved SuiteQL guidance — a vendor’s open bills and unpaid balances can be retrieved in a single query using the transaction table’s foreignamountunpaid column and open status, transaction totals should be read via the dedicated Get actions rather than unsupported amount columns, and date filters should use TO_DATE.
netsuite_create_vendor_payment, netsuite_execute_suiteql_query
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20 Aug 2026
fixClarified that on accounts with “Make Location Mandatory” enabled a location must be set on each transaction line item (not only the header) across invoices, vendor bills, sales orders, purchase orders and credit memos, steered location lookups to the List Locations action, and documented the required item structure of the vendor payment bill-application list.
netsuite_create_credit_memo, netsuite_create_invoice, netsuite_create_purchase_order, netsuite_create_sales_order, netsuite_create_vendor_bill, netsuite_create_vendor_payment
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17 Aug 2026
feature fixAdded an optional Department field to the invoice, vendor bill, credit memo, sales order and purchase order actions so transactions can be classified by department, and a Replace option on the update actions so changing a line item overwrites the existing line instead of adding a duplicate. Also clarified that a deposit’s cash-back line requires a non-bank account.
netsuite_create_credit_memo, netsuite_create_deposit, netsuite_create_invoice, netsuite_create_purchase_order, netsuite_create_sales_order, netsuite_create_vendor_bill, netsuite_update_invoice, netsuite_update_journal_entry, netsuite_update_purchase_order, netsuite_update_sales_order, netsuite_update_vendor_bill
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12 Aug 2026
feature fixAdded a Locations resource (list and get locations) so a transaction’s location can be resolved reliably. Corrected the create-record guidance across invoices, vendor bills, journal entries, credit memos, deposits, payments, items, employees and customers so those records post on the first attempt, and made the customer-payment deposit account and individual-customer name fields optional where NetSuite does not require them.
netsuite_get_location, netsuite_list_locations
netsuite_create_credit_memo, netsuite_create_customer, netsuite_create_customer_payment, netsuite_create_deposit, netsuite_create_employee, netsuite_create_inventory_item, netsuite_create_invoice, netsuite_create_journal_entry, netsuite_create_purchase_order, netsuite_create_sales_order, netsuite_create_service_sale_item, netsuite_create_vendor_bill, netsuite_execute_suiteql_query, netsuite_list_deposits
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12 Aug 2026
guideReworked the OAuth 2.0 setup and account connection guides with step-by-step NetSuite navigation and screenshots — signing in first, enabling REST Web Services and OAuth 2.0 on the SuiteCloud subtab, granting a recommended role permission set on the Permissions subtab, plus notes on refresh-token validity and the NetSuite login URL.
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11 Aug 2026
bug-fix improvementImproved agent-facing action descriptions so name and field lookups route to SuiteQL instead of the REST list q-filter (which only supports pre-indexed identifiers), documented the required taxSchedule and OneWorld location on transaction and item creation, clarified that id parameters take the internal record ID rather than the printed document number and that reference fields take the numeric internal ID rather than the name, corrected the SuiteQL account-name column, and added location inputs to sales orders and purchase orders.
netsuite_create_credit_memo, netsuite_create_customer, netsuite_create_customer_payment, netsuite_create_deposit, netsuite_create_employee, netsuite_create_expense_report, netsuite_create_inventory_item, netsuite_create_invoice, netsuite_create_journal_entry, netsuite_create_non_inventory_sale_item, netsuite_create_purchase_order, netsuite_create_sales_order, netsuite_create_service_sale_item, netsuite_create_vendor, netsuite_create_vendor_bill, netsuite_create_vendor_payment, netsuite_delete_invoice, netsuite_delete_journal_entry, netsuite_delete_purchase_order, netsuite_delete_sales_order, netsuite_delete_vendor_bill, netsuite_execute_suiteql_query, netsuite_get_credit_memo, netsuite_get_customer_payment, netsuite_get_deposit, netsuite_get_invoice, netsuite_get_journal_entry, netsuite_get_purchase_order, netsuite_get_sales_order, netsuite_get_subsidiary, netsuite_get_vendor_bill, netsuite_get_vendor_payment, netsuite_list_accounts, netsuite_list_credit_memos, netsuite_list_currencies, netsuite_list_customer_payments, netsuite_list_customers, netsuite_list_departments, netsuite_list_deposits, netsuite_list_employees, netsuite_list_expense_reports, netsuite_list_inventory_items, netsuite_list_invoices, netsuite_list_journal_entries, netsuite_list_non_inventory_sale_items, netsuite_list_purchase_orders, netsuite_list_sales_orders, netsuite_list_service_sale_items, netsuite_list_subsidiaries, netsuite_list_vendor_bills, netsuite_list_vendor_payments, netsuite_list_vendors, netsuite_update_invoice, netsuite_update_journal_entry, netsuite_update_purchase_order, netsuite_update_sales_order, netsuite_update_vendor_bill
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7 Aug 2026
guideRebuilt the OAuth 2.0 setup and config connection guides from the live NetSuite portal with step-by-step screenshots and corrected UI labels (uppercase field, checkbox, and scope names).
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7 Aug 2026
new-actions bug-fixAdded create actions for inventory/non-inventory/service items, employees, expense reports, and deposits; create actions now surface the new record id from the Location header. Fixed acctType/generalRate/cashFlowRate/customForm to object type, removed expandSubResources from list actions (GET-only), aligned required fields (subsidiary, companyName) with the provider, added required taxSchedule to item creates and line items to create_deposit, and removed undocumented params.