Skip to main content

NetSuite connector

Back to the connector overview, authentication methods, and actions.
​
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
​
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.
​
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
​
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).
​
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.