NetSuite

List NetSuite accounts (chart of accounts) with pagination. Returns account names, numbers, and types. Use offset/lim…

Get a NetSuite account by internal ID. Returns full account details including name, number, type, and balance. Use li…

List NetSuite contacts with pagination. Use offset/limit for next page. Returns items array and page_info with has_ne…

Get a NetSuite contact by internal ID. Returns full record details. Use list_contacts to find valid IDs. Optionally s…

Create a new NetSuite contact. Use list_customers for valid company IDs. Returns the new record ID on success.

Update an existing NetSuite contact. Use get_contact to check current values first. Only provided fields will be upda…

Delete a NetSuite contact by ID. This action cannot be undone. Use get_contact to verify the record first.

List NetSuite credit memos with pagination. Use offset/limit for next page. Use q to search. Returns items array and…

Get a NetSuite credit memo by internal ID. Use list_credit_memos to find valid IDs. Use expandSubResources to see lin…

Create a new NetSuite credit memo. Requires entity (customer ref). Use list_customers for valid IDs. Returns the new…

Update an existing NetSuite credit memo. Use get_credit_memo to check current values first. Only provided fields will…

Delete a NetSuite credit memo by ID. This action cannot be undone. Use get_credit_memo to verify the record first.

List NetSuite customers with pagination. Use offset/limit for next page. Use q parameter to search by name. Returns i…

Get a NetSuite customer by internal ID. Returns full record details. Use list_customers to find valid IDs. Optionally…

Create a new NetSuite customer. Requires companyName or firstName+lastName with isPerson=true. Use list_subsidiaries…

Update an existing NetSuite customer. Use get_customer to check current values first. Only provided fields will be up…

Delete a NetSuite customer by ID. This action cannot be undone. Use get_customer to verify the record first.

List NetSuite employees with pagination. Use offset/limit for next page. Returns items array and page_info with has_n…

Get a NetSuite employee by internal ID. Returns full record details. Use list_employees to find valid IDs. Optionally…

Create a new NetSuite employee. Use list_subsidiaries and list_departments for valid reference IDs. Returns the new r…

Update an existing NetSuite employee. Use get_employee to check current values first. Only provided fields will be up…

Delete a NetSuite employee by ID. This action cannot be undone. Use get_employee to verify the record first.

List NetSuite estimates/quotes with pagination. Use offset/limit for next page. Use q to search. Returns items array…

Get a NetSuite estimate by internal ID. Use list_estimates to find valid IDs. Use expandSubResources to see line item…

Create a new NetSuite estimate. Requires entity (customer ref). Use list_customers for valid IDs. Returns the new rec…

Update an existing NetSuite estimate. Use get_estimate to check current values first. Only provided fields will be up…

Delete a NetSuite estimate by ID. This action cannot be undone. Use get_estimate to verify the record first.

List NetSuite invoices with pagination. Use offset/limit for next page. Use q to search. Returns items array and page…

Get a NetSuite invoice by internal ID. Use list_invoices to find valid IDs. Use expandSubResources to see line items…

Create a new NetSuite invoice. Requires entity (customer reference). Use list_customers for valid entity IDs. Returns…

Update an existing NetSuite invoice. Use get_invoice to check current values first. Only provided fields will be upda…

Delete a NetSuite invoice by ID. This action cannot be undone. Use get_invoice to verify the record first.

List NetSuite inventory items with pagination. These are items tracked in inventory with quantity on hand. Use offset…

Get a NetSuite inventory item by internal ID. Returns full record details. Use list_inventory_items to find valid IDs…

Create a new NetSuite inventory item. Requires itemId (name). Use list_accounts for valid income, COGS, and asset acc…

Update an existing NetSuite inventory item. Use get_inventory_item to check current values first. Only provided field…

List NetSuite non-inventory items (items not tracked in inventory) with pagination. Use offset/limit for next page. U…

List NetSuite service items (services sold to customers) with pagination. Use offset/limit for next page. Use q to se…

List NetSuite journal entries with pagination. Use offset/limit for next page. Use q to search. Returns items array a…

Get a NetSuite journal entry by internal ID. Use list_journal_entries to find valid IDs. Use expandSubResources to se…

Create a new NetSuite journal entry. Include line items with debit and credit entries that balance. Use list_accounts…

Update an existing NetSuite journal entry. Use get_journal_entry to check current values first. Only provided fields…

Delete a NetSuite journal entry by ID. This action cannot be undone. Use get_journal_entry to verify the record first.

List NetSuite customer payments with pagination. Use offset/limit for next page. Use q to search. Returns items array…

Get a NetSuite customer payment by internal ID. Use list_customer_payments to find valid IDs. Use expandSubResources…

Create a new NetSuite customer payment. Requires customer reference. Use list_customers for valid IDs. Returns the ne…

Delete a NetSuite customer payment by ID. This action cannot be undone. Use get_customer_payment to verify the record…

List NetSuite purchase orders with pagination. Use offset/limit for next page. Use q to search. Returns items array a…

Get a NetSuite purchase order by internal ID. Use list_purchase_orders to find valid IDs. Use expandSubResources to s…

Create a new NetSuite purchase order. Requires entity (vendor ref). Use list_vendors and list_inventory_items for val…

Update an existing NetSuite purchase order. Use get_purchase_order to check current values first. Only provided field…

Delete a NetSuite purchase order by ID. This action cannot be undone. Use get_purchase_order to verify the record first.

Execute a SuiteQL query against NetSuite. SuiteQL uses SQL-like syntax to query any record type. Example: “SELECT id,…

List NetSuite departments. Use department IDs when creating transactions or records. Use offset/limit for next page.

List NetSuite locations. Use location IDs when creating transactions or records. Use offset/limit for next page.

List NetSuite classifications (classes). Use class IDs when creating transactions. Use offset/limit for next page.

List NetSuite currencies. Use currency IDs when creating multi-currency transactions. Use offset/limit for next page.

List NetSuite sales orders with pagination. Use offset/limit for next page. Use q to search. Returns items array and…

Get a NetSuite sales order by internal ID. Use list_sales_orders to find valid IDs. Use expandSubResources to see lin…

Create a new NetSuite sales order. Requires entity (customer ref). Use list_customers and list_inventory_items for va…

Update an existing NetSuite sales order. Use get_sales_order to check current values first. Only provided fields will…

Delete a NetSuite sales order by ID. This action cannot be undone. Use get_sales_order to verify the record first.

List NetSuite subsidiaries. Required for creating records in multi-subsidiary accounts. Use offset/limit for next pag…

Get a NetSuite subsidiary by internal ID. Returns full subsidiary details. Use list_subsidiaries to find valid IDs.

Validate NetSuite credentials by making a test API call. Returns success status and message. Use this to verify the a…

List NetSuite vendor bills with pagination. Use offset/limit for next page. Use q to search. Returns items array and…

Get a NetSuite vendor bill by internal ID. Use list_vendor_bills to find valid IDs. Use expandSubResources to see lin…

Create a new NetSuite vendor bill. Requires entity (vendor ref). Use list_vendors for valid IDs. Returns the new reco…

Update an existing NetSuite vendor bill. Use get_vendor_bill to check current values first. Only provided fields will…

Delete a NetSuite vendor bill by ID. This action cannot be undone. Use get_vendor_bill to verify the record first.

List NetSuite vendors with pagination. Use offset/limit for next page. Returns items array and page_info with has_nex…

Get a NetSuite vendor by internal ID. Returns full record details. Use list_vendors to find valid IDs. Optionally spe…

Create a new NetSuite vendor. Use list_subsidiaries for valid subsidiary IDs. Returns the new record ID on success.

Update an existing NetSuite vendor. Use get_vendor to check current values first. Only provided fields will be updated.

Delete a NetSuite vendor by ID. This action cannot be undone. Use get_vendor to verify the record first.