> This page is for Agent Handler. > For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.merge.dev/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.merge.dev/_mcp/server. # NetSuite **Authentication:** OAuth or token-based authentication. See [Magic Link](/merge-agent-handler/features/magic-link) for the runtime auth flow, or [Application credentials](/merge-agent-handler/admin-setup/add-oauth-credentials) to bring your own OAuth app. ## Sample use cases * List open invoices over 30 days past due, by customer. * Pull total revenue by region for Q1 and rank by largest. * Find purchase orders pending approval longer than 5 days. ## Available Tools #### list_accounts List NetSuite accounts (chart of accounts) with pagination. Returns account names, numbers, and types. Use offset/lim... #### get_account Get a NetSuite account by internal ID. Returns full account details including name, number, type, and balance. Use li... #### list_contacts List NetSuite contacts with pagination. Use offset/limit for next page. Returns items array and page_info with has_ne... #### get_contact Get a NetSuite contact by internal ID. Returns full record details. Use list_contacts to find valid IDs. Optionally s... #### create_contact Create a new NetSuite contact. Use list_customers for valid company IDs. Returns the new record ID on success. #### update_contact Update an existing NetSuite contact. Use get_contact to check current values first. Only provided fields will be upda... #### delete_contact Delete a NetSuite contact by ID. This action cannot be undone. Use get_contact to verify the record first. #### list_credit_memos List NetSuite credit memos with pagination. Use offset/limit for next page. Use q to search. Returns items array and... #### get_credit_memo Get a NetSuite credit memo by internal ID. Use list_credit_memos to find valid IDs. Use expandSubResources to see lin... #### create_credit_memo Create a new NetSuite credit memo. Requires entity (customer ref). Use list_customers for valid IDs. Returns the new\... #### update_credit_memo Update an existing NetSuite credit memo. Use get_credit_memo to check current values first. Only provided fields will... #### delete_credit_memo Delete a NetSuite credit memo by ID. This action cannot be undone. Use get_credit_memo to verify the record first. #### list_customers List NetSuite customers with pagination. Use offset/limit for next page. Use q parameter to search by name. Returns i... #### get_customer Get a NetSuite customer by internal ID. Returns full record details. Use list_customers to find valid IDs. Optionally... #### create_customer Create a new NetSuite customer. Requires companyName or firstName+lastName with isPerson=true. Use list_subsidiaries... #### update_customer Update an existing NetSuite customer. Use get_customer to check current values first. Only provided fields will be up... #### delete_customer Delete a NetSuite customer by ID. This action cannot be undone. Use get_customer to verify the record first. #### list_employees List NetSuite employees with pagination. Use offset/limit for next page. Returns items array and page_info with has_n... #### get_employee Get a NetSuite employee by internal ID. Returns full record details. Use list_employees to find valid IDs. Optionally... #### create_employee Create a new NetSuite employee. Use list_subsidiaries and list_departments for valid reference IDs. Returns the new r... #### update_employee Update an existing NetSuite employee. Use get_employee to check current values first. Only provided fields will be up... #### delete_employee Delete a NetSuite employee by ID. This action cannot be undone. Use get_employee to verify the record first. #### list_estimates List NetSuite estimates/quotes with pagination. Use offset/limit for next page. Use q to search. Returns items array... #### get_estimate Get a NetSuite estimate by internal ID. Use list_estimates to find valid IDs. Use expandSubResources to see line item... #### create_estimate Create a new NetSuite estimate. Requires entity (customer ref). Use list_customers for valid IDs. Returns the new rec... #### update_estimate Update an existing NetSuite estimate. Use get_estimate to check current values first. Only provided fields will be up... #### delete_estimate Delete a NetSuite estimate by ID. This action cannot be undone. Use get_estimate to verify the record first. #### list_invoices List NetSuite invoices with pagination. Use offset/limit for next page. Use q to search. Returns items array and page... #### get_invoice Get a NetSuite invoice by internal ID. Use list_invoices to find valid IDs. Use expandSubResources to see line items.... #### create_invoice Create a new NetSuite invoice. Requires entity (customer reference). Use list_customers for valid entity IDs. Returns... #### update_invoice Update an existing NetSuite invoice. Use get_invoice to check current values first. Only provided fields will be upda... #### delete_invoice Delete a NetSuite invoice by ID. This action cannot be undone. Use get_invoice to verify the record first. #### list_inventory_items List NetSuite inventory items with pagination. These are items tracked in inventory with quantity on hand. Use offset... #### get_inventory_item Get a NetSuite inventory item by internal ID. Returns full record details. Use list_inventory_items to find valid IDs... #### create_inventory_item Create a new NetSuite inventory item. Requires itemId (name). Use list_accounts for valid income, COGS, and asset acc... #### update_inventory_item Update an existing NetSuite inventory item. Use get_inventory_item to check current values first. Only provided field... #### list_non_inventory_items List NetSuite non-inventory items (items not tracked in inventory) with pagination. Use offset/limit for next page. U... #### list_service_items List NetSuite service items (services sold to customers) with pagination. Use offset/limit for next page. Use q to se... #### list_journal_entries List NetSuite journal entries with pagination. Use offset/limit for next page. Use q to search. Returns items array a... #### get_journal_entry Get a NetSuite journal entry by internal ID. Use list_journal_entries to find valid IDs. Use expandSubResources to se... #### create_journal_entry Create a new NetSuite journal entry. Include line items with debit and credit entries that balance. Use list_accounts... #### update_journal_entry Update an existing NetSuite journal entry. Use get_journal_entry to check current values first. Only provided fields... #### delete_journal_entry Delete a NetSuite journal entry by ID. This action cannot be undone. Use get_journal_entry to verify the record first. #### list_customer_payments List NetSuite customer payments with pagination. Use offset/limit for next page. Use q to search. Returns items array... #### get_customer_payment Get a NetSuite customer payment by internal ID. Use list_customer_payments to find valid IDs. Use expandSubResources... #### create_customer_payment Create a new NetSuite customer payment. Requires customer reference. Use list_customers for valid IDs. Returns the ne... #### delete_customer_payment Delete a NetSuite customer payment by ID. This action cannot be undone. Use get_customer_payment to verify the record... #### list_purchase_orders List NetSuite purchase orders with pagination. Use offset/limit for next page. Use q to search. Returns items array a... #### get_purchase_order Get a NetSuite purchase order by internal ID. Use list_purchase_orders to find valid IDs. Use expandSubResources to s... #### create_purchase_order Create a new NetSuite purchase order. Requires entity (vendor ref). Use list_vendors and list_inventory_items for val... #### update_purchase_order Update an existing NetSuite purchase order. Use get_purchase_order to check current values first. Only provided field... #### delete_purchase_order Delete a NetSuite purchase order by ID. This action cannot be undone. Use get_purchase_order to verify the record first. #### run_suiteql Execute a SuiteQL query against NetSuite. SuiteQL uses SQL-like syntax to query any record type. Example: "SELECT id,... #### list_departments List NetSuite departments. Use department IDs when creating transactions or records. Use offset/limit for next page. #### list_locations List NetSuite locations. Use location IDs when creating transactions or records. Use offset/limit for next page. #### list_classifications List NetSuite classifications (classes). Use class IDs when creating transactions. Use offset/limit for next page. #### list_currencies List NetSuite currencies. Use currency IDs when creating multi-currency transactions. Use offset/limit for next page. #### list_sales_orders List NetSuite sales orders with pagination. Use offset/limit for next page. Use q to search. Returns items array and... #### get_sales_order Get a NetSuite sales order by internal ID. Use list_sales_orders to find valid IDs. Use expandSubResources to see lin... #### create_sales_order Create a new NetSuite sales order. Requires entity (customer ref). Use list_customers and list_inventory_items for va... #### update_sales_order Update an existing NetSuite sales order. Use get_sales_order to check current values first. Only provided fields will... #### delete_sales_order Delete a NetSuite sales order by ID. This action cannot be undone. Use get_sales_order to verify the record first. #### list_subsidiaries List NetSuite subsidiaries. Required for creating records in multi-subsidiary accounts. Use offset/limit for next pag... #### get_subsidiary Get a NetSuite subsidiary by internal ID. Returns full subsidiary details. Use list_subsidiaries to find valid IDs. #### list_vendor_bills List NetSuite vendor bills with pagination. Use offset/limit for next page. Use q to search. Returns items array and... #### get_vendor_bill Get a NetSuite vendor bill by internal ID. Use list_vendor_bills to find valid IDs. Use expandSubResources to see lin... #### create_vendor_bill Create a new NetSuite vendor bill. Requires entity (vendor ref). Use list_vendors for valid IDs. Returns the new reco... #### update_vendor_bill Update an existing NetSuite vendor bill. Use get_vendor_bill to check current values first. Only provided fields will... #### delete_vendor_bill Delete a NetSuite vendor bill by ID. This action cannot be undone. Use get_vendor_bill to verify the record first. #### list_vendors List NetSuite vendors with pagination. Use offset/limit for next page. Returns items array and page_info with has_nex... #### get_vendor Get a NetSuite vendor by internal ID. Returns full record details. Use list_vendors to find valid IDs. Optionally spe... #### create_vendor Create a new NetSuite vendor. Use list_subsidiaries for valid subsidiary IDs. Returns the new record ID on success. #### update_vendor Update an existing NetSuite vendor. Use get_vendor to check current values first. Only provided fields will be updated. #### delete_vendor Delete a NetSuite vendor by ID. This action cannot be undone. Use get_vendor to verify the record first.