Netsuite

Tool to list sales order records. Use when you need to retrieve multiple sales orders with optional filtering and pagination after establishing a valid NetSuite connection.

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Tool to list vendor payment records. Use when you need to retrieve vendor payments with optional filtering and pagination after establishing a valid NetSuite connection.

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Tool to construct an OAuth2 authorization URL for a NetSuite account-specific domain. Use when initiating the OAuth2 authorization code flow.

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Initiates the OAuth2 authorization code flow using NetSuite's system domain endpoint. Returns the authorization URL where users should be redirected to authenticate and grant permissions. After user authorization, NetSuite redirects back to your redirect_uri with an authorization code. Use this when you don't know the…

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Tool to retrieve OAuth2 JWKS public keys. Use when validating token signatures.

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Tool to revoke an ID token and its associated access and refresh tokens. Use when ending an OAuth2 session to ensure credentials are invalidated.

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Revokes a NetSuite OAuth2 refresh token and all associated access tokens, immediately invalidating them. Use this when: - A user logs out and you want to invalidate their session tokens - Credentials are compromised and need immediate revocation - Decommissioning an integration or removing access - Cleaning up test to…

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Exchange an OAuth2 authorization code for access and refresh tokens using the NetSuite token endpoint. This is the second step in the OAuth2 authorization code flow with PKCE: 1. User authorizes via OAuth2AuthorizeAccountDomain or OAuth2AuthorizeSystemDomain 2. User is redirected to your redirect_uri with authorizatio…

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Tool to obtain an OAuth2 access token via client credentials grant. Use when authenticating to NetSuite APIs with a JWT-based client credentials flow.

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Tool to refresh an OAuth2 access token. Use when the current access token has expired and you need a new one.

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Tool to execute a SuiteQL query. Use when you need ad-hoc SQL queries against NetSuite data with server-side paging.

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Transform an existing NetSuite record into another record type (e.g., sales order to invoice, purchase order to item receipt). Creates a new target record populated with data from the source record. Supports common business workflows like: - Converting sales orders to invoices or item fulfillments - Converting purchas…

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Updates an existing NetSuite customer record using PATCH semantics - only fields included in the 'data' parameter are modified. Use this action to: - Update customer contact information (email, phone, address) - Change customer status, sales rep, territory, or terms - Modify customer preferences and settings - Update…

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Tool to update an existing customer payment by ID. Use when you need to modify fields of a customer payment record. Updates only the specified fields; all other fields remain unchanged. Common use cases include updating memo notes, email preferences, or transaction metadata.

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Tool to update an employee record by ID. Use when modifying fields of an existing employee.

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Updates an existing NetSuite invoice record by ID using the PATCH method. Only the fields specified in the 'data' parameter are updated; all other fields remain unchanged. Common use cases: - Update invoice memo or reference numbers - Change invoice email settings or customer contact info - Modify invoice due dates or…

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Tool to update an item record by ID. Use when modifying selected fields of an existing item; omitted fields remain unchanged.

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Tool to update an Item Fulfillment record by ID. Use when modifying fields or sublists of an existing fulfillment.

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Tool to update an item receipt record by ID. Use when modifying fields of an existing item receipt.

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Tool to update a journal entry record by ID. Use when modifying fields of an existing journal entry after retrieving its details.

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Tool to update a purchase order record by ID. Use when modifying fields of an existing purchase order. Call after retrieving the record to confirm current values.

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Updates an existing NetSuite sales order record by ID using PATCH semantics. Only the fields provided in the data parameter will be modified; all other fields remain unchanged. Use this tool when you need to modify specific fields on an existing sales order, such as updating the memo, PO number, or status.

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Tool to update a vendor record by ID. Use when modifying fields of an existing vendor.

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Tool to update a vendor bill record by ID. Use when modifying fields of an existing vendor bill.

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Tool to update a vendor payment record by ID. Use when modifying one or more fields on an existing vendor payment.

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Tool to create or update a record by external ID. Use when you need to ensure a record exists or update its fields in one call.

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