Netsuite

Retrieves the current status of an asynchronous NetSuite REST job. Use this tool to check whether an async job has completed and its progress state. When you submit any NetSuite REST API request with the 'Prefer: respond-async' header, NetSuite returns a Location header containing the job ID. Use that job ID with this…

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Retrieves the task reference (task ID and URL) for an asynchronous job in NetSuite. Use this action after submitting an async request with 'Prefer: respond-async' header and receiving a job_id in the Location header. The task ID is required to retrieve the job's result using the async get job task result action. Typic…

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Tool to retrieve the payload result of a completed async task. Use after confirming the async job and task have completed to fetch the operation's output.

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Creates a new customer record in NetSuite. Requires subsidiary ID and either company name (for business customers) or first/last name (for individual customers). Returns the location URL of the created customer record, or an async job URL if using async mode.

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Creates a customer payment record in NetSuite. Requires account (deposit account), customer reference, and payment amount. Optionally link payment to specific invoices via the 'apply' sublist. Returns the URL of the created payment record.

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Creates a new employee record in NetSuite. Required: firstName, lastName, and subsidiary ID. Returns the URL of the created employee in the location field. Supports async creation with 'respond-async' preference.

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Tool to create a new invoice record. Use when you have all required invoice details and want to add them to NetSuite.

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Creates a new item record in NetSuite via REST API. Supports multiple item types including inventory items, service items, and description items. Returns the URL of the created item. Use this when you need to add new products, services, or descriptive items to the NetSuite catalog.

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Tool to create a new journal entry record. Use when posting balanced debits and credits to the general ledger.

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Tool to build a JWT client assertion for NetSuite OAuth2 client credentials. Use before exchanging for an access token.

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Tool to create a new purchase order record. Use when you need to submit a purchase order to a vendor.

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Creates a new NetSuite record of any type (customer, vendor, invoice, sales order, etc.). Use this action when you need to create any type of record in NetSuite. Provide the record type identifier and a JSON body with all required fields. Consider using GET_RECORD_METADATA first to discover required fields and valid v…

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Tool to create a new sales order record in NetSuite. Use this when you need to submit a customer order with one or more items. Each line item requires: - item: Reference to the inventory/service item (internal ID) - quantity: Number of units to order - rate: Unit price (optional if item has default pricing) - taxcode:…

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Creates a new vendor record in NetSuite. Required: vendor name (companyName) and subsidiary ID. Use this when you need to add a new vendor to NetSuite's vendor list for procurement or accounts payable purposes.

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Tool to create a new vendor bill record. Use when you have all required bill and line-item details to add a vendor bill in NetSuite.

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Tool to delete a customer record by ID. Use when you need to remove an existing customer record from NetSuite.

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Delete a customer payment record from NetSuite by its ID. Use this action to permanently remove a customer payment record. You can delete by internal ID (numeric) or external ID (prefixed with 'eid:'). This is a destructive operation and cannot be undone. Returns success=true on successful deletion (HTTP 204).

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Deletes an employee record from NetSuite by its internal ID. This permanently removes the employee record. Use this when you need to remove a terminated or invalid employee from the system. Returns success=true on successful deletion, or raises an error if the employee doesn't exist.

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Tool to delete an invoice record by ID. Use when you need to remove an existing invoice record from NetSuite.

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Tool to delete an item record by its type and ID. Use when you need to remove an existing item record from NetSuite. Use after verifying the record exists to avoid unintended deletions.

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Tool to delete an Item Fulfillment record. Use when you need to remove an existing Item Fulfillment record from NetSuite. Use after confirming the record exists.

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Tool to delete an item receipt record by ID. Use when you need to remove an existing item receipt from NetSuite.

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Tool to delete a journal entry record by ID. Use when you need to remove an existing journal entry from NetSuite.

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Tool to delete a purchase order record by ID. Use when you need to remove an existing purchase order from NetSuite.

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Tool to delete a sales order by internal ID. Use when you need to remove an existing sales order record from NetSuite. Use after confirming the record exists to avoid unintended deletions.

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Tool to delete a vendor payment record by ID. Use when you need to remove an existing vendor payment from NetSuite.

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Tool to execute a SuiteAnalytics dataset and return paged results. Use when you need to retrieve dataset rows with paging support.

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DEPRECATED: Use NETSUITE_LIST_RECORDS instead. Filters and retrieves NetSuite records by type with optional query expressions and pagination. Use this to list or search for records like customers, employees, vendors, invoices, etc. Supports filtering with query operators (EQUAL, START_WITH, CONTAIN, etc.) and paginati…

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Tool to retrieve a customer record by internal ID. Use when you have a customer ID and need detailed customer data.

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Tool to retrieve a customer payment record by ID. Use when you need to fetch payment details using the internal or external ID.

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