NetSuite

Finance

NetSuite ERP connector for managing customers, vendors, employees, invoices, sales orders, purchase orders, and accounting records

Where it stands

Tools

  • create_contact
  • create_credit_memo
  • create_customer
  • create_customer_payment
  • create_employee
  • create_estimate
  • create_inventory_item
  • create_invoice
  • create_journal_entry
  • create_purchase_order
  • create_sales_order
  • create_vendor
  • create_vendor_bill
  • delete_contact
  • delete_credit_memo
  • delete_customer
  • delete_customer_payment
  • delete_employee
  • delete_estimate
  • delete_invoice
  • delete_journal_entry
  • delete_purchase_order
  • delete_sales_order
  • delete_vendor
  • delete_vendor_bill
  • get_account
  • get_contact
  • get_credit_memo
  • get_customer
  • get_customer_payment
  • get_employee
  • get_estimate
  • get_inventory_item
  • get_invoice
  • get_journal_entry
  • get_purchase_order
  • get_sales_order
  • get_subsidiary
  • get_vendor
  • get_vendor_bill
  • list_accounts
  • list_classifications
  • list_contacts
  • list_credit_memos
  • list_currencies
  • list_customer_payments
  • list_customers
  • list_departments
  • list_employees
  • list_estimates
  • list_inventory_items
  • list_invoices
  • list_journal_entries
  • list_locations
  • list_non_inventory_items
  • list_purchase_orders
  • list_sales_orders
  • list_service_items
  • list_subsidiaries
  • list_vendor_bills
  • list_vendors
  • run_suiteql
  • update_contact
  • update_credit_memo
  • update_customer
  • update_employee
  • update_estimate
  • update_inventory_item
  • update_invoice
  • update_journal_entry
  • update_purchase_order
  • update_sales_order
  • update_vendor
  • update_vendor_bill
  • validate_credential