API Reference
Actions Reference
- POSTCreate Vendor
- POSTUpdate Vendor
- POSTGet Vendor By ID
- POSTSearch Vendors
- POSTDelete Vendor
- POSTCreate Bill
- POSTUpdate Bill
- POSTGet Bill By ID
- POSTSearch Bills
- POSTDelete Bill
- POSTCreate Account
- POSTUpdate Account
- POSTGet Account By ID
- POSTSearch Accounts
- POSTDelete Account
- POSTCreate Tax Group
- POSTUpdate Tax Group
- POSTGet Tax Group By ID
- POSTDelete Tax Group
- POSTSearch Tax Codes
- POSTSearch Payment Terms
- POSTGet Payment Term By ID
- POSTSearch Posting Periods
- POST
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#NETSUITE_CREATE_BILL' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "NETSUITE_CREATE_BILL",
"parameters": {
"entity": "<string>",
"tranDate": "<string>",
"postingPeriod": "<string>",
"itemsInput": {},
"subsidiary": "<string>",
"tranId": "<string>",
"dueDate": "<string>",
"userTotal": "<string>",
"approvalStatus": "2",
"memo": "<string>",
"billAdditionalFields": "<string>"
}
}
'Create Bill
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#NETSUITE_CREATE_BILL' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "NETSUITE_CREATE_BILL",
"parameters": {
"entity": "<string>",
"tranDate": "<string>",
"postingPeriod": "<string>",
"itemsInput": {},
"subsidiary": "<string>",
"tranId": "<string>",
"dueDate": "<string>",
"userTotal": "<string>",
"approvalStatus": "2",
"memo": "<string>",
"billAdditionalFields": "<string>"
}
}
'Authorizations
Your Paragon User Token (JWT), which you can generate using your project's signing keys.
Path Parameters
Your Paragon Project ID. You can copy your Project ID from your dashboard URL or by clicking Copy Project ID under the Environment switcher.
Body
Show child attributes
Show child attributes
Vendor : The vendor ID this bill is associated with.
Date : Accepts ISO 8601 date format. (example: "2022-01-31")
Posting Period : Select the period to which you want to post this transaction.
Expenses and Items : Enter an array of Expenses including the description, quantity, and amount for each Line item. See the docs (https://system.netsuite.com/help/helpcenter/en_US/APIs/REST_API_Browser/record/v1/2021.2/index.html#/definitions/vendorBill-expenseCollection) for available fields. (example: "[ { "account:"58", "amount": 30.99, "memo":"test" } ]")
Subsidiary : Enter the subsidiary ID to associate with this transaction. By default, the bill will use the Parent Company subsidiary.
Reference Number : Enter additional information to identify this transaction, such as the vendor's invoice number. This reference appears on reports such as the Accounts Payable Register.
Due Date : Accepts ISO 8601 date format. (example: "2022-01-31")
Amount (example: "25.00")
Approval Status (example: "Approved")
2, 1 Memo : Enter a memo that will appear on such reports as the 2-line Accounts Payable Register.
Additional Fields : Specify additional fields to include on this Bill as JSON. See the docs (https://system.netsuite.com/help/helpcenter/en_US/APIs/REST_API_Browser/record/v1/2021.2/index.html#/definitions/vendorBill) for available fields. (example: "[ { "vendorTaxItem": 10 }, ]")
Response
Success
Was this page helpful?