Accounting API

Ledger Accounts

Tax Rates

Company Info

Invoices

Customers

Bills

Suppliers

Invoice Items

Payments

Credit Notes

BalanceSheet

ProfitAndLoss

Journal Entries

NetSuite is the leading integrated cloud business software suite, including business accounting, ERP, CRM and ecommerce software.

connection

NetSuite

Balance

country code according to ISO 3166-1 alpha-2.

Address field that holds a sublocality, such as a county

Line 1 of the address e.g. number, street, suite, apt #, etc.

A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.

Row version

The address string. Some APIs don't provide structured address data.

edge-case

The date and time when the object was created.

Created at (timestamp)

Created by

Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).

Currency

UNKNOWN_CURRENCY

Currency Exchange Rate at the time entity was recorded/generated.

Currency Exchange Rate

Company Name

Display ID

Display Name

The ID of the customer this entity is linked to.

Customer ID

The name of the customer. Deprecated, use display_name instead.

Name

LinkedCustomer

Customer memo

Deposit

Discount Amount

Discount percentage applied to this invoice.

Discount Percent

The third-party API ID of original entity

The invoice due date is the date on which a payment or invoice is scheduled to be received by the seller - YYYY-MM-DD.

Due date

Invoice date

Invoice Sent

Invoice number

A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.

Purchase Order number

Invoice reference

URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.

NetSuite

Supported resources

Details