Brief Description
  • create or update or delete vendor payment data.
Request URL
  • https://6409627-sb2.restlets.api.netsuite.com/app/site/hosting/restlet.nl?script=655&deploy=1
Request Method
  • POST
Request Parameter Description
Parameter Required Type Description field level
operateType True String Operate type, value: create,update,delete 1
docNum True String The document number of the Transaction 1
date True String The Posting date of the Transaction,format of "2022/11/23" 1
vendor True String A supplier of goods or services 1
currency True String Currency of Transaction 1
exchangeRate True Number The exchange rate 1
account True String account of transaction 1
bankAccount True String bank account of transaction 1
subsidiary True String Subsidiary,Default to:"徐工俄罗斯有限责任公司(新徐俄)" 1
department False String Department 1
fromLocation False String location of Transaction 1
amount True Number The total amount of a transaction 1
associatedDoc True String Documents related to transaction processing 1
cashFlow True String Cash flows from bank accounts 1
memo False String Memos for the transaction 1
purchaseContract False String Sales Contract Number 1
    "docNum": "",
    "date": "2023/02/08",
    "vendor": "Айнабеков Ергали Абдуакасович ИП",
    "account": "60.01",
    "bankAccount": "52.01",
    "subsidiary": "徐工俄罗斯有限责任公司(新徐俄)",
    "department": "отдел сервисного обслуживания",
    "fromLocation": "БП-000065",
    "cashFlow":"поставщикам (подрядчикам) за сырье, материалы, работы, услуги",
    "memo": "",
Response Parameter Description
Parameter Type Description
success Boolean true:success,false:failed
message String errors message
data Array Data
Return Samples
    // Error
    "success": false,
    "message": "docNum must be filled!",
    "data": []
    // Success
        "success": true,
        "message": "",
        "data": [{
            "internalid" :3995