VendorPayment

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=651&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
documentType	True	String	The document Type 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
amount	True	Number	The total amount of a transaction	1
currency2	False	String	If the payment has another currency, please send the currency through this field.For example, some payment is RUB,but there is a CNY currency, Please send the CNY through this filed	1
exchangeRate2	False	Number	If the payment has another currency, please send the currency exchange rate through this field.For example, some payment is RUB,but there is a CNY currency, Please send the  exchange rate through this filed.	1
amount2	False	Number	If the payment has another currency, please send the currency exchange rate through this field.For example, some payment is RUB,but there is a CNY currency, Please send the  exchange rate through this filed.	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
associatedDoc	False	String	Documents related to transaction processing	1
associatedDoctype	False	String	1C document Type of the associatedDoc	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

Samples

    {
    "operateType":"create",
    "docNum": "",
    "date": "2023/02/08",
    "vendor": "Айнабеков Ергали Абдуакасович ИП",
    "currency":"RUB",
    "exchangeRate":1,
    "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",
    "amount":1000,
    "associatedDoc":"",
    "cashFlow":"поставщикам (подрядчикам) за сырье, материалы, работы, услуги",
    "memo": "",
    "purchaseContract":""
    }

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
        }]
    }

Memo

• For certification information, please see Interface Certification Information