Delete Vendor is a powerful action that simplifies vendor management within your NetSuite environment. By allowing you to remove vendors directly through the NetSuite API, it helps maintain an organized and up-to-date vendor list. This action enhances your data integrity and operational efficiency, making it an essential tool for businesses of all sizes looking to streamline their procurement processes and improve overall vendor relations. With Delete Vendor, you can ensure that your vendor records reflect your current business needs, enabling more effective decision-making and resource allocation.
Configuration
NetSuite - Connection (ver. 1.0.0)
URL
URL of your NetSuite instance.
Account ID
Account ID for NetSuite API.
Consumer Key
Consumer key for NetSuite API.
Consumer Secret
Consumer secret for NetSuite API.
Token ID
Token ID for NetSuite API.
Token Secret
Token secret for NetSuite API.
NetSuite - Configuration (ver. 1.0.0)
Error behavior
The available values are:
-
Fail and return response: The connector fails at the specified line but generates output with error details.
-
Fail without response: The connector fails - the error will be displayed only in the log.
-
Do not fail and return response: The connector does not fail but generates output records that may be marked with an error and detailed information.
Input & Output Schema
Input
NetSuite - ID (ver. 1.2.0)
| Column | Data type | Allow null | Description |
|---|---|---|---|
| ID | String | Yes | The unique identifier |
Output
NetSuite - Response (ver. 1.0.0)
| Column | Data type | Allow null | Description |
|---|---|---|---|
| StatusCode | Integer | No | HTTP status code returned by the NetSuite API indicating the result of the operation |
| IsError | Bool | No | Indicates whether there was an error during the operation |
| Message | String | Yes | Error or status message providing additional information |
Status Code
- 200 Success
- 400 Bad request
- 404 Not found
- 500 Server error