Delete Vendor Credit is a powerful action that simplifies your financial management by allowing you to efficiently remove vendor credits from the NetSuite API. This functionality helps maintain accurate financial records and ensures that your accounts reflect the most current information. By streamlining the process of credit deletion, you can enhance your operational efficiency and focus on more strategic tasks. Whether you're managing a small business or a large enterprise, this action supports your efforts to optimize workflows and maintain precise financial data.
Configuration
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.
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.
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