Non-Inventory Purchase Item
Non-inventory items for purchase can only be bought and entered on vendor-facing transactions such as purchase orders and vendor bills. These items are purchased by your organization but not resold, such as office supplies.
To learn more, see Non-Inventory Items.
This record is not a subrecord and it does not have a subrecord.
REST web services do not support legacy tax features. To work with taxation through REST web services, you must have the SuiteTax feature enabled. For more information about using SuiteTax, see SuiteTax.
The REST API Browser includes information about the field names and field types of the non-inventory purchase items record, and about the HTTP methods, request parameters, and operations available to this record. For details, see the REST API Browser’s non-inventory purchase item reference page.
For information about using the REST API Browser, see The REST API Browser
Record ID
The record ID for the non-inventory purchase item record is noninventorypurchaseitem.
Actions
You can convert a non-inventory purchase item to an inventory item.
Code Sample
Creating a Non-Inventory Purchase Item
POST {{COMPANY_URL}}/services/rest/record/v1/noninventorypurchaseitem { "itemId": "NONINVENTORYPURCHASEITEM_ID"
}
Getting a Non-Inventory Purchase Item by ID
GET {{COMPANY_URL}}/services/rest/record/v1/noninventorypurchaseitem/{{nonInvtPurchaseItemId}} { "itemId": "NEW_NONINVENTORYPURCHASEITEM_ID"
}
Deleting a Non-Inventory Purchase Item
DELETE {{COMPANY_URL}}/services/rest/record/v1/noninventorypurchaseitem/{{nonInvtPurchaseItemId}}