Vendor Category
A vendor category is a record that is used to group vendors. For information about creating vendor categories in the UI, see Setting Up Accounting Lists.
NetSuite exposes the vendor category record to REST web services. This record is not a subrecord and does not contain subrecords.
The REST API Browser includes information about the field names and field types of the vendor category record. It also includes the HTTP methods, request parameters, and operations available to this record. For details, see the REST API Browser’s vendorCategory reference page.
For information about using the REST API Browser, see The REST API Browser.
Record ID
The record ID for a vendor category REST record is vendorcategory.
Code Sample
The following code sample shows how to create a vendor category:
POST {{REST_SERVICES}}/record/v1/vendorCategory Body:
{ "name":"name"
}