Use Case for Finding Vendors that are Assigned an Expense Account

Use the GET command and query with the id of the expense account to get the list of vendors that are assigned an expense account.

          GET {{REST_SERVICES}}/record/v1/vendor/?q=expenseaccount EQUAL "10" 

        

Following is a sample response:

          {
    "links": [
        {
            "rel": "self",
            "href": "https://<accountID>.suitetalk.api.netsuite.com/services/rest/record/v1/vendor/?q=expenseaccount+EQUAL+%2210%22"
        }
    ],
    "count": 3,
    "hasMore": false,
    "items": [
        {
            "links": [
                {
                    "rel": "self",
                    "href": "https://<accountID>.suitetalk.api.netsuite.com/services/rest/record/v1/vendor/1723"
                }
            ],
            "id": "1723"
        },
        {
            "links": [
                {
                    "rel": "self",
                    "href": "https://<accountID>.suitetalk.api.netsuite.com/services/rest/record/v1/vendor/1722"
                }
            ],
            "id": "1722"
        },
        {
            "links": [
                {
                    "rel": "self",
                    "href": "https://<accountID>.suitetalk.api.netsuite.com/services/rest/record/v1/vendor/1823"
                }
            ],
            "id": "1823"
        }
    ],
    "offset": 0,
    "totalResults": 3
} 

        

Related Topics

Vendor Use Cases
Use Case for Creating a Vendor
Use Case for Creating a Tax Agency Vendor
Use Case for Providing Role Access to a Vendor
Use Case for Inactivating a Vendor
Use Case for Setting Credit Limit for a Vendor
Use Case for Defining the Preferred Transaction Delivery Methods for a Vendor
Use Case for Getting Details of Vendors that are Assigned a Category
Use Case for Getting List of Vendors that have Credit Limits Above a Value

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