Hi everyone,

I’m new to NetSuite and am trying to create a Vendor Bill from a Purchase Order using the “Transform to vendorBill” endpoint described here. Just providing the PO’s ID works, but I need to configure some fields in the Vendor Bill like Due Date.

The documentation says you can provide a vendorBill in the request body, but it doesn’t say how it should be formatted. Whatever JSON I try to send gets this error in response: “HTTP400 – {“type”:”
https://www.w3.org/Protocols/rfc2616/rfc2616-sec10.html#sec10.4.1″,”title”:”Bad Request”,”status”:400,”o:errorDetails”:[{“detail”:”Invalid content in the request body.”,”o:errorCode”:”INVALID_CONTENT”}]}
“

I’ve tried formatting the body in a few ways like these:

transform_json = {

  "vendorBill" : {

    "fields" : {

      "dueDate" : "8/26/2022"

    }

  }

}

transform_json = {

  "fields" : {

    "dueDate" : "8/26/2022"

  }

}

transform_json = {

  "dueDate" : "8/26/2022",

}

I’ve considered trying just editing the fields on the Vendor Bill after it’s created, but I’d have to look up its Id with a query or something because the response from transforming the PO with no JSON body is a 204 No Content. That’s not the best way to do this, is it?

Does anyone have experience with this endpoint or setting record fields like this?

Thanks!