NetSuite API’s – How to determine associated Client Invoices, and Vendor Bills
I am currently developing an API pipeline from NS to our enterprise Data Lake.
I am running into a roadblock where I am unable to determine NetSuites mechanism to associate the Vendor Bill with a Client Invoice.
Client Invoice comes in – we employ a vendor to complete work for client invoice – we associate that bill with the client invoice through the NS front end.
The rub is trying to do so from an API back end perspective.
Any direction would be well received.