Integration Service Activities

Last updated Feb 19, 2026

Create Vendor

Project compatibility

Windows | Cross-platform

Overview

Description	API Method	API Path
Create a new vendor in Oracle NetSuite.	POST	/CuratedVendor

Input

Parameter	Description	Data Type
Type	Type of vendor record (e.g., Company or Individual)	enum
Name	Name of the vendor or company	string
Subsidiary ID	Unique identifier of the subsidiary to associate with the vendor	string
Parent vendor ID	Unique identifier of the parent vendor for hierarchical relationships	string
Email	Primary email address of the vendor	string
Is vendor inactive	Indicates whether the vendor record is inactive	boolean
Phone	Primary phone number of the vendor	string
Currency ID	Unique identifier of the currency used for vendor transactions	string
Address 1 line 1	Primary street address line 1	string
Address 1 line 2	Primary street address line 2	string
Address 1 state	State or province of address 1	string
Address 1 city	City of address 1	string
Address 1 zip	Postal or ZIP code of address 1	string
Address 1 country	Country of address 1	string
Is address 1 default billing	Indicates whether address 1 is the default billing address	boolean
Is address 1 default shipping	Indicates whether address 1 is the default shipping address	boolean
Address 2 line 1	Secondary street address line 1	string
Address 2 line 2	Secondary street address line 2	string
Address 2 state	State or province of address 2	string
Address 2 city	City of address 2	string
Address 2 zip	Postal or ZIP code of address 2	string
Address 2 country	Country of address 2	string
Is address 2 default billing	Indicates whether address 2 is the default billing address	boolean
Is address 2 default shipping	Indicates whether address 2 is the default shipping address	boolean
Entity status internal ID	Internal identifier of the vendor entity status	string
Currency name	Human-readable name of the transaction currency	string
Entity status name	Human-readable name of the vendor entity status	string
Subsidiary name	Human-readable name of the associated subsidiary	string

Output

Parameter	Description	Data Type
Vendor	Full vendor object created in NetSuite	Object
Vendor ID	Unique internal identifier of the newly created vendor	string

Note:

In API workflows, a single response object is returned as the output. Any required fields can be extracted directly from this object.
In RPA workflows, some output parameters may differ, but the necessary values can still be retrieved from the response object even if they are not explicitly exposed.

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Project compatibility
Overview
Input
Output

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