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About
NetSuite Rest API
Subjects ▼
What Is It? ▲ ▼
It is used to export swiftpos Sales and/or Supplier invoice data to NetSuite racle's NetSuite Financials. It makes use of the SuiteTalk REST Web Services. The swiftpos Netsuite Rest API Data Portal option supports the following API requests to NetSuite.
|
API Request |
Purpose |
Links |
|
POST |
To post sales/media/stock movements as a consolidated journal Entry. |
|
|
POST Vendor Bill |
To post Supplier Invoices. |
|
|
POST Vendor Credit |
To post negative Supplier Invoices (Credit Notes) |
|
|
GET Account |
To retrieve the General Ledger account codes from NetSuite and store the Account Internal Id. This will be used in Swiftpos to map account codes for Journal Entry, and also for Supplier Invoices (where the Supplier Account Code for “Accounts Payable” is defined). |
When Should It Be Used? ▲ ▼
Any swiftpos Venue that wants the ability to export Sales and/or Supplier Invoice data to Oracle's NetSuite Financials.
What Is Required? ▲ ▼
- swiftpos v10.76+
- Venues will need to be registered for the swiftpos General Ledger > NetSuite Rest API interface in order to gain access to this feature. Email registrations@swiftpos.com.au to obtain the appropriate registration.
- Venues will need to have access to a NetSuite Account for the NetSuite Financials platform.
- Accounts will need to be configured in NetSuite appropriate to the Venue's requirements and to ensure that Accounts are available to the swiftpos NetSuite Rest API interface, for the purposes of account assigning/mapping. Refer HERE for more information.
What Are The Limitations? ▲ ▼
- NOT Supported
- Taxes - Currently GST or VAT taxes are NOT SUPPORTED for Australia and the UK. However, we do recognise that this will more than likely be a requirement in the future.
- Terminal Cash Offs
End of article. ▲