Table of Contents

NetSuite

Active
This application does not need additional settings. So you can make connection only by using your login credentials or by following the instructions below .

NetSuite

With NetSuite modules in Boost.space Integrator, you can watch, search, create or update, retrieve, and delete standard and custom records.

To use the NetSuite modules, you must have a NetSuite account. You can create an account at NetSuite.com. The account must have admin or system administration permissions..

The following steps are required before creating the connection in Boost.space Integrator:

Connect NetSuite to Boost.space Integrator

To establish the connection, you must:

Enable token-based authentication

To enable token-based authentication and SOAP/REST webservice:

Log in to your NetSuite account as an admin.
Click Setup > Company > Enable Features.

Click SuiteCloud and select the following options:

Section	Options
SuiteScript	CLIENT SUITESCRIPT; SERVER SUITESCRIPT
SuiteTalk (Web Services)	SOAP WEB SERVICES REST WEB SERVICES
Manage Authentication	SUITESIGNON; TOKEN-BASED AUTHENTICATION

Click Save.

Create Consumer Key and Consumer Secret Credentials

You must create a new integration in NetSuite to generate a consumer key and consumer secret values.

Navigate to Setup > Integration > Manage Integrations > New.
Enter a Name for the integration, select Enabled in the State field, select Token-based Authentication and TBA: authorization flow, and paste the following in the Callback URL field https://integrator.boost.space/oauth/cb/netsuite.
Click Save.
Copy the Consumer Key and Consumer Secret and save them in a safe place.

You now have the consumer credentials to connect to Boost.space Integrator.

Create and Assign Roles

An admin must create roles and assign them to the users or employees to access the integration details.

To access the roles page, search for Page:roles.
Click Edit next to Manage Roles.
Click New Role.

Enter the details as provided in the table and click Save. This creates a new role.

Name

Enter a name for the role.

Subsidiary Restrictions

Select All.

Permissions

In the Setup tab, add the following mandatory permissions:

Custom Body Fields – full access
Custom Entity Fields – full access
Custom Fields – full access
Custom Item Fields – full access
Custom Lists – full access
Custom Record Types – full access
Custom Segment – full access
Note: Before granting access to Custom Segments, enable the feature. To do it, go to Settings > Company > Enable Features. On theSuiteCloud subtab, select Custom Segments, and then click Save.
Log in using Access Tokens – full access
Records Catalog – view access
REST Web Services – full access
Set Up Company – view access
SOAP Web Services – full access
User Access Tokens – full access

In the Lists tab, add the following mandatory permissions:

Custom Record Entries – full access
Item Collection – full access
Items – full access

In the Reports tab, add the following mandatory permissions:

SuiteAnalytics Workbook – edit access

In the Transactions tab, add the following mandatory permissions:

Find Transactions – full access
Other required permissions for your desired transaction type.

Search for Page:Employees to assign the role to a user.
To assign the role to existing employees: Click Edit next to Employees and select the employee to assign the role to.
To assign the role to a new employee: Click Edit next to New Employees to create a new employee. Add the employee details.
Click Access > Roles, add the new role you have created, and click Save.

You have successfully created and assigned the roles to access the integration details.

Establish the connection with NetSuite in Boost.space Integrator

All users can create a connection, while only admin can obtain the Consumer Key and Secret values and assign roles.

Log in to your Boost.space Integrator account, add a NetSuite module to your scenario, and click Create a connection.
Optional: In the Connection name field, enter a name for the connection.
In the Consumer Key and Consumer Secret fields, enter the credentials that you generated in NetSuite.
Click Save.
If prompted, authenticate your account and confirm access.

You have successfully established the connection. You can now edit your scenario and add more NetSuite modules. If your connection requires reauthorization at any point, follow the connection renewal steps here.

NetSuite connections and token-based authentication

	NetSuite connections and token-based authentication
Connections between NetSuite and Boost.space Integrator use token-based authentication with tokens that do not expire. NetSuite Production connections: If your connection breaks or expires, check your NetSuite account to ensure your token has not been revoked. For more information, you can check the `Integration Record` in NetSuite by navigating to `Setup > Integrations > Manage Integrations` or the `Login Audit Trail` by navigating to `Setup > Users/Roles > View Login Audit Trail`. NetSuite Sandbox connections: NetSuite will regularly rollback sandbox environments to their original state. When this happens, your connection in Boost.space Integrator may be broken.

Connections between NetSuite and Boost.space Integrator use token-based authentication with tokens that do not expire.

NetSuite Production connections: If your connection breaks or expires, check your NetSuite account to ensure your token has not been revoked. For more information, you can check the Integration Record in NetSuite by navigating to Setup > Integrations > Manage Integrations or the Login Audit Trail by navigating to Setup > Users/Roles > View Login Audit Trail.

NetSuite Sandbox connections: NetSuite will regularly rollback sandbox environments to their original state. When this happens, your connection in Boost.space Integrator may be broken.

Note

Boost.space Integrator does not refresh the connection with NetSuite. Make sure, your token and secret are valid. If the token and secret are not valid, check if NetSuite Web UI revoked the token.

If you use NetSuite Sandbox, keep in mind, that the Sandbox may be rolled back to its original state. It breaks the connection. Learn more about checking if the token is valid.

Standard Record

You can watch, search, create or update, retrieve, and delete records using the following modules.

	Note
	Some entity fields describing a record type are displayed with their internal API names instead of their NetSuite labels. For example, in Account record types where the entity field is called Parent, the internal ID label refers to Subaccount of. For more information, refer to NetSuite SOAP API documentation.

Watch Records

Triggers when a record is created or updated.

Connection	Establish a connection to your NetSuite account.
Search Record Type	Select or map the record type of the records you want to watch.
Trigger by	Select the type of field you want the module to be triggered by.
Record Field	Select the exact date field to be triggered by.
Custom Field	Select the exact date custom field to be triggered by.
Entity Custom Fields	Select the custom fields to be listed for mapping. If you want to list all the fields then you can leave this empty.
Limit	Set the maximum number of records Boost.space Integrator will return during one execution cycle. The default value is 2.

Watch Records (Saved Search)

Triggers when a record in a saved search is created.

Connection	Establish a connection to your NetSuite account.
Search Record Type	Select or map the record type of the records you want to watch.
Saved Search	Select the saved search that must include Internal ID.
Trigger by	Select the type of field you want the module to be triggered by.
Record Field	Select the date field to trigger the search for newly created records.
Custom Field	Select the date type custom field to be triggered by.
Search Filter	Specify the filter conditions and operators. To search for sales transaction types, see the information below this table regarding how to set up the Search Filter.
Enable Custom Field Filter	Select whether to enable the custom field filter for additional filtering options.
Custom Field Filter	Specify the custom fields to add additional filters to trigger your search for newly created records.
Limit	Set the maximum number of records Boost.space Integrator will return during one execution cycle. The default value is 2.

To search for sales transaction types (such as invoices, deposits, etc.), you must use a search filter for the transaction type’s Enum value.\

Follow these steps to create the filter:

In Search Record Type, select Transaction Search.
Under Search Filter, select Type [Enum].
Select the Enum (separated by,) operator.
In the field below, enter the Enum value from the table below, depending on the transaction type.

Transaction type	Enum value
Assembly Build	_assemblyBuild
Assembly Unbuild	_assemblyUnbuild
Bin Transfer	_binTransfer
Bin Worksheet	_binWorksheet
Cash Refund	_cashRefund
Cash Sale	_cashSale
Check	_check
Credit Memo	_creditMemo
Custom Purchase	_customPurchase
Custom Sale	_customSale
Customer Deposit	_customerDeposit
Customer Payment	_customerPayment
Customer Refund	_customerRefund
Deposit	_deposit
Deposit Application	_depositApplication
Estimate	_estimate
Expense Report	_expenseReport
Inventory Adjustment	_inventoryAdjustment
Inventory Cost Revaluation	_inventoryCostRevaluation
Inventory Transfer	_inventoryTransfer
Invoice	_invoice
Item Fulfillment	_itemFulfillment
Item Receipt	_itemReceipt
Journal Entry	_journal
Opportunity	_opportunity
Paycheck Journal	_paycheckJournal
Purchase Order	_purchaseOrder
Return Authorization	_returnAuthorization
Sales Order	_salesOrder
Transfer Order	_transferOrder
Vendor Bill	_vendorBill
Vendor Credit	_vendorCredit
Vendor Payment	_vendorPayment
Vendor Return Authorization	_vendorReturnAuthorization
Work Order	_workOrder
Work Order Close	_workOrderClose
Work Order Completion	_workOrderCompletion
Work Order Issue	_workOrderIssue

Search Records

Retrieves a list of records filtered by a query.

Connection	Establish a connection to your NetSuite account.
Search Record Type	Select the record type and add filters to search the record.
Search Filter	Specify the filter conditions and operators. To search for sales transaction types, see the information below this table regarding how to set up the Search Filter.
Limit	Set the maximum number of records Boost.space Integrator will return during one execution cycle. The default value is 10.
Entity Custom Fields	Select the fields to be listed for mapping or leave the field blank to list records for all the available entity custom fields.

To search for sales transaction types (such as invoices, deposits, etc.), you must use a search filter for the transaction type’s Enum value.

Follow these steps to create the filter:

In Search Record Type, select Transaction Search.
Under Search Filter, select Type [Enum].
Select the Enum (separated by,) operator.
In the field below, enter the Enum value from the table below, depending on the transaction type.

Transaction type	Enum value
Assembly Build	_assemblyBuild
Assembly Unbuild	_assemblyUnbuild
Bin Transfer	_binTransfer
Bin Worksheet	_binWorksheet
Cash Refund	_cashRefund
Cash Sale	_cashSale
Check	_check
Credit Memo	_creditMemo
Custom Purchase	_customPurchase
Custom Sale	_customSale
Customer Deposit	_customerDeposit
Customer Payment	_customerPayment
Customer Refund	_customerRefund
Deposit	_deposit
Deposit Application	_depositApplication
Estimate	_estimate
Expense Report	_expenseReport
Inventory Adjustment	_inventoryAdjustment
Inventory Cost Revaluation	_inventoryCostRevaluation
Inventory Transfer	_inventoryTransfer
Invoice	_invoice
Item Fulfillment	_itemFulfillment
Item Receipt	_itemReceipt
Journal Entry	_journal
Opportunity	_opportunity
Paycheck Journal	_paycheckJournal
Purchase Order	_purchaseOrder
Return Authorization	_returnAuthorization
Sales Order	_salesOrder
Transfer Order	_transferOrder
Vendor Bill	_vendorBill
Vendor Credit	_vendorCredit
Vendor Payment	_vendorPayment
Vendor Return Authorization	_vendorReturnAuthorization
Work Order	_workOrder
Work Order Close	_workOrderClose
Work Order Completion	_workOrderCompletion
Work Order Issue	_workOrderIssue

In the picture below, you see the example of filtering by the Sales Order type of transactions.

Search Records (Saved Search)

Retrieves a list of records filtered by a saved search.

Connection	Establish a connection to your NetSuite account.
Search Record Type	Select the record type and add filters to search the record.
Saved Search	Select the saved search that you want to use for filtering records.
Search Filter	Specify the filter conditions and operators. To search for sales transaction types, see the information below this table regarding how to set up the Search Filter.
Enable Custom Field Filter	Select whether to enable the custom field filter for additional filtering options.
Limit	Set the maximum number of records Boost.space Integrator will return during one execution cycle. The default value is 10.

To search for sales transaction types (such as invoices, deposits, etc.), you must use a search filter for the transaction type’s Enum value.

Follow these steps to create the filter:

In Search Record Type, select Transaction Search.
Under Search Filter, select Type [Enum].
Select the Enum (separated by,) operator.
In the field below, enter the Enum value from the table below, depending on the transaction type.

Transaction type	Enum value
Assembly Build	_assemblyBuild
Assembly Unbuild	_assemblyUnbuild
Bin Transfer	_binTransfer
Bin Worksheet	_binWorksheet
Cash Refund	_cashRefund
Cash Sale	_cashSale
Check	_check
Credit Memo	_creditMemo
Custom Purchase	_customPurchase
Custom Sale	_customSale
Customer Deposit	_customerDeposit
Customer Payment	_customerPayment
Customer Refund	_customerRefund
Deposit	_deposit
Deposit Application	_depositApplication
Estimate	_estimate
Expense Report	_expenseReport
Inventory Adjustment	_inventoryAdjustment
Inventory Cost Revaluation	_inventoryCostRevaluation
Inventory Transfer	_inventoryTransfer
Invoice	_invoice
Item Fulfillment	_itemFulfillment
Item Receipt	_itemReceipt
Journal Entry	_journal
Opportunity	_opportunity
Paycheck Journal	_paycheckJournal
Purchase Order	_purchaseOrder
Return Authorization	_returnAuthorization
Sales Order	_salesOrder
Transfer Order	_transferOrder
Vendor Bill	_vendorBill
Vendor Credit	_vendorCredit
Vendor Payment	_vendorPayment
Vendor Return Authorization	_vendorReturnAuthorization
Work Order	_workOrder
Work Order Close	_workOrderClose
Work Order Completion	_workOrderCompletion
Work Order Issue	_workOrderIssue

Create or Update a Record

Creates or updates an existing record by its ID.

Connection	Establish a connection to your NetSuite account.
Action	Select the action you want to perform. For example, `create a record and get an internal ID`.
Record Type	Select the record type and enter the details of the record you want to create.
Entity Custom Fields	Select the custom fields you want to add to this record. Once you select the custom field, an option to enter or map a value will be provided.

Get a Record

Retrieves the details of an existing record by its ID.

Connection	Establish a connection to your NetSuite account.
Record Type	Select or map the record type of the details you want to retrieve.
Internal ID	Enter the Internal ID of the record whose details you want to retrieve. Ensure that in the Preference section, you have selected the Show Internal ID checkbox to display the Internal ID column in the records page.
External ID	Enter the External ID of the record whose details you want to retrieve.
Entity Custom Fields	Select the fields to be listed for mapping or leave this field blank to list all available entity custom fields.

Delete a Record

Removes a record by its type and ID.

Connection	Establish a connection to your NetSuite account.
Record Type	Select or map the record type of the record you want to delete.
Internal ID	Enter the Internal ID of the record you want to delete. Ensure that in the Preference section, you have selected the Show Internal ID checkbox to display the Internal ID column in the records page.
External ID	Enter the External ID of the record you want to delete.
Reason Code ID	Enter the Reason Code ID applicable to the record you want to delete. You can find the ID at NetSuite Setup > Accounting > Accounting Lists and filter by Transaction Deletion Reason to get the reason ID.
Reason Memo	Enter a memo with the reason to delete the record.

Custom Record

You can search, create, retrieve, update, and delete custom records using the following modules.

Search Custom Records

Retrieves a list of custom records filtered by a query.

Connection	Establish a connection to your NetSuite account.
Custom Record Type	Select the custom record type and add filters to search for the custom records.
Limit	Set the maximum number of records Boost.space Integrator will work with during one execution cycle. It must be a number between 1 and 3200. The default value is 10.
Offset	Enter the number of results to be skipped, it must be divisible by the page limit 100. Use this field with a repeater module only if you want to get more than 3200 results.

Create a Custom Record

Creates a new custom record.

Connection	Establish a connection to your NetSuite account.
Custom Record Type	Select the custom record type and enter details for the record you want to create.

Get a Custom Record

Retrieves the details of the custom record by its ID.

Connection Establish a connection to your NetSuite account.

Custom Record Type Select the custom record type of the details you want to retrieve.

Enter either the internal or external ID of the custom record you want to retrieve details for. If using an external ID, add the prefix eid:. For example, eid:make-123.

To use internal IDs, ensure that in the Preference section you have selected the Show Internal IDcheckbox to display the Internal ID column in the records page.

Update a Custom Record

Updates a custom record by its ID.

Connection Establish a connection to your NetSuite account.

Custom Record Type Select the custom record type of the record you want to update and enter the details you want to update.

Enter either the internal or external ID of the custom record you want to update. If using an external ID, add the prefix eid:. For example, eid:make-123.

To use internal IDs, ensure that in the Preference section you have selected the Show Internal IDcheckbox to display the Internal ID column in the records page.

Delete a Custom Record

Deletes a custom record by its ID.

Connection Establish a connection to your NetSuite account.

Custom Record Type Select the custom record type of the record you want to delete.

Enter either the internal or external ID of the custom record you want to delete. If using an external ID, add the prefix eid:. For example, eid:make-123.

To use internal IDs, ensure that in the Preference section you have selected the Show Internal IDcheckbox to display the Internal ID column in the records page.

Files and Folders

You can upload, download, attach, detach files and create folders using the following modules.

Upload a File

Uploads a file by an external URL or binary data.

Connection	Establish a connection to your NetSuite account.
Upload By	Select or map the upload type: URL Binary Data
Folder	Either Interal ID or External ID must be provided. If both are provided, the Internal ID is used.
File Type	Select the type of file you want to upload.
Description	Enter a description for the file.
Is Online	Select if the file is accessible externally.
Is Private	Select if the file is visible only by you.

Download a File

Download an existing file by its Internal ID or External ID.

Connection	Establish a connection to your NetSuite account.
Internal ID	Enter the Internal ID of the file you want to download.
External ID	Enter the External ID of the file you want to download.

Attach a File

Attaches a file to a record by its ID and the record ID.

Connection	Establish a connection to your NetSuite account.
File	Either Internal ID or External ID must be provided. If both are provided, the Internal ID is used.
Record Type	Select the type of record to which you want to attach a file.
Internal ID	Enter the Internal ID of the file you want to attach.
External ID	Enter the External ID of the file you want to attach.

Detach a File

Detaches a file from a record by its ID and the record ID.

Connection	Establish a connection to your NetSuite account.
File	Either Internal ID or External ID must be provided. If both are provided, the Internal ID is used.
Record Type	Select the type of record from which you want to detach a file.
Internal ID	Enter the Internal ID of the record you want to detach.
External ID	Enter the External ID of the record you want to detach.

Create or Update a Folder

Creates or updates a folder by its Internal ID or External ID.

Connection	Establish a connection to your NetSuite account.
Action	Select the action you want to take: Create a folder: Internal ID Update a folder: Internal ID Create or update a folder: External ID
Description	Enter a description for the folder.
Folder Type	Select the type of folder.
Parent	Provide the Internal ID or External ID of the parent folder. If both are provided, the Internal ID is used.
Is Online	Select if you want this folder accessible externally.
Is Private	Select if you want the folder to be visible only by you.
Is Inactive	Select if you want to inactivate this folder.

Other

Make a SOAP API Call

Performs an arbitrary authorized API call.

Connection	Establish a connection to your NetSuite account.
Action	Select or map an action for the call. For example, `Search`.
Body	Enter the body content for your API call. For example, `<platformMsgs:getAll><platformCore:record recordType="currency" /></platformMsgs:getAll>`
Header	Enter the desired request headers. You don’t have to add authorization headers; we’ve already added those for you.
SOAP Version	Enter a valid SOAP version to apply for the call. For example, `NetSuitePort_2022_1`.

Predefined namespaces for making a SOAP API request:

Namespace	Target
platformCore	/xsd/platform/v2022_1_0/core.xsd
platformCoreTyp	/xsd/platform/v2022_1_0/coreTypes.xsd
platformMsgs	/xsd/platform/v2022_1_0/messages.xsd
platformCommon	/xsd/platform/v2022_1_0/common.xsd
platformCommonTyp	/xsd/platform/v2022_1_0/commonTypes.xsd
actSched	/xsd/activities/v2022_1_0/scheduling.xsd
actSchedTyp	/xsd/activities/v2022_1_0/schedulingTypes.xsd
demandPlanning	/xsd/transactions/v2022_1_0/demandPlanning.xsd
demandPlanningTyp	/xsd/transactions/v2022_1_0/demandPlanningTypes.xsd
docfileCab	/xsd/documents/v2022_1_0/fileCabinet.xsd
docfileCabTyp	/xsd/documents/v2022_1_0/fileCabinetTypes.xsd
generalComm	/xsd/general/v2022_1_0/communication.xsd
generalCommTyp	/xsd/general/v2022_1_0/communicationTypes.xsd
listAcct	/xsd/lists/v2022_1_0/accounting.xsd
listAcctTyp	/xsd/lists/v2022_1_0/accountingTypes.xsd
listEmp	/xsd/lists/v2022_1_0/employees.xsd
listEmpTyp	/xsd/lists/v2022_1_0/employeeTypes.xsd
listMkt	/xsd/lists/v2022_1_0/marketing.xsd
listMktTyp	/xsd/lists/v2022_1_0/marketingTypes.xsd
listRel	/xsd/lists/v2022_1_0/relationships.xsd
listRelTyp	/xsd/lists/v2022_1_0/relationshipTypes.xsd
listScm	/xsd/lists/v2022_1_0/supplyChain.xsd
listScmTyp	/xsd/lists/v2022_1_0/supplyChainTypes.xsd
listSupport	/xsd/lists/v2022_1_0/support.xsd
listSupportTyp	/xsd/lists/v2022_1_0/supportTypes.xsd
listSite	/xsd/lists/v2022_1_0/website.xsd
listSiteTyp	/xsd/lists/v2022_1_0/websiteTypes.xsd
setupCustom	/xsd/setup/v2022_1_0/customization.xsd
setupCustomTyp	/xsd/setup/v2022_1_0/customizationTypes.xsd
tranBank	/xsd/transactions/v2022_1_0/bank.xsd
tranBankTyp	/xsd/transactions/v2022_1_0/bankTypes.xsd
tranCust	/xsd/transactions/v2022_1_0/customers.xsd
tranCustTyp	/xsd/transactions/v2022_1_0/customerTypes.xsd
tranInvt	/xsd/transactions/v2022_1_0/inventory.xsd
tranInvtTyp	/xsd/transactions/v2022_1_0/inventoryTypes.xsd
tranEmp	/xsd/transactions/v2022_1_0/employees.xsd
tranEmpTyp	/xsd/transactions/v2022_1_0/employeeTypes.xsd
tranFin	/xsd/transactions/v2022_1_0/financial.xsd
tranFinTyp	/xsd/transactions/v2022_1_0/financialTypes.xsd
tranGeneral	/xsd/transactions/v2022_1_0/general.xsd
tranPurch	/xsd/transactions/v2022_1_0/purchases.xsd
tranPurchTyp	/xsd/transactions/v2022_1_0/purchaseTypes.xsd
tranSales	/xsd/transactions/v2022_1_0/sales.xsd
tranSalesTyp	/xsd/transactions/v2022_1_0/saleTypes.xsd

For more information, see the NetSuite SOAP API Documentation.

Example of Use – Get Records from Saved Search on Custom Record

The following API call returns records from save search on custom record:

Action: Search

Body: <platformMsgs:search><platformMsgs:searchRecord xsi:type="setupCustom:CustomRecordSearchAdvanced" savedSearchId="1"/></platformMsgs:search>

	Note
	The opening and closing tags should contain the action name. In the example, the action is Search. The tags contain `platformMsgs:search`.

Example of Use – Get All Messages

The following API call returns all the messages from your NetSuite account:

Action: Get All

Body: <platformMsgs:getAll><platformCore:record recordType="currency" /></platformMsgs:getAll

Matches of the search can be found in the module’s Output under Bundle. In our example, 5 messages were returned:

Make a REST API Call

Performs an arbitrary authorized REST API call.

	Note
	The Beta endpoints are available only if you are enrolled and have joined the Oracle NetSuite Beta programs.

Connection	Establish a connection to your NetSuite account.
URL	Enter a path relative to `https://{accountId}.suitetalk.api.netsuite.com/services/rest`. For example, `/record/v1/customer`.
Method	Select the HTTP method you want to use: `GET` to retrieve information for an entry. `POST` to create a new entry. `PUT` to update/replace an existing entry. `PATCH` to make a partial entry update. `DELETE` to delete an entry. `OPTIONS` to identify allowed request methods.
Headers	You don’t have to add authorization headers and content type as they are already added for you.
Query String	Enter the request query string.
Body	Enter the body content for your API call. It must be a valid JSON string.

For more information, see the NetSuite REST API documentation.

Example of Use – Get All Customers

The following API call returns all customers from your NetSuite account:

URL: /record/v1/customer

Method: GET

Search results can be found in the module’s Output under Bundle. In our example, 313 customers were returned.

Make a RESTlet API Call

Performs an arbitrary authorized RESTlet API call.

	Note
	Before using a module, upload your script file to your File Cabinet and create a script record and a script deployment record for it in your NetSuite account. Read more here.

Connection	Establish a connection to your NetSuite account.
Script ID	Enter the script record’s ID.
Deploy ID	Enter the deployment record’s ID
Method	Select the HTTP method you want to use: `GET` to retrieve information for an entry. `POST` to create a new entry. `PUT` to update/replace an existing entry. `DELETE` to delete an entry.
Header	You don’t have to add authorization headers and content type as they are already added for you.
Query String	Enter the request query string.
Body	Enter the body content for your API call. It must be a valid JSON string.

Run a SuiteQL Query

Executes a SuiteQL query.

Connection	Establish a connection to your NetSuite account.
Query	For more information on building a query, visit the NetSuite documentation.
Limit	The maximum number of results to be worked with during one execution cycle. The number must be between 1 and 3200.
Offset	The number of results to be skipped, it must be divisible by the page limit 100. Use this field with a repeater module only if you want to get more than 3200 results.

For more information, see the NetSuite SuiteQL documentation.

Example of Use – Customer Information

The following SuiteQL Query returns information for three customers from your NetSuite account.

Query: SELECT * FROM customer

Limit: 3

Results can be found in the module’s Output under Bundle. In our example, 3 customers and their information were returned.