Oracle NetSuite connector icon

Oracle NetSuite Integrations

One unified business management suite, encompassing ERP/Financials, CRM and ecommerce.

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01

Low-code orchestration

Connect, compose and ship AI features faster.

02

Multi-tenant deployment

Isolate customer credentials and configurations at scale.

03

Governed access

Apply policies, field controls and audit trails across usage.

04

Embedded experience

Deliver workflows natively inside your product.

CONNECTOR OVERVIEW

Create automations with our Oracle NetSuite connector

Cyclr enables SaaS platforms to integrate their application with hundreds of other platforms. Use Cyclr’s low code integration builder to integrate your application with Oracle NetSuite, so you can provide in-app Oracle NetSuite integrations for your end users.

PRODUCT USE CASES

Top Use Cases for Oracle NetSuite Integrations

Quickly create integrations between your SaaS application and Oracle NetSuite with Cyclr’s low code integration builder. Publish your Oracle NetSuite integration into your application using Cyclr’s white label embedded integration marketplace.

CRMs

  • Find existing customers and identify upsell opportunities with new products
  • Speed up processes between sales and operations with automated data sharing and processing
  • Improve collaboration between departments

Ecommerce

  • Check and update inventory after a new ecommerce order has been shipped

ORCHESTRATION

How Oracle NetSuite works with Cyclr

Cyclr sits between your SaaS product and Oracle NetSuite to handle authentication, govern access and orchestrate every API call per customer, at scale.

  1. 1

    Your SaaS product

    Your app requests an action for a specific customer.

  2. 2

    Cyclr orchestration

    Cyclr authenticates, applies policies and routes the request.

  3. 3

    Oracle NetSuite

    Oracle NetSuite processes the request and returns a response to your app.

Customer-specific authentication · Governed data movement · Centralized visibility and audit

CONNECTOR COVERAGE

Available connector capabilities

Explore Oracle NetSuite methods you can orchestrate through Cyclr.

Customer Payments5

Create Customer Payment

Action

Create a new customer payment.

List Customer Payments

Action

List all customer payments.

Delete Customer Payment

Action

Delete the specified customer payment.

Update Customer Payment

Action

Update the specified customer payment.

Get Customer Payment

Action

Get the specified customer payment.

Calendar Events4

Create Calendar Event

Action

Create a new calender event.

Get Calendar Event by ID

Action

Retrieve a calender event with the specified ID.

Update Calendar Event

Action

Update the specified calendar event.

List Calendar Events

Action

List all calender events.

Partners5

List New Partners

Action

Retrieves partners created since the last time this action was executed.

Get Partner By ID

Action

Retrieves the specified partner by ID.

List Partners

Action

Retrieves all partners.

Get Partner By Email

Action

Retrieves the specified partner by email.

List Updated Partners

Action

Retrieves partners updated since the last time this action was executed.

SuiteQL Query1

Execute SuiteQL Query

Action

Execute a SuiteQL query.

Transactions5

List New Transactions

Action

Retrieves transactions created since the last time this action was executed.

Get Transaction

Action

Retrieves the specified transaction.

List Transactions

Action

Retrieves all transactions.

List Updated Transactions

Action

Retrieves transactions updated since the last time this action was executed.

List Transactions By Condition

Action

Retrieves all transactions that meet the specified condition.

Files2

Get File

Action

Retrieves a file by ID.

List Files

Action

Retrieves all files.

Expense Reports3

Create Expense Report

Action

Create a new Expense Report.

List Expense Reports

Action

Get a List of all Expense Report IDs.

Get Expense Report

Action

Get an Expense Report by ID.

Invoices11

List Updated Invoices

Action

Retrieves the ID of all Invoices updated since the last successful run.

List Invoices

Action

Retrieves the ID of all Invoices.

List Invoice Items

Action

Retrieves the Invoice Items of an Invoice.

Update Invoice

Action

Updates the specified Invoice.

Create Invoice

Action

Creates a new Invoice.

List New Invoices

Action

Retrieves the ID of all Invoices created since the last successful run.

Delete Invoice

Action

Deletes the specified Invoice.

Get Invoice

Action

Retrieves the Invoice specified by ID.

Transform Invoice to Customer Payment

Action

Transforms an invoice to a customer payment.

Transform Invoice to Credit Memo

Action

Transforms an invoice to a credit memo.

Transform Invoice to Return Authorization

Action

Transforms an invoice to a credit return authorization.

Experimental2

List Records

Action

Retrieves the ID of all records of a specific type.

Get Record

Action

Retrieves a record specified by the object ID.

Terms1

List Terms

Action

Retrieves all transaction terms.

Item Receipts5

Update Item Receipt

Action

Update an item receipt.

Create Item Receipt

Action

Create an item receipt.

Get Item Receipt

Action

Get an item receipt.

Delete Item Receipt

Action

Delete an item receipt.

List Item Receipts

Action

List all item receipts.

Phone Call Records2

Get Phone Call Record

Action

Retrieves the phone call record specified by ID.

List Phone Call Records

Action

Retrieves the ID of all phone call records.

Opportunities2

Get Opportunity By ID

Action

Retrieves the specified opportunity by ID.

Create Opportunity

Action

Creates a new Opportunity.

Item Fulfillments5

Get Item Fulfillment

Action

Get an item fulfillment.

Delete Item Fulfillment

Action

Delete an item fulfillment.

Update Item Fulfillment

Action

Update an item fulfillment.

List Item Fulfillments

Action

List all item fulfillments.

Create Item Fulfillment

Action

Create an item fulfillment.

Credit Memo5

List Credit Memos

Action

Retrieves the ID of all credit memos.

Create Credit Memo

Action

Creates a new credit memo.

Delete Credit Memo

Action

Deletes a credit memo by ID.

Update Credit Memo

Action

Updates acredit memo by ID.

Get Credit Memo

Action

Returns a credit memo by ID.

Accounting Periods4

Create Accounting Period

Action

Create an accounting period.

Get Accounting Period

Action

Get an accounting period.

Delete Accounting Period

Action

Delete an accounting period.

List Accounting Periods

Action

List all accounting periods.

Subsidiaries3

Get Subsidiary

Action

Get a subsidiary.

List Subsidiaries

Action

List all subsidiaries.

List Subsidiary Table Custom Fields

Action

Retrieves the properties of custom fields in the subsidiary table.

Entity Status4

List Prospect Statuses

Action

Retrieves all available status definitions for entity's of type Prospect.

List Job Statuses

Action

Retrieves all available status definitions for entity's of type Job.

List Lead Statuses

Action

Retrieves all available status definitions for entity's of type Lead.

List Customer Statuses

Action

Retrieves all available status definitions for entity's of type Customer.

Departments5

Get Department

Action

Get a department.

Update Department

Action

Update a department.

List Department

Action

List all department.

Create Department

Action

Create a department.

Delete Department

Action

Delete a department.

Vendors6

Create Vendor

Action

Creates a new vendor.

List Vendors

Action

Retrieves all vendors.

List Updated Vendors

Action

Retrieves vendors updated since the last time this action was executed.

List Vendor Categories

Action

Retrieves all vendor categories.

List New Vendors

Action

Retrieves vendors created since the last time this action was executed.

Update Vendor

Action

Updates information for a vendor.

Webhooks1

Webhook Receiver

Webhook

Generic webhook receiver to recieve webhook requests.

Sales Tax Items3

Get Sales Tax Item

Action

Get a sales tax item.

List Sales Tax Items

Action

List all sales tax items.

Delete Sales Tax Item

Action

Delete a sales tax item.

Messages2

Get Message

Action

Read a single mail sync record

Create Message

Action

Creates a new message.

Items7

Update Inventory Item

Action

Updates an existing inventory item

List Inventory Items

Action

Retrieves all items from your inventory.

List Inventory Items

Action

Retrieves all items from your inventory.

Get Inventory Item

Action

Get data associated with an Inventory Item ID.

Inventory Item Response Fields (Get/Singular)

Action

Custom Field Lookup.

List Updated Inventory Items

Action

Retrieves updated items from your inventory since last successful run. Please note: as it pertains to dates, this endpoint only supports date filtering (eg. 01/01/2022), not date-time filtering (eg. 2022-01-01T12:00:00Z).

List New Inventory Items

Action

Retrieves new items from your inventory since last successful run. Please note: as it pertains to dates, this endpoint only supports date filtering (eg. 01/01/2022), not date-time filtering (eg. 2022-01-01T12:00:00Z).

Employees8

Search Employees by Email

Action

Return employee records that match or partially match the email address provided.

List Employees

Action

Retrieves all employees.

Create Employee

Action

Create a new employee.

Get Employee By ID

Action

Retrieves the specified employee by ID.

Delete Employee Record

Action

Delete an employee record.

Search Employees

Action

Return employee records that match the provided SuiteQL condition.

Search Employees by Surname

Action

Return employee records that match or partially match the surname provided.

Update Employee

Action

Updates information for an employee.

Purchase Orders7

List Purchase Orders

Action

Retrieves the ID of all Purchase Orders

Get Purchase Order

Action

Retrieves a Purchase Order by ID.

Create Purchase Order

Action

Creates a new Purchase Order.

List Updated Purchase Orders

Action

Returns a list of purchase orders that have been updated since the last run.

Get Purchase Order Item

Action

Retrieves a Purchase Order by ID.

Update Purchase Order

Action

Updates a Purchase Order.

Delete Purchase Order

Action

Deletes a Purchase Order.

Inbound Shipment5

Update Inbound Shipment

Action

Update a record of a received inbound shipment.

Get Inbound Shipment

Action

Get an Inbound Shipment by the given ID.

Delete Inbound Shipment

Action

Delete an inbound Shipment by the given ID.

Create Inbound Shipment

Action

Create a new record of a received inbound shipment.

Upsert Inbound Shipment

Action

Upsert a record of a received inbound shipment.

Accounts5

List Accounts

Action

Retrieves all accounts.

Create Account

Action

Creates a new account.

Update Account

Action

Updates information for an account.

Test Auth List Accounts

Action

Retrieves all accounts.

Get Account by Name

Action

Retrieves the specified account by name.

Custom Objects (Enhanced)5

Update Custom Object Record

Action

Update a record.

Get Custom Object Record

Action

Get a record.

Delete Custom Object Record

Action

Delete a record.

Create Custom Object Record

Action

Create a record.

List Custom Object Records

Action

List all records.

Customers16

Delete Customer

Action

Delete a customer.

List Customers

Action

List all customers.

List Customer's Campaigns

Action

List all campaigns of a customer.

List Customer's Subscriptions

Action

List all subscriptions of a customer.

Update Customer

Action

Update a customer.

List Customers By Campaign

Action

List all customers by campaign identifier.

Get Customer By Email

Action

Get a customer by email.

List Updated Customers

Action

List all customers created or updated since the last successful run.

Create Customer

Action

Create a customer.

Search Customers

Action

Search customers by company name or alt name.

List New Customers

Action

List all customers created since the last successful run.

Get Customer

Action

Get a customer.

Get Customer (V2)

Action

Get a customer.

List New Customers (V2)

Action

List all customers created since the last successful run.

List Updated Customers (V2)

Action

List all customers created or updated since the last successful run.

List Customers (V2)

Action

List all customers.

Metadata1

Custom Object Trigger

Action

Retrieves all metadata.

Contacts9

Update Contact

Action

Updates information for a contact.

Create Contact

Action

Creates a new contact.

List Contacts

Action

Retrieves all contacts.

Get Contact By ID

Action

Retrieves the specified contact by ID.

List Contact Table Custom Fields

Action

Retrieves the properties of custom fields in the contact table.

List Updated Contacts

Action

Retrieves contacts updated since the last time this action was executed.

Get Contact By Email

Action

Retrieves the specified contact by email.

List New Contacts

Action

Retrieves contacts created since the last time this action was executed.

Get Contact

Action

Retrieves the contact specified by ID.

Sales Orders8

List Sales Orders

Action

Retrieves the ID of all Sales Orders

List Sales Order Items

Action

Retrieves the ID of all Sales Orders Items.

Get Sales Order

Action

Retrieve data associated with the specified Sales Order.

List Updated Sales Orders

Action

Retrieves the ID of all Sales Orders created or modified since the last successful run.

Create Sales Order

Action

Create a Sales Order.

Update Sales Order Items

Action

Update all Sales Orders Items for a Sales Order.

List New Sales Orders

Action

Retrieves the ID of all Sales Orders created since the last successful run.

Update Sales Order

Action

Update the specified Sales Order.

Classifications5

Get Classification

Action

Get a classification.

Delete Classification

Action

Delete a classification.

Update Classification

Action

Update a classification.

Create Classification

Action

Create a classification.

List Classification

Action

List all classifications.

Currencies1

List Currencies

Action

Retrieves all currencies.

Subscriptions2

List Subscription Types

Action

Retrieves all campaign subscriptions available in your NetSuite account.

List Subscription Table Custom Fields

Action

Retrieves the properties of custom fields in the subscription table.

Vendors Bills5

Get Vendor Bill

Action

Get a vendor bill.

Create Vendor Bill

Action

Create a vendor bill.

Delete Vendor Bill

Action

Delete a vendor bill.

List Vendor Bills

Action

List all vendor bills.

Update Vendor Bill

Action

Update a vendor bill.

Vendors Payments5

List Vendor Payments

Action

List all vendor payments.

Get Vendor Payment

Action

Get a vendor payment.

Delete Vendor Payment

Action

Delete a vendor payment.

Update Vendor Payment

Action

Update a vendor payment.

Create Vendor Payment

Action

Create a vendor payment.

Non Inventory Items9

List Non Inventory Purchase Items

Action

Retrieves the ID of all non inventory purchase item.

Create Non Inventory Resale Item

Action

Creates a new non inventory resale item.

List Non Inventory Resale Items

Action

Retrieves the ID of all non inventory resale item.

Get Non Inventory Resale Item

Action

Retrieves a non inventory resale item by ID.

List Non Inventory Sale Item

Action

Retrieves all non inventory sale item.

Create Non Inventory Sale Item

Action

Creates a new non inventory sale item.

Get Non Inventory Sale Item

Action

Retrieves a non inventory sale item by ID.

Get Non Inventory Purchase Item

Action

Retrieves a non inventory purchase item by ID.

Create Non Inventory Purchase Item

Action

Creates a new non inventory purchase item.

TECHNICAL DETAILS

Oracle NetSuite integration and API details

Review the sourced authentication and API behaviour used when configuring customer-facing Oracle NetSuite integrations in Cyclr.

API and authentication

API host
Not specified
Authentication
See Connector in Console
Credentials

Review the connector installation fields in Cyclr Console.

Method categories

See available methods

Pagination and rate limits

Pagination

Method-specific behavior should be confirmed before implementation.

Rate limits

Refer to the vendor API documentation for current limits.

IMPLEMENTATION

Authentication at a glance

Authentication requirements and any available connection options are shown when installing this connector in Cyclr Console.

Authentication method
See Connector in Console
Credential required

Review the connector installation fields in Cyclr Console.

KEEP EXPLORING

Related resources and connectors

Documentation

Oracle NetSuite Connector Documentation

Read more →Resource

What is iPaaS?

Read more →Resource

How to develop an API – Best Practices to Follow from Cyclr Developers

Read more →

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