NetSuite

Live 65 Actions

NetSuite Integration for AI Agents

Connect your AI agent to 65 NetSuite actions via MCP, A2A, or SDK, with agent authentication, tool-calling execution, and security built-in.

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NetSuite AI Agent Actions

65 production-ready actions for your agent to do more on NetSuite.

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65 Actions

List Accounts - Retrieve a paginated list of chart of accounts entries from NetSuite.

Get Account - Retrieve a single account record by its internal ID from NetSuite.

Create Account - Create a new account in the NetSuite chart of accounts.

Update Account - Update an existing account in NetSuite by its internal ID.

List Customers - Retrieve a paginated list of customer records from NetSuite.

Get Customer - Retrieve a single customer record by its internal ID from NetSuite.

Create Customer - Create a new customer record in NetSuite.

Update Customer - Update an existing customer record in NetSuite by its internal ID.

Delete Customer - Delete a customer record from NetSuite by its internal ID.

List Vendors - Retrieve a paginated list of vendor (supplier) records from NetSuite.

Get Vendor - Retrieve a single vendor record by its internal ID from NetSuite.

Create Vendor - Create a new vendor (supplier) record in NetSuite.

Update Vendor - Update an existing vendor record in NetSuite by its internal ID.

Delete Vendor - Delete a vendor record from NetSuite by its internal ID.

List Invoices - Retrieve a paginated list of customer invoices (accounts receivable) from NetSuite.

Get Invoice - Retrieve a single customer invoice by its internal ID from NetSuite.

Create Invoice - Create a new customer invoice (accounts receivable) in NetSuite.

Update Invoice - Update an existing customer invoice in NetSuite by its internal ID.

Delete Invoice - Delete a customer invoice from NetSuite by its internal ID.

List Vendor Bills - Retrieve a paginated list of vendor bills (accounts payable) from NetSuite.

Get Vendor Bill - Retrieve a single vendor bill by its internal ID from NetSuite.

Create Vendor Bill - Create a new vendor bill (accounts payable) in NetSuite.

Update Vendor Bill - Update an existing vendor bill in NetSuite by its internal ID.

Delete Vendor Bill - Delete a vendor bill from NetSuite by its internal ID.

List Journal Entries - Retrieve a paginated list of journal entries from NetSuite.

Get Journal Entry - Retrieve a single journal entry by its internal ID from NetSuite.

Create Journal Entry - Create a new journal entry with debit and credit lines in NetSuite.

Update Journal Entry - Update an existing journal entry in NetSuite by its internal ID.

Delete Journal Entry - Delete a journal entry from NetSuite by its internal ID.

List Purchase Orders - Retrieve a paginated list of purchase orders from NetSuite.

Get Purchase Order - Retrieve a single purchase order by its internal ID from NetSuite.

Create Purchase Order - Create a new purchase order for a vendor in NetSuite.

Update Purchase Order - Update an existing purchase order in NetSuite by its internal ID.

Delete Purchase Order - Delete a purchase order from NetSuite by its internal ID.

List Sales Orders - Retrieve a paginated list of sales orders from NetSuite.

Get Sales Order - Retrieve a single sales order by its internal ID from NetSuite.

Create Sales Order - Create a new sales order for a customer in NetSuite.

Update Sales Order - Update an existing sales order in NetSuite by its internal ID.

Delete Sales Order - Delete a sales order from NetSuite by its internal ID.

List Customer Payments - Retrieve a paginated list of customer payments (cash receipts) from NetSuite.

Get Customer Payment - Retrieve a single customer payment by its internal ID from NetSuite.

Create Customer Payment - Create a new customer payment to apply against outstanding invoices in NetSuite.

List Vendor Payments - Retrieve a paginated list of vendor payments (bill payments) from NetSuite.

Get Vendor Payment - Retrieve a single vendor payment by its internal ID from NetSuite.

Create Vendor Payment - Create a new vendor payment (bill payment) to apply against outstanding vendor bills in NetSuite.

List Credit Memos - Retrieve a paginated list of credit memos from NetSuite.

Get Credit Memo - Retrieve a single credit memo by its internal ID from NetSuite.

Create Credit Memo - Create a new credit memo to issue a customer credit in NetSuite.

List Inventory Items - Retrieve a paginated list of inventory items (stock-tracked products) from NetSuite.

Get Inventory Item - Retrieve a single inventory item by its internal ID from NetSuite.

List Non-Inventory Sale Items - Retrieve a paginated list of non-inventory sale items from NetSuite.

List Service Sale Items - Retrieve a paginated list of service sale items from NetSuite.

List Employees - Retrieve a paginated list of employee records from NetSuite.

Get Employee - Retrieve a single employee record by their internal ID from NetSuite.

List Subsidiaries - Retrieve a paginated list of subsidiaries from NetSuite (OneWorld only).

Get Subsidiary - Retrieve a single subsidiary by its internal ID from NetSuite (OneWorld only).

List Departments - Retrieve a paginated list of departments from NetSuite.

Get Department - Retrieve a single department by its internal ID from NetSuite.

List Currencies - Retrieve a paginated list of currencies configured in NetSuite.

Get Currency - Retrieve a single currency by its internal ID from NetSuite.

Execute SuiteQL Query - Execute a SuiteQL (SQL-like) query against the NetSuite database.

List Expense Reports - Retrieve a paginated list of employee expense reports from NetSuite.

Get Expense Report - Retrieve a single expense report by its internal ID from NetSuite.

List Deposits - Retrieve a paginated list of bank deposits from NetSuite.

Get Deposit - Retrieve a single bank deposit by its internal ID from NetSuite.

NetSuite AI Agent Use Cases

Connect your AI agent to NetSuite and help your team scale the finance operations they run by hand today.

Invoice Processing

Automate invoice processing with AI agents connected to your ERP, accounting software, and AP tools through StackOne.

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Accounts Receivable Dunning

Use StackOne to connect your AI agent to your accounting, CRM, and messaging systems to automate Accounts Receivable dunning and payment follow-up.

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Invoice Processing

Use StackOne to connect your AI agent to your accounting, email, and document management systems to automate invoice processing and purchase order matching.

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More Accounting & Finance use cases

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Integration Infrastructure for NetSuite AI Agents

Multiple Interfaces

Access integrations via API, AI SDKs, MCP & A2A.

NetSuite MCP server

Managed Authentication

Pre-built authentication UI.

Agent auth

Falcon Engine

Every NetSuite action runs on Falcon.

Agent Execution Engine

StackOne Defender

88.7% prompt injection detection.

Prompt injection defense

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Luna Schmid, Partner at GV

"We've been impressed by how quickly and deeply StackOne integrates with complex enterprise systems -- and now, with their focus on agent-to-agent interoperability, they're unlocking even more powerful use cases for customers. StackOne delivers all of the above in a universal layer -- without compromise."