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Oracle NetSuite

Oracle NetSuite
Integration

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Oracle NetSuite
 integration simple with a Unified API.
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Oracle NetSuite
 data
ERP
WMS
CMMS/EAM
Account
Account is a financial record in the general ledger, tracking debit and credit transactions to reflect a business's financial transactions and positions.
Details
Bill of Materials
A Bill of Materials is a detailed list of materials, instructions, or components needed to make a product. It's organized hierarchically, with the finished product at the top level, and include...
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Company
Contact information for a third-party entity.
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Currency
Currency represents a monetary unit used for multi-currency transactions, financial accounting, and dealings with counterparts, integrated with international exchange rates.
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Customer
An external entity that can consume products or services, used as a target in sales and shipment orders. Subdivision of Company
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Exchange Rate
An exchange rate refers to the value assigned to convert one currency into another for the purpose of financial transactions, accounting, and reporting within the system.
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Invoice
Refers to a document issued by a company to a customer, confirming the completion of services rendered or goods delivered and requesting payment. It typically includes det...
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Labor
Refers to internal or external human resources involved in the execution of work orders. It is used to track cost and time for planning purposes.
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Location
Location is a specific subdivision within a site where equipment or material stock is located. For example, a particular machine may be situated in a specific area within a ...
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Material
Material refers to consumables, spare parts and tools used in maintenance and production chains.
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Organization
Organization endpoint provides access to information about organizations, including their names, contact information, and structures...
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Product
The item available for sale could be either physical or digital, offered either at a fixed price or as a subscription service. Depending on the type of business, one may offer one o...
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Production Order
An order to produce a specific quantity of products within a pre-defined time. It contains all the information required for the actual execution of the production process.
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Purchase Order
A purchase order is a document for ordering goods or services, specifying the details, conditions of the purchase and line items
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Purchase Requisition
A Purchase Requisition is an internal request for goods or services within a company, undergoing approval before being used to generate a purchase order for vendors.
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Receipt
A 'receipt' is a document confirming payment received from a customer for goods or services.
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Receiving
"Receiving" is the process of accepting inbound products from external entities such as vendors or stores/distribution centers into the warehouse facility.
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Request for Quotation
A Request for Quotation is a document that an organization sends to one or more suppliers asking a quotation for items.
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Sales Order
A sales order is a document where customers specify what they want to buy, including details like items, quantities, and delivery dates. It helps track orders and manage inve...
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Site
Site represents a physical location or facility where equipment is installed, or operations are conducted. This can include manufacturing plants or offices.
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Stock
The quantity of materials per location and storeroom
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Storeroom
Storeroom is a designated space within a location used for the storage and management of inventory, supplies, or equipment.
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Tax
Tax applicable on sales orders and purchase orders
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Team
A division responsible for conducting asset maintenance. It can be assigned to execute work orders.
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Unit of Measure
Units of Measure represent standardized values used for measuring and accounting for materials.
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User
User account in the system
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Vendor
An external entity that provides services or supplies. Subdivision of Company
Details
Account
Account is a financial record in the general ledger, tracking debit and credit transactions to reflect a business's financial transactions and positions.
Details
Company
Contact information for a third-party entity.
Details
Currency
Currency represents a monetary unit used for multi-currency transactions, financial accounting, and dealings with counterparts, integrated with international exchange rates.
Details
Customer
An external entity that can consume products or services, used as a target in sales and shipment orders. Subdivision of Company
Details
Labor
Refers to internal or external human resources involved in the execution of work orders. It is used to track cost and time for planning purposes.
Details
Location
Location is a specific subdivision within a site where equipment or material stock is located. For example, a particular machine may be situated in a specific area within a ...
Details
Material
Material refers to consumables, spare parts and tools used in maintenance and production chains.
Details
Organization
Organization endpoint provides access to information about organizations, including their names, contact information, and structures...
Details
Product
The item available for sale could be either physical or digital, offered either at a fixed price or as a subscription service. Depending on the type of business, one may offer one o...
Details
Product Group
A Product Group categorizes similar items or products together for streamlined inventory management and analysis.
Details
Purchase Order
A purchase order is a document for ordering goods or services, specifying the details, conditions of the purchase and line items
Details
Sales Order
A sales order is a document where customers specify what they want to buy, including details like items, quantities, and delivery dates. It helps track orders and manage inve...
Details
Shipment Order
A shipment order is a document used by organizations to specify what items are being transferred from a storage location to a person at a new destination. It accompanies ...
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Site
Site represents a physical location or facility where equipment is installed, or operations are conducted. This can include manufacturing plants or offices.
Details
Stock
The quantity of materials per location and storeroom
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Stock Adjustment
Is a record of inventory changes within a location or storeroom, detailing the user, date, reason, line items, adjustment number, total quantity adjusted, type, and timestamps.
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Stock Transfer
"Stock Transfer" is a record of the movement of goods between warehouse locations, containing location and warehouse keys, status, code, date, line item information, and...
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Storeroom
Storeroom is a designated space within a location used for the storage and management of inventory, supplies, or equipment.
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Team
A division responsible for conducting asset maintenance. It can be assigned to execute work orders.
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Units of Measure
Units of Measure represent standardized values used for measuring and accounting for materials.
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User
User account in the system
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Vendor
An external entity that provides services or supplies. Subdivision of Company
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Account
Account is a financial record in the general ledger, tracking debit and credit transactions to reflect a business's financial transactions and positions.
Details
Asset
A physical entity in the facility's hierarchy structure. It can be either equipment available for maintenance or system of assets in site hierarchy.
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Asset Downtime
Information on planned or unplanned downtime periods for assets.
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Company
Contact information for a third-party entity.
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Customer
An external entity that can consume products or services, used as a target in sales and shipment orders. Subdivision of Company
Details
Document
Refers to any file containing details on maintenance, operation, and asset management, including manuals, records, and reports.
Details
Labor
Refers to internal or external human resources involved in the execution of work orders. It is used to track cost and time for planning purposes.
Details
Location
Location is a specific subdivision within a site where equipment or material stock is located. For example, a particular machine may be situated in a specific area within a ...
Details
Material
Material refers to consumables, spare parts and tools used in maintenance and production chains.
Details
Organization
Organization endpoint provides access to information about organizations, including their names, contact information, and structures...
Details
Preventive Maintenance
Templates for time-based or counter-based maintenance, used as a basis for creating new work orders
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Purchase Order
A purchase order is a document for ordering goods or services, specifying the details, conditions of the purchase and line items
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Service Request
Internal or external request for services or support, aimed at maintaining operational activities made by employees or customer and partners
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Site
Site represents a physical location or facility where equipment is installed, or operations are conducted. This can include manufacturing plants or offices.
Details
Stock
The quantity of materials per location and storeroom
Details
Storeroom
Storeroom is a designated space within a location used for the storage and management of inventory, supplies, or equipment.
Details
Team
A division responsible for conducting asset maintenance. It can be assigned to execute work orders.
Details
Unit of Measure
Units of Measure represent standardized values used for measuring and accounting for materials.
Details
User
User account in the system
Details
Vendor
An external entity that provides services or supplies. Subdivision of Company
Details
Work Orders
A work order is a document for organizing the execution of work or service, describing the task, location, resources, and deadlines
Details
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About NetSuite

NetSuite is Oracle's cloud ERP suite unifying finance, CRM, e-commerce, and inventory management for scalable global operations.

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