Hi everyone! I'm a little bit stuck trying to link a Purchase Order to a Bill created by a REST API call to the VendorBill endpoint. When we normally create a Bill in a Netsuite Purchase Order, this link is created automatically under related records. I can't seem to find a way to do this through the API though. Any help is appreciated!

The native link cannot be set when creating a stand-alone Vendor Bill via the VendorBill endpoint. Just like in the UI, you have to transform the Purchase Order to a Vendor Bill. Look at the PurchaseOrder API for the "Transform to vendorBill" endpoint.

@Jordan Patterson perfect that worked! Thank you 😄