Hi everyone! Does anyone have any experience with the

v1/purchaseorder/{purchase_order_id}/!transform/vendorBill

endpoint? I'm having some trouble creating a partial Bill from a Purchase order. My input is like so:

{
          "item": 11237,
          "rate": 2.08,
          "quantity": 504,
          "orderLine": 2
        },
        {
          "item": 256,
          "rate": 2.08,
          "quantity": 504,
          "orderLine": 3
        },
        {
          "item": 258,
          "rate": 2.08,
          "quantity": 504,
          "orderLine": 4
        }

I pass in only the items that I want billed however there are time when Netsuite still bills the other items in the Purchase Order even though I haven't specified. It works correctly sometimes.