Where do I find how to add a vendor bill via rest api.

AI generated answer (using internal Slack threads):

To add a vendor bill via REST API, you need to use the VendorBill endpoint. However, if you want to link a Purchase Order to a Bill, you cannot set this link when creating a standalone Vendor Bill via the VendorBill endpoint. Just like in the UI, you have to transform the Purchase Order to a Vendor Bill. You can look at the PurchaseOrder API for the "Transform to vendorBill" endpoint. Here are the links to the relevant API documentation: - VendorBill endpoint: https://system.netsuite.com/help/helpcenter/en_US/APIs/REST_API_Browser/record/v1/2023.2/index.html#tag-vendorBill - PurchaseOrder API: https://system.netsuite.com/help/helpcenter/en_US/APIs/REST_API_Browser/record/v1/2023.2/index.html#tag-purchaseOrder ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******