Invoice Request

Works with a single invoice request record.

Base URL

https://{{accountid}}.restlets.api.netsuite.com/app/site/hosting/restlet.nl?script=customscript_prac_api_invreq&deploy=customdeploy_prac_api_invreq_v1

HTTP: GET

Gets the invoice request with a specific internal ID.

Required Parameters

Name	Value	Notes
script	customscript_prac_api_invreq
deploy	customdeploy_prac_api_invreq_v1
custparam_id	{{integer}}	The internal id of the invoice request record.

HTTP: POST

This endpoint creates an Invoice Request, a PracticeERP custom record. This invoice request is then turned into an invoice by the system.

Payload

{
    "billClient": 440,
    "invoiceDate": "2026-05-12T00:00:00",
    "invoicePeriod": "2026-05-12T00:00:00",
    "createInvoice": true,
    "wipIds": [554,83945,994]    
}

• billClient: Internal ID of the client on the resulting invoice
• invoiceDate: Date string that will be the invoice date
• invoicePeriod: A date in the accounting period for this invoice (system will look up the right period ID based on this date)
• createInvoice: Set to false if you want to create the invoice request only and trigger the invoice creation at a later time
• wipIds: Array of internal IDs of the WIP records to be included on the invoice

HTTP: PUT

This endpoint only allows the user to set one field, the field that triggers invoice creation.

Payload

{
    "id": 3340,
    "custrecord_gvcpa_invreq_process": true
}