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All connectors/Accounting & ERP
NetSuite
§ Connector
NetSuite

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§ Live with
§ What you get

Everything NetSuite exposes, modeled and queryable.

Extracts core NetSuite ERP master and transactional data via SuiteTalk SOAP, including customers, vendors, accounts, items/inventory, sales orders, purchase orders, invoices, credit memos, journal entries, inventory adjustments/transfers, inbound shipments, projects, bank accounts, locations, classifications, subsidiaries, and tax items. This enables financial reporting (GL, AR/AP), revenue analysis, order-to-cash and procure-to-pay tracking, inventory movement visibility, and master data enrichment.

Standard on every Definite connector
Sync cadence
Hourly or faster
CDC
Native where supported
Auth
OAuth / API key
Row-level security
Yes

Tables & streams

18 objects
Customer

Represents companies or individuals who purchase from you; enables customer segmentation, AR aging, retention, CLV, and cohort revenue analysis.

Vendor

Represents suppliers and payees; supports spend analysis, AP aging, vendor concentration, and on-time delivery performance.

Item

Product/SKU master data and attributes; used for product mix, pricing, margin analysis, and inventory valuation.

Inventory Transaction

Inventory adjustments and transfers between locations; enables tracking of inventory accuracy, shrinkage, and inter-warehouse movements.

Inventory Balance

On-hand quantities and availability by item and location; supports stockout analysis, safety stock planning, and inventory turns.

Sales Order

Customer orders and fulfillment status; drives analysis of bookings, backlog, order cycle times, fill rates, and order-to-cash performance.

Invoice

Accounts receivable invoices; enables billed revenue reporting, DSO, collections effectiveness, and cash forecasting.

Credit Memo

Customer credits and returns; supports analysis of returns rate, revenue adjustments, and churn/root-cause trends.

Purchase Order

Procurement commitments and receipts; used for spend analysis, supplier lead times, open PO exposure, and procure-to-pay tracking.

Inbound Shipment

Inbound logistics from vendors to locations; enables receiving performance, lead time, and ASN compliance analysis.

Journal Entry

General ledger postings; supports trial balance, P&L/Balance Sheet reporting, consolidations, and audit trails.

Account

Chart of accounts structure; used for financial statement mapping, rollups, and KPI definitions across the GL.

Bank Account

Cash and bank registers and balances; supports cash position reporting, reconciliations, and cash flow analysis.

Project

Jobs/projects with budgets and stages; enables WIP, project profitability, utilization, and revenue recognition analysis.

Location

Warehouses, stores, or operational sites; used for regional performance reporting, inventory by location, and fulfillment routing.

Subsidiary

Legal entities for OneWorld deployments; enables consolidated vs. entity-level reporting and currency translation.

Classification

Cross-cutting dimensions such as class, department, and category; supports segmented financials and cost allocations.

Tax Item

Tax codes and rates; used for tax calculation, liability reporting, and jurisdiction-level analysis.

Authentication

Uses NetSuite Token-Based Authentication (consumer key/secret and token key/secret) to connect to the SuiteTalk SOAP API

Requirements

Requires a NetSuite account to connect.

Analyze with Fi

Operational data, performance metrics, and business insights.

§ How it works

Three steps. One afternoon.

01
Connect

Authenticate NetSuite in a few clicks. OAuth, API key, or IAM role — we handle secrets and rotation.

definite connect netsuite
02
Sync

We pull every stream into your warehouse. CDC where the API supports it; full + incremental otherwise. Hourly-or-faster, row-level secure.

→ netsuite.raw (synced hourly)
03
Query

SQL, dashboards, or ask Fi in plain English. Your NetSuite data lives next to every other source — ready to join.

SELECT * FROM netsuite.*
*
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