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Customize your Brex and NetSuite SOAP integration with the following triggers and actions.

Triggers

When this happens…

NetSuite SOAP
  • Export new standard records
    Export new standard records in Netsuite
  • Export new custom records
    Export new custom records in Netsuite
  • Export new/updated custom records
    Export new/updated custom records in Netsuite
  • Deleted standard record
    Deleted standard record in NetSuite
  • New classification record
    New classification record in NetSuite
  • New classification records Batch
    New classification records in NetSuite
  • New classification records in a saved search
    New classification saved search result for record in NetSuite
  • New custom record
    New custom record in NetSuite
  • New custom records Batch
    New custom records in NetSuite
  • New custom records in a saved search
    New search result for object in NetSuite
  • New standard record
    New standard record in NetSuite
  • New standard records Batch
    New standard records in NetSuite
  • New standard records in a saved search
    New search result for record in NetSuite
  • New/updated custom record
    New or updated custom record in NetSuite
  • New/updated custom records Batch
    New or updated custom records in NetSuite
  • New/updated custom records in a saved search
    New or updated search result for object in NetSuite
  • New/updated standard record
    New or updated standard record in NetSuite
  • New/updated standard records Batch
    New or updated standard records in NetSuite
  • Export new/updated standard records
    Export new/updated standard records in Netsuite
  • New/updated standard records in a saved search
    New or updated search result for record in NetSuite
  • Any other trigger you can think up

Actions

Do this…

Brex
  • List users in Brex
    This endpoint lists all users.
  • Invite user to Brex
    This endpoint invites a new user as an employee.
  • Get current user in Brex
    This endpoint returns the user associated with the OAuth2 access token.
  • Get user in Brex
    This endpoint returns a user by ID.
  • Update user in Brex
    This endpoint updates a user. Any parameters not provided will be left unchanged.
  • Get limit for the user in Brex
    This endpoint gets the monthly limit for the user including the monthly available limit.
  • Set limit for the user in Brex
    This endpoint sets the monthly limit for a user. The limit amount must be non-negative.
  • List locations in Brex
    This endpoint lists all locations.
  • Create location in Brex
    This endpoint creates a new location.
  • Get location in Brex
    This endpoint gets a location by ID.
  • List departments in Brex
    This endpoint lists all departments.
  • Create department in Brex
    This endpoint creates a new department.
  • Get department in Brex
    This endpoint gets a department by ID.
  • Lists all cards by a user_id in Brex
    Lists all cards by a user_id. Only cards with limit_type = CARD have spend_controls.
  • Create card in Brex
    This endpoint creates a new card.
  • Get card in Brex
    This endpoint retrieves a card by ID.
  • Update card in Brex
    This endpoint updates an existing vendor card.
  • Lock card in Brex
    This endpoint locks an existing card.
  • Get card number in Brex
    This endpoint retrieves card number, CVV, and expiration date of a card by ID.
  • Terminate card in Brex
    This endpoint terminates an existing card.
  • Unlock card in Brex
    This endpoint unlocks an existing card.
  • Get company in Brex
    This endpoint returns the company associated with the OAuth2 access token.
  • Lists vendors in Brex
    This endpoint lists all existing vendors for an account. Takes an optional parameter to match by vendor name.
  • Create vendor in Brex
    This endpoint creates a new vendor.
  • Get vendor in Brex
    This endpoint retrieves a vendor by ID.
  • Update vendor in Brex
    This endpoint updates an existing vendor.
  • Delete vendor in Brex
    This endpoint deletes an existing vendor.
  • Lists transfers in Brex
    This endpoint lists existing transfers for an account Currently, the API can only return transfers for the following payment rails: ACH, DOMESTIC_WIRE, CHEQUE, INTERNATIONAL_WIRE
  • Create transfer in Brex
    This endpoint creates a new transfer.
  • Get transfer in Brex
    This endpoint retrieves a transfer by ID.
  • List transactions for the primary card account in Brex
    This endpoint lists all settled transactions for the primary card account.
  • List transactions for the selected cash account in Brex
    This endpoint lists all transactions for the cash account with the selected ID.
  • List card accounts in Brex
    This endpoint lists all accounts of card type
  • List primary card account statements in Brex
    This endpoint lists all finalized statements for the primary card account.
  • List cash accounts in Brex
    This endpoint lists all the existing cash accounts with their status.
  • List cash account statements in Brex
    This endpoint lists all finalized statements for the cash account by ID.
  • List referrals in Brex
    This endpoint lists unexpired referrals.
  • Create a referral in Brex
    This endpoint creates a referral.
  • Get referral by ID in Brex
    This endpoint gets a referral by ID.
  • Create a new document upload in Brex
    This endpoint creates a referral.
  • Any other action you can think up

NetSuite SOAP
  • Custom action
    Custom action in NetSuite SOAP (Custom)
  • Create custom records in batch Batch
    Create custom records in batch in Netsuite
  • Create custom records in bulk Batch
    Create records in bulk in Netsuite
  • Create custom record
    Create custom record in NetSuite
  • Create standard record
    Create standard record in NetSuite
  • Create standard records in batch Batch
    Create standard records in batch in Netsuite
  • Create standard records in bulk Batch
    Create records in bulk in Netsuite
  • Attach contact to record
    Attach contact to record in NetSuite
  • Attach file to record
    Attach file to record in NetSuite
  • Delete custom record
    Delete custom record by ID in NetSuite
  • Delete standard record
    Delete standard record by ID in NetSuite
  • Execute saved search for custom record Batch
    Execute saved search for custom record in NetSuite
  • Execute saved search for record Batch
    Execute saved search for record in NetSuite
  • Execute SuiteQL query Batch
    Execute SuiteQL query in NetSuite
  • Get all standard records Batch
    Get all standard records in NetSuite
  • Get case comments Batch
    Get case comments in NetSuite
  • Get object schema for custom record
    Get object schema for a record in NetSuite
  • Get file by ID
    Get file by ID in NetSuite
  • Get posting transaction summary
    Get posting transaction summary in NetSuite
  • Get object schema for standard record
    Get object schema for a record in NetSuite
  • Search custom records Batch
    Search custom record in NetSuite
  • Search standard records Batch
    Search standard records in NetSuite
  • Update custom records in batch Batch
    Update custom records in batch in Netsuite
  • Update custom records in bulk Batch
    Update records in bulk in Netsuite
  • Update custom record
    Update custom record in NetSuite
  • Update standard record
    Update standard record in NetSuite
  • Update standard records in batch Batch
    Update standard records in batch in Netsuite
  • Update standard records in bulk Batch
    Update records in bulk in Netsuite
  • Upsert custom records in batch Batch
    Upsert custom records in batch in Netsuite
  • Upsert custom records in bulk Batch
    Upsert records in bulk in Netsuite
  • Upsert custom record
    Upsert custom record in NetSuite
  • Upsert standard record
    Upsert standard record in NetSuite
  • Upsert standard records in batch Batch
    Upsert standard records in batch in Netsuite
  • Upsert standard records in bulk Batch
    Upsert records in bulk in Netsuite
  • Any other action you can think up

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