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Create vendorpayment (Bill Payment)

edited Dec 2, 2019 6:22PM in SuiteCloud / Customization 8 comments

Attempting to create vendorpayment (Bill Payments) against Partner Commissions via server script. 
In short, is anything possible here?

Longer, various issues:

a) Commissions are not supported by scripting and thus there is no nlapiTransformRecord() route.  Plan instead to nlapiCreateRecord() vendorpayment and then manually fill / apply
> Is this possible?

b) Trying to create an unapplied vendorpayment fails on nlapiSubmitRecord() with
  USER_ERROR: You must enter at least one line item for this transaction.
>Is setLineItemValue() the only route here - or is there some sort of Apply method?

c) sublists for vendorpayment not found in documentation, but debugging suggests "apply" sublist/group.   However any setLineItemValue('apply', ..., 1, xx) fails 

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