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Create vendorpayment (Bill Payment)
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