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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
Custom List
Best group member,
I want to update a customer and one of the Custom Lists that I have. The lists ID is 22 and I have found out the internal IDs for the options. Lets leave the options out. I am not sure if I should set the internalId to CUSTENTITY22 or what I should do. I do this right now:
<soap:Body>
<platformMsgs:update>
<platformMsgs:record internalId="22289" xsi:type="listRel:Customer">
<listRel:customFieldList xsi:type="platformCore:CustomFieldList">
<platformCore:customField internalId="CUSTENTITY22" xsi:type="platformCore:SelectCustomFieldRef">
<platformCore:value internalId="35" xsi:type="platformCore:ListOrRecordRef">