Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
SuiteTalk: Customer payment record creation
Hi,
While creating a customer payment to apply an Invoice, we are passing the Internal ID for the Invoice in apply sub-list at the "DOC" field. This is working as expected.
- Is there a way to pass External ID instead of Internal ID in apply section?
- Is there a way to pass invoice Number instead of Internal ID in apply section?
<ns01:apply>
<ns01:apply>true</ns01:apply>
<ns01:doc>38696578</ns01:doc>
<ns01:line>0</ns01:line>
<ns01:applyDate>2021-09-30T16:03:27+00:00</ns01:applyDate>
<ns01:type>Invoice</ns01:type>
<ns01:amount>15</ns01:amount>
</ns01:apply>
Thanks.
Tagged:
0