3946461 Newbie

On further breaking down the code, i noticed that the script is failing at that "itemfulfillment" step itself. The SO is in the "Pending Billing" state and contains only the basis details that are required to have a new SO. Also the ID is being passed as a parameter to the function where this code is written. Thanks!

You can try using ";" and adding multiple email ids. nlapiSendEmail(userID, 'me@swti.ca', "A Purchase Order has been created with a total in excess of $" + orderClip, messageBody, 'cfo@swti.ca;aaa@test.com', null);

Hi, I am not sure about the solution for the XML, but there is an alternate solution that i have used in my past experience i.e. JSON. Its easy to build up the JSON object in Netsuite. Before communicating you can serialize it and can easily be communicated to the server side. On the server it can be deserialized. Thanks

Thank you Olivier for making me clear on this that we cannot call nlapiScheduleScript in a scheduled script but there must be a way to reschedule a scheduled script for immediate execution any pointers on this.. Thanks in advance..

Thanks Olivier, Yes i also got to see these methods and i am trying to use the same functions in order to achieve what i want to do. I will update the post with status. :) A

Hi Matt, Thanks for the reply. I am calling this Suitelet Service from my external application. Along with the call i am passing the parameters in the query string format. Now i tried to use the POST method and its working fine but for that i have to set the Event type to POST :) This is something new to me that we can…

Hi, One way is to add form check with validation on the fields that are mandatory. This will give an alert once you try to submit the form without filling the value for the mandatory fields. Hope this help.

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I dont think so that the record will be automatically merged.

Hi Nick, Thanks for the reply. I think that you misunderstood my requirement. In the custom field i just want to keep track of the active CC rows. As you said there is such field provided by default. Can you please suggest where i can find that in GUI? I cant see that along with the other fields like: CC Number, Expiry…

Hi Nick, We are running an online software as service (SAS) application. For this service we are billing our customers on monthly basis. For this reason we are allowing our customers to provide us with there CC information so that we can bill them for the billing period. You are right, we are using the information supplied…

Thanks Nick for the valuable inputs from your side. I am still bit unclear about how we can validate the CVV number against the first transaction if we are not storing the CVV number in our database. Just to be more specific, my requirement is bill the users only at the end of the month and before that i am just updating…

Hi Phillip, Thanks for your reply. Yes now i can see the CSC field on the Sales order form. But my question was little different from what you have mentioned. I am trying to save the value of the CVV number under the CreditCards Tab for the customer record. I am using Suite Scripts to update the information for the…

Hi Nick, Thanks for the descriptive answer. Yes i can see the default option in the CC rows listings. But my requirement was to have some additional field in CC record so that we can store some additional information there. Your comments about the customer code has given me solution to my problem. I can use this column for…