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Thanks - I am trying to get them to let me submit a case, having 2 email threads open about it with SDN partner folks and with NetSuite support. A SDN support request through the main account was denied because it was not from this other related account. I cannot submit from the other related account/instance because the…

Yes, the soap response has no error message, which I have not seen over hundreds or thousands of different rejected API calls. It won't let me upload the xml results from the soap web services log, but this is the response, with the error message of null. Usually that's where you get something at least moderately helpful…

thanks for the info

Bump if anyone has any ideas here. Is there some setting somewhere that requires tax code on each line for certain vendors or something like that? thx

Thanks - The vendors for both the successful and unsuccessful invoice I compared have addresses in Ontario, Canada. What are the implications of using Avalara? Not sure if they are using it but could ask.

Thanks - I was just looking at this. For SuiteIdeas, the docs here https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_N339259.html say to click support, then go to suiteideas in the suiteideas "portlet" (assuming this unfortunate term means a window/tile/card/etc.). But I cannot see anything on the…

Thanks for the info - had not seen the enhancement requests. I cannot actually see suiteideas even though I gave myself the NetSuite Support Center permission. It just says unexpected error when I click the support > account center link. When I also go to suiteanswers and contact support, it takes me to a 401 /…

Got it, thanks. It sounds like you also cannot set this field with SOAP or REST API?

Is this still true? Can you not read is1099Eligible on a vendor using SuiteQL? Can you set it with REST or SOAP? Thanks

Last post here … but including this if anyone looks this up. Finally got it to work. The key was to use type "transaction" instead of the record.Type.PURCHASE_ORDER enum, AND to attach the case to the PO, and not the other way around, which doesn't work.

Thanks, really appreciate the followup

https://community.oracle.com/netsuite/english/discussion/comment/16898807#Comment_16898807 bump and a prayer. thx.

Hi, sorry to keep resurrecting this, but do you know if there's ANY way to make a purchase order appear under the support case's related records tab other than manually doing it on the website? I made a restlet script with record.attach, and it appears that also won't work. I get the error: { "success": false, "error":…

OK, thanks. I really appreciate you following up with the answer.

Thanks for the alternative, but can anyone confirm whether there is in fact no way to do this through the NetSuite REST or SOAP API?

Thanks - so is it correct there is no way to do this through the REST or SOAP API?

Thanks - I got on a call with the client, and asked them to open a ticket with NetSuite support, since they insist they never deleted or recreated the lines, and that they do not have scripts, workflows, data flowing in from a data lake, other 3rd party integrations, or anything similar that should be causing lines to get…

Hi - I am not 100 percent sure. I have tried asking the client but did not get a straight or direct answer about this. I can ask again over the next few business days since we are planning to get on a call. But that is why I asked here. My assumption was that the line uniquekey would never change, and would only look like…

Hi - I contacted NetSuite about it but have not heard anything back yet. If I ever figure it out I will update this. Thanks,

Thanks. I have been able to post values to job/project entityId for other NetSuite accounts. Some without autogenerated numbering on jobs/projects, and some with autogenerated numbering for projects/jobs with the allow override box checked, but I'm trying to figure out why it does not work for this particular NetSuite…

Thanks, but this is not a projectTask. NetSuite calls projects both projects and jobs. This is the REST API object you are looking for, with the entityId described. Like I said, this has worked for other client accounts that have auto generated numbering on with the allow override checked, and I don't know why it doesn't…

Hi - I am just following up on this to confirm. Is this correct that NetSuite does not have webhooks? Like if I wanted NetSuite to send out an http request to my server every time a vendor was created? Thanks,

https://community.oracle.com/netsuite/english/discussion/comment/16886307#Comment_16886307 Thanks for the info! I appreciate you taking the time to answer. I am able to create the invoice in both the API and the UI if the project's primary currency is set to the same currency I want on the invoice. On a related question -…