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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
Check your personalized recap to see the impact you made in 2025 and how your efforts helped shape our community’s growth and success.
View Your 2025 Community Recap
Thank you to everyone for your passion, collaboration, and support. Here’s to building an even stronger community together in the year ahead!
Comentários
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The Customer has two amounts:$ 6805.96 5470.77How NetSuite calculates the Amount (foreign currency) field?
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I checked once again. In NetSuite, the transaction amount is $6805.96 Via API we received $4211.84 and the exchange rate is 1.298904. Thus, 4211.84 * 1.298904 = 5470.77 But, in NetSuite is $6805.96. Maybe we should use another exchange rate, for example, a consolidated rate? If yes, how to determine which consolidated rate…
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REST Web Service
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@Mikko De La Fuente-Oracle Could you help me?
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I cannot provide the request/response. We receive the object. This object includes parameters.
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Maybe I should use the consolidated exchange rate instead of the exchange rate? If yes, how I should detect which rate I should use?
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I understood. Thank you!
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@Erick Dela Rosa-Oracle @JohnCirocco Team, Is it possible to use the Audit Trail to retrieve information that the balance is changed? If yes, how we can use the Audit Trail to receive these changes?
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Erick, Thank you for your prompt reply! You can close a ticket. Regards, Andrew
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Hi Erick, It is a good point )) But, it is not applicable for us. We integrate data from Zuora into our application. During the integration process, we analyze the Customer's last modified date. If the date is changed, it means that the customer is changed and we receive information about the Customer via API call. In this…
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Shamaine, Thank you for the information. I will wait for @Mikko De La Fuente-Oracle and @Erick Dela Rosa-Oracle so that to receive some recomendations. Thank you! Regards, Andrew
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Shamaine, Could you help me with this question?
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Shamaine, Thank you for the information. You didn't quite understand my question. I have the following case. Example. Customer 1 has two unapplied invoices. The total amount of both invoices $1000. Thus the Customer 1 balance is $1000. Customer 2 has two unapplied invoices. The total amount of both invoices $2000.Thus the…
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Okay, Thank you! I'll wait for a response.