megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here!
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.

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!

SuiteScript - Driving data from Invoice to Customer

edited Jan 8, 2020 2:25AM in SuiteCloud / Customization 3 comments

We're attempting to work with SuiteScript to make some automated processes when we create an invoice.  Basically, we want the start date and end date from our invoice to overwrite the start and end dates on the customer record we are making the invoice for.  When working with this data, I am unsure as to which SuiteScript style to use (ie, the Server SuiteScript, or the Custom Code/Client SuiteScript).  The fields are supposed to be changed when saved.  Currently, the example below is using the Custom Code/Client SuiteScript.

 function customerEndDateFromInvoice() {     // gets the customer being invoiced  var entityName = nlapiGetFieldValue('entity');       // sets variables to hold the data for the start date and end date  var invStartDate = nlapiGetFieldValue('startdate');  var invEndDate = nlapiGetFieldValue('enddate');     // retrieves the customer record that matches the one being invoiced  var record = nlapiLoadRecord('customer',entityName);    //show the information that is being retrieved  alert( record.getFieldValue('companyname') +" "+ record.getFieldValue('leadsource') );  confirm( record.getFieldValue('startdate') + " is going to be replaced by: " + invStartDate);   confirm( record.getFieldValue('enddate') + " is going to be replaced by: " + invEndDate);     // sets on the customer record the start date and

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 1 (Jan-Mar 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders