Discussions
Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Explore new breakthroughs, sharpen your skills, and connect with experts who are shaping what’s next. Experience bold keynotes, interactive learning, and connections that span the global NetSuite community. Discover what's next at SuiteConnect Tour 2026.
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!
Create vendorpayment (Bill Payment)
Attempting to create vendorpayment (Bill Payments) against Partner Commissions via server script.
In short, is anything possible here?
Longer, various issues:
a) Commissions are not supported by scripting and thus there is no nlapiTransformRecord() route. Plan instead to nlapiCreateRecord() vendorpayment and then manually fill / apply
> Is this possible?
b) Trying to create an unapplied vendorpayment fails on nlapiSubmitRecord() with
USER_ERROR: You must enter at least one line item for this transaction.
>Is setLineItemValue() the only route here - or is there some sort of Apply method?
c) sublists for vendorpayment not found in documentation, but debugging suggests "apply" sublist/group. However any setLineItemValue('apply', ..., 1, xx) fails