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Intelligent Payment Automation, powered by BILL (aka Bill.com), lets you automate payments, manage vendor details, and bank account information within NetSuite.
The SuiteApp is available to organizations based in the U.S. with a valid U.S. address, or to global customers (except Canada, China, and Japan) with U.S. business subsidiaries. It only supports payments to vendors operating in the United States.
For more information, visit this thread.
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Salesorders for a Customer ID
In a Suitelet, the search I'm running to get a list of salesorders for a particular Customer ID returns lots of duplicates.
This is the code I'm using in the SuiteScript:
var curCustomerID = "123456"; // this number comes for elsewhere
var filters[0] = new nlobjSearchFilter('entity', null, 'is', curCustomerID);
var columns[0] = new nlobjSearchColumn('internalid');
var searchResults = ""; searchResults = nlapiSearchRecord('salesorder', null, filters, columns);
With the above, I get a list of salesorders internal IDs, which is exactly what I want.
The list will contain mostly duplicates. I don't see a pattern to why their are so many duplicate internal IDs. Some IDs are duplicated up to 15 times, some only 6, etc.
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