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!
How to include the Amount Paid of Individual Bills to the Payment File?
@Jack Daryl Espiel-Oracle I'm hoping you can help me with this - when I'm aggregating by payee I need the individual payment amounts for each bill displayed. I can use transaction.amount but that just gives me the amount of the bill, not the amount that was paid.
In the below code, it's the Payment Amount field that I need the actual amount paid for each individual bill.
#OUTPUT START#
<#assign recordCount = 0>
Check Number,Check Amount,Payee/Vendor Name,Invoice Number,Payment Amount
<#assign recordCount = recordCount + 1>
<#list payments as payment>
<#list transHash[payment.internalid] as transaction>
<#assign entity = entities[payment_index]>
0