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Finding out if a sales order has a cash sale

edited Jan 8, 2020 3:34AM in SuiteCloud / Customization 6 comments

Hi all,

I have a problem I have not found a solution for. The problem is:

Given a sales order number, how do you determine if there is a cash sale attached?

I need to do a reverse lookup to ensure duplicate credit card transactions are not attempted if a sales order # is manually provided to a script.

In the sales order I have not found an internal ID for the fulfilment & Invoices sublist where the case sale record resides.

If anyone has a work around, suggestion or solution it would be appreciated. Thanks!

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