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!
Update your Profile with your Support type to get your Support Type badge.
Don't miss out on our Pop Quiz You only have until April 22, 2025, 2:00 PM ET to comment your answers and earn rewards! Click here for more details.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Make Your Voice Heard: What Tech & ERP Topics Should We Explore in our Next Webinar?? We’re all ears! Vote now, and the poll runs until January. Poll for ERP | Poll for Tech.
Uncover the power of data with the Analytics Hub —your ultimate guide to mastering NetSuite Saved Searches and Reports. Simplify the complex and unlock your organization's true potential. Dive into the Analytics Hub now and soar to new heights!
How to create SOAP on Apply (update) payment.
Hi team.
Example:
We have a payment PAY123 - 500$
Invoice INV123 - 500$,
We applied 100$ from this payment (PAY123) to the invoice (INV123).
After a few days, we want to apply the rest 400$ from payment PAY123 to invoice INV123.
If we are applying that 400$ to the invoice using the "update" SOAP function, it doesn't sum the previous payment 100$ and the additional 400$ that we want to apply, this function is deleting the old record (100$) and creates a new one (400$). So the "Amount Due" of the invoice became 100$.
How we can do this via SOAP request in the right way?
The expected result is a fully applied payment to the invoice.
0