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NetSuite SuiteTax: how to override tax details in Vendor Bill via SOAP?

edited Nov 29, 2023 3:04PM in Ask A Guru 21 comments

SuiteTax installed and enabled. I try to import vendor bill via SOAP web service. Vendor bill has tax details overridden.

I always have an error: [USER_ERROR] Please enter value(s) for: Tax Details Reference, Tax Type, Tax Code, Tax Basis, Tax Rate, Tax Amount (ERROR)

I can import vendor bill via SOAP web service with 1 line of items, for instance. It works well. I can use tax details overriding via NetSuite UI:

  • check tax details override checkbox.
  • set Tax Details Reference, Tax Type, Tax Code, Tax Basis, Tax Rate, Tax Amount
  • NetSuite accept this. Everything is OK.

BUT! When I try to use SOAP web service to import vendor bill with tax details overridden, I always get an error:

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