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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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Script a CSV import for sales orders with linkedfiles
I am trying to automate a CSV import for sales orders. I do use two of the linked files ("Items" and "Items - Shipping Address"). However, I cannot discover how to refer to these in my script. I get the error "The file cannot be linked to the reference [Sales Order - Items] - such a sublist or subrecord does not exist" for any name I give the file. I've tried "Sales Order - Items", "Items", "itemList", 2, and other variations. Same error every time.
I see plenty of references to how to load and reference the primary file and the linkedfiles, but I can find no documentation on how to know what the linked file reference is actually named.
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