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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Custom Fields on Vendor Not Populating in ISO 20022 Payment File Template
Hi everyone,
I’m working on building a custom ISO 20022 XML (pain.001.001.03) template in NetSuite to support Swiss QR-bill payments, and I'm encountering issues with two specific fields, QR IBAN and QR Reference, not populating in the output XML file.
I’m using the NetSuite Electronic Bank Payments SuiteApp to generate an ISO 20022 XML file that includes vendor information for payments via the Swiss QR-bill standard. The template requires fields specific to Swiss QR-bill payments:
- QR IBAN (
custentity_qr_iban) - Holds the vendor’s QR IBAN. - QR Reference (
custentity_qr_reference) - Holds the unique QR reference number provided by the vendor.
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