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REST API transform Sales into Invoice - "Error ..... Please choose an item to add."
Hi All I'm trying to transform a sales order as per the example in the Oracle documentation. https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_157901123882.html { "externalId": "test-niceo-invoice-postman", "trandate": "2026-07-02", "item": { "items": [ { "item": { "id": "543" }, "amount": 34.00 }, {…
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Is there a way to tell if a vendor bill being created is from a PO?
HI There When a customer invoice is being generated from a sales order, on the customer invocie(before it is created/saved to the system), there is a "created from" field with a reference to the sales order the invoice is being generated from. Is there an equivalent for vendor bills? Namely, is there a way to detect…
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Is the REST API Transform from Invoice to CM Working?
Hi NetSuite Community I am working with the REST API to do a bunch of operations. One of the operations is to transform an Invoice to a CM and apply it, just like in the UI. The system is transforming the Invoice to CM, however it leaves the CM opened, cause it cant apply it. I looked at the doc from…