Oh that sucks, too. Wow..

Hi @Jack Daryl Espiel-Oracle , Oh wow.. that sucks. As a workaround, is it possible to have a popup when the Delete button has been pushed, that gives some instructions? Thanks

@Mikko De La Fuente-Oracle Thank you for the insights and tips to get it all working! Yes, I'm now able to do 1 call to add addresses and creditcard info in 1 swoop. Thank you!

@Mikko De La Fuente-Oracle Thank you for that last bit of info.. I didn't know I could do that; I thought that the external id was something that's already inside of Netsuite. Ok, I did that, and it came back without errors.. HOWEVER.. when I post this: It only did the 2nd address and the creditcard. Why didn't it add the…

@Mikko De La Fuente-Oracle I actually did a Saved Search on a customer record.. and I got back the internal id, the ID, but the external id was empty. Am I missing something???

@Mikko De La Fuente-Oracle I've tried out the upsertList method.. and I received 2 messages: the plastformCore: status says it's successful.. but then when it goes to the writeResponse, it says it's not successful and gives the following message: Please enter value(s) for: First Name, Last Name, Category, Subsidiary, Lead…

@Mikko De La Fuente-Oracle Ok, I think I see what you mean.. I'm going to try that. Now, so far I've done this: create customer rec - (add info to customer rec - get customer rec (to get the id's for addresses and creditcards)) - repeat the previous part that's in parenthesis a few times - submit SO (with those id's) - get…

@Mikko De La Fuente-Oracle Yes, I read about upsertList before you answered, however, how would that work for 1 record? After all, I'm not creating 2 customer records, but update/add information inside the record. Example: creditcard: address: and that's just 1 address... and then the upsertlist example from Netsuite: How…

No, thank you. We'll try it another way....

@Jack Daryl Espiel-Oracle I actually am going to disagree. I got it to work... and it works perfectly. I had to search for information outside of Netsuite and found an answer on stackoverflow that fixed my syntax. So my formula is: CASE WHEN LOWER({item}) LIKE '%(item name)%' THEN {description} ELSE {item} END

@Mikko De La Fuente-Oracle the order has been fulfilled at that point, yes... What I would want is: items go back in stock (where they came from) order being refunded. Not sure if that can be done easily through SOAP?

@Mikko De La Fuente-Oracle I made sure that I put in everything that I had originally put in when I submitted the SO, and that solved the issue. I believe I had to take a field out though.. but in the end, I can now say that the first issue has been resolved. Thank you. Did you find out anything about the 2nd issue that I…

@Mikko De La Fuente-Oracle I believe I tried it WITH the amount, but got another error, however, I was out right after that. I hope to get back to it today. Thanks.

ugh.. it would've been so much easier if it would be possible to just cancel ALL items in 1 swoop, specially with the replaceAll="true"... ok. I'll look into that.. in the meantime, when I did the following: <soapenv:Body> <update xsi:type="platformMsgs:UpdateRequest"> <record xsi:type="tranSales:SalesOrder"…

So if I have 2 items in the order, I could simply do: <s0:itemList replaceAll="false"> <s0:item> <s0:line>1</s0:line> <s0:isClosed>True</s0:quantity> </s0:item> <s0:item> <s0:line>2</s0:line> <s0:isClosed>True</s0:quantity>  </s0:item> </s0:itemList> So questions regarding the above would be: Is that the correct way of…

@Mikko De La Fuente-Oracle , The article gives an example for an opportunity record instead of a transaction record. I assume it works the same, however, when adding the isClosed to the item list, how do I determine what to add it to? The example given (again, opportunity record) uses: <s0:itemList replaceAll="false">…

@Mikko De La Fuente-Oracle , The article didn't say anything about an isClosed field. Could you elaborate a bit on that, please? How would I use it? As for the second one.. maybe I need to rephrase what I meant to say. When an SO is placed, I can cancel/close the order in the UI and nothing happens to the credit card…

Hi @Mikko De La Fuente-Oracle , Thank you for your response! Yes, I know I can do that through updating the line fields.. but coming back to my initial question: How do I do your answre through a SOAP call? (just raw xml) Order has been entered through SOAP and there is ONLY a Receipt ("cash sale" I believe that's…

@Mikko De La Fuente-Oracle , Thank you for your response. It sucks that not all Saved Searches are accessible through SOAP WS... Do you know if they are accessible any other way? (REST?) I am currently using a workaround, but prefer to make curl calls to Netsuite. As for enhancements.. I gave up on those a long time ago.…

Ok, just to answer a question I'd asked earlier: issueInventoryNumber is what's needed in the inventory detail part.

Hi @Mikko De La Fuente-Oracle , I used a live card instead.. and it went through. So it looks like it's working. Thanks!

Hi @Mikko De La Fuente-Oracle , Thank you.. yes, that was very helpful. However, now I'm getting the following error: A saved search with the internal ID 1234 does not exist. However, this saved search DOES exist. Am I missing something?? Thanks,

@Mikko De La Fuente-Oracle , that article is about ACH Processing.. nothing about sample cc numbers... -Johan

@Mikko De La Fuente-Oracle , Not sure what I'd done wrong before.. I set everything back up again and it's working now, as in that it doesn't throw an error about the issueInventoryNumber or binNumber. The issue I have now is the CC_PROCESSOR_ERROR: Invalid account number. Possible action: Request a different card or other…

Hi @Mikko De La Fuente-Oracle , Thank you! Ok.. I've tried BOTH receiptInventoryNumber and issueInventoryNumber... The feature you mentioned IS enabled on the account and 4. I looked into that.. and it's not really helpful..: they mentioned binNumber.. but not in an example. They mentioned both mentioned above (both…

Hi @Mikko De La Fuente-Oracle , Thank you.. However, since I want to use this in SOAP, I would not be able to look this up for every SOAP call that I need to make... 1. When I did the call without this, I get the following message: Please enter value(s) for: Serial/Lot Number, Bin Now, I can get the Bin number, but how do…

Hi @User_HXWQS , Thank you for the information.. however, I do have a question about your xml: I have inventoryDetail as a sublist and a quantity. I understand the quantity you need to pick from the inventory, but how do you determine where to pick from? (The id of the "serial/lot number"?) Or is this done by the location…

@Jack Daryl Espiel-Oracle , I also posted this into Netsuite's regular support, since I wasn't sure if I would get a response from this thread (and then afterwards I forgot where to find this one...) But yes, you are correct. To make a long story short: When you make fields HIDDEN as the default setting and then VISIBLE…

Hi @User_HXWQS , Thank you for that information. I've had other things come up, so I'll have to push this off for a few days, but will let you know how it turned out.. Thanks!!

@Tafara I do have a question about this, because I'm trying this out and it's not working... So I have a form and custom field X is set up as Hidden. Currently I have it set up so that it triggers on "Before Record Load" (in state1), with condition that field Y has value Q. Parameters has the Field X and Display Type then…