Richard James Uri-Oracle Blue Diamond

Hi, Upon checking, it seems that you have created a NetSuite Support case since this is an urgent request. Support will help you with this concern as they have the tools to investigate and analyze this issue. Once the support identify the root cause, I would appreciate if you can share your results here in our community.…

Hi, Something weird with this field. Me and my co-worker have tried also, but we have the same issue. I am afraid, that would highly advise to create a support case as this seems to be a problem in defualtShippingAddress field in Customer Record via REST API. Once the support identify the root cause, I would appreciate if…

Hi, Trying this JSON to create Sales Order with new Item gives me an error { "entity": { "id": "1" }, "item": { "items": [ { "cost": 40.0, "currency": { "id": "1" }, "displayName": "REST WS SO ITEM", "itemId": "REST WS SO ITEM", "itemType": { "id": "InvtPart", "refName": "InvtPart" }, "lastPurchasePrice": 40.0,…

Hi, Since customer payments is for invoices, can you try to map this to make sure that it is good on your end. Thank you! <soapenv:Body> <add xsi:type='platformMsgs:AddRequest'> <record xsi:type='tranCust:CustomerPayment'> <customer xsi:type='platformCore:RecordRef' internalId='1'/> <payment…

Hi, Per checking, when exporting reports from NetSuite to Excel, the formatting may not always transfer over automatically. Also, the compatibility issues: It's possible that the version of Excel you're using is not compatible with the version of NetSuite you're working with. Make sure you're using a compatible version of…

Nice to see you posting here, @Vernita and thank @Brian Stisser for your insight! Have a great one!

Nice to see you posting here, @JPrice Kindly allow us to review your concern about templates and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Nice to see you posting here, @Helen Nguyen Kindly allow us to review your concern about transactions and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Hi @Benjamin Paul - USA , Unfortunately, I am getting an error upon creating a new item via Sales Order due to availability and invalid value. Anyone from the community who might had the same need? Any insights you can provide would be highly appreciated. Thank you!

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, Upon checking the Customer Record SuiteScript Browser, it seems that Address sublist is the only supported record. See Customer Record SuiteScript Browser Upon checking also the Address SuiteScript Browser, it seems that Address 1, Address 2 etc. is only supported via Searching. See Address SuiteScript Browser Given…

Hi, Per checking and replicating, here's the only way to set an Item of Sales Order via REST API. { "entity": { "id": "1" }, "item": { "items": [ { "item": { "id": "6" }, "quantity": 1 }, { "item": { "id": "9" }, "quantity": 1 } ] }, "location": { "id": "3" } } See SuiteAnswers Articles for details: 98261 Use Case For…

Hi, I have tried using the below snippet (!==) to verify if it will be triggered. (context.type !== context.UserEventType.EMAIL) Since you are using beforeLoad, the email type will not be triggered since it is for "edit" or "create". You need to have another logic if you want to trigger an email type upon sending an email…

Hi, Upon trying to use context.UserEventType.EMAIL as condition then after loading a specific transaction, it seems that my condition triggered since my statement logs in the execution log. function beforeLoad(context) { if (context.type !== context.UserEventType.EMAIL){ log.debug(' b4 load', context.UserEventType.CREATE);…

Hi, As per checking, A customer payment transaction records a customer payment and applies it to the appropriate for invoices only. See SuiteAnswers Article for details: 10894 Customer Payment Thank you for understanding!

Hi, Upon checking, context.UserEventType under beforeLoad that is executed before a record is loaded; that is, whenever a read operation occurs on a record, and prior to returning the record or page. But take note that beforeLoad user events cannot be triggered when you load/access an online form. See SuiteAnswers Article…

Nice to see you posting here, @W. Strong Kindly allow us to review your concern about files in scripts and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Nice to see you posting here, @User_H3JQ6 Kindly allow us to review your concern about scripts and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Nice to see you posting here, @ssilveri777 Kindly allow us to review your concern about roles and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Nice to see you posting here, @kees.netsuiteadmin Kindly allow us to review your concern about emails and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Nice to see you posting here, @User_LUL5V Kindly allow us to review your concern about tax and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Hi, Here's the sample request about Customer Payment with Invoice. <add xsi:type='platformMsgs:AddRequest'> <record xsi:type='tranCust:CustomerPayment'> <customer xsi:type='platformCore:RecordRef' internalId='1'/> <payment xsi:type='xsd:double'>55</payment> <account xsi:type='platformCore:RecordRef' internalId='2'/>…

Hi, Since I wasn't able to reproduce the Deposit Application record on my TSTDRV due to lack of availability, any help from the community who has the same concern, we encourage you to share your thoughts! Thank you for understanding!

Hi, When you navigate a specific record in REST API, you will see the different available fields by clicking the request body of different operation. See Screenshots for scenario. Upon clicking the classification of the request body, see underlined word. You can now see the different exposed fields in REST API. see…

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Nice to see you posting here, @User_U0G0P Kindly allow us to review your concern about invoice and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Nice to see you posting here, @Martha Hakes Kindly allow us to review your concern about subsidiary and we'll be keeping you updated on the results. To other members of the community, feel free to share your thoughts. Have a great one!

Hi, Unfortunately, this concern is not available or a system limitation of Oracle NetSuite Upon checking, there's an existing Enhancement requests for this: 665899 SuiteScript > Expense Report Record > Ability to use the 'ATTACH FILE' sublist field on Expense tab in scripting You can vote for this enhancement on the…

Hi, I would like to follow up on this thread. Please let us know if you need further assistance. Thank you!

Hi, Upon checking, it is always available only when the REST Record Service (beta) feature is enabled. See SuiteAsnwers Article: 86949 SuiteTalk REST Web Services Overview and Setup For you to know if it is a BETA record, it has a BETA with red background. See Screenshot If it is generally available, it has a GA with green…