@Mikko De La Fuente-Oracle Mikko, I read the article. As I understood, the problem with <ns8:line xsi:type="xsd:long">0</ns8:line>. What I should use instead of 0?

Team, Could you help me?

Hello Mikko, Thank you for your attention to this matter. The Client didn't check it. I am waiting.

No, the Customer did not try to create a payment in NetSuite

Thank you! It helped!

Dominica, Thank you for your question. But I still don't understand why the Customer sees the different date for one invoice. The date inside the invoice is different from the invoice date on the screen. How is it possible?

Team, Could you help me, please?

Yes) Thank you a lot!

Yes. Thank you a lot!

We want to analyze all possible reasons when NetSuite can return an error during the sync process

Example of the request: -<search xmlns="urn:messages_2020_1.platform.webservices.netsuite.com"> -<searchRecord xmlns:ns12="urn:sales_2020_1.transactions.webservices.netsuite.com" xsi:type="ns12:TransactionSearchAdvanced"> -<ns12:criteria xsi:type="ns12:TransactionSearch"> -<ns12:basic xsi:type="ns13:TransactionSearchBasic"…

We received statuses. NS cash for more than 2 hours )

Thank you!

Team, Could you help me with my question?

Yes. Thank you a lot!

Erick, thank you a lot!

I did it. But some contacts are duplicated. How can I fix this in the criteria settings?

Erick, Could you provide a screen with the Criteria tab?

Erick, Could you provide an example of how to customize this search in NetSuite? I mean examples with screenshots. I didn't create this search previously (

Team, Could you help me with my question?

I found https://jcurvesolutions1.zendesk.com/hc/en-us/articles/204068915-Apply-Deposit-to-an-Open-Invoice

Hello @Patrick Fresnosa-Oracle , Thank you for the reply. A base amount is a part of the subtotal grouped by a tax code. So, in your example, there are 2 base amounts: 1,500 with VAT: s2-DE 16% and 10,000 with VAT: UNDEF-DE 0%. If there are more line items with these tax codes, they will be summarized by a particular tax…

Thank you!

Thank you!

I found

@Patrick Fresnosa-Oracle Patrick, what about the case when the Customer has a multi-subsidiary? For example: Also, the Customer has two adjustments. One adjustment in the Boston subsidiary. The second adjustment in the Dnipro subsidiary. In this case, how NetSuite calculates the Customer Balance relates to the Company…

@Patrick Fresnosa-Oracle Patrick, Thank you a lot!

@Mikko De La Fuente-Oracle Hi Mikko, We are going to use SuiteTalk(Web Services).

@Patrick Fresnosa-Oracle Is it right?

@Patrick Fresnosa-Oracle I understood, the Customer Balance from the Balance field is the Customer Balance in the Company Currency. I saw it in the A/R Aging Report