Can I get a name of Unsupported record types that cannot be imported using CSV in Netsuite.
Item fulfillment is the 1 know...
Please advise.
Can I get a name of Unsupported record types that cannot be imported using CSV in Netsuite.
Item fulfillment is the 1 know...
Please advise.
You can get list of supported records from suiteanswer id 10008
https://suiteanswers.custhelp.com/app/answers/detail/a_id/10008
So anything not listed on this page means not supported :D
From my experience, these are records that can't be imported using csv.
Transactions
Item Fulfilment
Item Receipt
Customer Deposit
Bank Transfer
Related
Need to get payment data from Transaction >> Payable >> Pay single vendor form and create a data file. This has been done with an eventscript (add button), a clientscript and a Suitelet by searching currentRecord data from client script to Suitelet and generated a file. However, searching Transaction record type could not get payer payment department and cost center data as I know. So any advice and recommendation from Netsuite experts on how can get these payer data from Netsuite with the existing Transaction information on the Bill Payment form, like payment check number, entity id, transaction number, etc ?
When using the N/search module the following 3 tools are invaluable for retrieving data from netsuite transactions.
Netsuite records browser (shows all of the fields, available search filters, and joins ect.)
https://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2020_1/script/record/vendorpayment.html
Another great tool is an extension called Netsuite Field Explorer developed by Michoel Chaikin
you can also turn on field ids in your account by navigating to Home->Set preferences->General tab->Set defaults->Show internal ids
(This will show the field id when you click on the field "What is this?" link directly on the record)
between the three you should be able to get everything you need to run a search and retrieve the data you are looking for.
Depending on your needs you can either search.create (return multiple records) or search.lookupfield(return a single record)
Can anyone please help us with this?
We are using Netsuite advanced search to pull sales order for different subsidiary. We are able to get all the line items(except tax itmes) but its consists the amount in base currency. Is there any way we can get response with exact amount visible in UI.
Also Its very hard to understand the basic of Netsuite SUITE TALk- SOAP. Do you recommend any resources that will ease learning?
Thanks
Just an update with this question, with Advanced search we are able to get the foreign currency of Subsidiary using fxCost in columns But line items doesn't have this option. This causes whole another problem for us. Then we decided to use SAVED SEARCH. Saved search provides us feature to disable foregin currency just by choosing CONSOLIDATED EXCHANGE RATE to none. We are using saved search ID in the Advanced search paramater ie using savedSearchScriptId from Netsuite Schema.
Hope it would be helpful to anyone who is strugglign with this kind of issue.
Thanks
For tax line in fx currency, prefer to do Tax Amount/exchange rate.
I am using "http://www.amazon.de/dp/{ASIN}" to get product info.
But after getting response it doesn't return product "SellerSKU"
Is there any way that I can get "SellerSKU" of a product specified by "ASIN"?
I also had same situation.
And I found that there is only some limited way to get it.
https://mws.amazonservices.com/FulfillmentInventory/2010-10-01?Action=ListInventorySupply
ListInventorySupply api of Fulfillment Inventory lists returns information about the availability of a seller's inventory.
Request parameter includes SellerSKUs, QueryStartDateTime, MarketplaceId, ResponseGroup
Here you can omit SellerSKUs, and you can pass QueryStartDateTime.
Then you will get InventorySupplyList including SellerSKU and ASIN matches.
You should find the product's SellerSKU in this list.
But the problem is that it returns only available inventory list.
It will not work when product you are finding is not in available inventory list.
In this case you should make the user manually add SellerSKU in your application.
For more information, please take a look at http://docs.developer.amazonservices.com/en_US/fba_inventory/FBAInventory_ListInventorySupply.html
Hope this would help you.
We are seeing failure to Netsuite while updating payments via the netsuite API,
the error message we see is as below Unable to find a matching line for sublist apply with key: [doc,line] and value: [123344,null] where 123344 is the external id of the bill.
Any ideas what might be the cause of this?
Note that SuiteTalk will give you this cryptic little message when you try to create a payment for an invoice that already has an Invoice:Paid In Full transaction status.
Don't get me wrong—it's good that NetSuite has this sanity check. I just wish the error was more helpful.
"Unable to find a matching line for sublist apply with key: [doc,line] and value: [123344,null]"
There is your problem, you can't match a line if you are not passing the line number.
We had the same problem inserting new payments, but it worked using the Internal ID for the Invoice column.
Note that the mapping specification is not clear on how to identify the Invoice when adding/updating payments for it. The API requires an invoice, and it works when you provide the Internal ID for the invoice.
I get this error when creating a customer payment. Below is my code. Make sure invoiceId is invoice's internal id and amount is less than or equal to invoice amount.
CustomerPaymentApply paymentApply = new CustomerPaymentApply();
paymentApply.setAmount(amount);
paymentApply.setApply(true);
paymentApply.setDoc(Long.valueOf(invoiceId));
We were getting this error with the Chargebee-Netsuite integration. The solution was to open the corresponding Accounting Period in Netsuite and rerun the sync.
The first number [123344,null] is the Netsuite internal ID of the affected document. If you navigate to the document in Netsuite and it has a padlock this could be the reason:
Open the Accounting Period for the affected document and rerun the sync. Setup/accounting/manage accounting periods:
I'm having trouble finding the identifiers for the nlapiResolveURL command. According to the dev guide, nlapiResolveURL(type, identifier, id, displayMode) and identifier is identifier {string} [required] - The primary id for this resource (recordType for RECORD, scriptId for SUITELET)
for bill payments the recordType is vendorpayment not VendPymt I have been searching in the dev guide for the list of recordTypes but I can seem to find the list of recordTypes to use for nlapiResolveURL
Check the Records Browser for a list of all Records. The page for each Record Type will display its Internal ID, which is always in all lowercase letters (e.g. "salesorder", "invoice", "journalentry").
In addition to that, when you are running SuiteScript in the context of a record (e.g. User Event or Client Script), you can use nlapiGetRecordType() to get the type's internal ID.
Edit: Just found the page title SuiteScript Supported Records in the NetSuite Help. This has a list of all record types supported by SuiteScript along with their internal IDs. There is an accompanying Web Services Supported Records if you're using the SOAP API as well.
Check SuiteScript Supported Records to check the internal id's of records that is to be used in identifier.
Make a bookmark on your browser and paste this as the link
javascript:if(nsRecordTypes==null){nsRecordTypes=nsServerCall(nsJSONProxyURL,"getRecordTypes");};console.log("nsRecordTypes");console.log(nsRecordTypes)
Then go to NetSuite and open the console (F12 in Chrome > console), and press the bookmark button.
This will show all record types in NetSuite.