I am hoping to automate purchase order and vendor bill creation and application in NetSuite. I got a little lost browsing, no idea which documentation I should look at...
What I want to do: purchase order information is inserted into a google sheet manually, I get this information, with python and with a NetSuite API create purchase orders. I save the internal ids for each creation. Then, when vendor bills are input into the sheet I use the internal ids and the information on the sheet to create vendor bills.
Is it possible with current NetSuite products? If so, which (linking docs would be greatly appreciated)
Related
I am currently building an application where we want to user Stripe Payment links rather then building our own version of UI to support the same functionality. However I notice that Stripe Payment Links create a new customer every single time. Is there a way to attach my customer id to the payment link so that a new customer is not created when they attempt to buy more then one product? I would prefer not to have to have a single user have multiple customer ids inside of my database.
Thanks!
Payment Links are not specific to a Customer record. The documentation does include examples of how you might append data to them to aid in reconciling payments to a specific individual.
If you want to make use of the Stripe hosted UI while still assigning specific Customer records then I would recommend making use of Stripe Checkout.
I'm attempting to obtain a profit and loss statement, or balance sheet, using REST Web Services within Netsuite.
I've been successful at calling unique ID records (customers, vendors, and their respective data), but now I'd like to be able to pull a set of financials for a specific period/entity. Is there a way I can do that using Python, Postman, or does REST Web Services not support that sort of functionality?
Thanks in advance for your help.
We are trying to customize the Netsuite Customer Statement in order to have for one customer with multiple billing addresses one page per billing address, but not sure if this is really possible. Does anyone knows how to do this?
Many thanks
I am looking for the best way to support product autoship / subscription which has a validity period (start, end date and shipping interval - (e.g 1 month) and associated product
Customer can subscribe to product autoship.
Products in the customer's order are grouped within the fulfillment group if they share the same autoship the customer has subscribed to.
On every autoship date, the same order is generated in the background.
Suggestions are much appreciated,
Thanks,
Milan
Broadleaf provides an enterprise-compatible module called Subscription that meets these requirements.
If you are looking for something in regards to community edition, you would have to make custom changes.
From a high level, you would want to do the following:
Some indication on your Product or Sku that indicates it is compatible with autoship / subscription.
An entity that holds the fields that you mentioned - start, end date, shipping interval, and also order, customer, customer payment, and status.
During checkout, add a new activity at the end of blCheckoutWorkflow that checks for compatible order items to create your "autoship" entity.
You will need to create some cron job or quarts scheduler that can trigger events. Sounds like you might want this to be set to a daily recurrence. This is provided in enterprise licenses, but you will have to do something custom for community.
Create an endpoint or service that the job/scheduler calls when triggered.
In your endpoint, you will want to create a new workflow with a set of activities. These activities will need to:
Prepare a new order by copying the required entities of the existing order from the "autoship" entity.
Trigger the blCheckoutWorkflow with your newly created order.
Update the "autoship" entity depending on success of the attempted payment.
This should get you to a good place given the requirements.
i have a use case where its possible for a user to accumulate multiple unpaid invoices with a stripe subscription (which would be marked as overdue). The only way i see to pay the invoices via the API would be to pay each one as a separate manual invoice payment (thus producing X lines items on a users credit card).
Is there any way to combine all unpaid invoices into one payment ?
It's not something that the Stripe API supports. The best solution would be to create a one-time charge for the total amount of all the invoices and then mark each invoice as forgiven.
You could also create multiple invoice items, one for each invoice with a clear description and amount and then invoice the list so that your customer knows what he's paying for.
From the Stripe docs, it suggests that you can batch multiple transactions together but only if the customer has a payment method saved (and it still may require some custom programming to get it working the way you want):
https://support.stripe.com/questions/batch-multiple-transactions-from-one-customer-into-a-single-charge
Stripe docs also offers this option as well, on combining multiple products into one subscription:
https://stripe.com/docs/billing/subscriptions/multiple
Yes, You can combine multiple invoices using pass stripe customer id in to
/Stripe/Invoices::retrieve({customer_id});
You can get all the invoice of the customer, you can also search date wise invoices using a function.