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
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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)
I have a long list of old customers (>10K) in Stripe for which I would like to give a new trial period. Is there a way to bulk process those or we have to do that manually one by one?
I guess this depends entirely on what exactly you mean by 'new trial'. Do these customers have pre-existing Stripe subscriptions?
There's really no way to do this via the dashboard. However if there are no pre-existing subscriptions, you could programmatically create subscriptions for each customer object accordingly. You can specify the trial period on the price or on a per subscription basis.
As there are no batch endpoints for these operations, please be wary of the rate limiting if working with the API in this way
If paying for an API Pricing plan, it states the below:
"Choose how many documents you need to send each month, starting with 100/month"
I am just looking for some clarification on what will decrement the number of 100 in the above case.
Is it only when create a brand new envelope?
If an API call is done to manually resend an existing Envelope with Documents via email, will this decrement the monthly count ?
Thanks
Yes, correct, only new envelopes
No, it won't. An envelope is an envelope and has a unique identifier. That cannot be decremented because some activity was done on it.
Does anyone know how to make a subscription in stripe bill manually. Some customers don't want our system automatically billing their credit cards and they don't want to have to just remove their credit cards every time. I also don't want to convert to just using single invoices for these customers. Any help would be greatly appreciated!
I think what you're looking for is to set collection_method to send_invoice on the subscription. It's documented here.
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.