Danielle Mohlin
02/14/2024, 3:48 PMnsAI
02/14/2024, 9:05 PMMeir Bulman
02/14/2024, 9:31 PMNetsuite Tragic
02/14/2024, 10:34 PMLeya sweet
02/20/2024, 12:59 AMSamer A.
02/20/2024, 10:58 AMDean Gardner
02/20/2024, 12:25 PMRakan
02/20/2024, 5:15 PMAlex Bills
02/21/2024, 9:58 PMGMR Admin
02/23/2024, 6:51 PMVita
02/27/2024, 4:58 PMGaurav Maheshwari
02/29/2024, 5:01 AMNeha Singla
03/04/2024, 10:47 AMPlease enter value(s) for: Tax Details Reference, Tax Type, Tax Code, Tax Basis, Tax Rate, Tax Amount
This issue is coming when I have enabled suite tax in netsuite.
We are overriding all these values while creating invoice.
Attached request details:-
{
"tranId": "I-2024-02-711767",
"taxDetailsOverride": true,
"dueDate": "java.util.GregorianCalendar[time=1707346944000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"UTC\",offset=0,dstSavings=0,useDaylight=false,transitions=0,lastRule=null],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=1,WEEK_OF_YEAR=6,WEEK_OF_MONTH=2,DAY_OF_MONTH=7,DAY_OF_YEAR=38,DAY_OF_WEEK=4,DAY_OF_WEEK_IN_MONTH=1,AM_PM=1,HOUR=11,HOUR_OF_DAY=23,MINUTE=2,SECOND=24,MILLISECOND=0,ZONE_OFFSET=0,DST_OFFSET=0]",
"externalId": "I-2024-02-711767",
"exchangeRate": 1,
"shippingAddress": {
"zip": "26434",
"country": {
"value": "_germany"
},
"addressee": "Matthias Bernhard",
"addr2": "7A",
"city": "Wangerland",
"addr1": "Berghamm"
},
"currency": {
"internalId": "4"
},
"itemList": {
"item": [
{
"amount": 31.8,
"item": {
"internalId": "2217"
},
"quantity": 2,
"price": {
"internalId": "-1",
"type": {
"value": "priceLevel"
}
},
"taxDetailsReference": "NEW1",
"isTaxable": true,
"description": "Fleet Geo (12 Monate Mindestvertragslaufzeit)",
"customFieldList": {
"customField": [
{
"internalId": "3548",
"value": "java.util.GregorianCalendar[time=1707346800000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"Europe/Berlin\",offset=3600000,dstSavings=3600000,useDaylight=true,transitions=143,lastRule=java.util.SimpleTimeZone[id=Europe/Berlin,offset=3600000,dstSavings=3600000,useDaylight=true,startYear=0,startMode=2,startMonth=2,startDay=-1,startDayOfWeek=1,startTime=3600000,startTimeMode=2,endMode=2,endMonth=9,endDay=-1,endDayOfWeek=1,endTime=3600000,endTimeMode=2]],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=1,WEEK_OF_YEAR=6,WEEK_OF_MONTH=2,DAY_OF_MONTH=8,DAY_OF_YEAR=39,DAY_OF_WEEK=5,DAY_OF_WEEK_IN_MONTH=2,AM_PM=0,HOUR=0,HOUR_OF_DAY=0,MINUTE=0,SECOND=0,MILLISECOND=0,ZONE_OFFSET=3600000,DST_OFFSET=0]"
},
{
"internalId": "3547",
"value": "java.util.GregorianCalendar[time=1709852399000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"Europe/Berlin\",offset=3600000,dstSavings=3600000,useDaylight=true,transitions=143,lastRule=java.util.SimpleTimeZone[id=Europe/Berlin,offset=3600000,dstSavings=3600000,useDaylight=true,startYear=0,startMode=2,startMonth=2,startDay=-1,startDayOfWeek=1,startTime=3600000,startTimeMode=2,endMode=2,endMonth=9,endDay=-1,endDayOfWeek=1,endTime=3600000,endTimeMode=2]],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=2,WEEK_OF_YEAR=10,WEEK_OF_MONTH=2,DAY_OF_MONTH=7,DAY_OF_YEAR=67,DAY_OF_WEEK=5,DAY_OF_WEEK_IN_MONTH=1,AM_PM=1,HOUR=11,HOUR_OF_DAY=23,MINUTE=59,SECOND=59,MILLISECOND=0,ZONE_OFFSET=3600000,DST_OFFSET=0]"
}
]
}
},
{
"amount": -5.8,
"item": {
"internalId": "2215"
},
"price": {
"internalId": "-1",
"type": {
"value": "priceLevel"
}
}
}
],
"replaceAll": true
},
"tranDate": "java.util.GregorianCalendar[time=1707346944000,areFieldsSet=true,areAllFieldsSet=true,lenient=true,zone=sun.util.calendar.ZoneInfo[id=\"UTC\",offset=0,dstSavings=0,useDaylight=false,transitions=0,lastRule=null],firstDayOfWeek=1,minimalDaysInFirstWeek=1,ERA=1,YEAR=2024,MONTH=1,WEEK_OF_YEAR=6,WEEK_OF_MONTH=2,DAY_OF_MONTH=7,DAY_OF_YEAR=38,DAY_OF_WEEK=4,DAY_OF_WEEK_IN_MONTH=1,AM_PM=1,HOUR=11,HOUR_OF_DAY=23,MINUTE=2,SECOND=24,MILLISECOND=0,ZONE_OFFSET=0,DST_OFFSET=0]",
"billingAddress": {
"zip": "26434",
"country": {
"value": "_germany"
},
"addressee": "Matthias Bernhard",
"addr2": "7A",
"city": "Wangerland",
"addr1": "Berghamm"
},
"entity": {
"internalId": "61888"
},
"taxDetailsList": {
"taxDetails": [
{
"taxRate": 19,
"netAmount": 31.8,
"taxDetailsReference": "NEW1",
"taxBasis": 31.8,
"taxAmount": 4.94,
"taxCode": {
"internalId": "438",
"type": {
"value": "salesTaxItem"
}
},
"taxType": {
"internalId": "34"
}
}
],
"replaceAll": true
}
}
Damree Ilyaad
03/04/2024, 3:33 PMStephanie Hughes
03/04/2024, 8:03 PMMarc
03/04/2024, 8:21 PMAndreea Barcan
03/05/2024, 7:21 PMAntonio Cardona
03/06/2024, 7:13 PMGaurav Maheshwari
03/08/2024, 7:21 AMSam-I-Am
03/09/2024, 12:31 AMKyriakos Zisopoulos
03/10/2024, 2:15 PMnsAI
03/11/2024, 4:25 PMAaron Lozier
03/12/2024, 4:20 PMAlexander Cuadros
03/12/2024, 7:11 PMWatz
03/13/2024, 2:19 PMnsAI
03/13/2024, 2:44 PMSam L
03/14/2024, 8:50 AMDavid Zimmermann
03/15/2024, 12:16 PMAlex Bills
03/15/2024, 2:18 PMSeth Brown
03/15/2024, 4:23 PM