wait

@sethcall maybe you shouldnt be nulling state

whatif it’s because it’s called yieldScript

I have tried without nulling

I only added that on permutation 123

idk, try calling it yieldSS() instead

@sethcall i’m glad to see you added semicolons

i don’t think it matters

just to be sure

here’s what I use, without issue:

function checkGovernance() {

    var context = nlapiGetContext();
    var remainingUsage = parseInt(context.getRemainingUsage());
    context.setPercentComplete(((10000 - remainingUsage) / 10000 * 100).toFixed(2));
    if (remainingUsage <= 500) {
        nlapiYieldScript();
    }
}

incredibly basic, but gets the job done

@louis babel does it for me.

@sethcall semicolons and 5mm lines of javascript spew

changing it to

yieldScript

to

lollerSkates

did not help. surprised

@sethcall try roflcopter? 🙂

roflcodes

here’s a javascript runtime for you to use. Oh, btw. You might not want to be too liberal in your usage of functions. You know… just in case.

debugged on the phone with NS; found out that the nlapiYieldScript returns an error erroneously if you call nlapiLoadRecord beforehand. But it didn’t actually error. (if I let the script proceed after being told there was an error, it does actually work)

Does anyone know the TransactionType of a "VendorBill" in NetSuite? I have tried "SalesOrder", but this is not getting me the expected results..

It was

VendBill

Any idea how I might go about searching VendorBill's by their "Document Number", using SuiteTalk API?

@finlay you can find that in the schema browser https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_1/script/record/vendorbill.html

FYI internal id for Vendor bill is simply vendorbill - you are trying to look it up by the url syntax VendBill

@Sam-I-Am Thank you very much for this info! Exactly what I needed.

@finlay bookmark the schema and record browser will come handy

Is it possible to update the VendorBill "Tax Amount" (header) using SuiteTalk? I've just tried, and my request went through fine, but looks like the header Tax Amount stayed the same... Is this likely due to NetSuite Tax Code calculations?

Also.. is it possible to update the "Amount" header-value? I'm guessing not, as I can't find any related

.set*

method for the VendorBill object...

@finlay good question - I needed to change the transaction header while back and NS support notified that it is a system limitation and there is an enhancement request for that #217539

Ah! Thank you very much for this information 🙂

Does anyone know if you can edit the subject/body text on a bulk statement email?