Hi all. An invoice loaded in SuiteScript 2.x has a "links" sublist.
I've seen that this list may contain Credit Memos and Payments, and all the ones I've spot-checked had non-null values for the following fields:
•
id
•
status
•
total
•
trandate
•
tranid
•
type
Can I assume these fields will be non-null in every element I encounter, or can the "links" sublist contain elements that don't provide them with values?