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Hello,

Any idea of creating invocie group using suitescript 2.0?

you need to provide more information about what your attempt looks like and what problems you are having

<@U5TF1GQ20> Thanks for your reply

I am just trying to create invoice group using suitescript, but i didn't find Invoice Group record type under supported record types in the documentation.

Is it possible to create invoice group record using suitescript?

that reads as you didnt even try using record.create

it does not take much to make that attempt

attached the sample code and her is the error I am getting. Provided customer id is valid one only.  Customer is mandatory field while creating invoice group, so am trying to set customer as default values while creating invoice group record.

they are not a generic tool to set fields

there is a specific list of default values, and not all of them set field

that error is telling you that customer is not a supported default value

Yes, but i didn't find any example in the documentation or in sutie answers to set the default values for invoice group creation

Please provide if any sample available, thanks

you are trying to set customer using a default value

you will find no documentation of such a thing, it does not exist

if you dont know how to use N/record, you should start at its <https://system.netsuite.com/app/help/helpcenter.nl?fid=section_4267255811.html|documentation>. its rather long so you may want to start at the examples to see how to set fields

I think you're getting confused in terminology. Customers are required, but when saving the record rather than at actual record.create() time. The answer to your question is basically "Do not set them using defaultValues".

I understood that part, but i need to get the sublist data to apply the invoices.

Without setting default value how cna i get sublsit data to apply the invoices in invoice grouping

Here is the screenshot of group invoices, here am trying to set customer value and trying to get the invoices mapped to that csutomer

Which module I need to go for to create this bulk processing invoice group

bulk actions actually have really bad suitescript support, they are lumped together in the <https://system.netsuite.com/app/help/helpcenter.nl?fid=section_4345787858.html|N/task Module>

lucky for you your error messages suggests that you can create an invoice group if you can learn to set the customer field

you would probably need to set a bunch of other fields too, depending on what you need to do