This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

I'm trying to figure out how to use SuiteScript to automatically approve a sales order (easy), generate a cash sale, and also charge the card attached to the sales order in one go. I'm not sure if I'm making this harder than it needs to be, but does anyone have any tips to do this? or resources that I should look into for additional info?

generally you figure out how to do it in the ui first

beware pressing buttons, only a limited subset of buttons have equicalents in suitescript

Is the Sandbox completely walled off when it comes to authorizing/charging credit cards?

might depend somewhat on your cc processor

i could swear that in the past the cent value mattered

but generally you have to setup your credit card processor again, its not copied from production

you may also want to configure your <https://system.netsuite.com/app/help/helpcenter.nl?fid=section_N1387022.html#bridgehead_N1387830|Payment Processing> preferences so that `Preserve Transactions When Payment is on Hold`

I appreciate the help <@U5TF1GQ20> - thanks!!