hey all - I have a script which retrieves bill pay...
# suitescriptc
Carl Jenkins
03/02/2021, 11:58 AMhey all - I have a script which retrieves bill payments and all the associated bills using the applied to link type. However, on a bill payment there is a “credits applied” as well. I’d like to be able to retrieve the vendor credits associated with my bill payments as well. I can’t seem to find which field(s) I use to retrieve the Credits Applied?
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battk
03/02/2021, 12:09 PMyou will have to do it via a search or query
battk
03/02/2021, 12:10 PMthe data accessed when loading a record with the record module corresponds to an edit in the ui, which does not have that data
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Carl Jenkins
03/02/2021, 12:12 PMThat’s interesting I guess I didn’t realize or forgot about that part. So for vendor credits I would have to do a separate search based on say, the vendor id or something to pull their vendor credits.
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battk
03/02/2021, 12:13 PMmore specific would be the credits applied to the vendor bill
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Carl Jenkins
03/02/2021, 12:14 PMYes, that makes sense. Thanks for the guidance!
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