SuiteCPM
10/25/2024, 6:39 AMCeligo AI
10/25/2024, 6:39 AMAI generated answer (using internal Slack threads):To get the check number in a transaction saved search, you can use the
{otherrefnum}
field. This field typically holds the check number for payment records.
If you are looking to get applying and applied transactions based on the check number through a saved search or SuiteScript, you can use a SuiteQL query. Here is an example:
sql
select
t.trandisplayname applying_transaction,
appliedto.trandisplayname applied_to_transaction,
billLink.foreignamount applied_amount
from transaction t
join transactionLine line
on line.transaction = t.id
join PreviousTransactionLineLink billLink
on billLink.nextdoc = t.id
AND billLink.nextline = line.id
left outer join transaction appliedto
on appliedto.id = billLink.previousdoc
where t.type = 'VendPymt'
AND t.number = '79637' -- Replace 79637 with CHECK number
Please replace '79637' with your check number.
However, please note that there is a limitation where you can't fetch Bill Credits based on the Check Number. Even in NetSuite's record browser, they haven't exposed Apply fields.
******
Disclaimer:
This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
******Celigo AI
10/25/2024, 6:40 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.850541294
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.848299623
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.845675766
Celigo AI
10/25/2024, 6:40 AM