SuiteReg
02/19/2025, 4:51 AMCeligo AI
02/19/2025, 4:51 AMAI generated answer (using internal Slack threads):To create an invoice from a sales order via web services (SOAP API), you can use the
initialize
operation. This operation allows you to create a new record (in this case, an invoice) from an existing record (a sales order). Here are the steps:
1. Initialize the invoice from the sales order. This will create a new invoice with all the lines from the sales order.
2. Edit the initialized invoice and remove the lines you don't want to bill. This allows you to specify which lines from the sales order should be included in the invoice.
3. Use the add
operation to add the invoice to NetSuite.
This process can be done entirely through the SOAP API.
Please note that it's also possible to create an invoice in NetSuite without a sales order. However, the process described above is specifically for creating an invoice from a sales order.
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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
02/19/2025, 4:51 AMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.861940086
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.858702958
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.856641471
Celigo AI
02/19/2025, 4:51 AM