How to customer credit hold off using php toolkit script

AI generated answer (using internal Slack threads):

To turn off the customer credit hold using the PHP toolkit, you would need to update the customer record and set the

creditHoldOverride

field to

auto

. This will automatically manage the credit hold based on the customer's balance and credit limit. Here is a sample code snippet:

php
require_once 'NetSuiteService.php';

$service = new NetSuiteService();

$customer = new Customer();
$customer->internalId = '123'; // replace with your customer's internalId
$customer->creditHoldOverride = '_auto';

$request = new UpdateRequest();
$request->record = $customer;

$updateResponse = $service->update($request);

if (!$updateResponse->writeResponse->status->isSuccess) {
    echo "UPDATE ERROR";
} else {
    echo "UPDATE SUCCESS, id " . $updateResponse->writeResponse->baseRef->internalId;
}

Please replace

'123'

with the internal ID of the customer you want to update. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******