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Hi guys, we have a SOAP XML document including a billing address inserting into our account. For some reason, the billing address from the NetSuite Customer record is the address that ends up on the inserted order, not the billing address from the order and XML. I’ve only seen this when using SuiteScript one sets the Customer after the Billing Address in dynamic mode. Does anyone know how I might ensure the billing address from the order is used? Thank you for your help!

Thanks for the response. I will try to get it out of the logs. Our pipeline to make changes for this is currently broken, so I’m reduced to deducing from code as written :neutral_face:.

Ahh, this XML from the log didn’t actually include the billing address section! I was wrong to suggest the XML document includes the billing address.

The code looks like it will generate the appropriate XML if a billing address exists in the source order in the expected format.

Sorry battk, and thank you!