How do i Import vendor payments in netsuite? I don't see an option for vendor payments in the import assistant

AI generated answer (using internal Slack threads):

To import vendor payments in NetSuite, you would typically use the SuiteScript API or the REST API. Unfortunately, NetSuite's Import Assistant does not directly support importing vendor payments. Here's a general approach using SuiteScript: 1. Identify the internal ID of the bill you want to pay. 2. Create a new vendor payment record using the

record.Type.VENDOR_PAYMENT

object. 3. Link the vendor payment to the bill using the

applyList

subrecord. Here's a basic example of how you might do this:

javascript
var vendorPayment = record.create({
    type: record.Type.VENDOR_PAYMENT,
    isDynamic: true,
});

vendorPayment.setValue({
    fieldId: 'entity',
    value: 'internalIdOfVendor',
});

vendorPayment.setValue({
    fieldId: 'account',
    value: 'internalIdOfAccount',
});

var sublistId = 'apply';
vendorPayment.selectNewLine({ sublistId });

vendorPayment.setCurrentSublistValue({
    sublistId,
    fieldId: 'apply',
    value: true,
});

vendorPayment.setCurrentSublistValue({
    sublistId,
    fieldId: 'doc',
    value: 'internalIdOfBill',
});

vendorPayment.commitLine({ sublistId });

var vendorPaymentId = vendorPayment.save();

Please replace

'internalIdOfVendor'

,

'internalIdOfAccount'

, and

'internalIdOfBill'

with the actual internal IDs of your vendor, account, and bill. Remember to test this in your sandbox account first and adjust as necessary to fit your specific use case. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******