The loading symbol image should be added in file cabinet in NetSuite. By using the url we can get the loading symbol in client script. showLoadingSymbol() { try { let imageFileURL = “https://6714807-sb1.app.netsuite.com/core/media/media.nl?id=13826&c=6714807_SB1&h=i6sFVHQSShJjCkXTmJwHkwM5dThim043wsoW-3m16qCiK5QF”; let loadingDiv = document.createElement(“div”); loadingDiv.id = “loading-symbol”; loadingDiv.style.position = “fixed”; loadingDiv.style.top = “50%”; loadingDiv.style.left = “50%”; loadingDiv.style.transform = “translate(-50%, -50%)”; let loadingImage… Continue reading Show loading symbol in suitelet page.
Author: Meghana Satheesh
Map Reduce script to set Access Token in Custom record from FedEX/UPS
A map reduces script that sets access token value from FedEx and UPS to a custom record in NetSuite. (https, record, search, log, encode) => { /** * @description Get the configuration details of the FedEx and UPS from the custom record. * @returns {Object} configObj */ const getConfigDetails = (recordId) => { try {… Continue reading Map Reduce script to set Access Token in Custom record from FedEX/UPS
Proposal for Invoice PDF Customization
Proposal Summary This proposal describes a comprehensive plan for updating the Invoice PDF template. The proposed changes are designed to align with the client’s requirements. The scope and the provided estimate are based on the anticipation, expectation, and understanding through our discussions and email. If the scope change/additional feature development identified during actual development, they… Continue reading Proposal for Invoice PDF Customization
Solution for getting internal id of all bill credits applied in the Bill Payment record.
The internal id of all the bill credits applied in a bill payment record cannot be retrived easly from record object and by using saved search. Upon checking it was noticed that an enhancement has been created for this functionality: “Enhancement 213645: Search to show all Bills and Bill Credits associated to a Bill Payment”.… Continue reading Solution for getting internal id of all bill credits applied in the Bill Payment record.
Trigger Map Reduce script from User event script.
To trigger a Map/Reduce script from a User Event script in NetSuite, you can use the N/task module in SuiteScript 2.0 or 2.1. Sample code: define([‘N/record’, ‘N/search’, ‘N/log’, ‘N/task’], (record, search, log, task) => { const afterSubmit = (scriptContext) => { try { if (scriptContext.type !== scriptContext.UserEventType.CREATE && scriptContext.type !== scriptContext.UserEventType.EDIT) { return; } let… Continue reading Trigger Map Reduce script from User event script.
Auto attach PDF files in Payment record from applied Bills and Bill credits.
Solution: Create a User Event script and deploy it on the Bill Payment record. Also, create a Map Reduce script to run in the background. The User Event script will trigger the Map Reduce script. The internal ID of the Bill Payment record is obtained using the User Event script, and further processing is done… Continue reading Auto attach PDF files in Payment record from applied Bills and Bill credits.
Sample code to update Price level to custom and update rate in Invoice record.
Sample scheduled script to update Price level in the Invoice record to custom and update rate based on the requirement. /** * @NApiVersion 2.1 * @NScriptType ScheduledScript */ define([‘N/log’, ‘N/record’], /** * @param{log} log * @param{record} record */ (log, record) => { /** * Defines the Scheduled script trigger point. * @param {Object} scriptContext *… Continue reading Sample code to update Price level to custom and update rate in Invoice record.
Solution to automatically add attachments from Bill and Bill Credit to Payment record.
Create a user event script in after submit and get all transaction selected in the payment record. Create a Map Reduce script and trigger that map reduce script by using the userevent script. By using the Map reduce script get all the required files from the file cabinet and attach those files to the corresponding… Continue reading Solution to automatically add attachments from Bill and Bill Credit to Payment record.
Solution to include lut number field in Tax registration sublist in Vendor record.
The requirement is to create a LUT number field in tax registration sublist. We are unable to create a field LUT number in tax registration sublist through UI. The solution for create a LUT number field in tax registration sublist will be a virtual field. We can create that virtual field by developing a user… Continue reading Solution to include lut number field in Tax registration sublist in Vendor record.
Populate body level location in Invoice record from related Item Fulfillment.
A map reduce script for auto populate the body level location in the invoice record from the line one of related item fulfillment record’s line level location. /** * @NApiVersion 2.1 * @NScriptType MapReduceScript */ define([‘N/record’, ‘N/runtime’, ‘N/search’], /** * @param{record} record * @param{runtime} runtime * @param{search} search */ (record, runtime, search) => { /**… Continue reading Populate body level location in Invoice record from related Item Fulfillment.