Currently the ability to import Checks created via Transaction > Bank > Write Checks is not available via CSV Import. We do have the following open enhancement asking for this:
Enhancement 166398: Transaction > Bank > Write Checks > Import Checks or Batch Process Checks for Customers/Vendors created via Write Checks
We encourage you to vote on this using our 'Enhancement Voting Tool' found under 'Support > NetSuite Account Center'.
As a possible Alternate Solution you can accomplish this by using WebServices or Scripting.
For WebServices we have included this little sample request that should give you a starting point to work on:
<soapenv:Body>
<platformMsgs:add
xmlns:platformMsgs="urn:messages_2012_2.platform.webservices.netsuite.com"
xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/"
xmlns:xs="http://www.w3.org/2001/XMLSchema"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:platformCore="urn:core_2012_2.platform.webservices.netsuite.com"
xmlns:s0="urn:bank_2012_2.transactions.webservices.netsuite.com">
<platformMsgs:record xsi:type="s0:Check">
<s0:createdDate>2013-05-13T14:03:43.702Z</s0:createdDate>
<s0:account internalId="132" type="account" />
<s0:entity internalId="7" type="customer" />
<s0:expenseList>
<s0:expense>
<s0:account internalId="99" />
<s0:amount>100.0</s0:amount>
</s0:expense>
</s0:expenseList>
</platformMsgs:record>
</platformMsgs:add>
</soapenv:Body>
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