使用 Restlet 为发票项目行设置税收组

Question

致力于与外部系统的集成。外部系统保存发票的详细信息。我们使用 Restlet 在 Netsuite 中创建包含摘要信息的发票。

服务发票中添加了一项。有谁知道如何编写 Restlet 代码以将税收组应用于该项目？

我在 Netsuite 中正确应用了标头和大部分行项目信息，但似乎无法访问税收组，以便应用适当的销售税。可以手动做。注意：重要的是税务组，而不是税码！请参阅下面尝试的变体。

RESTLET代码：

    var response = {};
    try {
      var recordType = requestBody.netsuite_record_type;
      var post_values = requestBody.values;

      var values = {};
      var keys = Object.keys(post_values);
      for (var i = 0, n = keys.length; i < n; i++) {
        var key = keys[i];
        var value = post_values[key];
        if (value && typeof value === 'object' && value.format) {

          if (_isDateValue(value)) {
            values[key] = _makeDateValue(value);
          } // else-if block removed here that handles images for another use case
        } else {
          values[key] = value;
        }
      }
      
      var newRecord = record.create({
        type: recordType,
        isDynamic: true
      });

      var fields = Object.keys(values);
      fields.forEach(function (field) {
        newRecord.setValue({fieldId: field, value: values[field]});
      });

      if (requestBody.lines && typeof requestBody.lines === 'object') {
        var postLines = requestBody.lines;

        postLines.forEach(function(postLine){
          var lineType = postLine.type;
          var lineValues = postLine.lineValues; // object

          newRecord.selectNewLine({
            sublistId: lineType
          });
          var lineFields = Object.keys(lineValues);
          lineFields.forEach(function(lineField){
            var thisValue = lineValues[lineField];
            if (_isDateValue(thisValue)) {
              thisValue = _makeDateValue(thisValue)
            };
            newRecord.setCurrentSublistValue({
              sublistId: lineType,
              fieldId: lineField,
              value: thisValue
              });
          });
          newRecord.commitLine({
            sublistId: lineType
            });
        });
      };

      newRecord.save({
        enableSourcing: false,
        ignoreMandatoryFields: true
      });

      response.newRecordId = newRecord.id;

    } catch (e) {
      response = {
        message: "An error occurred.",
        error: e
      };
    }

RESTLET 调用的 JSON：

{
    "netsuite_record_type": "invoice",
    "values": {
        "trandate": {
            "format": "DATETIME",
            "value": "2024-09-15T21:00:00.000Z"
        },
        "tranid": "GCS Test RDU 09170938",
        "externalid": "GCS Test RDU 09170938",
        "entity": 120,
        "location": 2,
        "job": 25007,
        "terms": 2,
        "memo": "Test Work Description For Memo",
        "isTaxable": true
    },
    "lines": [
        {
            "type": "item",
            "lineValues": {
                "item": 623,
                "location": 2,
                "quantity": 1,
                "amount": 1000.00,
                "taxCode": 199,
                "isTaxable": true
            }
        }          
    ]
}

尝试了这些变化

这会引发“SSS_INVALID_SUBLIST_OPERATION”错误

"lines": [
    {
        "type": "item",
        "lineValues": {
            "item": 623,
            "quantity": 1,
            "amount": 1000.00,
            "location": 2
        }
    },
    {
        "type": "taxItem",
        "lineValues": {
            "taxgroup": 199
        }
    }            
]

没有错误，但没有对以下所有项目应用税组

"lines": [
    {
        "type": "item",
        "lineValues": {
            "item": 623,
            "quantity": 1,
            "amount": 1000.00,
            "location": 2,
            "taxCode": {"internalId": 199,
                "type": "taxGroup"}
        }
    }          
]

"lines": [
    {
        "type": "item",
        "lineValues": {
            "item": 623,
            "quantity": 1,
            "amount": 1000.00,
            "location": 2,
            "taxCode": 199
        }
    }          
]

        "lines": [
            {
                "type": "item",
                "lineValues": {
                    "item": 623,
                    "quantity": 1,
                    "amount": 1000.00,
                    "location": 2,
                    "taxCode": 199,
                    "isTaxable": true
                }
            }          
        ]

Answer 1

通过反复试验，所需的组合是提供taxcode内部id值和taxcode_display文本值。不得引用 isTaxable 字段。