RE: How to assign Terms of payment to an Invoice via Suitescript or API?
How can I assign Terms of payment to an Invoice via suitescript (or any other programmatic means, e.g. API)? I haven’t been able to locate examples/documentation of that.
The first use-case I have in mind: in order to introduce payment terms to an organization that was not previously using them, I’ll need to update Terms of payment on a large list of existing Customers.
The second use-case is assigning specific on invoices that are automatically created by a workflow that transforms Sales Orders. Actually, this might not be necessary, since the invoice should default to whatever Terms have been set on the Customer (according to the docs).
