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.
It sounds like Mass Update would solve it in many cases. However, it’s possible the criteria for which Customers should be included in the update will be beyond the capabilities of that tool, so I may be presented with a (huge) list of IDs and need to update the corresponding Customers. It would be very helpful to see an example of how I could script that kind of operation.
