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SuiteScript Transactions

Handling Transactions

SuiteScript transactions automate sales orders and invoices.

Introduction to SuiteScript Transactions

SuiteScript transactions play a crucial role in automating and managing sales orders and invoices in a NetSuite environment. By leveraging SuiteScript, developers can create, update, and process transactions programmatically, thereby streamlining business processes and reducing manual effort.

Creating a Sales Order with SuiteScript

To create a sales order using SuiteScript, you must first define the required fields and set their values. The following example demonstrates how to create a sales order with basic details such as customer, item, and quantity:

Updating an Existing Invoice

SuiteScript allows you to update existing invoices by loading the record and modifying the desired fields. The following example illustrates how to update the memo field of an existing invoice:

Processing Transactions Automatically

Automating transaction processes can significantly enhance efficiency. SuiteScript provides capabilities to handle transactions in bulk or triggered by specific events, such as closing a sale or reaching a certain stock level. The following example shows how to mark a sales order as fulfilled:

Error Handling in Transactions

When automating transactions, it's essential to implement error handling to manage exceptions and ensure data integrity. SuiteScript provides try-catch blocks to handle errors efficiently. Here's an example:

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