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July 17, 2017 21:30
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Example of creating a NetSuite Journal Entry using the SuiteTalk API
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# Michael Bianco <mike@suitesync.io> | |
# Description: Example of creating a journal entry using the SuiteTalk API | |
# | |
# Usage: | |
# | |
# export NETSUITE_EMAIL=user@company.com NETSUITE_PASSWORD=password NETSUITE_ACCOUNT= NETSUITE_APPLICATION_ID= | |
# gem install netsuite | |
# ruby create_netsuite_journal_entry.rb | |
# | |
require 'netsuite' | |
NetSuite.configure do | |
reset! | |
# NOTE a recent API version should be used for journal entry creation: many options are not available | |
# when using older API versions | |
api_version '2016_2' | |
read_timeout 60 * 3 | |
silent ENV['NETSUITE_SILENT'].nil? || ENV['NETSUITE_SILENT'] == 'true' | |
email ENV['NETSUITE_EMAIL'] | |
password ENV['NETSUITE_PASSWORD'] | |
account ENV['NETSUITE_ACCOUNT'] | |
soap_header({ | |
'platformMsgs:preferences' => { | |
'platformMsgs:ignoreReadOnlyFields' => true, | |
}, | |
# https://system.na1.netsuite.com/app/common/integration/integrapplist.nl | |
'platformMsgs:ApplicationInfo' => { | |
'platformMsgs:applicationId' => ENV['NETSUITE_APPLICATION_ID'] | |
} | |
}) | |
end | |
# https://system.na1.netsuite.com/app/accounting/account/accounts.nl | |
ns_deferred_income_account_id = 60 | |
ns_income_account_id = 61 | |
revenue_amount = 100.0 | |
# http://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/record/journalentry.html | |
journal_entry = NetSuite::Records::JournalEntry.new( | |
external_id: "entry-#{Time.now.to_i}", | |
memo: "Manual Rev Rec", | |
# NOTE if you have multiple currencies, specify the currency that should be used | |
# https://system.na1.netsuite.com/app/common/multicurrency/currencylist.nl | |
# currency: { internal_id: 1 }, | |
# NOTE if you have one, specify a tranDate in case the job creating the JE is delayed because of a NetSuite outage | |
# time should be passed to this helper as a UTC0 unix timestamp | |
tran_date: NetSuite::Utilities.normalize_time_to_netsuite_date(Time.now.utc.to_i), | |
# http://www.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2016_2/schema/other/journalentryline.html?mode=package | |
line_list: { line: [ | |
{ | |
account: { internal_id: ns_deferred_income_account_id }, | |
debit: revenue_amount | |
}, | |
{ | |
account: { internal_id: ns_income_account_id }, | |
credit: revenue_amount | |
} | |
] } | |
) | |
NetSuite::Utilities.backoff { journal_entry.upsert } | |
if NetSuite::Utilities.request_failed?(journal_entry) | |
puts "failed to create journal entry" | |
end |
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Hey, following this script, I tried the same in Python, but facing some issue. Can you please help.
Here is the stackoverflow link of my question: https://stackoverflow.com/questions/50461876/netsuite-namespace-conflict-core-2017-2-platform-vs-accounting-2017-2-lists
Thanks