Update NetSuite integration reference with payment details#1769

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pzaichkina merged 2 commits intomainfrom

netsuite-payments-credit-notes

Feb 19, 2026

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pj-simpson commented Feb 18, 2026

Added section on payments and credit note allocation for NetSuite integration.

We do not support paying the full value of an invoice off with a credit note. Fails with an internal NetSuite error being returned:

 "validation": {
    "errors": [
      {
        "itemId": "Payment",
        "message": "Error from NetSuite: 400 BadRequest; {\"error\" : {\"code\" : \"INVALID_FLD_VALUE\", \"message\" : \"{\\\"type\\\":\\\"error.SuiteScriptError\\\",\\\"name\\\":\\\"INVALID_FLD_VALUE\\\",\\\"message\\\":\\\"Value 0.0 outside of valid min/max range for field payment\\\",\\\"id\\\":\\\"\\\",\\\"stack\\\":[\\\"Error\\n    at RecordInvoker.setValue (suitescript/resources/javascript/record/serverRecordService.js:463:5)\\n    at NetSuiteObject.thenableFunction() (suitescript/resources/javascript/record/proxy.js:115:24)\\n    at setRecordValues (/SuiteBundles/Bundle 391485/capplink_record_api.restlet.js:153:21)\\n    at createRecord (/SuiteBundles/Bundle 391485/capplink_record_api.restlet.js:110:3)\\n    at Object.post (/SuiteBundles/Bundle 391485/capplink_record_api.restlet.js:75:18)\\\"],\\\"cause\\\":{\\\"type\\\":\\\"internal error\\\",\\\"code\\\":\\\"INVALID_FLD_VALUE\\\",\\\"details\\\":\\\"Value 0.0 outside of valid min/max range for field payment\\\",\\\"userEvent\\\":null,\\\"stackTrace\\\":[\\\"Error\\n    at RecordInvoker.setValue (suitescript/resources/javascript/record/serverRecordService.js:463:5)\\n    at NetSuiteObject.thenableFunction() (suitescript/resources/javascript/record/proxy.js:115:24)\\n    at setRecordValues (/SuiteBundles/Bundle 391485/capplink_record_api.restlet.js:153:21)\\n    at createRecord (/SuiteBundles/Bundle 391485/capplink_record_api.restlet.js:110:3)\\n    at Object.post (/SuiteBundles/Bundle 391485/capplink_record_api.restlet.js:75:18)\\\"],\\\"notifyOff\\\":false},\\\"notifyOff\\\":false,\\\"userFacing\\\":true}\"}}",
        "validatorName": "Payment"
      }
      
      ```

Please see old work item 76858 on ADO for background; not something we wanted to prioritize supporting.

vercel bot commented Feb 18, 2026 •

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docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md Outdated

               - The `depositedRecordRefs` array in the Transfer must specify either `payments`, `directIncomes`, or `journalEntries`.
               - All transactions in the `depositedRecordRefs` array must share the same currency.
+              ## Payments and Credit Note Allocation

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📝 [vale] _{reported by reviewdog 🐶}
[Google.Headings] 'Payments and Credit Note Allocation' should use sentence-style capitalization.

docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md Outdated


		## Payments and Credit Note Allocation

		Codat does not support paying the __full__ value of an Invoice with a Credit Note, for NetSuite connected companies. Push operations which attempt to allocate funds from a Credit Note, paying off the entire value of an Invoice will fail with an error message from the NetSuite system: "...Value 0.0 outside of valid min/max range for field payment..."

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📝 [vale] _{reported by reviewdog 🐶}
[Google.Contractions] Use 'doesn't' instead of 'does not'.

docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md Outdated


		## Payments and Credit Note Allocation

		Codat does not support paying the __full__ value of an Invoice with a Credit Note, for NetSuite connected companies. Push operations which attempt to allocate funds from a Credit Note, paying off the entire value of an Invoice will fail with an error message from the NetSuite system: "...Value 0.0 outside of valid min/max range for field payment..."

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📝 [vale] _{reported by reviewdog 🐶}
[Google.Will] Avoid using 'will'.

docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md Outdated


		## Payments and Credit Note Allocation

		Codat does not support paying the __full__ value of an Invoice with a Credit Note, for NetSuite connected companies. Push operations which attempt to allocate funds from a Credit Note, paying off the entire value of an Invoice will fail with an error message from the NetSuite system: "...Value 0.0 outside of valid min/max range for field payment..."

github-actions bot Feb 18, 2026

⚠️ [vale] _{reported by reviewdog 🐶}
[Google.Ellipses] In general, don't use an ellipsis.

docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md Outdated


		## Payments and Credit Note Allocation

		Codat does not support paying the __full__ value of an Invoice with a Credit Note, for NetSuite connected companies. Push operations which attempt to allocate funds from a Credit Note, paying off the entire value of an Invoice will fail with an error message from the NetSuite system: "...Value 0.0 outside of valid min/max range for field payment..."

github-actions bot Feb 18, 2026

⚠️ [vale] _{reported by reviewdog 🐶}
[Google.Ellipses] In general, don't use an ellipsis.

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docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md


		## Payments and credit note allocation

		It's not possible to pay the full value of a NetSuite Invoice with a Credit Note using Codat. If you try to pay the entire value of an Invoice using a Credit Note, the write operation will fail and NetSuite will return the following error message: `...Value 0.0 outside of valid min/max range for field payment...`

github-actions bot Feb 19, 2026

📝 [vale] _{reported by reviewdog 🐶}
[Google.Will] Avoid using 'will'.

docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md


		## Payments and credit note allocation

		It's not possible to pay the full value of a NetSuite Invoice with a Credit Note using Codat. If you try to pay the entire value of an Invoice using a Credit Note, the write operation will fail and NetSuite will return the following error message: `...Value 0.0 outside of valid min/max range for field payment...`

github-actions bot Feb 19, 2026

📝 [vale] _{reported by reviewdog 🐶}
[Google.Will] Avoid using 'will'.

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pj-simpson and others added 2 commits

February 19, 2026 10:52


          Update NetSuite integration reference with payment details

29bb412

Added section on payments and credit note allocation for NetSuite integration.


          Update payment allocation details for NetSuite integration

9654e19

Clarified that full payment of a NetSuite Invoice with a Credit Note is not supported by Codat and provided the error message returned by NetSuite.

pzaichkina force-pushed the netsuite-payments-credit-notes branch from 886a702 to 9654e19 Compare

February 19, 2026 10:52

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