Inactive status of a file. If set to true, the file is inactive. If set to true, users can download the file outside of a current NetSuite login session. Relative path to a file in the NetSuite File Cabinet. Reader object. Returns the next options. Returns string from current position to the next occurrence of options.
Create and save a file using additional properties Sample. This sample script uses the require function so that you can copy it into the SuiteScript Debugger and test it. You must use the define function in an entry point script the script you attach to a script record and deploy.
For more information, see SuiteScript 2. This sample uses SuiteScript 2. The following sample shows how to create and save a file to the File Cabinet. In this sample, the folder ID value is hard-coded. For the script to run in the SuiteScript Debugger, you must replace this hard-coded value with a valid folder ID from your account. It also shows how to set the values of the File. The following sample creates a CSV file, appends several lines of data, and saves the file.
The script also loads the file and calculates the total of several values in the file. This script sample uses the define function, which is required for an entry point script a script you attach to a script record and deploy. You must use the require function if you want to copy the script into the SuiteScript Debugger and test it. The following sample reads and logs strings from a file using commas and new line characters as separators.
This sample can be used as the starting point for a parser implementation. The following sample reads and logs segments from a file using a set of characters as separators. Using this option, if a file with the same name as the original file already exists in the target folder, the original file is copied and a number is appended to the file name to make the name unique.
In this sample, the folder ID values are hard-coded. For the script to run in the SuiteScript Debugger, you must replace these hard-coded values with valid folder IDs from your account. General Notices. Revenue plans can be created upon fulfillment. Use this option with rules that have Event-Percent based on quantity as the Amount Source. You can select the standard form, a custom form you have already created, or select New to create a custom form. If this item is downloadable and the same customer purchases this item more than once, the countdown to expiration restarts with each purchase.
Note: If this item is a gift certificate and the buyer lives in California, Connecticut, Louisiana, Massachusetts, New Hampshire, Rhode Island or Washington, by law the gift certificate cannot expire. If you use revenue recognition or advanced revenue management, the revenue from the sale of this item is deferred.
When this box is check, revenue recognition schedules or revenue plans are created with the status On Hold. For more information, see the help topic Delaying Revenue Recognition for an Item. Click New to enter a new department record. If you are integrating with a Yahoo!
The display name prints in the Item column of sales forms. If this item is a member of a kit, this name appears in the Item column when the Print Items box is checked.
If you do not enter a display name, the item name appears on printed forms. This is useful for items you want to advertise but don't want to sell or for items that you track inventory for and want to display but are offered in combination with other items.
This description appears below the item's store display name on the Home page of your store or site. You can enter up to characters including basic HTML code.
Clear this box to make download available after the order is billed. Customers then receive email that the download is available through the My Account tab of your site. Note: When sharing items across subsidiaries, all of the options selected on the item record must be compatible across subsidiaries.
For example, when entering an inventory item to be shared across subsidiaries, you should select Income and Asset accounts on the item record that are also shared across the same subsidiaries. When no income account is selected, the item does not show in the Item dropdown list for sales transactions. This enables customers to enter their own prices for this item, such as for donations. Clear this box if this item does not require being received and fulfilled.
Note: Once this item has been added to transactions, this setting cannot be changed. This field is used when the Advanced Billing and Advanced Shipping features are both enabled. For more information, click here. You cannot sell this item online unless you check this box. Product records are tracked with versions and builds for issue management. This name appears in lists on transactions. If you have the option of entering a display name and do not, the item name prints in the Item column of sales forms.
If you have the option to enter a vendor name and do not, the item name prints in the Item column of purchase forms.
If you have entered a display name, it will print on purchases instead of the item name. It is used in the fair value price list. Meta tags enable your Web site to be found by search engines. For example, you might enter "Call for Price.
If the same customer purchases this item more than once, the number of available downloads is multiplied by the number of times the item has been purchased. By offering support for items, customers can select on case records which item they are having trouble with.
The message here replaces the default out of stock message. This can be useful for applying quantity pricing to matrix items. Using pricing groups allows you to assign customer-specific price levels for a group of items. You can enter up to characters of letters, numbers and basic HTML code. You can also clear the View as HTML box below to enter and format text using the formatting options above.
This eliminates the need for HTML code. The value you select here is the default. You can change it on the revenue element. Be sure the rule you select has an Amount Source that is appropriate for the value you select in the Create Revenue Plans On field. For more information, see the field level help for Create Revenue Plans On. You must also select a Deferred Revenue Account in order to use revenue recognition.
You can enter letters and numbers. Viewed 1k times. Dom Dom 1 1 1 bronze badge. Hey Dom! Which system are you using to download the file from the API and upload to Azure? But I plan to use PowerShell to upload to Azure. I want to run it in an Azure Function which is why I'm trying to figure the download — Dom Add a comment. Active Oldest Votes. Jay Jay 31 2 2 bronze badges. Sign up or log in Sign up using Google.
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