bill-and-fire-810

What problem does it solve?

This Skill eliminates the manual NetSuite steps needed to convert shipped Sales Orders into Invoices and then trigger the outbound 810 EDI so Orderful can advance the customer test cycle.

Core Features & Use Cases

• SO→Invoice transform with correct eligibility checks: Validates each Sales Order is in Pending Billing before attempting the transform, preventing NetSuite refusal and broken downstream EDI.
• Invoice field verification against historical baseline: Confirms key Invoice values (dates, totals, and Orderful custbody fields) to match expected customer patterns, with a place to PATCH missing fields if required.
• Outbound trigger orchestration: Sets custbody_orderful_ready_to_process_inv on each new Invoice and waits for the SuiteApp MR to complete, then surfaces the resulting 810 transaction status for validation or JSONata-based fixes.

Quick Start

Run /bill-and-fire-810 with the customer slug and one or more Sales Order internal IDs, for example: /bill-and-fire-810 <slug> 11521567 11521568.