bill-and-fire-810

You can automate NetSuite Sales Order billing by transforming eligible Pending Billing Sales Orders into Invoices via REST, then setting the custbody_orderful_ready_to_process_inv flag to trigger the outbound 810 EDI. The process polls the SuiteApp MapReduce job to completion and links the resulting customrecord_orderful_transaction rows to Orderful validation outcomes.

You trigger an 810 invoice EDI transaction after a Sales Order is shipped and acknowledged via an 855 and 856. You must verify SuiteQL eligibility, transform the Sales Order into an Invoice, and flip the custbody_orderful_ready_to_process_inv flag to start SuiteApp processing for Orderful test cycles.

Yes, you can override the transaction date during the REST Sales Order to Invoice transform. After the transform, the process verifies key Invoice values against a historical baseline and allows PATCHing missing fields if required to match expected customer patterns.

You verify NetSuite Sales Order eligibility using SuiteQL to check the order is in Pending Billing before attempting the transform. This prevents NetSuite refusal and broken downstream EDI by ensuring only eligible Sales Orders are billed into Invoices.

The process polls for MapReduce completion after setting the custbody_orderful_ready_to_process_inv flag on each new Invoice. If the job fails, the resulting customrecord_orderful_transaction status is surfaced for validation or JSONata-based fixes to correct the outbound 810 transaction.

No, the 810 EDI trigger applies to end-to-end flows after 855 acknowledgment and 856 shipment. The SuiteQL eligibility verification ensures the Sales Order is in Pending Billing, preventing NetSuite refusal and ensuring the Invoice creation plus outbound 810 trigger only occurs for shipped orders.