@hitc/netsuite-types 2025.2.2 → 2025.2.3

package/N/plugins/epPlugin.d.ts

@@ -0,0 +1,151 @@
+import type {EntryPoints} from '../types'
+import type {Form} from '../ui/serverWidget'
+
+/** Taken from https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_0724075122.html */
+interface epForm {
+	/** Adds a column on the sublist of the Invoice Payment Processing page to display field values from the records searched */
+	AddColumn(
+		/**
+		 * The field type of the column
+		 */
+		type: ColumnType,
+		/**
+		 * The name of the column displayed on the sublist of the Invoice Payment Processing page.
+		 */
+		name: string,
+		/**
+		 * The internal ID name of the column you want to add on the sublist.
+		 * The reference argument can be a standard or custom entity field.
+		 * The reference argument can also be a standard or custom transaction field.
+		 */
+		reference: string,
+		/**
+		 * If value is true, the column displays the text or readable value of the field.
+		 * If the value is false, the column displays the id of the field value.
+		 */
+		isText?: boolean,
+		/**
+		 * The display type of the column added to the sublist on the Invoice Payment Processing page.
+		 */
+		displayType?: ColumnDisplayType,
+		/**
+		 * The default value of the column that is displayed on the sublist automatically when the Invoice Payment Processing page loads.
+		 */
+		defaultValue?: string,
+		/**
+		 * The join id for the search return column.
+		 */
+		join?: string
+	): void;
+	/** Adds a filter on the Bill Payment Processing page. The filter refines the search of bills to be processed */
+	AddFilter(
+		/**
+		 * If value is true, the filter is added to the existing Search Filters group on the Bill Payment Processing page.
+		 * If value is false, a new group of filters, named Custom Transaction Filters, is added to the Bill Payment Processing page.
+		 */
+		isDefaultFilter: boolean,
+		/**
+		 * The internal ID name of the field you want to add as a filter.
+		 * Note that you can only add fields from the transaction record.
+		 * If you want to source a newly created transaction body field or transaction column field, the reference argument must be the id of the newly created field.
+		 */
+		reference: string,
+		/**
+		 * The field type of the filter
+		 */
+		type: FilterType,
+		/**
+		 * The label of the filter displayed on the Bill Payment Processing page.
+		 */
+		label: string,
+		/**
+		 * The display type of the filter on the Bill Payment Processing page.
+		 */
+		displayType?: FilterDisplayType,
+		/**
+		 * The default value of the filter that is displayed automatically when the Bill Payment Processing page loads
+		 */
+		defaultValue?: string,
+		/**
+		 * The text displayed when the filter label is clicked.
+		 * The helpText value describes the data searched for when the filter is used
+		 */
+		helpText?: string,
+		/**
+		 * Specifies the source where the filter gets its autopopulated values.
+		 * An example value is the internal id of a list or record.
+		 * Note that source must have a value if the type argument is select or multiselect, for the values of the filter to be displayed.
+		 */
+		source?: string,
+		/**
+		 * A whole number that defines the allowed length of the value entered on the filter.
+		 */
+		maxLength?: number
+	): void;
+	/** Builds the customized Invoice Payment Processing page. This method must be called after all changes are made. */
+	BuildUI(context: EntryPoints.Suitelet.onRequestContext): void;
+	/** Get the form and generate it. */
+	GetForm(): Form;
+	/**
+	 * Removes an existing (default) field from the Payment Information group of the Invoice Payment Processing page.
+	 * Some fields cannot be removed, see https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4024135775.html for details.
+	 */
+	RemoveField(
+		/** The field ID of the existing field that you want to remove */
+		fieldId: string
+	): void;
+	/**
+	 * Removes an existing (default) filter from the “Search Filter” group of the Invoice Payment Processing page.
+	 * Some filters cannot be removed, see https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_0724030613.html for details.
+	 */
+	RemoveFilter(
+		/** The field ID from the “Search Filter” group of the Invoice Payment Processing page that you want to remove */
+		fieldId: string
+	): void;
+	/** Use the setPaymentType method to setup the payment type */
+	setPaymentType(type: PaymentType): void;
+	/** Use setGlobalPayment to setup the global payments Suitelet */
+	setGlobalPayment(isGlobal: boolean): void;
+}
+
+export enum ColumnType {
+	TEXT = 'text',
+	INTEGER = 'integer',
+	DATE = 'date',
+	CURRENCY = 'currency',
+}
+
+export enum ColumnDisplayType {
+	NORMAL = 'normal',
+	HIDDEN = 'hidden',
+}
+
+export enum FilterType {
+	TEXT = 'text',
+	DATE = 'date',
+	CHECKBOX = 'checkbox',
+	SELECT = 'select',
+	MULTISELECT = 'multiselect',
+	INTEGER = 'integer',
+	CURRENCY = 'currency',
+	LONGTEXT = 'longtext',
+}
+
+export enum FilterDisplayType {
+	INLINE = 'inline',
+	NORMAL = 'normal',
+	HIDDEN = 'hidden',
+	DISABLED = 'disabled',
+}
+
+export enum PaymentType {
+	DD = 'DD',
+	EFT = 'EFT',
+	CR = 'CR',
+	PP = 'PP',
+}
+
+export interface epPlugin extends Record<string, (...s: unknown[]) => unknown> {
+	/** Returns an epForm object to customize the Invoice Payment Processing page */
+	getEPForm: () => epForm;
+}

package/N/runtime.d.ts

@@ -357,6 +357,7 @@ export type NetSuiteFeature =
     | "URLCOMPONENTALIASES"
     | "USR"
     | "VENDORACCESS"
+    | "VENDOR_PAYMENT_INSTRUMENT"
     | "VENDORPREPAYMENTS"
     | "VENDORRETURNAUTHS"
     | "WARRANTYANDREPAIRSMANAGEMENT"

package/package.json

@@ -8,7 +8,7 @@
     "posttest": "npm run cleanup"
   },
   "homepage": "https://github.com/headintheclouddev/typings-suitescript-2.0",
-  "version": "2025.2.2",
+  "version": "2025.2.3",
   "author": "Head in the Cloud Development <gurus@headintheclouddev.com> (www.headintheclouddev.com)",
   "license": "MIT",
   "repository": {