{"id":3193,"date":"2020-01-09T01:09:20","date_gmt":"2020-01-09T01:09:20","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-gerer-et-mettre-a-jour-la-sequence-de-numeros-de-creation-du-fichier-eft-cpa-005\/"},"modified":"2026-07-28T18:25:34","modified_gmt":"2026-07-28T18:25:34","slug":"comment-gerer-et-mettre-a-jour-la-sequence-de-numeros-de-creation-du-fichier-eft-cpa-005","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-gerer-et-mettre-a-jour-la-sequence-de-numeros-de-creation-du-fichier-eft-cpa-005\/","title":{"rendered":"Comment g\u00e9rer et mettre \u00e0 jour la s\u00e9quence de num\u00e9ros de cr\u00e9ation du fichier EFT CPA-005"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Le mod\u00e8le CPA-005 de NetSuite utilise un champ sp\u00e9cifique \u00ab Sequence ID \u00bb (ID de s\u00e9quence), et non l'ID interne, pour g\u00e9n\u00e9rer le num\u00e9ro de cr\u00e9ation de fichier pour les paiements par virement \u00e9lectronique (EFT).","ga_short_answer":"Le \u00ab Num\u00e9ro de cr\u00e9ation du fichier \u00bb du mod\u00e8le CPA-005 est d\u00e9riv\u00e9 du champ \u00ab ID de s\u00e9quence \u00bb (custrecord_2663_sequence_id) de l'enregistrement pr\u00e9c\u00e9dent de gestion des fichiers de paiement, et non de l'ID interne. La visibilit\u00e9 de ce champ peut varier. Pour mettre \u00e0 jour la s\u00e9quence, modifiez le formulaire afin d\u2019afficher le champ pour une modification manuelle ou utilisez un script pour mettre \u00e0 jour l\u2019identifiant de s\u00e9quence de l\u2019enregistrement pr\u00e9c\u00e9dent avant de recr\u00e9er le fichier de paiement.","ga_scenario":"Les utilisateurs posent souvent des questions concernant la gestion ou la g\u00e9n\u00e9ration de l\u2019identifiant interne ou de l\u2019identifiant de transaction pour les paiements par virement \u00e9lectronique (EFT), en particulier lorsqu\u2019ils utilisent le mod\u00e8le CPA-005. La difficult\u00e9 r\u00e9side dans le fait que le \u00ab num\u00e9ro de cr\u00e9ation de fichier \u00bb g\u00e9n\u00e9r\u00e9 par ce mod\u00e8le ne correspond pas \u00e0 l\u2019identifiant interne de l\u2019enregistrement \u00ab Administration des fichiers de paiement \u00bb ni \u00e0 sa num\u00e9rotation standard, ce qui entra\u00eene un ordre de s\u00e9quence inattendu.","ga_solution":"Le \u00ab num\u00e9ro de cr\u00e9ation du fichier \u00bb du mod\u00e8le CPA-005 n\u2019est pas directement li\u00e9 \u00e0 l\u2019identifiant interne de l\u2019enregistrement de gestion des fichiers de paiement (PFA) ni \u00e0 sa num\u00e9rotation standard. Le mod\u00e8le fait plut\u00f4t r\u00e9f\u00e9rence au champ \u00ab ID de s\u00e9quence \u00bb (custrecord_2663_sequence_id) de l\u2019enregistrement pr\u00e9c\u00e9dent de gestion des fichiers de paiement (PFA). La visibilit\u00e9 par d\u00e9faut de ce champ sur le formulaire peut varier en fonction de la configuration.Pour g\u00e9rer ou mettre \u00e0 jour la s\u00e9quence du mod\u00e8le CPA-005, envisagez les approches suivantes : 1.  **Mise \u00e0 jour manuelle via la personnalisation du formulaire** : personnalisez le formulaire \u00ab Administration des fichiers de paiement \u00bb afin d\u2019afficher le champ \u00ab Identifiant de s\u00e9quence \u00bb (custrecord_2663_sequence_id). Une fois visible, ce champ peut \u00eatre mis \u00e0 jour manuellement dans l\u2019enregistrement pr\u00e9c\u00e9dent de l\u2019administration des fichiers de paiement avant de recr\u00e9er le fichier de paiement, afin de garantir que la s\u00e9quence soit correctement mise \u00e0 jour. 2.  **Mise \u00e0 jour par script** : mettez en \u0153uvre un script pour mettre \u00e0 jour par programmation le champ \u00ab ID de s\u00e9quence \u00bb (custrecord_2663_sequence_id) de l\u2019enregistrement pr\u00e9c\u00e9dent de l\u2019administration des fichiers de paiement. Cette mise \u00e0 jour par script doit avoir lieu avant la recr\u00e9ation du fichier de paiement afin de garantir l\u2019application de la s\u00e9quence souhait\u00e9e.","ga_source_author":"Hadrien Riel Salvatore","ga_source_author_email":"","ga_date_original":"2020-01-08T17:09:20-08:00","ga_date_verified":"2026-07-05","ga_source_subject":"Are there alternative ways to manage or generate the internal ID\/transaction ID of an EFT payment?","ga_ans_id":"ANS-1454","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"medium","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that the 'Sequence ID' field (custrecord_2663_sequence_id) is hidden on the form by default cannot be definitively confirmed as still accurate in NetSuite's current interface and documentation. While the field exists and is manageable, its default visibility might have changed or is configurable.","ga_final_category":"Accounting & Financial Configuration","footnotes":""},"ga_category":[24,98,98],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3193","qa_entry","type-qa_entry","status-publish","hentry","ga_category-accounting-financial-configuration","ga_category-configuration-comptable-et-financiere","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":24,"label":"Accounting & Financial Configuration"},{"value":98,"label":"Configuration comptable et financi\u00e8re"},{"value":98,"label":"Configuration comptable et financi\u00e8re"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3193","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3193\/revisions"}],"predecessor-version":[{"id":5113,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3193\/revisions\/5113"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3193"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3193"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3193"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3193"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}