{"id":4115,"date":"2017-08-21T14:33:03","date_gmt":"2017-08-21T14:33:03","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-mettre-a-jour-ladresse-de-facturation-sur-une-facture-netsuite-a-laide-dun-script\/"},"modified":"2026-07-28T18:26:25","modified_gmt":"2026-07-28T18:26:25","slug":"comment-mettre-a-jour-ladresse-de-facturation-sur-une-facture-netsuite-a-laide-dun-script","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-mettre-a-jour-ladresse-de-facturation-sur-une-facture-netsuite-a-laide-dun-script\/","title":{"rendered":"Comment mettre \u00e0 jour l&rsquo;adresse de facturation sur une facture NetSuite \u00e0 l&rsquo;aide d&rsquo;un script ?"},"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":"Les workflows NetSuite ne peuvent pas modifier directement les adresses de facturation des factures ; une mise \u00e0 jour n\u00e9cessite donc l\u2019utilisation d\u2019un script, car les champs d\u2019adresse sont des enregistrements de sous-liste.","ga_short_answer":"Les workflows NetSuite ne peuvent pas mettre \u00e0 jour directement les adresses de facturation des factures, car ces champs sont des enregistrements de sous-liste et ne sont pas accessibles aux actions de workflow. Un script NetSuite est n\u00e9cessaire pour modifier par programmation l\u2019adresse de facturation d\u2019une facture, en particulier lorsque celle-ci est g\u00e9n\u00e9r\u00e9e \u00e0 partir d\u2019une commande client dont l\u2019adresse est obsol\u00e8te.","ga_scenario":"Lorsqu\u2019une <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-does-netsuite-determine-if-a-sales-order-becomes-an-invoice-or-cash-sale\/\">facture est cr\u00e9\u00e9e \u00e0 partir d\u2019une commande client<\/a>, l\u2019adresse de facturation est g\u00e9n\u00e9ralement reprise de la commande client au moment de sa cr\u00e9ation. Si l\u2019adresse de facturation du client change apr\u00e8s la cr\u00e9ation de la commande client mais avant la g\u00e9n\u00e9ration de la facture, celle-ci peut afficher une adresse obsol\u00e8te. Les utilisateurs cherchent souvent \u00e0 mettre \u00e0 jour cette adresse de facturation sur la facture.","ga_solution":"La mise \u00e0 jour de l\u2019adresse de facturation sur une facture NetSuite n\u00e9cessite un script plut\u00f4t qu\u2019un workflow. En effet, les champs d\u2019adresse sont consid\u00e9r\u00e9s comme des enregistrements de sous-liste, qui ne sont ni directement accessibles ni modifiables via les actions de workflow standard. Le champ de remplacement de l\u2019adresse de facturation n\u2019est pas non plus disponible dans le workflow. Lorsqu\u2019une facture est g\u00e9n\u00e9r\u00e9e \u00e0 partir d\u2019une commande client, le processus de transformation se contente de transf\u00e9rer les donn\u00e9es de la commande client dans les champs correspondants. Si la commande client contient une adresse de facturation obsol\u00e8te, un script peut \u00eatre utilis\u00e9 pour mettre \u00e0 jour par programmation l\u2019adresse de facturation de la facture avec les informations correctes.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T16:33:03+02:00","ga_date_verified":"2026-07-05","ga_source_subject":"Update Invoice bill 'to address' using workflow or script?","ga_ans_id":"ANS-0456","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Sales Order Processing","footnotes":""},"ga_category":[18,106,106],"ga_audience":[89],"ga_difficulty":[94],"class_list":["post-4115","qa_entry","type-qa_entry","status-publish","hentry","ga_category-sales-order-processing","ga_category-traitement-des-commandes-client","ga_audience-administrateur-netsuite","ga_difficulty-avance"],"taxonomy_info":{"ga_category":[{"value":18,"label":"Sales Order Processing"},{"value":106,"label":"Traitement des commandes client"},{"value":106,"label":"Traitement des commandes client"}],"ga_audience":[{"value":89,"label":"Administrateur NetSuite"}],"ga_difficulty":[{"value":94,"label":"Avanc\u00e9"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4115","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\/4115\/revisions"}],"predecessor-version":[{"id":6036,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4115\/revisions\/6036"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4115"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4115"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4115"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4115"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}