{"id":4145,"date":"2017-08-21T14:32:05","date_gmt":"2017-08-21T14:32:05","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/how-to-handle-journal-entries-as-payments-in-netsuite-server-scripts-2\/"},"modified":"2026-07-28T18:26:27","modified_gmt":"2026-07-28T18:26:27","slug":"comment-traiter-les-ecritures-comptables-comme-des-paiements-dans-les-scripts-serveur-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-traiter-les-ecritures-comptables-comme-des-paiements-dans-les-scripts-serveur-netsuite\/","title":{"rendered":"Comment traiter les \u00e9critures comptables comme des paiements dans les scripts serveur NetSuite ?"},"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":"Appliquez efficacement les \u00e9critures comptables en tant que paiements \u00e0 l'aide des scripts serveur de NetSuite.","ga_short_answer":"Lors de la cr\u00e9ation d\u2019un enregistrement de paiement via un script serveur \u00e0 l\u2019aide d\u2019une \u00e9criture comptable, un montant de paiement de 0 $ g\u00e9n\u00e8re une erreur. Un montant diff\u00e9rent de 0 $ entra\u00eene un double paiement : l\u2019\u00e9criture comptable appara\u00eet sur la facture et un paiement flottant distinct est g\u00e9n\u00e9r\u00e9. L\u2019enregistrement de paiement est indispensable pour appliquer l\u2019\u00e9criture comptable \u00e0 la facture.","ga_scenario":"Lorsque vous tentez de cr\u00e9er un enregistrement de paiement \u00e0 l\u2019aide d\u2019un script serveur<\/a> et que vous appliquez une \u00e9criture comptable dans l\u2019onglet \u00ab Cr\u00e9dit \u00bb, vous pouvez rencontrer un comportement inattendu. La saisie d\u2019un montant de paiement de 0 $ provoquera une erreur dans NetSuite. \u00c0 l\u2019inverse, si un montant de paiement diff\u00e9rent de 0 $ est sp\u00e9cifi\u00e9, le syst\u00e8me g\u00e9n\u00e9rera un double paiement : l\u2019\u00e9criture comptable sera appliqu\u00e9e \u00e0 la facture, mais un paiement flottant en double, d\u2019un montant identique, sera \u00e9galement cr\u00e9\u00e9 sans \u00eatre appliqu\u00e9 \u00e0 aucune transaction.","ga_solution":"Lorsque vous cr\u00e9ez un enregistrement de paiement dans un script serveur et que vous utilisez une \u00e9criture comptable dans l'onglet \u00ab Cr\u00e9dit \u00bb, tenez compte des comportements suivants :n\n1. Si vous saisissez 0 $ comme montant du paiement, NetSuite renverra une erreur.n\n2. Si vous saisissez un montant de paiement diff\u00e9rent de 0 $, cela entra\u00eenera un double paiement. L\u2019\u00e9criture comptable appara\u00eetra comme appliqu\u00e9e dans l\u2019onglet \u00ab Paiement \u00bb de la facture, et un paiement flottant distinct du m\u00eame montant sera \u00e9galement cr\u00e9\u00e9, sans \u00eatre appliqu\u00e9 \u00e0 aucune transaction.n\n3. Il est essentiel de comprendre que l\u2019enregistrement de paiement sert de m\u00e9canisme permettant d\u2019appliquer l\u2019\u00e9criture comptable en tant que paiement. La suppression de l\u2019enregistrement de paiement annulera g\u00e9n\u00e9ralement l\u2019application de l\u2019\u00e9criture comptable \u00e0 la facture, car c\u2019est cet enregistrement qui assure ce lien.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:32:05-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"SOL0412 Creating payment using journal entry","ga_ans_id":"ANS-0486","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that deleting the payment record will still leave the journal entry paying the invoice is likely outdated.","ga_final_category":"SuiteScript Development","footnotes":""},"ga_category":[108,23,108],"ga_audience":[10],"ga_difficulty":[92],"class_list":["post-4145","qa_entry","type-qa_entry","status-publish","hentry","ga_category-developpement-suitescript","ga_category-suitescript-development","ga_audience-developer-suitescript","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":108,"label":"D\u00e9veloppement SuiteScript"},{"value":23,"label":"SuiteScript Development"},{"value":108,"label":"D\u00e9veloppement SuiteScript"}],"ga_audience":[{"value":10,"label":"Developer\/SuiteScript"}],"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\/4145","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\/4145\/revisions"}],"predecessor-version":[{"id":6066,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/4145\/revisions\/6066"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=4145"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=4145"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=4145"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=4145"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}