I’ve built a pipeline that create NetSuite customers from a source system and includes a company code as an external id. Now I’m trying to insert invoices that link to those customers. I tried populating the account external id and the entity external id but I’m receiving the message ‘FIELD_PARAM_REQD: Please enter a value for entity’. Any ideas how I can upsert the invoice with only the external id for the customer?
I have thought about using the search to get the internal id to see if that would work.
