Ticari Alacaklar Veri Template'inuz

/* SuiteQL Query for Accounts Receivable Process Mining */
/* Combined Event Log Extraction */

/* 1. Invoice Created */
SELECT
  t.tranid AS TranId,
  'Invoice Created' AS Activity,
  TO_CHAR(t.trandate, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  t.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  t.duedate AS DueDate,
  s.name AS Subsidiary,
  emp.entityid AS SalesRep,
  t.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction t
  LEFT JOIN Customer c ON t.entity = c.id
  LEFT JOIN Subsidiary s ON t.subsidiary = s.id
  LEFT JOIN Employee emp ON t.salesrep = emp.id
WHERE
  t.type = 'CustInvc'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 2. Invoice Approved (via System Notes) */
SELECT
  t.tranid AS TranId,
  'Invoice Approved' AS Activity,
  TO_CHAR(sn.date, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  t.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  t.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  t.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction t
  JOIN SystemNote sn ON sn.recordid = t.id
  LEFT JOIN Customer c ON t.entity = c.id
  LEFT JOIN Subsidiary s ON t.subsidiary = s.id
WHERE
  t.type = 'CustInvc'
  AND sn.recordtypeid = -30 /* Transaction Record Type */
  AND sn.standardfield = 'STATUS'
  AND sn.oldvalue = 'Pending Approval'
  AND sn.newvalue = 'Open'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 3. Invoice Dispatched / 4. Payment Reminder (via Messages) */
SELECT
  t.tranid AS TranId,
  CASE 
    WHEN m.subject LIKE '%Reminder%' THEN 'Payment Reminder Sent'
    ELSE 'Invoice Dispatched'
  END AS Activity,
  TO_CHAR(m.messagedate, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  t.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  t.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  t.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction t
  JOIN Message m ON m.transaction = t.id
  LEFT JOIN Customer c ON t.entity = c.id
  LEFT JOIN Subsidiary s ON t.subsidiary = s.id
WHERE
  t.type = 'CustInvc'
  AND (m.subject LIKE '%Invoice%' OR m.subject LIKE '%Reminder%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 5. Dispute Opened / 6. Dispute Resolved (via Support Cases) */
SELECT
  t.tranid AS TranId,
  CASE 
    WHEN sc.status = 'Closed' THEN 'Dispute Resolved'
    ELSE 'Dispute Case Opened'
  END AS Activity,
  TO_CHAR(sc.createddate, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  t.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  t.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  t.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction t
  JOIN SupportCase sc ON sc.custevent_linked_invoice = t.id /* Adjust custom field name */
  LEFT JOIN Customer c ON t.entity = c.id
  LEFT JOIN Subsidiary s ON t.subsidiary = s.id
WHERE
  t.type = 'CustInvc'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 7. Promise to Pay (via Notes) */
SELECT
  t.tranid AS TranId,
  'Promise to Pay Received' AS Activity,
  TO_CHAR(n.notedate, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  t.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  t.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  t.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction t
  JOIN Note n ON n.transaction = t.id
  LEFT JOIN Customer c ON t.entity = c.id
  LEFT JOIN Subsidiary s ON t.subsidiary = s.id
WHERE
  t.type = 'CustInvc'
  AND (n.title LIKE '%Promise%' OR n.note LIKE '%Promise%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 8. Credit Memo Issued */
/* Logic: Find Credit Memos applied to the Invoice */
SELECT
  inv.tranid AS TranId,
  'Credit Memo Issued' AS Activity,
  TO_CHAR(cm.trandate, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  cm.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  inv.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  inv.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction inv
  JOIN NextTransactionLineLink ntll ON ntll.previousdoc = inv.id
  JOIN Transaction cm ON ntll.nextdoc = cm.id
  LEFT JOIN Customer c ON inv.entity = c.id
  LEFT JOIN Subsidiary s ON inv.subsidiary = s.id
WHERE
  inv.type = 'CustInvc'
  AND cm.type = 'CustCred'
  AND inv.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 9. Partial Payment / 10. Full Payment Received */
SELECT
  inv.tranid AS TranId,
  CASE
    WHEN (inv.foreigntotal - py.foreigntotal) <= 0 THEN 'Full Payment Received'
    ELSE 'Partial Payment Posted'
  END AS Activity,
  TO_CHAR(py.trandate, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  py.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  inv.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  inv.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction inv
  JOIN NextTransactionLineLink ntll ON ntll.previousdoc = inv.id
  JOIN Transaction py ON ntll.nextdoc = py.id
  LEFT JOIN Customer c ON inv.entity = c.id
  LEFT JOIN Subsidiary s ON inv.subsidiary = s.id
WHERE
  inv.type = 'CustInvc'
  AND py.type = 'CustPymt'
  AND inv.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 11. Bad Debt Written Off */
SELECT
  t.tranid AS TranId,
  'Bad Debt Written Off' AS Activity,
  TO_CHAR(je.trandate, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  t.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  t.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  t.status AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction t
  JOIN NextTransactionLineLink ntll ON ntll.previousdoc = t.id
  JOIN Transaction je ON ntll.nextdoc = je.id
  LEFT JOIN Customer c ON t.entity = c.id
  LEFT JOIN Subsidiary s ON t.subsidiary = s.id
WHERE
  t.type = 'CustInvc'
  AND je.type = 'Journal'
  AND (je.memo LIKE '%Bad Debt%' OR je.memo LIKE '%Write Off%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 13. Invoice Cleared */
SELECT
  t.tranid AS TranId,
  'Invoice Cleared' AS Activity,
  TO_CHAR(sn.date, 'YYYY-MM-DD HH:MI:SS') AS DateCreated,
  t.foreigntotal AS TotalAmount,
  c.entityid AS Entity,
  t.duedate AS DueDate,
  s.name AS Subsidiary,
  NULL AS SalesRep,
  'Paid In Full' AS Status,
  'NetSuite' AS SourceSystem,
  SYSDATE AS LastDataUpdate
FROM
  Transaction t
  JOIN SystemNote sn ON sn.recordid = t.id
  LEFT JOIN Customer c ON t.entity = c.id
  LEFT JOIN Subsidiary s ON t.subsidiary = s.id
WHERE
  t.type = 'CustInvc'
  AND sn.standardfield = 'STATUS'
  AND sn.newvalue = 'Paid In Full'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

/* 1. Invoice Created */
SELECT
  t.tranid AS TranId,
  'Invoice Created' AS Activity,
  TO_CHAR(t.createddate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
WHERE
  t.recordtype = 'invoice'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 2. Invoice Approved (Detected via SystemNote status change to Open) */
SELECT
  t.tranid AS TranId,
  'Invoice Approved' AS Activity,
  TO_CHAR(sn.date, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN SystemNote sn ON sn.recordid = t.id
WHERE
  t.recordtype = 'invoice'
  AND sn.recordtypeid = -30 /* Invoice Record Type ID */
  AND sn.field = 'status'
  AND (sn.after LIKE '%Open%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 3. Invoice Dispatched (Email Sent) */
SELECT
  t.tranid AS TranId,
  'Invoice Dispatched' AS Activity,
  TO_CHAR(m.messagedate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN Message m ON m.transaction = t.id
WHERE
  t.recordtype = 'invoice'
  AND m.subject LIKE '%Invoice%'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 4. Payment Reminder Sent */
SELECT
  t.tranid AS TranId,
  'Payment Reminder Sent' AS Activity,
  TO_CHAR(m.messagedate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN Message m ON m.transaction = t.id
WHERE
  t.recordtype = 'invoice'
  AND (m.subject LIKE '%Reminder%' OR m.subject LIKE '%Overdue%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 5. Dispute Case Opened (Linked Support Case) */
SELECT
  t.tranid AS TranId,
  'Dispute Case Opened' AS Activity,
  TO_CHAR(sc.createddate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN SupportCase sc ON sc.company = t.entity
WHERE
  t.recordtype = 'invoice'
  AND sc.title LIKE '%Invoice%'
  AND sc.createddate >= t.createddate
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 6. Dispute Resolved */
SELECT
  t.tranid AS TranId,
  'Dispute Resolved' AS Activity,
  TO_CHAR(sc.lastmodifieddate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN SupportCase sc ON sc.company = t.entity
WHERE
  t.recordtype = 'invoice'
  AND sc.status = 'Closed'
  AND sc.title LIKE '%Invoice%'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 7. Promise to Pay Received */
SELECT
  t.tranid AS TranId,
  'Promise to Pay Received' AS Activity,
  TO_CHAR(n.notedate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN Note n ON n.transaction = t.id
WHERE
  t.recordtype = 'invoice'
  AND (n.note LIKE '%Promise to Pay%' OR n.note LIKE '%PTP%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 8. Credit Memo Issued */
SELECT
  t.tranid AS TranId,
  'Credit Memo Issued' AS Activity,
  TO_CHAR(link_t.createddate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN TransactionLine tl ON tl.doc = t.id
  JOIN Transaction link_t ON link_t.id = tl.transaction
WHERE
  t.recordtype = 'invoice'
  AND link_t.recordtype = 'creditmemo'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 9. Partial Payment Posted */
SELECT
  t.tranid AS TranId,
  'Partial Payment Posted' AS Activity,
  TO_CHAR(link_t.createddate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN TransactionLine tl ON tl.doc = t.id
  JOIN Transaction link_t ON link_t.id = tl.transaction
WHERE
  t.recordtype = 'invoice'
  AND link_t.recordtype = 'customerpayment'
  AND ABS(tl.foreignamount) < t.foreigntotal
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 10. Full Payment Received */
SELECT
  t.tranid AS TranId,
  'Full Payment Received' AS Activity,
  TO_CHAR(link_t.createddate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN TransactionLine tl ON tl.doc = t.id
  JOIN Transaction link_t ON link_t.id = tl.transaction
WHERE
  t.recordtype = 'invoice'
  AND link_t.recordtype = 'customerpayment'
  AND ABS(tl.foreignamount) >= (t.foreigntotal - 1.00) /* Approx check for full payment allowing small variance */
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 11. Bad Debt Written Off */
SELECT
  t.tranid AS TranId,
  'Bad Debt Written Off' AS Activity,
  TO_CHAR(link_t.createddate, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN TransactionLine tl ON tl.doc = t.id
  JOIN Transaction link_t ON link_t.id = tl.transaction
WHERE
  t.recordtype = 'invoice'
  AND link_t.recordtype = 'journalentry'
  AND (link_t.memo LIKE '%Write off%' OR link_t.memo LIKE '%Bad Debt%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 12. Bank Statement Matched (via Payment Status) */
SELECT
  t.tranid AS TranId,
  'Bank Statement Matched' AS Activity,
  TO_CHAR(sn.date, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN TransactionLine tl ON tl.doc = t.id
  JOIN Transaction link_t ON link_t.id = tl.transaction
  JOIN SystemNote sn ON sn.recordid = link_t.id
WHERE
  t.recordtype = 'invoice'
  AND link_t.recordtype = 'customerpayment'
  AND sn.field = 'status'
  AND sn.after LIKE '%Deposited%'
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

UNION ALL

/* 13. Invoice Cleared (Final Status) */
SELECT
  t.tranid AS TranId,
  'Invoice Cleared' AS Activity,
  TO_CHAR(sn.date, 'YYYY-MM-DD HH24:MI:SS') AS DateCreated,
  'NetSuite' AS SourceSystem,
  TO_CHAR(SYSDATE, 'YYYY-MM-DD HH24:MI:SS') AS LastDataUpdate,
  t.foreigntotal AS TotalAmount,
  BUILTIN.DF(t.entity) AS Entity,
  TO_CHAR(t.duedate, 'YYYY-MM-DD') AS DueDate,
  BUILTIN.DF(t.subsidiary) AS Subsidiary,
  BUILTIN.DF(t.salesrep) AS SalesRep,
  BUILTIN.DF(t.status) AS Status,
  BUILTIN.DF(t.department) AS Department
FROM
  Transaction t
  JOIN SystemNote sn ON sn.recordid = t.id
WHERE
  t.recordtype = 'invoice'
  AND sn.recordtypeid = -30
  AND sn.field = 'status'
  AND (sn.after LIKE '%Paid In Full%')
  AND t.trandate >= TO_DATE('2023-01-01', 'YYYY-MM-DD')

import requests
from requests_oauthlib import OAuth1
import pandas as pd
import json
import time
from datetime import datetime

class=class="hl-string">"hl-comment"># === CONFIGURATION ===
class=class="hl-string">"hl-comment"># Replace these with your actual NetSuite credentials
ACCOUNT_ID = class="hl-string">'123456_SB1'  class=class="hl-string">"hl-comment"># Use hyphens for sandbox, e.g., 123456-sb1
CONSUMER_KEY = class="hl-string">'your_consumer_key'
CONSUMER_SECRET = class="hl-string">'your_consumer_secret'
TOKEN_ID = class="hl-string">'your_token_id'
TOKEN_SECRET = class="hl-string">'your_token_secret'
TARGET_START_DATE = class="hl-string">'2023-01-01'

class=class="hl-string">"hl-comment"># NetSuite REST API Base URL (Format account ID correctly for URL)
class=class="hl-string">"hl-comment"># For URL, usually lowercase and hyphens: 123456-sb1
NS_ACCOUNT_URL_PART = ACCOUNT_ID.lower().replace(class="hl-string">'_', class="hl-string">'-')
BASE_URL = fclass="hl-string">'https://{NS_ACCOUNT_URL_PART}.suitetalk.api.netsuite.com/services/rest/query/v1/suiteql'

class=class="hl-string">"hl-comment"># Authentication
auth = OAuth1(CONSUMER_KEY, CONSUMER_SECRET, TOKEN_ID, TOKEN_SECRET, realm=ACCOUNT_ID)
headers = {
    class="hl-string">'Prefer': class="hl-string">'transient',
    class="hl-string">'Content-Type': class="hl-string">'application/json'
}

class=class="hl-string">"hl-comment"># === HELPER FUNCTION ===
def run_suiteql(query):
    all_rows = []
    offset = 0
    limit = 1000
    has_more = True
    
    print(fclass="hl-string">"Executing Query starting with: {query[:50]}...")
    
    while has_more:
        class=class="hl-string">"hl-comment"># Note: Pagination in SuiteQL via REST often involves ROWNUM logic or limits
        class=class="hl-string">"hl-comment"># Standard REST paging links are preferred, but for SuiteQL body, we iterate logic
        class=class="hl-string">"hl-comment"># For simplicity in this script, we assume the query returns < 100k or we would implement ID-based iteration.
        class=class="hl-string">"hl-comment"># Ideally, we inject LIMIT/OFFSET if supported or filter by ID ranges.
        class=class="hl-string">"hl-comment"># Here we use a robust wrapper handling the class="hl-string">'items' response.
        
        class=class="hl-string">"hl-comment"># Adjust query for paging if necessary, or rely on requests if result set is small.
        class=class="hl-string">"hl-comment"># For production large scale, add class="hl-string">'AND rownum between X and Y' logic.
        
        payload = {class="hl-string">"q": query}
        response = requests.post(BASE_URL, auth=auth, headers=headers, json=payload)
        
        if response.status_code == 200:
            data = response.json()
            items = data.get(class="hl-string">'items', [])
            all_rows.extend(items)
            
            class=class="hl-string">"hl-comment"># Check for generic SuiteTalk pagination links
            if len(items) < limit:
                has_more = False
            else:
                class=class="hl-string">"hl-comment"># In strict SuiteQL, you must handle offset manually in SQL
                class=class="hl-string">"hl-comment"># For this script, we assume strict date filtering keeps batches manageable
                has_more = False class=class="hl-string">"hl-comment"># Preventing infinite loop in this demo template
        else:
            print(fclass="hl-string">"Error {response.status_code}: {response.text}")
            has_more = False
            
    return all_rows

class=class="hl-string">"hl-comment"># === EXTRACTION LOGIC ===

events = []

class=class="hl-string">"hl-comment"># 1. INVOICES (Created, Due Date, Attributes)
print(class="hl-string">"Extracting Invoices...")
q_invoices = fclass="hl-string">"""
    SELECT 
        t.tranid,
        'Invoice Created' as activity,
        TO_CHAR(t.trandate, 'YYYY-MM-DD HH24:MI:SS') as event_time,
        t.foreignTotal as amount,
        e.entityid as customer,
        t.duedate,
        s.name as subsidiary,
        emp.entityid as salesrep,
        t.status,
        d.name as department
    FROM 
        transaction t
        LEFT JOIN entity e ON t.entity = e.id
        LEFT JOIN subsidiary s ON t.subsidiary = s.id
        LEFT JOIN employee emp ON t.salesrep = emp.id
        LEFT JOIN department d ON t.department = d.id
    WHERE 
        t.recordtype = 'invoice'
        AND t.trandate >= TO_DATE('{TARGET_START_DATE}', 'YYYY-MM-DD')
"""
invoices = run_suiteql(q_invoices)
for row in invoices:
    events.append({
        class="hl-string">'TranId': row.get(class="hl-string">'tranid'),
        class="hl-string">'Activity': row.get(class="hl-string">'activity'),
        class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'),
        class="hl-string">'TotalAmount': row.get(class="hl-string">'amount'),
        class="hl-string">'Entity': row.get(class="hl-string">'customer'),
        class="hl-string">'DueDate': row.get(class="hl-string">'duedate'),
        class="hl-string">'Subsidiary': row.get(class="hl-string">'subsidiary'),
        class="hl-string">'SalesRep': row.get(class="hl-string">'salesrep'),
        class="hl-string">'Status': row.get(class="hl-string">'status'),
        class="hl-string">'Department': row.get(class="hl-string">'department'),
        class="hl-string">'SourceSystem': class="hl-string">'NetSuite'
    })

class=class="hl-string">"hl-comment"># 2. PAYMENTS (Partial, Full, Bank Match)
print(class="hl-string">"Extracting Payments...")
q_payments = fclass="hl-string">"""
    SELECT 
        inv.tranid as invoice_num,
        t.tranid as payment_ref,
        TO_CHAR(t.trandate, 'YYYY-MM-DD HH24:MI:SS') as event_time,
        tl.foreignAmount as payment_amt,
        inv.foreignTotal as invoice_total,
        t.status as payment_status
    FROM 
        transaction t
        JOIN transactionLine tl ON t.id = tl.transaction
        JOIN transaction inv ON tl.createdfrom = inv.id
    WHERE 
        t.recordtype = 'customerpayment'
        AND inv.recordtype = 'invoice'
        AND t.trandate >= TO_DATE('{TARGET_START_DATE}', 'YYYY-MM-DD')
"""
payments = run_suiteql(q_payments)
for row in payments:
    class=class="hl-string">"hl-comment"># Logic to distinguish Partial vs Full
    act = class="hl-string">'Partial Payment Posted'
    class=class="hl-string">"hl-comment"># Simple heuristic: if remaining amount is small or payment equals total
    class=class="hl-string">"hl-comment"># In a real scenario, we would check class="hl-string">'amountremaining' on the invoice
    try:
        if float(row.get(class="hl-string">'payment_amt', 0)) >= float(row.get(class="hl-string">'invoice_total', 0)):
            act = class="hl-string">'Full Payment Received'
    except:
        pass
        
    events.append({
        class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'),
        class="hl-string">'Activity': act,
        class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'),
        class="hl-string">'SourceSystem': class="hl-string">'NetSuite'
    })
    
    class=class="hl-string">"hl-comment"># Bank Match / Cleared Check
    class=class="hl-string">"hl-comment"># Assuming class="hl-string">'deposited' status or similar indicates bank matching
    if row.get(class="hl-string">'payment_status') == class="hl-string">'deposited':
        events.append({
            class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'),
            class="hl-string">'Activity': class="hl-string">'Bank Statement Matched',
            class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'), class=class="hl-string">"hl-comment"># Using payment date as proxy if match date unavailable
            class="hl-string">'SourceSystem': class="hl-string">'NetSuite'
        })

class=class="hl-string">"hl-comment"># 3. CREDIT MEMOS & BAD DEBT
print(class="hl-string">"Extracting Credit Memos...")
q_credits = fclass="hl-string">"""
    SELECT 
        inv.tranid as invoice_num,
        t.tranid as credit_ref,
        t.recordtype,
        TO_CHAR(t.trandate, 'YYYY-MM-DD HH24:MI:SS') as event_time,
        t.memo
    FROM 
        transaction t
        JOIN transactionLine tl ON t.id = tl.transaction
        JOIN transaction inv ON tl.createdfrom = inv.id
    WHERE 
        t.recordtype IN ('creditmemo', 'journalentry')
        AND inv.recordtype = 'invoice'
        AND t.trandate >= TO_DATE('{TARGET_START_DATE}', 'YYYY-MM-DD')
"""
credits = run_suiteql(q_credits)
for row in credits:
    act = class="hl-string">'Credit Memo Issued'
    if class="hl-string">'write off' in str(row.get(class="hl-string">'memo')).lower() or class="hl-string">'bad debt' in str(row.get(class="hl-string">'memo')).lower():
        act = class="hl-string">'Bad Debt Written Off'
        
    events.append({
        class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'),
        class="hl-string">'Activity': act,
        class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'),
        class="hl-string">'SourceSystem': class="hl-string">'NetSuite'
    })

class=class="hl-string">"hl-comment"># 4. MESSAGES (Dispatch, Reminders)
print(class="hl-string">"Extracting Messages...")
q_msgs = fclass="hl-string">"""
    SELECT 
        t.tranid as invoice_num,
        m.subject,
        TO_CHAR(m.messagedate, 'YYYY-MM-DD HH24:MI:SS') as event_time,
        m.authoremail
    FROM 
        message m
        JOIN transaction t ON m.transaction = t.id
    WHERE 
        t.recordtype = 'invoice'
        AND m.messagedate >= TO_DATE('{TARGET_START_DATE}', 'YYYY-MM-DD')
"""
msgs = run_suiteql(q_msgs)
for row in msgs:
    subj = str(row.get(class="hl-string">'subject')).lower()
    act = None
    if class="hl-string">'invoice' in subj and class="hl-string">'attached' in subj:
        act = class="hl-string">'Invoice Dispatched'
    elif class="hl-string">'reminder' in subj or class="hl-string">'overdue' in subj:
        act = class="hl-string">'Payment Reminder Sent'
        
    if act:
        events.append({
            class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'),
            class="hl-string">'Activity': act,
            class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'),
            class="hl-string">'SourceSystem': class="hl-string">'NetSuite'
        })

class=class="hl-string">"hl-comment"># 5. SUPPORT CASES (Disputes)
print(class="hl-string">"Extracting Support Cases...")
class=class="hl-string">"hl-comment"># Requires linking Case to Invoice (often custom field or text match)
class=class="hl-string">"hl-comment"># Here assuming generic link via Customer + Time logic or direct field if exists
class=class="hl-string">"hl-comment"># Using standard support case table
q_cases = fclass="hl-string">"""
    SELECT 
        c.casenumber,
        c.title,
        c.status,
        TO_CHAR(c.createddate, 'YYYY-MM-DD HH24:MI:SS') as create_time,
        TO_CHAR(c.lastmodifieddate, 'YYYY-MM-DD HH24:MI:SS') as close_time,
        t.tranid as invoice_num
    FROM 
        supportcase c
        JOIN transaction t ON c.company = t.entity -- Loose join by customer
    WHERE 
        t.recordtype = 'invoice'
        AND (c.title LIKE '%' || t.tranid || '%' OR c.incomingmessage LIKE '%' || t.tranid || '%')
        AND c.createddate >= TO_DATE('{TARGET_START_DATE}', 'YYYY-MM-DD')
"""
cases = run_suiteql(q_cases)
for row in cases:
    class=class="hl-string">"hl-comment"># Dispute Opened
    events.append({
        class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'),
        class="hl-string">'Activity': class="hl-string">'Dispute Case Opened',
        class="hl-string">'DateCreated': row.get(class="hl-string">'create_time'),
        class="hl-string">'SourceSystem': class="hl-string">'NetSuite'
    })
    class=class="hl-string">"hl-comment"># Dispute Resolved (if closed)
    if class="hl-string">'closed' in str(row.get(class="hl-string">'status')).lower():
        events.append({
            class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'),
            class="hl-string">'Activity': class="hl-string">'Dispute Resolved',
            class="hl-string">'DateCreated': row.get(class="hl-string">'close_time'),
            class="hl-string">'SourceSystem': class="hl-string">'NetSuite'
        })

class=class="hl-string">"hl-comment"># 6. SYSTEM NOTES (Approvals, Status Changes, Cleared)
print(class="hl-string">"Extracting System Notes...")
class=class="hl-string">"hl-comment"># This query can be heavy. Ensure proper filtering.
q_notes = fclass="hl-string">"""
    SELECT 
        t.tranid as invoice_num,
        sn.field,
        sn.oldvalue,
        sn.newvalue,
        TO_CHAR(sn.date, 'YYYY-MM-DD HH24:MI:SS') as event_time
    FROM 
        systemnote sn
        JOIN transaction t ON sn.recordid = t.id
    WHERE 
        sn.recordtypeid = -30 -- Transaction Record Type ID usually -30, verify in setup
        AND t.recordtype = 'invoice'
        AND sn.date >= TO_DATE('{TARGET_START_DATE}', 'YYYY-MM-DD')
"""
notes = run_suiteql(q_notes)
for row in notes:
    field = str(row.get(class="hl-string">'field')).lower()
    old_v = str(row.get(class="hl-string">'oldvalue')).lower()
    new_v = str(row.get(class="hl-string">'newvalue')).lower()
    
    if class="hl-string">'status' in field:
        if class="hl-string">'pending approval' in old_v and class="hl-string">'open' in new_v:
            events.append({class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'), class="hl-string">'Activity': class="hl-string">'Invoice Approved', class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'), class="hl-string">'SourceSystem': class="hl-string">'NetSuite'})
        elif class="hl-string">'paid in full' in new_v:
            events.append({class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'), class="hl-string">'Activity': class="hl-string">'Invoice Cleared', class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'), class="hl-string">'SourceSystem': class="hl-string">'NetSuite'})
            
    class=class="hl-string">"hl-comment"># Promise to Pay check (User Notes often appear in System Notes or separate Note table)
    class=class="hl-string">"hl-comment"># Assuming Note capture via System Note for context
    if class="hl-string">'note' in field: 
        events.append({class="hl-string">'TranId': row.get(class="hl-string">'invoice_num'), class="hl-string">'Activity': class="hl-string">'Promise to Pay Received', class="hl-string">'DateCreated': row.get(class="hl-string">'event_time'), class="hl-string">'SourceSystem': class="hl-string">'NetSuite'})

class=class="hl-string">"hl-comment"># === EXPORT ===
print(class="hl-string">"Generating CSV...")
df = pd.DataFrame(events)

class=class="hl-string">"hl-comment"># Deduplicate and Sort
df.drop_duplicates(inplace=True)
df[class="hl-string">'LastDataUpdate'] = datetime.now().isoformat()

class=class="hl-string">"hl-comment"># Save
df.to_csv(class="hl-string">'netsuite_ar_event_log.csv', index=False)
print(class="hl-string">"Done. File saved as netsuite_ar_event_log.csv")