This site was built to compliment the existing NetSuite Professionals Slack Community by adding a means for members to easily find answers to common questions and to create a searchable database of those questions and answers.

NetSuite Professionals

I was thinking about try / catch and I'd do the roll back of the customer deposit (delete it) if the code ends up in the catch block

the only known transactional capability is described in section 2.3.4 Using Parent-Child Relationships to Perform Mass Create/Update of the <https://netsuite.custhelp.com/app/answers/detail/a_id/46388|SAFE guide>

would basically only work for custom records

in the likely case that restriction is too harsh, then you can do the try/catch, but i would be very weary of it

Can’t you have a process catch the issue later? either in try catch or a scheduled utility that looks for the decrement that didn’t take place… or, just write it to a specific log entry (custom record) which then needs to be processed, deleting (I guess?) the entry. does indeed sound a bit odd

want to describe the nature of this SO field? What’s the count for?

<@UHP0BBX54> I need to count how many payments a customer has left

can’t you use a summary saved search for that, possibly?

Yeah I'll just compare the amount paid to sales order total or something like that