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NetSuite Professionals

Hi All,

I need to create a `customer refund` via `SuiteScript 2.0`.

However, when creating a customer refund, you need to apply one or more transactions to it.

This works fine when doing it trough the user interface, as NetSuite loads the transactions you can apply the customer refund to.

How would you do this using SuiteScript, given that once a customer refund is being created (`record.create`), the `apply sublist` has zero entries?

I don’t seem to be able to apply anything via SuiteScript and I also cannot save the transaction without anything applied.

Thanks

use <https://system.netsuite.com/app/help/helpcenter.nl?fid=section_4267255811.html#bridgehead_4423371543|N/record Default Values>

You can also use <https://system.netsuite.com/app/help/helpcenter.nl?fid=section_1524156901.html|Dynamic Mode>, though in my experience that doesn't work if the number of sublist rows exceeds the limit

thanks <@U5TF1GQ20> -- I'll direct message you

Best to keep these things public so others can learn?