Im creating a customer payment on invoice save in afterSubmit (if status is approved). However, for some reason it is setting it as Undeposited funds account instead of the actual account.

var custPayRec = record.create({
                    type: 'customerpayment',
                    isDynamic: true
                });

                custPayRec.setValue({
                    fieldId: 'customer',
                    value: customer,
                });

                //custPayRec.setValue({fieldId : 'account', value : 1});
                custPayRec.setValue({fieldId : 'autoapply', value : false});
                

                var lineCount = custPayRec.getLineCount({sublistId: 'apply'});

                for (var i = 0; i < lineCount; i++) {
                    var invoiceLineId = custPayRec.getSublistValue({ sublistId: 'apply', fieldId: 'internalid', line: i}) * 1;
                    var invoiceLineAlt = custPayRec.getSublistValue({ sublistId: 'apply', fieldId: 'doc', line: i}) * 1;
                    var total = custPayRec.getSublistValue({ sublistId: 'apply', fieldId: 'total', line: i});

                    if (invoiceLineId == invoiceId * 1 || invoiceLineAlt == invoiceId * 1) {
                        custPayRec.selectLine({
                            sublistId: 'apply',
                            line: i
                        });
                        custPayRec.setCurrentSublistValue({
                            sublistId: 'apply',
                            fieldId: 'apply',
                            value: true
                        });
                        custPayRec.commitLine({
                            sublistId: 'apply'
                        });
                    }
                }

                custPayRec.setValue({fieldId : 'payment', value : total});
                custPayRec.setValue({fieldId : 'creditcard', value : defaultCC});

                customerPayment = custPayRec.save();

When you say on invoice save, does the invoice exist yet? What entry point are you using?

it already exists and it is on aftersubmit

which account does the payment method deposit to?

If you do a customer payment in UI it defaults to 1000 Checking but when I use SuiteScript i get this

if it's a cc payment, set the

ccapproved

field to true

@ehcanadian still same issue

what does the payment event say?

Payment event?

message has been deleted

there are 7 subtabs on your payment

Hm not seeing a payment event tab

it should be a secondary subtab under one of the 7 primary ones

Switched to standard for and found it. "No records to show"

that sounds weird, you dont usually get to an unapproved payment without your payment processor rejecting the credit card

@battk figured it out. I had to in my script set this:

custPayRec.setValue({fieldId : 'handlingmode', value: 'PROCESS'});