can I assign defaultValues parameter to include a line from credit sublist on customer payment in suitescript?

AI generated answer (using internal Slack threads):

Based on the conversations provided, it appears that you cannot directly assign the

defaultValues

parameter to include a line from the credit sublist on a customer payment in SuiteScript. The credit sublist is not directly accessible for modification in SuiteScript. However, there are some workarounds mentioned in the threads. One of them is to perform a search on the bill or invoice to use the applying transaction. Another workaround mentioned is to use the

render.transaction

to print the payment as HTML and then parse the HTML to get the credits. Please note that these are not straightforward solutions and may require additional handling in your script. Remember, these solutions are based on the context of the conversations provided and may not be the best or only solutions available. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******