I want to analyze the process of going to a customer, clicking "accept payment", going to the apply tab > invoice tab, selecting a journal, the go to the credits tab and selecting a payment and then save. What logs can I add in the before submit and after submit function to get to know the whole thing?

AI generated answer (using internal Slack threads):

Based on the conversations, you can add logs in the beforeSubmit and afterSubmit functions to track the process of creating a customer payment and applying it to an invoice. In the beforeSubmit function, you can add logs to track the initial state of the record. This can include the customer, the invoice, and the payment details. In the afterSubmit function, you can add logs to track the final state of the record after the payment has been applied. This can include the updated invoice and payment details, and any journal entries that were created as a result of the payment. Here is an example of how you can add logs in SuiteScript:

javascript
function beforeSubmit(context) {
    var record = context.newRecord;
    var customer = record.getValue('customer');
    var invoice = record.getValue('invoice');
    var payment = record.getValue('payment');
    log.debug('Before Submit', 'Customer: ' + customer + ', Invoice: ' + invoice + ', Payment: ' + payment);
}

function afterSubmit(context) {
    var record = context.newRecord;
    var customer = record.getValue('customer');
    var invoice = record.getValue('invoice');
    var payment = record.getValue('payment');
    log.debug('After Submit', 'Customer: ' + customer + ', Invoice: ' + invoice + ', Payment: ' + payment);
}

Remember to replace 'customer', 'invoice', and 'payment' with the actual field IDs of your record. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******