how can I replicate 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 but in suitescript? show me code examples

AI generated answer (using internal Slack threads):

Based on the conversations, it seems like you can replicate the process of going to a customer, clicking "accept payment", going to the apply tab > invoice tab, selecting a journal, then going to the credits tab and selecting a payment and then save, in SuiteScript by using the

record.transform

method to mimic the effect of the

Accept Payment

button. Then, you can use

Record.setSublistValue

to mark the same checkboxes you would in the UI. This will usually involve using

Record.findSublistLineWithValue

or

Record.getSublistValue

to find which line you want to mark. Here is a simplified example of how you might do this:

javascript
var record = require('N/record');

var customerPayment = record.transform({
    fromType: record.Type.INVOICE,
    fromId: '123',
    toType: record.Type.CUSTOMER_PAYMENT,
});

customerPayment.setValue({
    fieldId: 'customer',
    value: '123',
});

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

for (var i = 0; i < lineCount; i++) {
    customerPayment.selectLine({ sublistId: 'apply', line: i });
    customerPayment.setCurrentSublistValue({ sublistId: 'apply', fieldId: 'apply', value: true });
    customerPayment.commitLine({ sublistId: 'apply' });
}

customerPayment.save();

This code transforms an invoice into a customer payment, sets the customer, and then loops through the 'apply' sublist, marking each line as applied. Finally, it saves the customer payment. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******