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NetSuite Professionals

what is the field id of reference number in applied to sublist

&gt;*AI generated answer (using internal Slack threads):*
The field id of the reference number in the 'Applied To' sublist is `refnum`. This field represents the transaction number of the record that the payment is applied to. You can reference this field in your scripts or templates using the syntax `${apply.refnum}`. 

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This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes.
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&gt;*Slack thread 1:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1695651540140809|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.812641144

&gt;*Slack thread 2:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1591400736473700|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.801183581

&gt;*Slack thread 3:* <https://netsuiteprofessionals.slack.com/archives/C298P0BCK/p1555361837192600|here> (available only if the original thread was posted in the last 90 days)
&gt;*Similarity score:* 0.80075264



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