Can internal id of a customer payment and customer refund be same in netsuite or it is because it comes under transaction so it will never be same?

AI generated answer (using internal Slack threads):

In NetSuite, the internal ID of a transaction is unique and is automatically assigned by the system when the record is created. This means that the internal ID of a customer payment and a customer refund cannot be the same, as they are two separate transactions. Each transaction type in NetSuite has a unique internal ID. For example, the internal ID for a Sales Order is always -30. This ID is consistent across all environments and is not subject to change. However, it's important to note that the internal ID of a record type can vary between different NetSuite accounts. For instance, the internal ID for a Sales Order might be -4 in one account and -30 in another. This is because the internal ID is assigned based on the order in which the record type was created in the account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******