I have a list of invoices that are already created in netsuite and I have a list of credit memos that I need to import to apply against the invoices, how can I so this ?

AI generated answer (using internal Slack threads):

To apply credit memos to invoices in NetSuite, you can follow these steps: 1. Import the credit memos into NetSuite. You can do this using CSV import or programmatically using SuiteScript. 2. Once the credit memos are in NetSuite, you can apply them to the invoices. This can be done manually through the user interface or programmatically using SuiteScript. If you want to do this programmatically using SuiteScript, you can use the

record.transform

method. This method transforms a record from one type to another. In this case, you can transform the invoice to a customer payment and then apply the credit memo. Here is a sample code snippet:

javascript
var invoice = record.load({
    type: record.Type.INVOICE,
    id: 'invoiceId'
});

var payment = record.transform({
    fromType: record.Type.INVOICE,
    fromId: invoice.id,
    toType: record.Type.CUSTOMER_PAYMENT
});

// Loop through the apply and credit sublists to select records
for (var i = 0; i < payment.getLineCount({sublistId: 'apply'}); i++) {
    payment.selectLine({sublistId: 'apply', line: i});
    payment.setCurrentSublistValue({sublistId: 'apply', fieldId: 'apply', value: true});
    payment.commitLine({sublistId: 'apply'});
}

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

payment.save();

This code loads an invoice, transforms it into a customer payment, and then applies the credit memo to the invoice. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******