Using SuiteScript 2.1, write an example of creating a customer deposit and applying to open invoices

AI generated answer (using internal Slack threads):

Based on the conversations, here is an example of how you can create a customer deposit and apply it to open invoices using SuiteScript 2.1. First, you need to create a customer deposit. Here is a basic example:

javascript
var customerDeposit = record.create({
    type: record.Type.CUSTOMER_DEPOSIT,
    isDynamic: true,
});

customerDeposit.setValue({
    fieldId: 'customer',
    value: customerId, // replace with actual customer id
});

customerDeposit.setValue({
    fieldId: 'payment',
    value: paymentAmount, // replace with actual payment amount
});

var depositId = customerDeposit.save({
    enableSourcing: true,
    ignoreMandatoryFields: true
});

Then, you can apply this deposit to an invoice. However, due to the limitations of SuiteScript, you might not be able to load all open invoices into the

apply

sublist if the number of open invoices exceeds the governance limit. To overcome this, you can use the

defaultValues

parameter when creating a customer payment record to limit the invoices that appear on the

apply

sublist. Here is an example:

javascript
var customerPayment = record.create({
    type: record.Type.CUSTOMER_PAYMENT,
    defaultValues: {
        entity: customerId, // replace with actual customer id
        invoices: invoiceIds, // replace with actual invoice ids
        deposits: depositId // replace with actual deposit id
    }
});

Please replace

customerId

,

paymentAmount

,

invoiceIds

, and

depositId

with actual values. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******