How to create a CUSTOMER_REFUND based in a credit memo

AI generated answer (using internal Slack threads):

To create a CUSTOMER_REFUND based on a credit memo, you would need to use SuiteScript. However, it's important to note that the

record.transform

method does not support transforming a credit memo into a customer refund directly. Here's a general approach you could take: 1. Initialize the CustomerRefund record. 2. Set the 'apply' field of the 'applyList' to true for the credit memo you want to apply. Please note that 'applyList' might not be the list you want, you may need to look at the returned object to see which list has your credit memo. Here's a pseudo-code example:

pseudo
var customerRefund = record.create({type: 'customerrefund'});
// set other necessary fields
customerRefund.setValue('entity', customerId);
customerRefund.setValue('paymentmethod', paymentMethodId);
// ...
// find the line with the credit memo you want to apply
var applyLine = customerRefund.findSublistLineWithValue({
    sublistId: 'apply',
    fieldId: 'doc',
    value: creditMemoId
});
// set 'apply' to true for this line
customerRefund.setSublistValue({
    sublistId: 'apply',
    fieldId: 'apply',
    line: applyLine,
    value: true
});
// save the record
var customerRefundId = customerRefund.save();

Please replace the pseudo variables like 'customerId', 'paymentMethodId', and 'creditMemoId' with your 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. ******