can i create with suitescript a customer refund for a sales order not a credit memo.

AI generated answer (using internal Slack threads):

Based on the conversations, it appears that creating a customer refund for a sales order directly using SuiteScript is not straightforward. The

record.transform

method does not support transforming a credit memo into a customer refund. However, it is possible to create a customer refund via SuiteScript, but you need to apply one or more transactions to it. This can be done using the

N/record Default Values

or

Dynamic Mode

. Here is a general approach: 1. Create a customer refund record using

record.create

. 2. Use the

apply sublist

to apply transactions to the customer refund. This can be done using

N/record Default Values

or

Dynamic Mode

. Please note that the

Dynamic Mode

might not work if the number of sublist rows exceeds the limit. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******