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I'm not sure the best place to ask this but feels like scripting-adjacent; I'm trying to add vendor credits to remittance detail in an Electronic Bank Payments payment file format (ISO 20022 XML file). Using the `creditsHash` object I'm able to pull in each applied credit along with its transaction ID, but not able so far to pull in the applied credit amount. Has anyone managed to do this successfully?

Based on this is looks like `foreignamount` should work / be valid, and it doesn't give me an error but it also doesn't give me any data (just an empty string): <https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4002358114.html#bridgehead_0723110130>

ah disregard, this was a freemarker issue, I solved it, `foreignAmount` is the solution indeed