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I need to apply a Customer Refund to a Credit Memo...
# suitescript
s
I need to apply a Customer Refund to a Credit Memo but the refund 
apply
sublist has > 10,000 lines - and my desired credit memo is beyond that first 10,000. Anyone tackled this before and have a clever solution on how to do this in script?
m
Do you face any issue when you try to loop over the lines?
b
use the 
cred
or 
credits
defaultValue
use the 
credits
or 
cred
defaultValues
s
cred
didn't work - in contrast to 
inv
for payments/invoices. It appears 
cred
only works if the credit memo is within that first 10,000 based on my testing
In fact, the original script was using 
cred
defaultValues for quite some time - until we hit this 10,000 applicable transactions count
but thanks @battk. I'm quite stumped on this one at this point!
b
credits is the other choice
e
Have you tried loading the XML representation of the record and then parsing the XML?
s
I haven't looked @Eric B but I'd be surprised if that renders more than 10,000 lines in the XML?
@battk using 
credits
looks promising - I thought 
credits
and 
cred
were synonymous here - how are you coming up with both those values and are you aware of how they differ exactly? I don't see any of this documented in my help searches
darn, using 
credits: 1234
results in nothing being selected for the apply sublist, tried both standard and dynamic mode too.
wait, I think we have success - using the combination of 
credits
(not 
cred
) then manually setting 
apply= true
seems to work. So you don't get the 'auto selection' but it did seem to filter the apply list down to just the single CM indicated via defaultValues
b
looks like you found out what credits does, credits filters the credits sublist to the ids you set
it doesnt actually apply them
i believe i originally learned about credits from the older suitescript 1 docs which actually documented it
now i just copy how 
nsapiGetRecord
works to see how NetSuite generates its client side list of supported default values and records
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