Model
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Routes invoice records into customworkflow_demo_so_approval when their grand total exceeds the customer's approval threshold. Runs beforeSubmit on Invoice creation and Sales Order → Invoice transformation events.
Failure rate jumped from 2% (30-day baseline) to 18% (last 7 days). Most recent error references missing custbody_demo_approval_threshold — likely a regression from the Apr 12 field rename.
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/** * @NApiVersion 2.1 * @NScriptType UserEventScript * @description Posts GL impact on customer deposit * and fans out to AR aging refresh. */ define(['N/record', 'N/search', './lib_gl_posting'], function(record, search, gl) { function afterSubmit(ctx) { if (ctx.type === ctx.UserEventType.CREATE) { var dep = ctx.newRecord; var amt = dep.getValue('payment'); gl.postDeposit({ customer: dep.getValue('customer'), amount: amt, period: dep.getValue('postingperiod') }); } } return { afterSubmit: afterSubmit }; });
Fires after a Customer Deposit is created and posts the corresponding GL impact via lib_gl_posting. CSDocs detected this script owns the "deposit → GL" side effect that three other scripts assume but don't implement.
On afterSubmit (CREATE only), the script reads the deposit's customer, payment amount and posting period, then calls lib_gl_posting.postDeposit() with those three values. The library writes the matching journal entry and stamps the deposit's audit field. EDIT and DELETE events are intentionally skipped — only newly created deposits should post.
Each run writes one row to journalentry, which counts toward your daily JE volume. Downstream, customscript_demo_inv_sync assumes this side effect has already run when it builds the daily inventory snapshot — if this script fails silently, that one drifts without warning.
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