/**
* Function to add requester name against the default account in GL line
* @param transactionRecord : Curresponding transaction record
* @param standardLines : Contains an array of all standard lines with GL impact in a transaction
* @param customLines: Contains an array of all custom lines with GL impact in a transaction
*/
function customizeGlImpact(transactionRecord, standardLines, customLines) {
try {
nlapiLogExecution("DEBUG", "data", JSON.stringify(transactionRecord))
var requesterName = transactionRecord.getFieldValue('custbody_empadv_requestor');
for (var i = 0; i < standardLines.getCount(); i++) {
var line = standardLines.getLine(i);
var accountId = line.getAccountId();
// Check if the account ID matches 114
if (accountId === 114) {
var amount = line.getDebitAmount();
// Add credit entry
var newCreditLine = customLines.addNewLine()
newCreditLine.setAccountId(114); // Set the account for credit entry
newCreditLine.setCreditAmount(amount); // Set the credit amount
// Add debit entry
var newDebitLine = customLines.addNewLine() // Insert a line after the identified line
newDebitLine.setAccountId(114); // Set the account for debit entry
newDebitLine.setDebitAmount(amount); // Set the debit amount
newDebitLine.setEntityId(Number(requesterName))
}
}
} catch (e) {
nlapiLogExecution('ERROR', 'Error @ customizeGlImpact', e.message);
}
}