Redirecting to a Record by Transforming Another Record in NetSuite

The following script uses the redirect.toRecordTransform method to convert an invoice into a customer payment:

redirect.toRecordTransform({
    fromType: record.Type.INVOICE,
    fromId: invoiceId,
    toType: record.Type.CUSTOMER_PAYMENT,
    parameters: {
        "record.paymentoption": paymentoptionId,
        "record.custbody_grw_026_invo_account": accountId,
        "record.iswiretran": "T",
    }
});

Key Components

• fromType and fromId: Specifies the source record type (invoice) and its ID.
• toType: Indicates the target record type (customer payment).
• Parameters:
• "record.paymentoption": Sets the payment option.
• "record.custbody_grw_026_invo_account": Associates the payment with the account.
• "record.iswiretran": Marks the payment as a wire transfer. This parameter is accessible in this within user event scripts.