Validation alert in Payment record

Created the “Sales Rep Allocation” subtab in the payment record and implemented a validation alert to ensure that the payment total matches the amount allocated to the sales representatives.

function saveRecord(context) {

        var currentRecord = context.currentRecord;

        console.log("customer payment")

        if (currentRecord.type === "customerpayment") {

            var getLineCount = currentRecord.getLineCount('recmachcustrecord_vs_paymentsalesrep_pa');

            var totalPay = currentRecord.getValue('payment');

            var splitted = 0;

            if (getLineCount && getLineCount > 0) {

                for (var i = 0; i < getLineCount; i++) {

                    splitted += Number(currentRecord.getSublistValue({ sublistId: 'recmachcustrecord_vs_paymentsalesrep_pa', line: i, fieldId: 'custrecord_vs_sr_cust_amount' }));

                }

                if (totalPay != splitted) {

                    alert("The total payment of the sales reps does not match with the PA's total payment");

                    return false;

                }

                return true;

            }

        }

    }