Customer Deposit Matching groups 15 related components across Scripts. The configuration centers on scripts and includes 15 scripts that support the process.

How the pieces work together

  • This configuration has 15 documented components, with the strongest activity in Scripts.
  • Review the scripts and workflows first when changing how customer deposit matching behaves.
  • Use the fields, lists, records, and searches as supporting configuration for the process.

Components

ComponentTypeRole in this configuration
Customer Deposit Matching ScheduledScheduled ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching ClientClient ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching User EventUser Event ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching Map ReduceMap/Reduce ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching PortletPortlet ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching Workflow ActionWorkflow Action ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching RESTletRESTletRuns automation logic for customer deposit matching.
Customer Deposit Matching User EventUser Event ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching User EventUser Event ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching ClientClient ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching Map ReduceMap/Reduce ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching RESTletRESTletRuns automation logic for customer deposit matching.
Customer Deposit Matching PortletPortlet ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching ClientClient ScriptRuns automation logic for customer deposit matching.
Customer Deposit Matching ClientClient ScriptRuns automation logic for customer deposit matching.

What to review first

  • Confirm the process owner understands the components listed above.
  • Review scripts and workflows before changing supporting fields or searches.
  • Validate saved searches and fields after any workflow or script change.