Invoice Delivery Preferences Scheduled

Purpose

This script supports credit hold review for Contact records. It reads setup fields, applies validation, and updates process status when records meet the configured conditions.

Behavior

• Reads the current record and related configuration fields.
• Validates the record against the process rules documented on this page.
• Updates status, queue, or review fields used by saved searches and workflows.
• Logs skipped records with enough detail for support review.

Runtime and deployment

Area	Setting
Script type	Scheduled Script
Deployed to	Contact
Status	Testing
Log level	Audit

Operational notes

• Review linked fields and searches before changing this script.
• Test with a small set of records before enabling broad changes.
• Check execution logs after deployment changes.

CSDocs Script Source

/**
 * @NApiVersion 2.1
 * @NScriptType ScheduledScript
 * @author Rina Shah
 */
define(["N/record", "N/search", "N/log"], function (record, search, log) {
  function creditHoldReview(context) {
    var recordType = "contact"
    var project = "Invoice Delivery Preferences"
    log.audit({ title: project, details: "Demo processing for " + recordType })
    return true
  }
  return { execute: creditHoldReview, beforeSubmit: creditHoldReview, onRequest: creditHoldReview }
})

Related configuration

This object references:

• Invoice Delivery Preferences - connected through the credit hold review process.
• contact - connected through the credit hold review process.

Technical reference

Record identity

Item	Value
Record name	Invoice Delivery Preferences Scheduled
Script ID	customscript_demo_credit_hold_review_scheduled_03
Object type	Scheduled Script
Source XML	Objects/customscript_demo_credit_hold_review_scheduled_03.xml

Project assignment

Item	Value
Primary project	Invoice Delivery Preferences
Record types	Contact