Customer Deposit Matching User Event

Purpose

This script supports item fulfillment labeling for Billing Schedule 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	User Event Script
Deployed to	Billing Schedule
Status	Released
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.x
 * @NScriptType UserEventScript
 * @author Evan Torres
 */
define(["N/record", "N/search", "N/log"], function (record, search, log) {
  function itemFulfillmentLabeling(context) {
    var recordType = "billingschedule"
    var project = "Customer Deposit Matching"
    log.audit({ title: project, details: "Demo processing for " + recordType })
    return true
  }
  return {
    execute: itemFulfillmentLabeling,
    beforeSubmit: itemFulfillmentLabeling,
    onRequest: itemFulfillmentLabeling,
  }
})

Related configuration

This object references:

• Customer Deposit Matching - connected through the item fulfillment labeling process.
• billing-schedule - connected through the item fulfillment labeling process.

Technical reference

Record identity

Item	Value
Record name	Customer Deposit Matching User Event
Script ID	customscript_demo_item_fulfillment_labeling_user_event_04
Object type	User Event Script
Source XML	Objects/customscript_demo_item_fulfillment_labeling_user_event_04.xml

Project assignment

Item	Value
Primary project	Customer Deposit Matching
Record types	Billing Schedule