Dynamically Add Credit Card Numbers Using SuiteScript

Automatically populate credit card information after an Invoice record gets converted to a Customer Payment. 

Sample Code Snippet: 

 

function setCCNum()
{
var customerpayment = nlapiTransformRecord('invoice', '317277', 'customerpayment');
var linecount = customerpayment.getLineItemCount('apply');
        for(var i = 1; i<=linecount; i++)
        {
            var doc = customerpayment.getLineItemValue('apply','doc', i);
            if(doc == '317277')
             {
                 customerpayment.setLineItemValue('apply', 'amount', i, '442.0');
                 customerpayment.setLineItemValue('apply', 'apply', i, 'T');
            }
        else
            {
                customerpayment.setLineItemValue('apply', 'apply', i, 'F');
            }
         }   
        customerpayment.setFieldValue('ccnumber', '****************');
        customerpayment.setFieldValue('ccexpiredate', '7/2020');
        customerpayment.setFieldValue('ccname', 'Test CustomerName');
        customerpayment.setFieldValue('chargeit', 'F');
 var cpId = nlapiSubmitRecord(customerpayment, true);
 nlapiLogExecution('debug', 'customerpayment created', cpId);

}