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Pulling a specific sales order line item on to customer deposit Advanced PDF

edited Dec 2, 2019 5:24PM in SuiteCloud / Customization

We are using the default customer deposit Advanced PDF for prepayment receipts for our advertising customers.  A customer sales order might have ad items that are for specific issue months, let say May thru December.  We either manually take a deposit or a script automatically takes a deposit against the appropriate line item, let says the June issue.  I have figured out how to pull sales order line item data on to the Advanced PDF (or at least it looks like that part is working using record.salesorder."fieldname"), but what I need to do is connect the dots where I am

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