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How to add Bill Credit Details to the EFT Payment Email Notifications?
Hi,
I've been looking for ways to add bill credits to our eft_vendor_payment template.
We can see bill credits in a sublist in the vendor payment transaction (bill payment) but it's not there in edit mode.
If I load the transaction using suitescript it's not there either, only bills show up in the "apply" sublist.
Diving a bit deeper I've found the code to send emails in the EFT Module (8859_EmailNotificationRenderer.js). I can see that the payment record is loaded and injected into the template.
var paymentRecord = record.load({
id: notification.id,
type: notification.recordType
});
Is it possible to override this file and add my own code to be executed during the map / reduce? All the files are locked on my end.
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