Processing Payment Scripts Using SuiteScript 2.x

The following payment scripts are processed using SuiteScript 2.0. Also, old scripts are replaced with new scripts:

Record Names or Script Names	Old Scripts (SuiteScript 1.0)	New Scripts (SuiteScript 2.0)
Batch Approval Notification-WorkFlow	customscript_2663_batch_approval_notify	customscript_15767_batch_approval_wf
Batch Rejection Notification-WorkFlow	customscript_2663_batch_rejection_notify	customscript_15767_batch_rejection_wf
EP Customer Refund Suitelet	customscript_2663_cust_ref_selection_s	customscript_15767_ep_customer_refund_su
EP Exchange Rates Loader	customscript_2663_exchangerates_loader_s	customscript_15767_exchangrate_loader_su
Electronic Payments Preferences	customscript_2663_preference_s	customscript_15486_ep_preference_su
Electronic Payments Preference CS	customscript_ep_preference_cs	customscript_15486_ep_preference_cs
Electronic Payments Preference UE	customscript_ep_preference_ue	customscript_15486_ep_preference_ue
EP Bundle Installation	customscript_2663_bundle_install	customscript_15486_ep_bundle_install
EP Admin Data Lookup	customscript_2663_admin_data_lookup_s	customscript_15486_ep_admin_data_lookup
EP Admin Data Submit	customscript_2663_admin_data_submit_s	customscript_15486_ep_admin_data_submit
Generic Direct Debit Selection Suitelet	customscript_2663_payment_ar_selection_s	customscript_15767_ep_direct_debit_su
Generic File Format Updater	customscript_2663_file_format_ue	customscript_15486_file_format_cs
Generic File Format Validator	customscript_2663_file_format_cs	customscript_15486_file_format_ue
Generic Field Validator Processing	customscript_2663_field_validator_s	customscript_15486_field_validator_su
Generic Payment Aggregation Validation	customscript_2663_payment_aggregation_cs	customscript_15486_pay_aggregation_cs
Generic Payments Configuration Loader	customscript_ep_admin_data_loader_s	customscript_15486_ep_admin_data_loader
Generic Payment Information Hider	customscript_2663_payment_info_ue	customscript_15486_payment_info_ue
Generic Payment Jumplet	customscript_2663_jumplet_s	customscript_15767_pfa_jumplet_su
Generic Pay Processing & File Creation Suitelet	customscript_2663_payment_selection_s	customscript_15767_eft_paymt_selection_s
Global EFT Payment Selection Suitelet	customscript_15529_global_eft_selection	customscript_15767_ge_eft_selection_su
Payment Aggregation UE	customscript_7716_pay_aggregation	customscript_15486_pay_aggregation_ue
Payment Batch List	customscript_2663_batch_processing_p	customscript_15486_ep_batch_process_pt
Payment Batch Selection Main Suitelet	customscript_2663_batch_selection_main_s	customscript_15767_batch_selection_su
Payment Batch Processing Portlet	Payment Batch Processing Portlet	EP Payment Batch Processing Portlet SS2
Payment File Administration UE	customscript_2663_payment_file_mgmt_ue	customscript_15767_payment_file_mgmt_ue
Payment File Administration CS	customscript_2663_payment_file_mgmt_cs	customscript_15767_payment_file_mgmt_cs
Payment File Format UE	customscript_2663_file_format_ue	customscript_15486_file_format_ue
Payment File Format CS	customscript_2663_file_format_cs	customscript_15486_file_format_cs
Payment Portal AP Suitelet	customscript_2663_batch_selection_ap_s	customscript_15767_batch_selection_ap_su
Positive Pay Suitelet	customscript_2663_payment_pp_selection_s	customscript_15767_positive_pay_su
Payment Schedule UE	customscript_2663_payment_schedule_ue	customscript_15486_payment_schedule_ue
Payment Schedule CS	customscript_2663_payment_schedule_cs	customscript_15486_payment_schedule_cs
Payment Reversals	customscript_2663_payment_reversal_s	customscript_15486_payment_reversal_s

Note:

If you have any customizations in the SuiteScript 1.0 records, then these customizations are not saved in the SuiteScript 2.0 records automatically. Therefore, you must add your SuiteScript 1.0 record customizations to all the refactored SuiteScript 2.0 records manually.

To access the new SuiteScript 2.0 script records, you must setup the View level permission for Allowed Country Formats By Edition in your custom record. If the View level permission is not set, then the error error.SuiteScriptError - INSUFFICIENT_PERMISSION is displayed.

You can use the SuiteScript 1.0 Suitelets if you are facing problems with the SuiteScript 2.0 Suitelets from the Suitelet's script deployment record.

To use SuiteScript 1.0 Suitelets from the Script Deployment record:

1. Go to Customization > Scripting > Script Deployments.

2. Click View next to the required SuiteScript 1.0 Suitelet script deployment.

3. Click the URL link on the Script Deployment record to use the SuiteScript 1.0 Suitelet.

SuiteScript Permission for Payment Reversal Custom EFT Role

You must enable the reversal process permissions to reverse the Payment file. A permission SuiteScript with View level can be selected in the Custom EFT role. If you have an existing custom role created by customizing the Custom EFT role, then you must add this permission manually. Otherwise, opening the Payment Reversals page without updating the custom role permission can lead to errors in certain scenarios.

To manually add the SuiteScript permission to the Custom EFT role:

1. Go to Set Up > User/Roles > Manage Roles.

2. Click Edit next to your custom role.

3. In the Permissions tab, select the Setup subtab.

4. Select SuiteScript from the list in the Permission column.

5. Select the permission level as View from the list in the Level column.

6. Click Save.

Note:

Not updating the custom role leads to errors when you open the Payment Reversals page in certain scenarios. If you create a new custom role by customizing the Custom EFT role, then the SuiteScript permission will be added automatically.

General Notices