BizTalk Adapter for NetSuite

Build 20.0.7606

vendor

The vendor table.

Columns

Name Type References Description
accountnumber String Account Number
altemail String Alt. Email
balanceprimary Decimal Balance
balance Decimal Balance (Base)
category String Category
comments String Comments
companyname String Company Name
contactlist String Contacts
creditlimit Decimal Credit Limit
currency String Currency
datecreated Date Date Created
defaultbankaccount String Default Bank Account
defaultbillingaddress String Default Billing Address
expenseaccount String Default Expense Account
defaultshippingaddress String Default Shipping Address
duplicate Boolean Duplicate
subsidiaryedition String Edition
emailpreference String Email Preference
emailtransactions Boolean Email Transactions
billpay Boolean Enable Online Bill Pay
entityid String Entity ID
externalid String External ID
faxtransactions Boolean Fax Transactions
firstname String First Name
phoneticname String Furigana
globalsubscriptionstatus String Global Subscription Status
incoterm String Incoterm
id Integer Internal ID
isperson Boolean Is Individual
isjobresourcevend Boolean Job Resource
title String Job Title
laborcost Decimal Labor Cost
lastmodifieddate Date Last Modified Date
lastname String Last Name
legalname String Legal Name
giveaccess Boolean Login Access
middlename String Middle Name
salutation String Mr./Ms...
payablesaccount String -No label-
entitynumber Integer Number
predicteddays Integer Predicted Days Late/Early
predconfidence Double Predicted Risk Confidence
contact String Primary Contact
printoncheckas String Print on Check As
printtransactions Boolean Print Transactions
rolesforsearch String Roles
terms String Terms
timeapprover String Time Approver
unbilledordersprimary Decimal Unbilled Orders
unbilledorders Decimal Unbilled Orders (Base)
altname String Vendor
receiptamount Double Vendor Bill - Item Receipt Amount Tolerance
receiptquantitydiff Double Vendor Bill - Item Receipt Quantity Difference
receiptquantity Double Vendor Bill - Item Receipt Quantity Tolerance
purchaseorderamount Double Vendor Bill - Purchase Order Amount Tolerance
purchaseorderquantitydiff Double Vendor Bill - Purchase Order Quantity Difference
purchaseorderquantity Double Vendor Bill - Purchase Order Quantity Tolerance
email String Vendor Email
entitytitle String Vendor ID
isinactive Boolean Vendor is Inactive

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Build 20.0.7606