The CData Sync App provides a straightforward way to continuously pipeline your NetSuite data to any database, data lake, or data warehouse, making it easily available for Analytics, Reporting, AI, and Machine Learning.
The NetSuite connector can be used from the CData Sync application to pull data from NetSuite and move it to any of the supported destinations.
Create a connection to NetSuite by navigating to the Connections page in the Sync App application and selecting the corresponding icon in the Add Connections panel. If the NetSuite icon is not available, click the Add More icon to download and install the NetSuite connector from the CData site.
Required properties are listed under the Settings tab. The Advanced tab lists connection properties that are not typically required.
SuiteTalk is the older SOAP based service we use to communicate with NetSuite. It has broad support for a lot of entities and full support for insert/update/delete. However, the tools offered for selecting data are fairly weak, which yields very poor performance during a SELECT. There is not a great way to join tables. Grouping and aggregating data is unavailable with this API, which means to support them they must be done entirely client side.
SuiteQL is the newer API. It offers a SQL like method of communicating with the service, which allows for more rich join support, as well as group by and aggregations. It also fully supports retrieving only the columns you want to select. This makes it much more performant for selecting data vs SuiteTalk. However, it only supports selecting data.
You may specify which API to connect to by setting Schema. It is recommended to use SuiteQL if you are just retrieving data, and SuiteTalk if you need to both retrieve and modify. Please be aware that each API has different available connection options as described below.
The Sync App communicates with NetSuite through the NetSuite Web services. This means that any connecting user must have permissions on the specified AccountId to connect through NetSuite Web services. Please see the Permission Configurations for greater details on required and optional permissions.
Create or edit a role for Web services permissions
Note: This section is only applicable to SuiteTalk. SuiteQL requires OAuth or Token Authentication.
As of 2020.2, NetSuite will no longer support user / password connections. While the CData Sync App will continue to support User/Password connections for Version set to values lower than 2020.2, it is recommended that all customers migrate to OAuth and Token Based Authentication mechanisms described below. Set the AuthScheme to Basic to support user / password credentials, but also be aware that due its removal in newer versions, you must also manually specify a lower Version to use it.
Token Based Authentication or TBA may be used with either SuiteTalk or the SuiteQL Schema. Set the AuthScheme to Token to support TBA. Token Based Authentication is performed by creating the OAuthClientId, OAuthClientSecret, OAuthAccessToken and OAuthAccessTokenSecret directly within the NetSuite UI by an administrator with permissions to do so. See Creating an Access Token in NetSuite for further details on this process.
To support OAuth, set the AuthScheme to OAuth. NetSuite offers two forms of OAuth authentication: 1.0, and 2.0. Token Based Authentication is actually just OAuth 1.0 with the OAuthAccessToken and OAuthAccessTokenSecret created within the NetSuite UI instead of at runtime. OAuth 1.0 is available for both SuiteTalk and SuiteQL. OAuth 2.0 is only available to SuiteQL. For this reason, OAuthVersion defaults to empty, meaning that if you set Schema to SuiteTalk, OAuth 1.0 will be used, and if you set Schema to SuiteQL, OAuth 2.0 will be used. This can be overridden by explicitly setting the OAuthVersion connection property, which may be desireable if switching between SuiteTalk and SuiteQL, or for users upgrading from a previous version where only OAuth 1.0 was supported for SuiteQL.
Be aware that even though you may change the OAuthVersion, OAuth 2.0 is not available on SuiteTalk even if you set it with Schema set to SuiteTalk since the API does not support it.
Please see Using OAuth Authentication for details on how to connect via OAuth.
NetSuite allows only a certain amount of concurrent requests per account, which is configurable per integration connection (generally defaulting to 5). If the maximum, concurrent requests are currently in use when another one is attempted to be used, an error stating "Only one request may be made against a session at a time" may be thrown on the next connection. The CData Sync App will attempt to account for this and stagger additional requests so as not to exceed the concurrent request limit. But it is not always possible to do this correctly if the account is being connected to from multiple machines or applications.
OAuth requires the authenticating user to interact with NetSuite using the browser. The Sync App facilitates this in various ways as described below.
You must register an app to obtain the OAuthClientId and OAuthClientSecret if Schema is set to SuiteTalk.
Creating a custom OAuth app is required in all cases in order to connect via OAuth if Schema is set to SuiteTalk or if you would like to use OAuthVersion 1.0.
See Creating a Custom OAuth App for information on how to create a custom app.
The following section applies to both the SuiteTalk and SuiteQL schema if using OAuth 1.0
An older model that may still be used by admins is to simply create and assign a token directly in the NetSuite UI. Doing this will allow you to bypass the normal steps for generating an OAuth Access Token. This may be desireable if you would like to have more direct control over giving access, although it will always require manual steps to be taken in the UI each time. Instead, follow these steps to create a token in the UI:
After creating the access token, a connection can now be made using the values obtained from the previous steps. Specify these connection properties at a minimum to connect:
In NetSuite there are many permissions that may be used by the CData Sync App. Permissions may be configured for a role in NetSuite under Setup --> Users/Roles --> Manage Roles. This page contains two lists of permissions, first the most commonly required, and then other permissions for fuller support. Please be aware that it is not possible for us to provide an exhaustive list of permissions as NetSuite adds support for new entities and permissions with each version.
Note: Most of the following permissions fall under the Permissions --> Setup section for a role.
Permission | Used For |
Access Token Management | Allows users to create access tokens for Token Based Authentication. |
Custom <type> Fields (VIEW) | Allows users to see custom fields of the given type. Used with IncludeCustomFieldColumns. |
Custom Lists (VIEW) | Allows displaying metadata for custom list tables. Used with IncludeCustomListTables. |
Custom Record Types (VIEW) | Allows displaying metadata for custom record tables. Used with IncludeCustomRecordTables. |
Customer (VIEW) | This specific permission is under Permissions => Lists. It is used for testing the connection in RESTlets. |
Deleted Records (VIEW) | Used for retrieving information on deleted records. |
Log in Using Access Tokens | Allows the user to log in to REST / SOAP services with a token. |
REST Web Services | All REST requests including when Schema is set to SuiteQL, and support for RESTlets. |
SOAP Web Services | All SOAP requests including when Schema is set to SuiteTalk (default), test connection, and some requests for custom fields. |
SuiteAnalytics Workbook (VIEW) | Found under Permissions -> Reports. Required for SuiteQL access. |
Other Custom Fields (VIEW) | Allows users to see custom fields of the "other" type. Used with IncludeCustomFieldColumns. |
User Access Token | Allows a user to have tokens created for them via ether Token Based Authentication or Using OAuth Authentication. |
Section | Permission | Used For (SuiteTalk Schema) | Used For (SuiteQL Schema) |
Permissions => Custom Record | [Custom Record Name] | Access to the given custom record table | Access to the given custom record table |
Permissions => Lists | Accounts | Access to the Account table | Access to the Account table |
Permissions => Lists | Bins | Access to the Bin table | Access to the Bin table |
Permissions => Lists | Calendar | Access to the CalendarEvent table along with the Events permission | Access to the CalendarEvent table along with the Events permission |
Permissions => Lists | Cases | Access to the SupportCase table | Access to the SupportCase table |
Permissions => Lists | Classes | Access to the Classification table | Access to the Classification table |
Permissions => Lists | Contacts | Access to the Contact table | Access to the Contact table |
Permissions => Lists | Currency | Access to the Currency table | Access to the Currency table |
Permissions => Lists | Customers | Access to the Customer table | Access to the Customer table |
Permissions => Lists | Departments | Access to the Department table | Access to the Department table |
Permissions => Lists | Documents and Files | Access to the File and Folder tables | Access to the File table |
Permissions => Lists | Employee Record | Access to the Employee tables | Access to the Employee table |
Permissions => Lists | Events | Access to the CalendarEvent table along with the Calendars permission | Access to the CalendarEvent table along with the Calendars permission |
Permissions => Lists | Items | Access to various Item tables such as DiscountItem, InventoryItem, NonInventoryItem, etc. | Access to the Item table |
Permissions => Lists | Locations | Access to the Location table | Access to the Location table |
Permissions => Lists | Phone Calls | Access to the PhoneCall table | Access to the PhoneCall table |
Permissions => Lists | Project Tasks | Access to the ProjectTask table | Access to the ProjectTask table |
Permissions => Lists | Subsidiaries | Access to the Subsidiary table | Access to the Subsidiary table |
Permissions => Lists | Tasks | Access to the Task table | Access to the Task table |
Permissions => Lists | Vendors | Access to the Vendor table | Access to the Vendor table |
Permissions => Transactions | [Custom Transaction Name] | Access to retrieving data from the specific custom transaction via the special Transactions table | Access to retrieving data from the specific custom transaction type via the transaction table |
Permissions => Transactions | Build Assemblies | Access to the AssemblyBuild table | Access the Build type from the Transaction table |
Permissions => Transactions | CashSale | Access to the CashSale table | Access the CashSale type from the Transaction table |
Permissions => Transactions | CashSaleRefund | Access to the CashRefund table | Access the CashRfnd type from the Transaction table |
Permissions => Transactions | Charge | Access to the Charge table | Access the CardChrg type from the Transaction table |
Permissions => Transactions | Check | Access to the Check table | Access the Check type from the Transaction table |
Permissions => Transactions | Credit Memo | Access to the CreditMemo table | Access the Credit Memo type from the Transaction table |
Permissions => Transactions | Deposit | Access to the Deposit table | Access the Deposit type from the Transaction table |
Permissions => Transactions | Enter Vendor Credits | Access to the VendorCredit table | Access the VendorCredit type from the Transaction table |
Permissions => Transactions | Fulfill Orders | Access to the ItemFulfillments table | Access the Item Fulfillment type from the Transaction table |
Permissions => Transactions | Invoice | Access to the Invoice table | Access the Invoice type from the Transaction table |
Permissions => Transactions | Item Receipt | Access to the ItemReceipt table | Access the ItemRcpt type from the Transaction table |
Permissions => Transactions | Opportunity | Access to the Opportunity table | Access the Opportunity type from the Transaction table |
Permissions => Transactions | Purchase Order | Access to the PurchaseOrder table | Access the PurchOrd type from the Transaction table |
Permissions => Transactions | Sales Order | Access to the SalesOrder table | Access the SalesOrd type from the Transaction table |
Permissions => Transactions | Transfer Order | Access to the TransferOrder table | Access the TrnfrOrd type from the Transaction table |
Permissions => Transactions | Vendor Bill Approval | Access to the VendorCredit table | Access the VendorCredit type from the Transaction table |
Permissions => Transactions | Vendor Return Authorization | Access to the VendorReturnAuthorization table | Access the Vendor Return Authorization type from the Transaction table |
Permissions => Transactions | Work Order | Access to the WorkOrder table | Access the WorkOrd type from the Transaction table |
The following feature was introduced on NetSuite in 2020.1. Your Version must be set to 2020.1 or higher to use it. In addition, you must enable the feature for it in NetSuite under Company -> Enable Features -> SuiteCloud -> REST Web Services.
The Sync App supports this connection by the Schema connection property. Simply set Schema to SuiteQL to access the service.
SuiteQL offers an Oracle syntax to query data from NetSuite. The default service supported in SuiteTalk is instead designed using a number of SOAP requests to retrieve data in a format that is more closely associated with the saved searching in NetSuite. This means that SuiteQL can be used to handle much more complicated queries that SuiteTalk. For instance, joins, aggregations, group by, order by, and formulas can all be handled server side using SuiteQL. In contrast, SuiteTalk only supports some joins and predicates. In general, SuiteQL is a more powerful option for executing queries faster against NetSuite due to its more rich support for handling SQL.
Metadata in SuiteQL is handled in two ways: Custom Fields / Columns, and Native tables / column. Custom fields and columns contain a metadata service that can be used to retrieve data from. So when IncludeCustomFields and IncludeCustomRecordTables are set to true, this metadata may be retrieved automatically and accurately.
NetSuite does not contain an API method of returing metadata about native tables and columns. Therefore, native tables such as the account table must have their metadata hardcoded within the driver. Oddly, NetSuite will throw exceptions from the API indicating there was a problem with the submitted SuiteQL when your account or role do not have permissions to view a given table or column, even if it is defined within SuiteQL. To try and avoid these exceptions, we have added a RowScanDepth connection property. This defaults to 1000, which is one page worth of data. Leaving this enabled will ensure the listed columns for tables are available for you on your connection. However, SuiteQL does not return fields when they are null. So it is possible some fields will not show up that you require access to. You may disable this option by setting RowScanDepth to 0, but will need to account for potentially listing columns that SuiteQL will throw exceptions when you try to retrieve data from them.
As a releatively new feature in NetSuite and the CData Sync App in general, SuiteQL contains a number of limitations. These include:
The following lists the available formulas in SuiteQL as of version 2020.1.
SuiteTalk is the Schema that has been offered by the CData Sync App for many years. It supports full CRUD capabilities, access to custom records, fields, and lists. Saved searches are supported both the SOAP API (old method) and through RESTLets (newer method). Information in this section will cover unique features of the SuiteTalk Schema.
The CData Sync App dynamically obtains information about your NetSuite tables at runtime. The tables and columns that are exposed may be controlled by several connection properties. This section will discuss what connection properties may be used to control the listed tables and columns, and how to get the NetSuite data you are looking for. A further discussion about types of tables with examples of how to perform inserts and updates to each type can be found in Tables.
There are a number of default record types that come with NetSuite without any customization. These include entities such as Accounts, Customers, and Vendors. It also includes transactions such as SalesOrders, Invoices, and PurchaseOrders. Each of these default record types will be determined at runtime based on the Version connection property. A table will be exposed for every record type found this way.
Note that these default record tables are also frequently called parent tables when talking about child tables below.
At least twice a year, NetSuite will release a new version. The new version often contains new default record types available to all users. In order to get the latest record types to be exposed as tables, set the Version connection property. The default is updated each major release to be in line with the latest from NetSuite.
Many of the default record types in NetSuite will contain collections of data. For instance, Customers can have several addresses. An Invoice can have several line items. These child collections are exposed in what are called Child Tables. For instance, Invoice_itemList would be considered the child table of the parent table Invoice.
Due to the number of child collections, turning them on will cause the total displayed table count to balloon significantly by several hundred. Child tables can be enabled by setting the IncludeChildTables connection property to true. It is false by default.
Child tables are not exposed beyond the first level. For instance, the Expense List on a Purchase Order contains a Linked Order List. There will not be a table exposed for the Linked Order List. Instead, an aggregate column would need to be used to retrieve this data as explained below.
Child collections may also be exposed in a different way via the AggregateColumnMode connection property. Aggregate columns return collections of complex data such as a collection of addresses or line items. These values would not fit into a single column on their own and are thus aggregated together as XML values. Since most child collection information can be obtained easily and more readably by setting IncludeChildTables to true, aggregates are disabled by default.
Aggregates can be useful for exposing further collections on child tables. For instance, if you wanted to retrieve the Linked Order List from the Expense List on a Purchase Order. Set both IncludeChildTables to true and AggregateColumnMode to List. Those settings will cause the ExpenseList_linkedOrderList column to be displayed and return with data on the PurchaseOrder_expenseList table.
It is not recommended to set AggregateColumnMode to ListAndRetrieve except when trying very small samples, such as if you intend to perform inserts via an aggregate column and need to get a few samples of what the data looks like. Setting AggregateColumnMode to ListAndRetrieve will cause aggregate column data to be requested at all times on all tables. This will significantly slow down performance on parent tables such as Customers, PurchaseOrders, and Invoices due to NetSuite returning data much slower when this data is requested. When AggregateColumnMode is set to List, aggregate columns will always come back with data when retrieving data from child tables since NetSuite will already come back with the data at no additional performance penalty.
Custom records are exposed as full tables. Note that some types of records that are exposed in NetSuite by default are still considered custom records. We consider anything a custom record if it is available in NetSuite under Customization --> Lists, Records, & Fields --> Record Types. To control this setting, change the IncludeCustomRecordTables.
Custom lists are not exposed by default. Custom lists in NetSuite are lists of information that may be selected for some types of custom fields. These do not typically contain data that is important since it rarely changes. However, these lists can be exposed as tables if needed by setting the IncludeCustomListTables connection property to true.
Custom fields are exposed by default and will be displayed directly on the appropriate table. Custom fields are displayed for both parent tables such as Invoice and Customer, and also for child tables such as Invoice_itemList and Customer_addressbookList. Custom Field exposure may be controlled with the IncludeCustomFieldColumns connection property.
Reference columns are columns that include a record reference. For instance, Invoice contains an Entity record reference. Record references always come back with multiple pieces of information such as an internalid, name, and potentially type and externalid. Due to the number of record reference columns in NetSuite, by default they only display with InternalId and Name. This can be modified by changing the IncludeReferenceColumns connection property.
Reports are not supported in the NetSuite API. This is a limitation of the API which means that reports are not available for us or other third party tools. NetSuite instead recommends customers make use of the PostingTransactionSummary for getting the sort of information that would appear on reports. The PostingTransactionSummary view can be used to access that information.
The Sync App can model RESTlets as views. This section shows how to use the included RESTlet script to query saved searches, including how to fine-tune the table schemas to represent your saved searches more closely.
Using RESTlets is the recommended way to query saved searches. Using RESTlets is different than the method described in Saved Searches. This older method relies on the SuiteTalk API, which is more limited in what saved searches may return.
Follow the steps below to deploy the included script and execute the RESTlet by executing a SELECT query:
Go to Setup -> Company -> Enable Features. Under the SuiteCloud tab, ensure the options for Client SuiteScript, Server SuiteScript, and SuiteScript Server Pages are all enabled.
Go to Documents -> Files -> SuiteScripts. Click the Add File button. Upload the search_script.js script that is included with the CData Sync App. You can find it in the installation directory, under the db folder.
Go to Customization -> Scripting -> Scripts -> New. From the menu, find search_script.js and select it. Then click Create Script Record.
Give the script a name and under the Deployments tab add a title. Then click Save. This will create a deployment.
Note: While the status of the Script Deployment is Testing, only the user that created the deployment will return results from any saved searches queried. To make the RESTlet available for other users, update the Status of the Script Deployment to Released and add supported roles in the Audience tab.
You will find a link to the deployment in the Script Record. Follow the link to the deployment. Or, you can also go to Customization -> Scripting -> Script Deployments and use the filters to find the deployment you made. In the deployment record, you will see a URL and External URL. Copy the script number and deployment number from this URL.
To execute search_script.js, you need to pass it the Id of a saved search: Go to Lists -> Search -> Saved Searches and copy in the Id of a saved search. We recommend you use a search that is ordered by a column that will always give the same ordering, such as the Date Created. This is because NetSuite does not cache results that can cause duplicates or missing data if data is changed while you are paging through the results.
RESTlets support the following authentication mechanisms:
OAuth: In addition to the OAuth connection properties, the AccountId is required for RESTlet OAuth authentication. To authenticate, set AccountId, OAuthClientId, OAuthClientSecret, OAuthAccessToken, and OAuthAccessTokenSecret.
See Establishing a Connection for a connection guide.
Call the CreateRestletSchema stored procedure to create a view schema for a RESTlet. The stored procedure outputs the schema; schemas are defined in .rsd files. You can customize the column names with a text editor -- see the following section.
Below is an example of the stored procedure inputs. You must also set the Location connection property to point to a folder location where you would like the schema saved.
Note: Given that this Sync App supports multiple schemas, the file path should end with the root folder that contains all of the separate schema folders.
EXEC CreateRESTletSchema @TableName='MyRESTletSchema', @ScriptId='548', @DeploymentNum='1', @FlattenSelects='true', @UseLabels='true', @SearchId='customsearch795'
Note that you must provide at a minimum the TableName, ScriptId (obtained from the deployment URL), DeploymentNum (obtained from the deployment URL), and SearchId. FlattenSelects and UseLabels are optional.
FlattenSelects: Set this parameter to false if your saved search includes multiselect columns. This parameter controls how the Sync App models the data types of selects (such as an entity / customer reference). When FlattenSelects is set to false, multiselect data is returned as a JSON aggregate.
By default the Sync App exposes two columns for selects -- one for the name and one for the value (often an Id). This will not work correctly if your saved search includes multiselect columns. There is nothing in the RESTlet metadata that distinguishes multiselect from single-select columns.
UseLabels: This determines if the Sync App should try to match column names to what would show up in the Saved Search results or just use the API name returned by the saved search itself. Note that even when UseLabels is set to true, names will be converted to be alphanumeric with underscores. Also, be aware that sometimes labels will come back with identical names for saved searches. In these cases, a number will be appended to the duplicate names to keep the names unique.
After connecting with Location set, you can retrieve data from the table with a simple SELECT query. For example:
SELECT * FROM MyRESTletSchema
Note: Paging is handled automatically by the CData Sync App.
Schemas are defined in .rsd files, which enable you to change the columns reported with a text editor. The .rsd files are written to the path specified by the Location connection property. To change column names, modify the <attr name=""> section.
Saved searches are supported with some limitations due to NetSuite restrictions.
Note: We recommend taking a look at RESTlets instead of following this guide. While these steps will still work, saved searches used from SuiteTalk API as detailed below are limited both in how metadata can be obtained and content available. RESTlets have fewer limitations and return accurate metadata from NetSuite.
The SavedSearches view is a good way to retrieve a list of your available saved searches
for a given search type. A SearchType must be specified to retrieve information from the SavedSearches
view. For instance:
SELECT * FROM SavedSearches WHERE SearchType='Transaction'
The CreateSavedSearchSchema stored procedure is used to generate a schema file for the saved search. This schema file is automatically generated based on the saved search results. The file will be written to the folder indicated by the Location connection property.
Note: Given that this Sync App supports multiple schemas, the file path should end with the root folder that contains all of the separate schema folders.
To execute the stored procedure, simply supply the Name, SearchType, and Id (returned from SavedSearches):
EXEC CreateSavedSearchSchema @SavedSearch='MySavedSearch', @SearchType='Transaction', @SavedSearchId='12345'
Unlike normal tables, there is no metadata request for saved searches. To get the metadata, we have to retrieve a sample of the results and make an assumption about the available columns based on the response. Sometimes this may mean columns are missing due to all of their values being null in the sample response.
It is easy to modify these schema files. Just open them with any text editor. You will notice the file is just XML, with the column names defined near the top of the file. You can rename the columns to something more appropriate. Just be aware that valid column names for these XML files must be alphanumeric, must start with an alphabetical character, and may only have the underscore '_' character in addition to alphanumeric characters.
Once a schema file has been created, data can be retrieved from the saved search using the schema name. For instance:
SELECT * FROM MySavedSearch
You may notice that the column names do not match what you see displayed in the UI. This is because NetSuite is using labels when you execute the saved search. Sometimes those columns come from different tables (when there is a join), and sometimes they are custom fields. Since there is no metadata service available for saved searches, there is not a good way to automatically obtain these labels. However, as explained earlier, these schema files may by updated manually to express the column names the way you want them to.
NetSuite imposes a few limitations on saved searches. Calcualted columns (formulas) cannot be retrieved via
the NetSuite API. Only columns directly from the table may be retrieved. If you have a calculation in your saved
search, you would need to return each individual column used in the calculation and perform the calculation client side. Ie:
SELECT (col1 / col2) AS calc FROM MySavedSearch
Saved searches that return an aggregation or summary (Group / Count / Sum / Minimum / Maximum / Average) cannot be returned at all. The NetSuite API will throw an exception upon attempting to retrieve these saved searches. Due to this limitation, these saved searches are unavailable for our and any other third party tool.
This section details a selection of advanced features of the NetSuite Sync App.
The Sync App allows you to define virtual tables, called user defined views, whose contents are decided by a pre-configured query. These views are useful when you cannot directly control queries being issued to the drivers. See User Defined Views for an overview of creating and configuring custom views.
Use SSL Configuration to adjust how Sync App handles TLS/SSL certificate negotiations. You can choose from various certificate formats; see the SSLServerCert property under "Connection String Options" for more information.
Configure the Sync App for compliance with Firewall and Proxy, including Windows proxies and HTTP proxies. You can also set up tunnel connections.
The Sync App offloads as much of the SELECT statement processing as possible to NetSuite and then processes the rest of the query in memory (client-side).
See Query Processing for more information.
See Logging for an overview of configuration settings that can be used to refine CData logging. For basic logging, you only need to set two connection properties, but there are numerous features that support more refined logging, where you can select subsets of information to be logged using the LogModules connection property.
By default, the Sync App attempts to negotiate SSL/TLS by checking the server's certificate against the system's trusted certificate store.
To specify another certificate, see the SSLServerCert property for the available formats to do so.
To connect through the Windows system proxy, you do not need to set any additional connection properties. To connect to other proxies, set ProxyAutoDetect to false.
In addition, to authenticate to an HTTP proxy, set ProxyAuthScheme, ProxyUser, and ProxyPassword, in addition to ProxyServer and ProxyPort.
Set the following properties:
See SuiteTalk Data Model for the available entities in the SuiteTalk API.
See SuiteQL Data Model for the available entities in the SuiteQL API.
This section shows the available Tables and Views for the SuiteTalk Schema.
The CData Sync App models NetSuite entities in relational Tables, Views, and Stored Procedures. The table definitions are dynamically obtained based on your NetSuite account.
Table definitions are dynamically retrieved. This section lists sample table definitions that are included in the NetSuite development environment.
Views are tables that cannot be modified. Typically, data that are read-only and cannot be updated are shown as views.
Stored procedures are function-like interfaces to the data source. They can be used to search, update, and modify information in the data source.
The metadata for the tables in NetSuite are obtained during run time based on a number of predefined schemas from NetSuite and your unique NetSuite account information. Custom tables and custom fields will be listed and available to work with just like any other table. The Sync App offers several different types of tables, which have unique features. In this section you will find notes and examples for working with each type of table.
Entity tables represent entities in NetSuite. These items exist on standard lists and these
entities may show up in child lists or be referenced in transactions via their InternalId. Entity
tables may contain aggregate columns. For instance, the Account table has a SubsidiaryListAggregate
column. This column will contain an XML-formatted list of the subsidiaries associated with the account.
These may be modified by updating the aggregate. For instance:
UPDATE Account SET SubsidiaryListAggregate='<Account_subsidiaryList><Row><SubsidiaryList_InternalId>00001</SubsidiaryList_InternalId></Row><Row><SubsidiaryList_InternalId>00002</SubsidiaryList_InternalId></Row></Account_subsidiaryList>' WHERE InternalId=@AccountInternalId
A few examples of entity tables are:
Name | Description |
Account | The NetSuite table Account. |
Contact | The NetSuite table Contact. |
Customer | The NetSuite table Customer. |
Department | The NetSuite table Department. |
DiscountItem | The NetSuite table DiscountItem. |
Employee | The NetSuite table Employee. |
InventoryItem | The NetSuite table InventoryItem. |
NonInventoryPurchaseItem | The NetSuite table NonInventoryPurchaseItem. |
Subsidiary | The NetSuite table Subsidiary. |
Vendor | The NetSuite table Vendor. |
Transaction tables represent transactions in NetSuite. These transactions will work operationally
the same as entities. However, for some transactions you may be required to specify line items in order
for the insert to work. These can be specified via the ItemListAggregate field, available on all lists
where it is applicable. Set the AggregateColumnMode connection property to List for these columns
to show up. For instance, the subsequent parameterized query inserts a CashRefund record that has two line items, shown below:
<CashRefund_itemList> <Row> <itemlist_rate>2.00</itemlist_rate> <itemlist_taxcode_name>CA-ALAMEDA</itemlist_taxcode_name> <itemlist_units_name></itemlist_item_units_name> <itemlist_amount>2.0</itemlist_amount> <itemlist_item_internalid>860</itemlist_item_internalid> <itemlist_price_internalid>1</itemlist_price_internalid> <itemlist_taxcode_internalid>-159</itemlist_taxcode_internalid> <itemlist_description>Item Description</itemlist_description> <itemlist_item_name>Backing</itemlist_item_name> <itemlist_taxrate1>8.25%</itemlist_taxrate1> <itemlist_price_name>Base Price</itemlist_price_name> <itemlist_units_internalid></itemlist_units_internalid> <itemlist_quantity>1.0</itemlist_quantity> <itemlist_costestimate>0.0</itemlist_costestimate> </Row> <Row> <itemlist_taxcode_name>-Not Taxable-</itemlist_taxcode_name> <itemlist_units_name>Ea</itemlist_units_name> <itemlist_amount>100.0</itemlist_amount> <itemlist_item_internalid>704</itemlist_item_internalid> <itemlist_price_internalid>-1</itemlist_price_internalid> <itemlist_taxcode_internalid>-7</itemlist_taxcode_internalid> <itemlist_description>Designer Seat / Back Cushions</itemlist_description> <itemlist_item_name>Designer Seat Cushions</itemlist_item_name> <itemlist_price_name>Custom</itemlist_price_name> <itemlist_units_internalid>1</itemlist_units_internalid> <itemlist_quantity>4.0</itemlist_quantity> <itemlist_costestimate>100.0</itemlist_costestimate> </Row> </CashRefund_itemList> INSERT INTO CashRefund (entity_internalId, location_internalid, exchangerate, trandate, postingperiod_internalid, itemListAggregate) VALUES (@EntityInternalId, @LocationInternalId, '1', '01/22/2012', @PostingPeriodInternalId, @ItemListAggregate)
A few examples of transaction tables are:
Name | Description |
CashRefund | The NetSuite table CashRefund. |
CreditMemo | The NetSuite table CreditMemo. |
Estimate | The NetSuite table Estimate. |
Invoice | The NetSuite table Invoice. |
PurchaseOrder | The NetSuite table PurchaseOrder. |
SalesOrder | The NetSuite table SalesOrder. |
VendorBill | The NetSuite table VendorBill. |
VendorCredit | The NetSuite table VendorCredit. |
VendorPayment | The NetSuite table VendorPayment. |
WorkOrder | The NetSuite table WorkOrder. |
For many tables, there are a number of lists that can exist as a part of a given entry on the table. We represent this data as an XML aggregate column directly on the table itself. These child lists can also be accessed as their own tables with each row representing a single entry on the list itself. To enable these child tables, set the IncludeChildTables connection property to true.
Child tables will always appear in the format ParentTableName_ChildListName. For instance, CashRefund_itemList. All child tables may be used to either modify the child list itself or insert/update the base entity or transaction. The only exception is that you cannot delete the base entity from the child table. Delete commands will instead be interpreted as a command to delete the specific row from the child list.
For inserting using a child table, a #TEMP table may be used to populate the structure that will eventually be passed to the parent as explained above. For example:
INSERT INTO CashRefund_itemList#TEMP (entity_internalId, itemlist_rate, itemlist_taxcode_name, itemlist_amount, itemlist_item_internalid, itemlist_price_internalid, itemlist_taxcode_internalid, itemlist_description, itemlist_item_name, itemlist_taxrate1, itemlist_price_name, itemlist_quantity, itemlist_costestimate, itemlist_units_name, itemlist_units_internalid) VALUES (@EntityInternalId, @LocationInternalId, '1', '01/22/2012', @PostingPeriodInternalId, '2.00', 'CA-ALAMEDA', '2.0', '860', '1', '-159', 'xxxx', 'Backing', '8.25%', 'Base Price', '1.0', '0.0', '', '') INSERT INTO CashRefund_itemList#TEMP (entity_internalId, itemlist_taxcode_name, itemlist_units_name, itemlist_amount, itemlist_item_internalid, itemlist_price_internalid, itemlist_taxcode_internalid, itemlist_description, itemlist_item_name, itemlist_price_name, itemlist_units_internalid, itemlist_quantity, itemlist_costestimate) VALUES (@CashRefundInternalId, @EntityInternalId, @LocationInternalId, '1', '01/22/2012', @PostingPeriodInternalId, '-Not Taxable-', 'Ea', '100.0', '704', '-1', '-7', 'Designer Seat / Back Cushions', 'Designer Seat Cushions', 'Custom', '1', '4.0', '100.0') INSERT INTO CashRefund (entity_internalId, location_internalid, exchangerate, trandate, postingperiod_internalid, ItemListAggregate) VALUES (@EntityInternalId, @LocationInternalId, '1', '01/22/2012', @PostingPeriodInternalId, 'CashRefund_itemList#TEMP')
Alternatively, a complete parent and child record may be inserted using the child table. But only a single child record may be inserted using this method. For example, the following will create two separate CashRefund records, each with a single item:
INSERT INTO CashRefund_itemList (entity_internalId, location_internalid, exchangerate, trandate, postingperiod_internalid, itemlist_taxcode_name, itemlist_units_name, itemlist_amount, itemlist_item_internalid, itemlist_price_internalid, itemlist_taxcode_internalid, itemlist_description, itemlist_item_name, itemlist_price_name, itemlist_units_internalid, itemlist_quantity, itemlist_costestimate) VALUES (@EntityInternalId, @LocationInternalId, '1', '01/22/2012', @PostingPeriodInternalId, '-Not Taxable-', 'Ea', '100.0', '704', '-1', '-7', 'Designer Seat / Back Cushions', 'Designer Seat Cushions', 'Custom', '1', '4.0', '100.0') INSERT INTO CashRefund_itemList (entity_internalId, location_internalid, exchangerate, trandate, postingperiod_internalid, itemlist_taxcode_name, itemlist_units_name, itemlist_amount, itemlist_item_internalid, itemlist_price_internalid, itemlist_taxcode_internalid, itemlist_description, itemlist_item_name, itemlist_price_name, itemlist_units_internalid, itemlist_quantity, itemlist_costestimate) VALUES (@EntityInternalId, @LocationInternalId, '2', '01/23/2012', @PostingPeriodInternalId, '-Not Taxable-', 'Ea', '101.0', '704', '-1', '-7', 'Designer Seat / Back Cushions', 'Designer Seat Cushions', 'Custom', '1', '4.0', '101.0')
To append additional rows to an existing entity, simply specify the InternalId of the entity in the INSERT statement.
For instance:
INSERT INTO CashRefund_itemList (InternalId, entity_internalId, location_internalid, exchangerate, trandate, postingperiod_internalid, itemlist_rate, itemlist_taxcode_name, itemlist_amount, itemlist_item_internalid, itemlist_price_internalid, itemlist_taxcode_internalid, itemlist_description, itemlist_item_name, itemlist_taxrate1, itemlist_price_name, itemlist_quantity, itemlist_costestimate, itemlist_units_name, itemlist_units_internalid) VALUES (@CashRefundInternalId, @EntityInternalId, @LocationInternalId, '1', '01/22/2012', @PostingPeriodInternalId, '2.00', 'CA-ALAMEDA', '2.0', '860', '1', '-159', 'xxxx', 'Backing', '8.25%', 'Base Price', '1.0', '0.0', '', '') INSERT INTO CashRefund_itemList (InternalId, entity_internalId, location_internalid, exchangerate, trandate, postingperiod_internalid, itemlist_taxcode_name, itemlist_units_name, itemlist_amount, itemlist_item_internalid, itemlist_price_internalid, itemlist_taxcode_internalid, itemlist_description, itemlist_item_name, itemlist_price_name, itemlist_units_internalid, itemlist_quantity, itemlist_costestimate) VALUES (@CashRefundInternalId, @EntityInternalId, @LocationInternalId, '1', '01/22/2012', @PostingPeriodInternalId, '-Not Taxable-', 'Ea', '100.0', '704', '-1', '-7', 'Designer Seat / Back Cushions', 'Designer Seat Cushions', 'Custom', '1', '4.0', '100.0')
Most tables can be used with a WHERE clause when data is selected from them. However, a few tables do not have this ability in the NetSuite API and instead all items must be listed. These are simple tables that generally do not have much data to return.
The SupportEnhancedSQL feature, set by default, enables you to use a WHERE clause in queries against these tables. The following tables cannot be used in the WHERE clause without this feature:
Name | Description |
BudgetCategory | The NetSuite table BudgetCategory. |
CampaignAudience | The NetSuite table CampaignAudience. |
CampaignCategory | The NetSuite table CampaignCategory. |
CampaignChannel | The NetSuite table CampaignChannel. |
CampaignFamily | The NetSuite table CampaignFamily. |
CampaignOffer | The NetSuite table CampaignOffer. |
CampaignSearchEngine | The NetSuite table CampaignSearchEngine. |
CampaignSubscription | The NetSuite table CampaignSubscription. |
CampaignVertical | The NetSuite table CampaignVertical. |
CostCategory | The NetSuite table CostCategory. |
Currency | The NetSuite table Currency. |
LeadSource | The NetSuite table LeadSource. |
SalesTaxItem | The NetSuite table SalesTaxItem. |
State | The NetSuite table State. |
SupportCaseIssue | The NetSuite table SupportCaseIssue. |
SupportCaseOrigin | The NetSuite table SupportCaseOrigin. |
SupportCasePriority | The NetSuite table SupportCasePriority. |
SupportCaseStatus | The NetSuite table SupportCaseStatus. |
SupportCaseType | The NetSuite table SupportCaseType. |
TaxGroup | The NetSuite table TaxGroup. |
TaxType | The NetSuite table TaxType. |
A custom table is listed for any custom entity list you have created in NetSuite. These will still work just like transaction and entity tables. However, none of the custom tables will have aggregate columns.
The NetSuite table Account.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Account. |
AcctName | String | False |
The AcctName of the Account. |
AcctNumber | String | False |
The AcctNumber of the Account. |
AcctType | String | False |
The AcctType of the Account. The allowed values are _accountsPayable, _accountsReceivable, _bank, _costOfGoodsSold, _creditCard, _deferredExpense, _deferredRevenue, _equity, _expense, _fixedAsset, _income, _longTermLiability, _nonPosting, _otherAsset, _otherCurrentAsset, _otherCurrentLiability, _otherExpense, _otherIncome, _unbilledReceivable. |
BillableExpensesAcct_ExternalId | String | False |
The BillableExpensesAcct_ExternalId of the Account. |
BillableExpensesAcct_InternalId | String | False |
The BillableExpensesAcct_InternalId of the Account. |
BillableExpensesAcct_Name | String | False |
The BillableExpensesAcct_Name of the Account. |
BillableExpensesAcct_Type | String | False |
The BillableExpensesAcct_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CashFlowRate | String | False |
The CashFlowRate of the Account. The allowed values are _average, _current, _historical. |
Category1099misc_ExternalId | String | False |
The Category1099misc_ExternalId of the Account. |
Category1099misc_InternalId | String | False |
The Category1099misc_InternalId of the Account. |
Category1099misc_Name | String | False |
The Category1099misc_Name of the Account. |
Category1099misc_Type | String | False |
The Category1099misc_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the Account. |
Class_InternalId | String | False |
The Class_InternalId of the Account. |
Class_Name | String | False |
The Class_Name of the Account. |
Class_Type | String | False |
The Class_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurDocNum | Long | False |
The CurDocNum of the Account. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Account. |
Currency_InternalId | String | False |
The Currency_InternalId of the Account. |
Currency_Name | String | False |
The Currency_Name of the Account. |
Currency_Type | String | False |
The Currency_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DeferralAcct_ExternalId | String | False |
The DeferralAcct_ExternalId of the Account. |
DeferralAcct_InternalId | String | False |
The DeferralAcct_InternalId of the Account. |
DeferralAcct_Name | String | False |
The DeferralAcct_Name of the Account. |
DeferralAcct_Type | String | False |
The DeferralAcct_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the Account. |
Department_InternalId | String | False |
The Department_InternalId of the Account. |
Department_Name | String | False |
The Department_Name of the Account. |
Department_Type | String | False |
The Department_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Description | String | False |
The Description of the Account. |
Eliminate | Boolean | False |
The Eliminate of the Account. |
ExchangeRate | String | False |
The ExchangeRate of the Account. |
ExternalId | String | False |
The ExternalId of the Account. |
GeneralRate | String | False |
The GeneralRate of the Account. The allowed values are _average, _current, _historical. |
IncludeChildren | Boolean | False |
The IncludeChildren of the Account. |
Inventory | Boolean | False |
The Inventory of the Account. |
IsInactive | Boolean | False |
The IsInactive of the Account. |
Location_ExternalId | String | False |
The Location_ExternalId of the Account. |
Location_InternalId | String | False |
The Location_InternalId of the Account. |
Location_Name | String | False |
The Location_Name of the Account. |
Location_Type | String | False |
The Location_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OpeningBalance | Double | False |
The OpeningBalance of the Account. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Account. |
Parent_InternalId | String | False |
The Parent_InternalId of the Account. |
Parent_Name | String | False |
The Parent_Name of the Account. |
Parent_Type | String | False |
The Parent_Type of the Account. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Revalue | Boolean | False |
The Revalue of the Account. |
TranDate | Datetime | False |
The TranDate of the Account. |
TranslationsList_ReplaceAll | Boolean | False |
The TranslationsList_ReplaceAll of the Account. |
The NetSuite table AccountingPeriod.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the AccountingPeriod. |
AllLocked | Boolean | False |
The AllLocked of the AccountingPeriod. |
AllowNonGLChanges | Boolean | False |
The AllowNonGLChanges of the AccountingPeriod. |
ApLocked | Boolean | False |
The ApLocked of the AccountingPeriod. |
ArLocked | Boolean | False |
The ArLocked of the AccountingPeriod. |
Closed | Boolean | False |
The Closed of the AccountingPeriod. |
ClosedOnDate | Datetime | False |
The ClosedOnDate of the AccountingPeriod. |
EndDate | Datetime | False |
The EndDate of the AccountingPeriod. |
FiscalCalendar_ExternalId | String | False |
The FiscalCalendar_ExternalId of the AccountingPeriod. |
FiscalCalendar_InternalId | String | False |
The FiscalCalendar_InternalId of the AccountingPeriod. |
FiscalCalendar_Name | String | False |
The FiscalCalendar_Name of the AccountingPeriod. |
FiscalCalendar_Type | String | False |
The FiscalCalendar_Type of the AccountingPeriod. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
FiscalCalendarsList_ReplaceAll | Boolean | False |
The FiscalCalendarsList_ReplaceAll of the AccountingPeriod. |
IsAdjust | Boolean | False |
The IsAdjust of the AccountingPeriod. |
IsQuarter | Boolean | False |
The IsQuarter of the AccountingPeriod. |
IsYear | Boolean | False |
The IsYear of the AccountingPeriod. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the AccountingPeriod. |
Parent_InternalId | String | False |
The Parent_InternalId of the AccountingPeriod. |
Parent_Name | String | False |
The Parent_Name of the AccountingPeriod. |
Parent_Type | String | False |
The Parent_Type of the AccountingPeriod. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PayrollLocked | Boolean | False |
The PayrollLocked of the AccountingPeriod. |
PeriodName | String | False |
The PeriodName of the AccountingPeriod. |
StartDate | Datetime | False |
The StartDate of the AccountingPeriod. |
The NetSuite table AppDefinition.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the AppDefinition. |
Description | String | False |
The Description of the AppDefinition. |
ExternalId | String | False |
The ExternalId of the AppDefinition. |
Name | String | False |
The Name of the AppDefinition. |
PackagesList_ReplaceAll | Boolean | False |
The PackagesList_ReplaceAll of the AppDefinition. |
The NetSuite table AppPackage.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the AppPackage. |
AppDefinition_ExternalId | String | False |
The AppDefinition_ExternalId of the AppPackage. |
AppDefinition_InternalId | String | False |
The AppDefinition_InternalId of the AppPackage. |
AppDefinition_Name | String | False |
The AppDefinition_Name of the AppPackage. |
AppDefinition_Type | String | False |
The AppDefinition_Type of the AppPackage. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Bundle_ExternalId | String | False |
The Bundle_ExternalId of the AppPackage. |
Bundle_InternalId | String | False |
The Bundle_InternalId of the AppPackage. |
Bundle_Name | String | False |
The Bundle_Name of the AppPackage. |
Bundle_Type | String | False |
The Bundle_Type of the AppPackage. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Description | String | False |
The Description of the AppPackage. |
ExternalId | String | False |
The ExternalId of the AppPackage. |
PackageFile_ExternalId | String | False |
The PackageFile_ExternalId of the AppPackage. |
PackageFile_InternalId | String | False |
The PackageFile_InternalId of the AppPackage. |
PackageFile_Name | String | False |
The PackageFile_Name of the AppPackage. |
PackageFile_Type | String | False |
The PackageFile_Type of the AppPackage. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Version | String | False |
The Version of the AppPackage. |
The NetSuite table AssemblyBuild.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the AssemblyBuild. |
BinNumbers | String | False |
The BinNumbers of the AssemblyBuild. |
Buildable | Double | False |
The Buildable of the AssemblyBuild. |
Class_ExternalId | String | False |
The Class_ExternalId of the AssemblyBuild. |
Class_InternalId | String | False |
The Class_InternalId of the AssemblyBuild. |
Class_Name | String | False |
The Class_Name of the AssemblyBuild. |
Class_Type | String | False |
The Class_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ComponentList_ReplaceAll | Boolean | False |
The ComponentList_ReplaceAll of the AssemblyBuild. |
CreatedDate | Datetime | False |
The CreatedDate of the AssemblyBuild. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the AssemblyBuild. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the AssemblyBuild. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the AssemblyBuild. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the AssemblyBuild. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the AssemblyBuild. |
CustomForm_Name | String | False |
The CustomForm_Name of the AssemblyBuild. |
CustomForm_Type | String | False |
The CustomForm_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the AssemblyBuild. |
Department_InternalId | String | False |
The Department_InternalId of the AssemblyBuild. |
Department_Name | String | False |
The Department_Name of the AssemblyBuild. |
Department_Type | String | False |
The Department_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpirationDate | Datetime | False |
The ExpirationDate of the AssemblyBuild. |
ExternalId | String | False |
The ExternalId of the AssemblyBuild. |
InventoryDetail_CustomForm_ExternalId | String | False |
The InventoryDetail_CustomForm_ExternalId of the AssemblyBuild. |
InventoryDetail_CustomForm_InternalId | String | False |
The InventoryDetail_CustomForm_InternalId of the AssemblyBuild. |
InventoryDetail_CustomForm_Name | String | False |
The InventoryDetail_CustomForm_Name of the AssemblyBuild. |
InventoryDetail_CustomForm_Type | String | False |
The InventoryDetail_CustomForm_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
InventoryDetail_InventoryAssignmentList_ReplaceAll | Boolean | False |
The InventoryDetail_InventoryAssignmentList_ReplaceAll of the AssemblyBuild. |
Item_ExternalId | String | False |
The Item_ExternalId of the AssemblyBuild. |
Item_InternalId | String | False |
The Item_InternalId of the AssemblyBuild. |
Item_Name | String | False |
The Item_Name of the AssemblyBuild. |
Item_Type | String | False |
The Item_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the AssemblyBuild. |
Location_ExternalId | String | False |
The Location_ExternalId of the AssemblyBuild. |
Location_InternalId | String | False |
The Location_InternalId of the AssemblyBuild. |
Location_Name | String | False |
The Location_Name of the AssemblyBuild. |
Location_Type | String | False |
The Location_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the AssemblyBuild. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the AssemblyBuild. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the AssemblyBuild. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the AssemblyBuild. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Quantity | Double | False |
The Quantity of the AssemblyBuild. |
Revision_ExternalId | String | False |
The Revision_ExternalId of the AssemblyBuild. |
Revision_InternalId | String | False |
The Revision_InternalId of the AssemblyBuild. |
Revision_Name | String | False |
The Revision_Name of the AssemblyBuild. |
Revision_Type | String | False |
The Revision_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SerialNumbers | String | False |
The SerialNumbers of the AssemblyBuild. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the AssemblyBuild. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the AssemblyBuild. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the AssemblyBuild. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Total | Double | False |
The Total of the AssemblyBuild. |
TranDate | Datetime | False |
The TranDate of the AssemblyBuild. |
TranId | String | False |
The TranId of the AssemblyBuild. |
Units_ExternalId | String | False |
The Units_ExternalId of the AssemblyBuild. |
Units_InternalId | String | False |
The Units_InternalId of the AssemblyBuild. |
Units_Name | String | False |
The Units_Name of the AssemblyBuild. |
Units_Type | String | False |
The Units_Type of the AssemblyBuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table AssemblyUnbuild.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the AssemblyUnbuild. |
BinNumbers | String | False |
The BinNumbers of the AssemblyUnbuild. |
Built | Double | False |
The Built of the AssemblyUnbuild. |
Class_ExternalId | String | False |
The Class_ExternalId of the AssemblyUnbuild. |
Class_InternalId | String | False |
The Class_InternalId of the AssemblyUnbuild. |
Class_Name | String | False |
The Class_Name of the AssemblyUnbuild. |
Class_Type | String | False |
The Class_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ComponentList_ReplaceAll | Boolean | False |
The ComponentList_ReplaceAll of the AssemblyUnbuild. |
CreatedDate | Datetime | False |
The CreatedDate of the AssemblyUnbuild. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the AssemblyUnbuild. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the AssemblyUnbuild. |
CustomForm_Name | String | False |
The CustomForm_Name of the AssemblyUnbuild. |
CustomForm_Type | String | False |
The CustomForm_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the AssemblyUnbuild. |
Department_InternalId | String | False |
The Department_InternalId of the AssemblyUnbuild. |
Department_Name | String | False |
The Department_Name of the AssemblyUnbuild. |
Department_Type | String | False |
The Department_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the AssemblyUnbuild. |
InventoryDetail_CustomForm_ExternalId | String | False |
The InventoryDetail_CustomForm_ExternalId of the AssemblyUnbuild. |
InventoryDetail_CustomForm_InternalId | String | False |
The InventoryDetail_CustomForm_InternalId of the AssemblyUnbuild. |
InventoryDetail_CustomForm_Name | String | False |
The InventoryDetail_CustomForm_Name of the AssemblyUnbuild. |
InventoryDetail_CustomForm_Type | String | False |
The InventoryDetail_CustomForm_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
InventoryDetail_InventoryAssignmentList_ReplaceAll | Boolean | False |
The InventoryDetail_InventoryAssignmentList_ReplaceAll of the AssemblyUnbuild. |
Item_ExternalId | String | False |
The Item_ExternalId of the AssemblyUnbuild. |
Item_InternalId | String | False |
The Item_InternalId of the AssemblyUnbuild. |
Item_Name | String | False |
The Item_Name of the AssemblyUnbuild. |
Item_Type | String | False |
The Item_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the AssemblyUnbuild. |
Location_ExternalId | String | False |
The Location_ExternalId of the AssemblyUnbuild. |
Location_InternalId | String | False |
The Location_InternalId of the AssemblyUnbuild. |
Location_Name | String | False |
The Location_Name of the AssemblyUnbuild. |
Location_Type | String | False |
The Location_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the AssemblyUnbuild. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the AssemblyUnbuild. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the AssemblyUnbuild. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the AssemblyUnbuild. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Quantity | Double | False |
The Quantity of the AssemblyUnbuild. |
SerialNumbers | String | False |
The SerialNumbers of the AssemblyUnbuild. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the AssemblyUnbuild. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the AssemblyUnbuild. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the AssemblyUnbuild. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Total | Double | False |
The Total of the AssemblyUnbuild. |
TranDate | Datetime | False |
The TranDate of the AssemblyUnbuild. |
TranId | String | False |
The TranId of the AssemblyUnbuild. |
Units_ExternalId | String | False |
The Units_ExternalId of the AssemblyUnbuild. |
Units_InternalId | String | False |
The Units_InternalId of the AssemblyUnbuild. |
Units_Name | String | False |
The Units_Name of the AssemblyUnbuild. |
Units_Type | String | False |
The Units_Type of the AssemblyUnbuild. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Bin.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Bin. |
BinNumber | String | False |
The BinNumber of the Bin. |
ExternalId | String | False |
The ExternalId of the Bin. |
IsInactive | Boolean | False |
The IsInactive of the Bin. |
Location_ExternalId | String | False |
The Location_ExternalId of the Bin. |
Location_InternalId | String | False |
The Location_InternalId of the Bin. |
Location_Name | String | False |
The Location_Name of the Bin. |
Location_Type | String | False |
The Location_Type of the Bin. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the Bin. |
The NetSuite table BinTransfer.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the BinTransfer. |
CreatedDate | Datetime | False |
The CreatedDate of the BinTransfer. |
ExternalId | String | False |
The ExternalId of the BinTransfer. |
InventoryList_ReplaceAll | Boolean | False |
The InventoryList_ReplaceAll of the BinTransfer. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the BinTransfer. |
Location_ExternalId | String | False |
The Location_ExternalId of the BinTransfer. |
Location_InternalId | String | False |
The Location_InternalId of the BinTransfer. |
Location_Name | String | False |
The Location_Name of the BinTransfer. |
Location_Type | String | False |
The Location_Type of the BinTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the BinTransfer. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the BinTransfer. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the BinTransfer. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the BinTransfer. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the BinTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the BinTransfer. |
TranId | String | False |
The TranId of the BinTransfer. |
The NetSuite table Budget.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Budget. |
Account_ExternalId | String | False |
The Account_ExternalId of the Budget. |
Account_InternalId | String | False |
The Account_InternalId of the Budget. |
Account_Name | String | False |
The Account_Name of the Budget. |
Account_Type | String | False |
The Account_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Amount | Double | False |
The Amount of the Budget. |
BudgetType | String | False |
The BudgetType of the Budget. The allowed values are _global, _local. |
Category_ExternalId | String | False |
The Category_ExternalId of the Budget. |
Category_InternalId | String | False |
The Category_InternalId of the Budget. |
Category_Name | String | False |
The Category_Name of the Budget. |
Category_Type | String | False |
The Category_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the Budget. |
Class_InternalId | String | False |
The Class_InternalId of the Budget. |
Class_Name | String | False |
The Class_Name of the Budget. |
Class_Type | String | False |
The Class_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Budget. |
Currency_InternalId | String | False |
The Currency_InternalId of the Budget. |
Currency_Name | String | False |
The Currency_Name of the Budget. |
Currency_Type | String | False |
The Currency_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Customer_ExternalId | String | False |
The Customer_ExternalId of the Budget. |
Customer_InternalId | String | False |
The Customer_InternalId of the Budget. |
Customer_Name | String | False |
The Customer_Name of the Budget. |
Customer_Type | String | False |
The Customer_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the Budget. |
Department_InternalId | String | False |
The Department_InternalId of the Budget. |
Department_Name | String | False |
The Department_Name of the Budget. |
Department_Type | String | False |
The Department_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Item_ExternalId | String | False |
The Item_ExternalId of the Budget. |
Item_InternalId | String | False |
The Item_InternalId of the Budget. |
Item_Name | String | False |
The Item_Name of the Budget. |
Item_Type | String | False |
The Item_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Location_ExternalId | String | False |
The Location_ExternalId of the Budget. |
Location_InternalId | String | False |
The Location_InternalId of the Budget. |
Location_Name | String | False |
The Location_Name of the Budget. |
Location_Type | String | False |
The Location_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PeriodAmount1 | Double | False |
The PeriodAmount1 of the Budget. |
PeriodAmount10 | Double | False |
The PeriodAmount10 of the Budget. |
PeriodAmount11 | Double | False |
The PeriodAmount11 of the Budget. |
PeriodAmount12 | Double | False |
The PeriodAmount12 of the Budget. |
PeriodAmount2 | Double | False |
The PeriodAmount2 of the Budget. |
PeriodAmount3 | Double | False |
The PeriodAmount3 of the Budget. |
PeriodAmount4 | Double | False |
The PeriodAmount4 of the Budget. |
PeriodAmount5 | Double | False |
The PeriodAmount5 of the Budget. |
PeriodAmount6 | Double | False |
The PeriodAmount6 of the Budget. |
PeriodAmount7 | Double | False |
The PeriodAmount7 of the Budget. |
PeriodAmount8 | Double | False |
The PeriodAmount8 of the Budget. |
PeriodAmount9 | Double | False |
The PeriodAmount9 of the Budget. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Budget. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Budget. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Budget. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Year_ExternalId | String | False |
The Year_ExternalId of the Budget. |
Year_InternalId | String | False |
The Year_InternalId of the Budget. |
Year_Name | String | False |
The Year_Name of the Budget. |
Year_Type | String | False |
The Year_Type of the Budget. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table BudgetCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the BudgetCategory. |
BudgetType | Boolean | False |
The BudgetType of the BudgetCategory. |
IsInactive | Boolean | False |
The IsInactive of the BudgetCategory. |
Name | String | False |
The Name of the BudgetCategory. |
The NetSuite table CalendarEvent.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CalendarEvent. |
AccessLevel | String | False |
The AccessLevel of the CalendarEvent. The allowed values are _private, _public, _showAsBusy. |
AllDayEvent | Boolean | False |
The AllDayEvent of the CalendarEvent. |
AttendeeList_ReplaceAll | Boolean | False |
The AttendeeList_ReplaceAll of the CalendarEvent. |
Company_ExternalId | String | False |
The Company_ExternalId of the CalendarEvent. |
Company_InternalId | String | False |
The Company_InternalId of the CalendarEvent. |
Company_Name | String | False |
The Company_Name of the CalendarEvent. |
Company_Type | String | False |
The Company_Type of the CalendarEvent. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Contact_ExternalId | String | False |
The Contact_ExternalId of the CalendarEvent. |
Contact_InternalId | String | False |
The Contact_InternalId of the CalendarEvent. |
Contact_Name | String | False |
The Contact_Name of the CalendarEvent. |
Contact_Type | String | False |
The Contact_Type of the CalendarEvent. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the CalendarEvent. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the CalendarEvent. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the CalendarEvent. |
CustomForm_Name | String | False |
The CustomForm_Name of the CalendarEvent. |
CustomForm_Type | String | False |
The CustomForm_Type of the CalendarEvent. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EndByDate | Datetime | False |
The EndByDate of the CalendarEvent. |
EndDate | Datetime | False |
The EndDate of the CalendarEvent. |
ExternalId | String | False |
The ExternalId of the CalendarEvent. |
Frequency | String | False |
The Frequency of the CalendarEvent. The allowed values are _none, _day, _week, _month, _year. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the CalendarEvent. |
Location | String | False |
The Location of the CalendarEvent. |
Message | String | False |
The Message of the CalendarEvent. |
NoEndDate | Boolean | False |
The NoEndDate of the CalendarEvent. |
Organizer_ExternalId | String | False |
The Organizer_ExternalId of the CalendarEvent. |
Organizer_InternalId | String | False |
The Organizer_InternalId of the CalendarEvent. |
Organizer_Name | String | False |
The Organizer_Name of the CalendarEvent. |
Organizer_Type | String | False |
The Organizer_Type of the CalendarEvent. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Owner_ExternalId | String | False |
The Owner_ExternalId of the CalendarEvent. |
Owner_InternalId | String | False |
The Owner_InternalId of the CalendarEvent. |
Owner_Name | String | False |
The Owner_Name of the CalendarEvent. |
Owner_Type | String | False |
The Owner_Type of the CalendarEvent. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Period | Long | False |
The Period of the CalendarEvent. |
Recurrence | String | False |
The Recurrence of the CalendarEvent. |
RecurrenceDow | String | False |
The RecurrenceDow of the CalendarEvent. The allowed values are _sunday, _monday, _tuesday, _wednesday, _thursday, _friday, _saturday. |
RecurrenceDowim | String | False |
The RecurrenceDowim of the CalendarEvent. The allowed values are _first, _second, _third, _fourth, _last. |
ReminderMinutes | String | False |
The ReminderMinutes of the CalendarEvent. The allowed values are _none, _0minutes, _10minutes, _12hours, _15minutes, _1day, _1hour, _1week, _2days, _2hours, _30minutes, _3days, _3hours, _4hours, _5hours, _5minutes, _8hours. |
ReminderType | String | False |
The ReminderType of the CalendarEvent. The allowed values are _none, _eMail, _popupWindow. |
ResourceList_ReplaceAll | Boolean | False |
The ResourceList_ReplaceAll of the CalendarEvent. |
SendEmail | Boolean | False |
The SendEmail of the CalendarEvent. |
SeriesStartDate | Datetime | False |
The SeriesStartDate of the CalendarEvent. |
StartDate | Datetime | False |
The StartDate of the CalendarEvent. |
Status | String | False |
The Status of the CalendarEvent. The allowed values are _canceled, _completed, _confirmed, _tentative. |
SupportCase_ExternalId | String | False |
The SupportCase_ExternalId of the CalendarEvent. |
SupportCase_InternalId | String | False |
The SupportCase_InternalId of the CalendarEvent. |
SupportCase_Name | String | False |
The SupportCase_Name of the CalendarEvent. |
SupportCase_Type | String | False |
The SupportCase_Type of the CalendarEvent. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimedEvent | Boolean | False |
The TimedEvent of the CalendarEvent. |
TimeItemList_ReplaceAll | Boolean | False |
The TimeItemList_ReplaceAll of the CalendarEvent. |
Title | String | False |
The Title of the CalendarEvent. |
Transaction_ExternalId | String | False |
The Transaction_ExternalId of the CalendarEvent. |
Transaction_InternalId | String | False |
The Transaction_InternalId of the CalendarEvent. |
Transaction_Name | String | False |
The Transaction_Name of the CalendarEvent. |
Transaction_Type | String | False |
The Transaction_Type of the CalendarEvent. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Campaign.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Campaign. |
Audience_ExternalId | String | False |
The Audience_ExternalId of the Campaign. |
Audience_InternalId | String | False |
The Audience_InternalId of the Campaign. |
Audience_Name | String | False |
The Audience_Name of the Campaign. |
Audience_Type | String | False |
The Audience_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BaseCost | Double | False |
The BaseCost of the Campaign. |
CampaignDirectMailList_ReplaceAll | Boolean | False |
The CampaignDirectMailList_ReplaceAll of the Campaign. |
CampaignEmailList_ReplaceAll | Boolean | False |
The CampaignEmailList_ReplaceAll of the Campaign. |
CampaignEventList_ReplaceAll | Boolean | False |
The CampaignEventList_ReplaceAll of the Campaign. |
CampaignId | String | False |
The CampaignId of the Campaign. |
Category_ExternalId | String | False |
The Category_ExternalId of the Campaign. |
Category_InternalId | String | False |
The Category_InternalId of the Campaign. |
Category_Name | String | False |
The Category_Name of the Campaign. |
Category_Type | String | False |
The Category_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ConvCostPerCustomer | Double | False |
The ConvCostPerCustomer of the Campaign. |
Conversions | Long | False |
The Conversions of the Campaign. |
Cost | Double | False |
The Cost of the Campaign. |
CostPerCustomer | Double | False |
The CostPerCustomer of the Campaign. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Campaign. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Campaign. |
CustomForm_Name | String | False |
The CustomForm_Name of the Campaign. |
CustomForm_Type | String | False |
The CustomForm_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EndDate | Datetime | False |
The EndDate of the Campaign. |
EventResponseList_ReplaceAll | Boolean | False |
The EventResponseList_ReplaceAll of the Campaign. |
ExpectedRevenue | Double | False |
The ExpectedRevenue of the Campaign. |
ExternalId | String | False |
The ExternalId of the Campaign. |
Family_ExternalId | String | False |
The Family_ExternalId of the Campaign. |
Family_InternalId | String | False |
The Family_InternalId of the Campaign. |
Family_Name | String | False |
The Family_Name of the Campaign. |
Family_Type | String | False |
The Family_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the Campaign. |
Keyword | String | False |
The Keyword of the Campaign. |
LeadsGenerated | Long | False |
The LeadsGenerated of the Campaign. |
Local | Boolean | False |
The Local of the Campaign. |
Message | String | False |
The Message of the Campaign. |
Offer_ExternalId | String | False |
The Offer_ExternalId of the Campaign. |
Offer_InternalId | String | False |
The Offer_InternalId of the Campaign. |
Offer_Name | String | False |
The Offer_Name of the Campaign. |
Offer_Type | String | False |
The Offer_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Owner_ExternalId | String | False |
The Owner_ExternalId of the Campaign. |
Owner_InternalId | String | False |
The Owner_InternalId of the Campaign. |
Owner_Name | String | False |
The Owner_Name of the Campaign. |
Owner_Type | String | False |
The Owner_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Profit | Double | False |
The Profit of the Campaign. |
PromotionCode_ExternalId | String | False |
The PromotionCode_ExternalId of the Campaign. |
PromotionCode_InternalId | String | False |
The PromotionCode_InternalId of the Campaign. |
PromotionCode_Name | String | False |
The PromotionCode_Name of the Campaign. |
PromotionCode_Type | String | False |
The PromotionCode_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Roi | Double | False |
The Roi of the Campaign. |
SearchEngine_ExternalId | String | False |
The SearchEngine_ExternalId of the Campaign. |
SearchEngine_InternalId | String | False |
The SearchEngine_InternalId of the Campaign. |
SearchEngine_Name | String | False |
The SearchEngine_Name of the Campaign. |
SearchEngine_Type | String | False |
The SearchEngine_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
StartDate | Datetime | False |
The StartDate of the Campaign. |
Title | String | False |
The Title of the Campaign. |
TotalRevenue | Double | False |
The TotalRevenue of the Campaign. |
UniqueVisitors | Long | False |
The UniqueVisitors of the Campaign. |
Url | String | False |
The Url of the Campaign. |
Vertical_ExternalId | String | False |
The Vertical_ExternalId of the Campaign. |
Vertical_InternalId | String | False |
The Vertical_InternalId of the Campaign. |
Vertical_Name | String | False |
The Vertical_Name of the Campaign. |
Vertical_Type | String | False |
The Vertical_Type of the Campaign. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table CampaignAudience.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignAudience. |
Description | String | False |
The Description of the CampaignAudience. |
ExternalId | String | False |
The ExternalId of the CampaignAudience. |
IsInactive | Boolean | False |
The IsInactive of the CampaignAudience. |
Name | String | False |
The Name of the CampaignAudience. |
The NetSuite table CampaignCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignCategory. |
Description | String | False |
The Description of the CampaignCategory. |
ExternalId | String | False |
The ExternalId of the CampaignCategory. |
Isexternal | Boolean | False |
The Isexternal of the CampaignCategory. |
IsInactive | Boolean | False |
The IsInactive of the CampaignCategory. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the CampaignCategory. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the CampaignCategory. |
LeadSource_Name | String | False |
The LeadSource_Name of the CampaignCategory. |
LeadSource_Type | String | False |
The LeadSource_Type of the CampaignCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Name | String | False |
The Name of the CampaignCategory. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the CampaignCategory. |
Parent_InternalId | String | False |
The Parent_InternalId of the CampaignCategory. |
Parent_Name | String | False |
The Parent_Name of the CampaignCategory. |
Parent_Type | String | False |
The Parent_Type of the CampaignCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table CampaignChannel.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignChannel. |
Description | String | False |
The Description of the CampaignChannel. |
EventType | String | False |
The EventType of the CampaignChannel. The allowed values are _directMail, _email, _integration, _other. |
ExternalId | String | False |
The ExternalId of the CampaignChannel. |
IsInactive | Boolean | False |
The IsInactive of the CampaignChannel. |
Name | String | False |
The Name of the CampaignChannel. |
The NetSuite table CampaignFamily.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignFamily. |
Description | String | False |
The Description of the CampaignFamily. |
ExternalId | String | False |
The ExternalId of the CampaignFamily. |
IsInactive | Boolean | False |
The IsInactive of the CampaignFamily. |
Name | String | False |
The Name of the CampaignFamily. |
The NetSuite table CampaignOffer.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignOffer. |
Description | String | False |
The Description of the CampaignOffer. |
ExternalId | String | False |
The ExternalId of the CampaignOffer. |
IsInactive | Boolean | False |
The IsInactive of the CampaignOffer. |
Name | String | False |
The Name of the CampaignOffer. |
The NetSuite table CampaignSearchEngine.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignSearchEngine. |
Description | String | False |
The Description of the CampaignSearchEngine. |
ExternalId | String | False |
The ExternalId of the CampaignSearchEngine. |
IsInactive | Boolean | False |
The IsInactive of the CampaignSearchEngine. |
Name | String | False |
The Name of the CampaignSearchEngine. |
The NetSuite table CampaignSubscription.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignSubscription. |
Description | String | False |
The Description of the CampaignSubscription. |
ExternalDescription | String | False |
The ExternalDescription of the CampaignSubscription. |
ExternalId | String | False |
The ExternalId of the CampaignSubscription. |
ExternalName | String | False |
The ExternalName of the CampaignSubscription. |
IsInactive | Boolean | False |
The IsInactive of the CampaignSubscription. |
Name | String | False |
The Name of the CampaignSubscription. |
SubscribedByDefault | Boolean | False |
The SubscribedByDefault of the CampaignSubscription. |
Unsubscribed | Boolean | False |
The Unsubscribed of the CampaignSubscription. |
The NetSuite table CampaignVertical.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CampaignVertical. |
Description | String | False |
The Description of the CampaignVertical. |
ExternalId | String | False |
The ExternalId of the CampaignVertical. |
IsInactive | Boolean | False |
The IsInactive of the CampaignVertical. |
Name | String | False |
The Name of the CampaignVertical. |
The NetSuite table CashRefund.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CashRefund. |
Account_ExternalId | String | False |
The Account_ExternalId of the CashRefund. |
Account_InternalId | String | False |
The Account_InternalId of the CashRefund. |
Account_Name | String | False |
The Account_Name of the CashRefund. |
Account_Type | String | False |
The Account_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AltHandlingCost | Double | False |
The AltHandlingCost of the CashRefund. |
AltShippingCost | Double | False |
The AltShippingCost of the CashRefund. |
BillAddress | String | False |
The BillAddress of the CashRefund. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the CashRefund. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the CashRefund. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the CashRefund. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CcApproved | Boolean | False |
The CcApproved of the CashRefund. |
CcExpireDate | Datetime | False |
The CcExpireDate of the CashRefund. |
CcIsPurchaseCardBin | Boolean | False |
The CcIsPurchaseCardBin of the CashRefund. |
CcName | String | False |
The CcName of the CashRefund. |
CcNumber | String | False |
The CcNumber of the CashRefund. |
CcProcessAsPurchaseCard | Boolean | False |
The CcProcessAsPurchaseCard of the CashRefund. |
CcStreet | String | False |
The CcStreet of the CashRefund. |
CcZipCode | String | False |
The CcZipCode of the CashRefund. |
ChargeIt | Boolean | False |
The ChargeIt of the CashRefund. |
Class_ExternalId | String | False |
The Class_ExternalId of the CashRefund. |
Class_InternalId | String | False |
The Class_InternalId of the CashRefund. |
Class_Name | String | False |
The Class_Name of the CashRefund. |
Class_Type | String | False |
The Class_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContribPct | String | False |
The ContribPct of the CashRefund. |
CreatedDate | Datetime | False |
The CreatedDate of the CashRefund. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the CashRefund. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the CashRefund. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the CashRefund. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCard_ExternalId | String | False |
The CreditCard_ExternalId of the CashRefund. |
CreditCard_InternalId | String | False |
The CreditCard_InternalId of the CashRefund. |
CreditCard_Name | String | False |
The CreditCard_Name of the CashRefund. |
CreditCard_Type | String | False |
The CreditCard_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCardProcessor_ExternalId | String | False |
The CreditCardProcessor_ExternalId of the CashRefund. |
CreditCardProcessor_InternalId | String | False |
The CreditCardProcessor_InternalId of the CashRefund. |
CreditCardProcessor_Name | String | False |
The CreditCardProcessor_Name of the CashRefund. |
CreditCardProcessor_Type | String | False |
The CreditCardProcessor_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the CashRefund. |
Currency_InternalId | String | False |
The Currency_InternalId of the CashRefund. |
Currency_Name | String | False |
The Currency_Name of the CashRefund. |
Currency_Type | String | False |
The Currency_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the CashRefund. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the CashRefund. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the CashRefund. |
CustomForm_Name | String | False |
The CustomForm_Name of the CashRefund. |
CustomForm_Type | String | False |
The CustomForm_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DebitCardIssueNo | String | False |
The DebitCardIssueNo of the CashRefund. |
DeferredRevenue | Double | False |
The DeferredRevenue of the CashRefund. |
Department_ExternalId | String | False |
The Department_ExternalId of the CashRefund. |
Department_InternalId | String | False |
The Department_InternalId of the CashRefund. |
Department_Name | String | False |
The Department_Name of the CashRefund. |
Department_Type | String | False |
The Department_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountItem_ExternalId | String | False |
The DiscountItem_ExternalId of the CashRefund. |
DiscountItem_InternalId | String | False |
The DiscountItem_InternalId of the CashRefund. |
DiscountItem_Name | String | False |
The DiscountItem_Name of the CashRefund. |
DiscountItem_Type | String | False |
The DiscountItem_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountRate | String | False |
The DiscountRate of the CashRefund. |
DiscountTotal | Double | False |
The DiscountTotal of the CashRefund. |
String | False |
The Email of the CashRefund. | |
Entity_ExternalId | String | False |
The Entity_ExternalId of the CashRefund. |
Entity_InternalId | String | False |
The Entity_InternalId of the CashRefund. |
Entity_Name | String | False |
The Entity_Name of the CashRefund. |
Entity_Type | String | False |
The Entity_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the CashRefund. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the CashRefund. |
ExchangeRate | Double | False |
The ExchangeRate of the CashRefund. |
ExcludeCommission | Boolean | False |
The ExcludeCommission of the CashRefund. |
ExternalId | String | False |
The ExternalId of the CashRefund. |
Fax | String | False |
The Fax of the CashRefund. |
GiftCert_ExternalId | String | False |
The GiftCert_ExternalId of the CashRefund. |
GiftCert_InternalId | String | False |
The GiftCert_InternalId of the CashRefund. |
GiftCert_Name | String | False |
The GiftCert_Name of the CashRefund. |
GiftCert_Type | String | False |
The GiftCert_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
GiftCertApplied | Double | False |
The GiftCertApplied of the CashRefund. |
GiftCertAvailable | Double | False |
The GiftCertAvailable of the CashRefund. |
GiftCertTotal | Double | False |
The GiftCertTotal of the CashRefund. |
HandlingCost | Double | False |
The HandlingCost of the CashRefund. |
HandlingTax1Rate | Double | False |
The HandlingTax1Rate of the CashRefund. |
HandlingTax2Rate | String | False |
The HandlingTax2Rate of the CashRefund. |
HandlingTaxCode_ExternalId | String | False |
The HandlingTaxCode_ExternalId of the CashRefund. |
HandlingTaxCode_InternalId | String | False |
The HandlingTaxCode_InternalId of the CashRefund. |
HandlingTaxCode_Name | String | False |
The HandlingTaxCode_Name of the CashRefund. |
HandlingTaxCode_Type | String | False |
The HandlingTaxCode_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsTaxable | Boolean | False |
The IsTaxable of the CashRefund. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the CashRefund. |
Job_ExternalId | String | False |
The Job_ExternalId of the CashRefund. |
Job_InternalId | String | False |
The Job_InternalId of the CashRefund. |
Job_Name | String | False |
The Job_Name of the CashRefund. |
Job_Type | String | False |
The Job_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the CashRefund. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the CashRefund. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the CashRefund. |
LeadSource_Name | String | False |
The LeadSource_Name of the CashRefund. |
LeadSource_Type | String | False |
The LeadSource_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Location_ExternalId | String | False |
The Location_ExternalId of the CashRefund. |
Location_InternalId | String | False |
The Location_InternalId of the CashRefund. |
Location_Name | String | False |
The Location_Name of the CashRefund. |
Location_Type | String | False |
The Location_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the CashRefund. |
Message | String | False |
The Message of the CashRefund. |
MessageSel_ExternalId | String | False |
The MessageSel_ExternalId of the CashRefund. |
MessageSel_InternalId | String | False |
The MessageSel_InternalId of the CashRefund. |
MessageSel_Name | String | False |
The MessageSel_Name of the CashRefund. |
MessageSel_Type | String | False |
The MessageSel_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OtherRefNum | String | False |
The OtherRefNum of the CashRefund. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the CashRefund. |
Partner_InternalId | String | False |
The Partner_InternalId of the CashRefund. |
Partner_Name | String | False |
The Partner_Name of the CashRefund. |
Partner_Type | String | False |
The Partner_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the CashRefund. |
PaymentMethod_ExternalId | String | False |
The PaymentMethod_ExternalId of the CashRefund. |
PaymentMethod_InternalId | String | False |
The PaymentMethod_InternalId of the CashRefund. |
PaymentMethod_Name | String | False |
The PaymentMethod_Name of the CashRefund. |
PaymentMethod_Type | String | False |
The PaymentMethod_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PayPalAuthId | String | False |
The PayPalAuthId of the CashRefund. |
PayPalProcess | Boolean | False |
The PayPalProcess of the CashRefund. |
PayPalStatus | String | False |
The PayPalStatus of the CashRefund. |
PayPalTranId | String | False |
The PayPalTranId of the CashRefund. |
PnRefNum | String | False |
The PnRefNum of the CashRefund. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the CashRefund. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the CashRefund. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the CashRefund. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PromoCode_ExternalId | String | False |
The PromoCode_ExternalId of the CashRefund. |
PromoCode_InternalId | String | False |
The PromoCode_InternalId of the CashRefund. |
PromoCode_Name | String | False |
The PromoCode_Name of the CashRefund. |
PromoCode_Type | String | False |
The PromoCode_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecognizedRevenue | Double | False |
The RecognizedRevenue of the CashRefund. |
RefundCheck | Boolean | False |
The RefundCheck of the CashRefund. |
RevenueStatus | String | False |
The RevenueStatus of the CashRefund. The allowed values are _pending, _inProgress, _completed, _onRevCommitment. |
RevRecOnRevCommitment | Boolean | False |
The RevRecOnRevCommitment of the CashRefund. |
SalesEffectiveDate | Datetime | False |
The SalesEffectiveDate of the CashRefund. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the CashRefund. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the CashRefund. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the CashRefund. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the CashRefund. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the CashRefund. |
SalesRep_Name | String | False |
The SalesRep_Name of the CashRefund. |
SalesRep_Type | String | False |
The SalesRep_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the CashRefund. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the CashRefund. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the CashRefund. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the CashRefund. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShippingCost | Double | False |
The ShippingCost of the CashRefund. |
ShippingTax1Rate | Double | False |
The ShippingTax1Rate of the CashRefund. |
ShippingTax2Rate | String | False |
The ShippingTax2Rate of the CashRefund. |
ShippingTaxCode_ExternalId | String | False |
The ShippingTaxCode_ExternalId of the CashRefund. |
ShippingTaxCode_InternalId | String | False |
The ShippingTaxCode_InternalId of the CashRefund. |
ShippingTaxCode_Name | String | False |
The ShippingTaxCode_Name of the CashRefund. |
ShippingTaxCode_Type | String | False |
The ShippingTaxCode_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the CashRefund. |
Status | String | False |
The Status of the CashRefund. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the CashRefund. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the CashRefund. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the CashRefund. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the CashRefund. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the CashRefund. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the CashRefund. |
Tax2Total | Double | False |
The Tax2Total of the CashRefund. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the CashRefund. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the CashRefund. |
TaxItem_Name | String | False |
The TaxItem_Name of the CashRefund. |
TaxItem_Type | String | False |
The TaxItem_Type of the CashRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxRate | Double | False |
The TaxRate of the CashRefund. |
TaxTotal | Double | False |
The TaxTotal of the CashRefund. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the CashRefund. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the CashRefund. |
ToBePrinted | Boolean | False |
The ToBePrinted of the CashRefund. |
ToPrint2 | Boolean | False |
The ToPrint2 of the CashRefund. |
Total | Double | False |
The Total of the CashRefund. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the CashRefund. |
TranDate | Datetime | False |
The TranDate of the CashRefund. |
TranId | String | False |
The TranId of the CashRefund. |
TranIsVsoeBundle | Boolean | False |
The TranIsVsoeBundle of the CashRefund. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the CashRefund. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the CashRefund. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the CashRefund. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the CashRefund. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the CashRefund. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the CashRefund. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the CashRefund. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the CashRefund. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the CashRefund. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the CashRefund. |
ValidFrom | Datetime | False |
The ValidFrom of the CashRefund. |
VatRegNum | String | False |
The VatRegNum of the CashRefund. |
VsoeAutoCalc | Boolean | False |
The VsoeAutoCalc of the CashRefund. |
The NetSuite table CashSale.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CashSale. |
Account_ExternalId | String | False |
The Account_ExternalId of the CashSale. |
Account_InternalId | String | False |
The Account_InternalId of the CashSale. |
Account_Name | String | False |
The Account_Name of the CashSale. |
Account_Type | String | False |
The Account_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AltHandlingCost | Double | False |
The AltHandlingCost of the CashSale. |
AltShippingCost | Double | False |
The AltShippingCost of the CashSale. |
AuthCode | String | False |
The AuthCode of the CashSale. |
BillAddress | String | False |
The BillAddress of the CashSale. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the CashSale. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the CashSale. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the CashSale. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillingSchedule_ExternalId | String | False |
The BillingSchedule_ExternalId of the CashSale. |
BillingSchedule_InternalId | String | False |
The BillingSchedule_InternalId of the CashSale. |
BillingSchedule_Name | String | False |
The BillingSchedule_Name of the CashSale. |
BillingSchedule_Type | String | False |
The BillingSchedule_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CcApproved | Boolean | False |
The CcApproved of the CashSale. |
CcAvsStreetMatch | String | False |
The CcAvsStreetMatch of the CashSale. The allowed values are _n, _x, _y. |
CcAvsZipMatch | String | False |
The CcAvsZipMatch of the CashSale. The allowed values are _n, _x, _y. |
CcExpireDate | Datetime | False |
The CcExpireDate of the CashSale. |
CcIsPurchaseCardBin | Boolean | False |
The CcIsPurchaseCardBin of the CashSale. |
CcName | String | False |
The CcName of the CashSale. |
CcNumber | String | False |
The CcNumber of the CashSale. |
CcProcessAsPurchaseCard | Boolean | False |
The CcProcessAsPurchaseCard of the CashSale. |
CcSecurityCode | String | False |
The CcSecurityCode of the CashSale. |
CcSecurityCodeMatch | String | False |
The CcSecurityCodeMatch of the CashSale. The allowed values are _n, _x, _y. |
CcStreet | String | False |
The CcStreet of the CashSale. |
CcZipCode | String | False |
The CcZipCode of the CashSale. |
ChargeIt | Boolean | False |
The ChargeIt of the CashSale. |
Class_ExternalId | String | False |
The Class_ExternalId of the CashSale. |
Class_InternalId | String | False |
The Class_InternalId of the CashSale. |
Class_Name | String | False |
The Class_Name of the CashSale. |
Class_Type | String | False |
The Class_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContribPct | String | False |
The ContribPct of the CashSale. |
CreatedDate | Datetime | False |
The CreatedDate of the CashSale. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the CashSale. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the CashSale. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the CashSale. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCard_ExternalId | String | False |
The CreditCard_ExternalId of the CashSale. |
CreditCard_InternalId | String | False |
The CreditCard_InternalId of the CashSale. |
CreditCard_Name | String | False |
The CreditCard_Name of the CashSale. |
CreditCard_Type | String | False |
The CreditCard_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCardProcessor_ExternalId | String | False |
The CreditCardProcessor_ExternalId of the CashSale. |
CreditCardProcessor_InternalId | String | False |
The CreditCardProcessor_InternalId of the CashSale. |
CreditCardProcessor_Name | String | False |
The CreditCardProcessor_Name of the CashSale. |
CreditCardProcessor_Type | String | False |
The CreditCardProcessor_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the CashSale. |
Currency_InternalId | String | False |
The Currency_InternalId of the CashSale. |
Currency_Name | String | False |
The Currency_Name of the CashSale. |
Currency_Type | String | False |
The Currency_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the CashSale. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the CashSale. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the CashSale. |
CustomForm_Name | String | False |
The CustomForm_Name of the CashSale. |
CustomForm_Type | String | False |
The CustomForm_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DebitCardIssueNo | String | False |
The DebitCardIssueNo of the CashSale. |
DeferredRevenue | Double | False |
The DeferredRevenue of the CashSale. |
Department_ExternalId | String | False |
The Department_ExternalId of the CashSale. |
Department_InternalId | String | False |
The Department_InternalId of the CashSale. |
Department_Name | String | False |
The Department_Name of the CashSale. |
Department_Type | String | False |
The Department_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountItem_ExternalId | String | False |
The DiscountItem_ExternalId of the CashSale. |
DiscountItem_InternalId | String | False |
The DiscountItem_InternalId of the CashSale. |
DiscountItem_Name | String | False |
The DiscountItem_Name of the CashSale. |
DiscountItem_Type | String | False |
The DiscountItem_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountRate | String | False |
The DiscountRate of the CashSale. |
DiscountTotal | Double | False |
The DiscountTotal of the CashSale. |
String | False |
The Email of the CashSale. | |
EndDate | Datetime | False |
The EndDate of the CashSale. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the CashSale. |
Entity_InternalId | String | False |
The Entity_InternalId of the CashSale. |
Entity_Name | String | False |
The Entity_Name of the CashSale. |
Entity_Type | String | False |
The Entity_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the CashSale. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the CashSale. |
ExchangeRate | Double | False |
The ExchangeRate of the CashSale. |
ExcludeCommission | Boolean | False |
The ExcludeCommission of the CashSale. |
ExpCostDiscAmount | Double | False |
The ExpCostDiscAmount of the CashSale. |
ExpCostDiscount_ExternalId | String | False |
The ExpCostDiscount_ExternalId of the CashSale. |
ExpCostDiscount_InternalId | String | False |
The ExpCostDiscount_InternalId of the CashSale. |
ExpCostDiscount_Name | String | False |
The ExpCostDiscount_Name of the CashSale. |
ExpCostDiscount_Type | String | False |
The ExpCostDiscount_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpCostDiscprint | Boolean | False |
The ExpCostDiscprint of the CashSale. |
ExpCostDiscRate | String | False |
The ExpCostDiscRate of the CashSale. |
ExpCostDiscTax1Amt | Double | False |
The ExpCostDiscTax1Amt of the CashSale. |
ExpCostDiscTaxable | Boolean | False |
The ExpCostDiscTaxable of the CashSale. |
ExpCostList_ReplaceAll | Boolean | False |
The ExpCostList_ReplaceAll of the CashSale. |
ExpCostTaxCode_ExternalId | String | False |
The ExpCostTaxCode_ExternalId of the CashSale. |
ExpCostTaxCode_InternalId | String | False |
The ExpCostTaxCode_InternalId of the CashSale. |
ExpCostTaxCode_Name | String | False |
The ExpCostTaxCode_Name of the CashSale. |
ExpCostTaxCode_Type | String | False |
The ExpCostTaxCode_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpCostTaxRate1 | Double | False |
The ExpCostTaxRate1 of the CashSale. |
ExpCostTaxRate2 | Double | False |
The ExpCostTaxRate2 of the CashSale. |
ExternalId | String | False |
The ExternalId of the CashSale. |
Fax | String | False |
The Fax of the CashSale. |
Fob | String | False |
The Fob of the CashSale. |
GiftCertApplied | Double | False |
The GiftCertApplied of the CashSale. |
GiftCertRedemptionList_ReplaceAll | Boolean | False |
The GiftCertRedemptionList_ReplaceAll of the CashSale. |
HandlingCost | Double | False |
The HandlingCost of the CashSale. |
HandlingTax1Rate | Double | False |
The HandlingTax1Rate of the CashSale. |
HandlingTax2Rate | String | False |
The HandlingTax2Rate of the CashSale. |
HandlingTaxCode_ExternalId | String | False |
The HandlingTaxCode_ExternalId of the CashSale. |
HandlingTaxCode_InternalId | String | False |
The HandlingTaxCode_InternalId of the CashSale. |
HandlingTaxCode_Name | String | False |
The HandlingTaxCode_Name of the CashSale. |
HandlingTaxCode_Type | String | False |
The HandlingTaxCode_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IgnoreAvs | Boolean | False |
The IgnoreAvs of the CashSale. |
IsTaxable | Boolean | False |
The IsTaxable of the CashSale. |
ItemCostDiscAmount | Double | False |
The ItemCostDiscAmount of the CashSale. |
ItemCostDiscount_ExternalId | String | False |
The ItemCostDiscount_ExternalId of the CashSale. |
ItemCostDiscount_InternalId | String | False |
The ItemCostDiscount_InternalId of the CashSale. |
ItemCostDiscount_Name | String | False |
The ItemCostDiscount_Name of the CashSale. |
ItemCostDiscount_Type | String | False |
The ItemCostDiscount_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ItemCostDiscPrint | Boolean | False |
The ItemCostDiscPrint of the CashSale. |
ItemCostDiscRate | String | False |
The ItemCostDiscRate of the CashSale. |
ItemCostDiscTax1Amt | Double | False |
The ItemCostDiscTax1Amt of the CashSale. |
ItemCostDiscTaxable | Boolean | False |
The ItemCostDiscTaxable of the CashSale. |
ItemCostList_ReplaceAll | Boolean | False |
The ItemCostList_ReplaceAll of the CashSale. |
ItemCostTaxCode_ExternalId | String | False |
The ItemCostTaxCode_ExternalId of the CashSale. |
ItemCostTaxCode_InternalId | String | False |
The ItemCostTaxCode_InternalId of the CashSale. |
ItemCostTaxCode_Name | String | False |
The ItemCostTaxCode_Name of the CashSale. |
ItemCostTaxCode_Type | String | False |
The ItemCostTaxCode_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ItemCostTaxRate1 | Double | False |
The ItemCostTaxRate1 of the CashSale. |
ItemCostTaxRate2 | Double | False |
The ItemCostTaxRate2 of the CashSale. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the CashSale. |
Job_ExternalId | String | False |
The Job_ExternalId of the CashSale. |
Job_InternalId | String | False |
The Job_InternalId of the CashSale. |
Job_Name | String | False |
The Job_Name of the CashSale. |
Job_Type | String | False |
The Job_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the CashSale. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the CashSale. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the CashSale. |
LeadSource_Name | String | False |
The LeadSource_Name of the CashSale. |
LeadSource_Type | String | False |
The LeadSource_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LinkedTrackingNumbers | String | False |
The LinkedTrackingNumbers of the CashSale. |
Location_ExternalId | String | False |
The Location_ExternalId of the CashSale. |
Location_InternalId | String | False |
The Location_InternalId of the CashSale. |
Location_Name | String | False |
The Location_Name of the CashSale. |
Location_Type | String | False |
The Location_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the CashSale. |
Message | String | False |
The Message of the CashSale. |
MessageSel_ExternalId | String | False |
The MessageSel_ExternalId of the CashSale. |
MessageSel_InternalId | String | False |
The MessageSel_InternalId of the CashSale. |
MessageSel_Name | String | False |
The MessageSel_Name of the CashSale. |
MessageSel_Type | String | False |
The MessageSel_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Opportunity_ExternalId | String | False |
The Opportunity_ExternalId of the CashSale. |
Opportunity_InternalId | String | False |
The Opportunity_InternalId of the CashSale. |
Opportunity_Name | String | False |
The Opportunity_Name of the CashSale. |
Opportunity_Type | String | False |
The Opportunity_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OtherRefNum | String | False |
The OtherRefNum of the CashSale. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the CashSale. |
Partner_InternalId | String | False |
The Partner_InternalId of the CashSale. |
Partner_Name | String | False |
The Partner_Name of the CashSale. |
Partner_Type | String | False |
The Partner_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the CashSale. |
PaymentMethod_ExternalId | String | False |
The PaymentMethod_ExternalId of the CashSale. |
PaymentMethod_InternalId | String | False |
The PaymentMethod_InternalId of the CashSale. |
PaymentMethod_Name | String | False |
The PaymentMethod_Name of the CashSale. |
PaymentMethod_Type | String | False |
The PaymentMethod_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PaypalAuthId | String | False |
The PaypalAuthId of the CashSale. |
PaypalProcess | Boolean | False |
The PaypalProcess of the CashSale. |
PayPalStatus | String | False |
The PayPalStatus of the CashSale. |
PayPalTranId | String | False |
The PayPalTranId of the CashSale. |
PnRefNum | String | False |
The PnRefNum of the CashSale. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the CashSale. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the CashSale. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the CashSale. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PromoCode_ExternalId | String | False |
The PromoCode_ExternalId of the CashSale. |
PromoCode_InternalId | String | False |
The PromoCode_InternalId of the CashSale. |
PromoCode_Name | String | False |
The PromoCode_Name of the CashSale. |
PromoCode_Type | String | False |
The PromoCode_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecognizedRevenue | Double | False |
The RecognizedRevenue of the CashSale. |
RevenueStatus | String | False |
The RevenueStatus of the CashSale. The allowed values are _pending, _inProgress, _completed, _onRevCommitment. |
RevRecEndDate | Datetime | False |
The RevRecEndDate of the CashSale. |
RevRecOnRevCommitment | Boolean | False |
The RevRecOnRevCommitment of the CashSale. |
RevRecSchedule_ExternalId | String | False |
The RevRecSchedule_ExternalId of the CashSale. |
RevRecSchedule_InternalId | String | False |
The RevRecSchedule_InternalId of the CashSale. |
RevRecSchedule_Name | String | False |
The RevRecSchedule_Name of the CashSale. |
RevRecSchedule_Type | String | False |
The RevRecSchedule_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RevRecStartDate | Datetime | False |
The RevRecStartDate of the CashSale. |
SalesEffectiveDate | Datetime | False |
The SalesEffectiveDate of the CashSale. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the CashSale. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the CashSale. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the CashSale. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the CashSale. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the CashSale. |
SalesRep_Name | String | False |
The SalesRep_Name of the CashSale. |
SalesRep_Type | String | False |
The SalesRep_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the CashSale. |
ShipAddress | String | False |
The ShipAddress of the CashSale. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the CashSale. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the CashSale. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the CashSale. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipDate | Datetime | False |
The ShipDate of the CashSale. |
ShipGroupList_ReplaceAll | Boolean | False |
The ShipGroupList_ReplaceAll of the CashSale. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the CashSale. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the CashSale. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the CashSale. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShippingCost | Double | False |
The ShippingCost of the CashSale. |
ShippingTax1Rate | Double | False |
The ShippingTax1Rate of the CashSale. |
ShippingTax2Rate | String | False |
The ShippingTax2Rate of the CashSale. |
ShippingTaxCode_ExternalId | String | False |
The ShippingTaxCode_ExternalId of the CashSale. |
ShippingTaxCode_InternalId | String | False |
The ShippingTaxCode_InternalId of the CashSale. |
ShippingTaxCode_Name | String | False |
The ShippingTaxCode_Name of the CashSale. |
ShippingTaxCode_Type | String | False |
The ShippingTaxCode_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the CashSale. |
StartDate | Datetime | False |
The StartDate of the CashSale. |
Status | String | False |
The Status of the CashSale. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the CashSale. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the CashSale. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the CashSale. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the CashSale. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the CashSale. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the CashSale. |
Tax2Total | Double | False |
The Tax2Total of the CashSale. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the CashSale. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the CashSale. |
TaxItem_Name | String | False |
The TaxItem_Name of the CashSale. |
TaxItem_Type | String | False |
The TaxItem_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxRate | Double | False |
The TaxRate of the CashSale. |
TaxTotal | Double | False |
The TaxTotal of the CashSale. |
ThreeDStatusCode | String | False |
The ThreeDStatusCode of the CashSale. |
TimeDiscAmount | Double | False |
The TimeDiscAmount of the CashSale. |
TimeDiscount_ExternalId | String | False |
The TimeDiscount_ExternalId of the CashSale. |
TimeDiscount_InternalId | String | False |
The TimeDiscount_InternalId of the CashSale. |
TimeDiscount_Name | String | False |
The TimeDiscount_Name of the CashSale. |
TimeDiscount_Type | String | False |
The TimeDiscount_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeDiscPrint | Boolean | False |
The TimeDiscPrint of the CashSale. |
TimeDiscRate | String | False |
The TimeDiscRate of the CashSale. |
TimeDiscTax1Amt | Double | False |
The TimeDiscTax1Amt of the CashSale. |
TimeDiscTaxable | Boolean | False |
The TimeDiscTaxable of the CashSale. |
TimeList_ReplaceAll | Boolean | False |
The TimeList_ReplaceAll of the CashSale. |
TimeTaxCode_ExternalId | String | False |
The TimeTaxCode_ExternalId of the CashSale. |
TimeTaxCode_InternalId | String | False |
The TimeTaxCode_InternalId of the CashSale. |
TimeTaxCode_Name | String | False |
The TimeTaxCode_Name of the CashSale. |
TimeTaxCode_Type | String | False |
The TimeTaxCode_Type of the CashSale. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeTaxRate1 | Double | False |
The TimeTaxRate1 of the CashSale. |
TimeTaxRate2 | Double | False |
The TimeTaxRate2 of the CashSale. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the CashSale. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the CashSale. |
ToBePrinted | Boolean | False |
The ToBePrinted of the CashSale. |
Total | Double | False |
The Total of the CashSale. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the CashSale. |
TrackingNumbers | String | False |
The TrackingNumbers of the CashSale. |
TranDate | Datetime | False |
The TranDate of the CashSale. |
TranId | String | False |
The TranId of the CashSale. |
TranIsVsoeBundle | Boolean | False |
The TranIsVsoeBundle of the CashSale. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the CashSale. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the CashSale. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the CashSale. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the CashSale. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the CashSale. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the CashSale. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the CashSale. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the CashSale. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the CashSale. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the CashSale. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the CashSale. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the CashSale. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the CashSale. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the CashSale. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the CashSale. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the CashSale. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the CashSale. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the CashSale. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the CashSale. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the CashSale. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the CashSale. |
UndepFunds | Boolean | False |
The UndepFunds of the CashSale. |
ValidFrom | Datetime | False |
The ValidFrom of the CashSale. |
VatRegNum | String | False |
The VatRegNum of the CashSale. |
VsoeAutoCalc | Boolean | False |
The VsoeAutoCalc of the CashSale. |
The NetSuite table Check.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Check. |
Account_ExternalId | String | False |
The Account_ExternalId of the Check. |
Account_InternalId | String | False |
The Account_InternalId of the Check. |
Account_Name | String | False |
The Account_Name of the Check. |
Account_Type | String | False |
The Account_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Address | String | False |
The Address of the Check. |
Balance | Double | False |
The Balance of the Check. |
BillPay | Boolean | False |
The BillPay of the Check. |
Class_ExternalId | String | False |
The Class_ExternalId of the Check. |
Class_InternalId | String | False |
The Class_InternalId of the Check. |
Class_Name | String | False |
The Class_Name of the Check. |
Class_Type | String | False |
The Class_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the Check. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Check. |
Currency_InternalId | String | False |
The Currency_InternalId of the Check. |
Currency_Name | String | False |
The Currency_Name of the Check. |
Currency_Type | String | False |
The Currency_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Check. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Check. |
CustomForm_Name | String | False |
The CustomForm_Name of the Check. |
CustomForm_Type | String | False |
The CustomForm_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the Check. |
Department_InternalId | String | False |
The Department_InternalId of the Check. |
Department_Name | String | False |
The Department_Name of the Check. |
Department_Type | String | False |
The Department_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the Check. |
Entity_InternalId | String | False |
The Entity_InternalId of the Check. |
Entity_Name | String | False |
The Entity_Name of the Check. |
Entity_Type | String | False |
The Entity_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the Check. |
ExpenseList_ReplaceAll | Boolean | False |
The ExpenseList_ReplaceAll of the Check. |
ExternalId | String | False |
The ExternalId of the Check. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the Check. |
LandedCostMethod | String | False |
The LandedCostMethod of the Check. The allowed values are _quantity, _value, _weight. |
LandedCostsList_ReplaceAll | Boolean | False |
The LandedCostsList_ReplaceAll of the Check. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Check. |
Location_ExternalId | String | False |
The Location_ExternalId of the Check. |
Location_InternalId | String | False |
The Location_InternalId of the Check. |
Location_Name | String | False |
The Location_Name of the Check. |
Location_Type | String | False |
The Location_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the Check. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the Check. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the Check. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the Check. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Status | String | False |
The Status of the Check. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Check. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Check. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Check. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Tax2Total | Double | False |
The Tax2Total of the Check. |
TaxTotal | Double | False |
The TaxTotal of the Check. |
ToBePrinted | Boolean | False |
The ToBePrinted of the Check. |
TranDate | Datetime | False |
The TranDate of the Check. |
TranId | String | False |
The TranId of the Check. |
UserTotal | Double | False |
The UserTotal of the Check. |
VoidJournal_ExternalId | String | False |
The VoidJournal_ExternalId of the Check. |
VoidJournal_InternalId | String | False |
The VoidJournal_InternalId of the Check. |
VoidJournal_Name | String | False |
The VoidJournal_Name of the Check. |
VoidJournal_Type | String | False |
The VoidJournal_Type of the Check. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Classification.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Classification. |
ClassTranslationList_ReplaceAll | Boolean | False |
The ClassTranslationList_ReplaceAll of the Classification. |
ExternalId | String | False |
The ExternalId of the Classification. |
IncludeChildren | Boolean | False |
The IncludeChildren of the Classification. |
IsInactive | Boolean | False |
The IsInactive of the Classification. |
Name | String | False |
The Name of the Classification. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Classification. |
Parent_InternalId | String | False |
The Parent_InternalId of the Classification. |
Parent_Name | String | False |
The Parent_Name of the Classification. |
Parent_Type | String | False |
The Parent_Type of the Classification. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Contact.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Contact. |
AddressbookList_ReplaceAll | Boolean | False |
The AddressbookList_ReplaceAll of the Contact. |
AltEmail | String | False |
The AltEmail of the Contact. |
Assistant_ExternalId | String | False |
The Assistant_ExternalId of the Contact. |
Assistant_InternalId | String | False |
The Assistant_InternalId of the Contact. |
Assistant_Name | String | False |
The Assistant_Name of the Contact. |
Assistant_Type | String | False |
The Assistant_Type of the Contact. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AssistantPhone | String | False |
The AssistantPhone of the Contact. |
BillPay | Boolean | False |
The BillPay of the Contact. |
Comments | String | False |
The Comments of the Contact. |
Company_ExternalId | String | False |
The Company_ExternalId of the Contact. |
Company_InternalId | String | False |
The Company_InternalId of the Contact. |
Company_Name | String | False |
The Company_Name of the Contact. |
Company_Type | String | False |
The Company_Type of the Contact. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContactSource_ExternalId | String | False |
The ContactSource_ExternalId of the Contact. |
ContactSource_InternalId | String | False |
The ContactSource_InternalId of the Contact. |
ContactSource_Name | String | False |
The ContactSource_Name of the Contact. |
ContactSource_Type | String | False |
The ContactSource_Type of the Contact. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Contact. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Contact. |
CustomForm_Name | String | False |
The CustomForm_Name of the Contact. |
CustomForm_Type | String | False |
The CustomForm_Type of the Contact. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DateCreated | Datetime | False |
The DateCreated of the Contact. |
DefaultAddress | String | False |
The DefaultAddress of the Contact. |
String | False |
The Email of the Contact. | |
EntityId | String | False |
The EntityId of the Contact. |
ExternalId | String | False |
The ExternalId of the Contact. |
Fax | String | False |
The Fax of the Contact. |
FirstName | String | False |
The FirstName of the Contact. |
GlobalSubscriptionStatus | String | False |
The GlobalSubscriptionStatus of the Contact. The allowed values are _confirmedOptIn, _confirmedOptOut, _softOptIn, _softOptOut. |
HomePhone | String | False |
The HomePhone of the Contact. |
Image_ExternalId | String | False |
The Image_ExternalId of the Contact. |
Image_InternalId | String | False |
The Image_InternalId of the Contact. |
Image_Name | String | False |
The Image_Name of the Contact. |
Image_Type | String | False |
The Image_Type of the Contact. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the Contact. |
IsPrivate | Boolean | False |
The IsPrivate of the Contact. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Contact. |
LastName | String | False |
The LastName of the Contact. |
MiddleName | String | False |
The MiddleName of the Contact. |
MobilePhone | String | False |
The MobilePhone of the Contact. |
OfficePhone | String | False |
The OfficePhone of the Contact. |
Phone | String | False |
The Phone of the Contact. |
PhoneticName | String | False |
The PhoneticName of the Contact. |
Salutation | String | False |
The Salutation of the Contact. |
SubscriptionsList_ReplaceAll | Boolean | False |
The SubscriptionsList_ReplaceAll of the Contact. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Contact. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Contact. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Contact. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Contact. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Supervisor_ExternalId | String | False |
The Supervisor_ExternalId of the Contact. |
Supervisor_InternalId | String | False |
The Supervisor_InternalId of the Contact. |
Supervisor_Name | String | False |
The Supervisor_Name of the Contact. |
Supervisor_Type | String | False |
The Supervisor_Type of the Contact. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SupervisorPhone | String | False |
The SupervisorPhone of the Contact. |
Title | String | False |
The Title of the Contact. |
The NetSuite table ContactCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ContactCategory. |
ExternalId | String | False |
The ExternalId of the ContactCategory. |
IsInactive | Boolean | False |
The IsInactive of the ContactCategory. |
Name | String | False |
The Name of the ContactCategory. |
Private | Boolean | False |
The Private of the ContactCategory. |
Sync | Boolean | False |
The Sync of the ContactCategory. |
The NetSuite table ContactRole.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ContactRole. |
Description | String | False |
The Description of the ContactRole. |
ExternalId | String | False |
The ExternalId of the ContactRole. |
IsInactive | Boolean | False |
The IsInactive of the ContactRole. |
Name | String | False |
The Name of the ContactRole. |
The NetSuite table CostCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CostCategory. |
Account_ExternalId | String | False |
The Account_ExternalId of the CostCategory. |
Account_InternalId | String | False |
The Account_InternalId of the CostCategory. |
Account_Name | String | False |
The Account_Name of the CostCategory. |
Account_Type | String | False |
The Account_Type of the CostCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the CostCategory. |
IsInactive | Boolean | False |
The IsInactive of the CostCategory. |
ItemCostType | String | False |
The ItemCostType of the CostCategory. The allowed values are _landed, _material, _service, _laborRun, _laborRunOverhead, _laborSetup, _laborSetupOverhead, _machineRun, _machineRunOverhead, _machineSetup, _machineSetupOverhead. |
Name | String | False |
The Name of the CostCategory. |
The NetSuite table CouponCode.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CouponCode. |
Code | String | False |
The Code of the CouponCode. |
DateSent | Datetime | False |
The DateSent of the CouponCode. |
ExternalId | String | False |
The ExternalId of the CouponCode. |
Promotion_ExternalId | String | False |
The Promotion_ExternalId of the CouponCode. |
Promotion_InternalId | String | False |
The Promotion_InternalId of the CouponCode. |
Promotion_Name | String | False |
The Promotion_Name of the CouponCode. |
Promotion_Type | String | False |
The Promotion_Type of the CouponCode. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Recipient_ExternalId | String | False |
The Recipient_ExternalId of the CouponCode. |
Recipient_InternalId | String | False |
The Recipient_InternalId of the CouponCode. |
Recipient_Name | String | False |
The Recipient_Name of the CouponCode. |
Recipient_Type | String | False |
The Recipient_Type of the CouponCode. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
UseCount | Long | False |
The UseCount of the CouponCode. |
Used | Boolean | False |
The Used of the CouponCode. |
The NetSuite table CreditMemo.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CreditMemo. |
Account_ExternalId | String | False |
The Account_ExternalId of the CreditMemo. |
Account_InternalId | String | False |
The Account_InternalId of the CreditMemo. |
Account_Name | String | False |
The Account_Name of the CreditMemo. |
Account_Type | String | False |
The Account_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AltHandlingCost | Double | False |
The AltHandlingCost of the CreditMemo. |
AltShippingCost | Double | False |
The AltShippingCost of the CreditMemo. |
AmountPaid | Double | False |
The AmountPaid of the CreditMemo. |
AmountRemaining | Double | False |
The AmountRemaining of the CreditMemo. |
Applied | Double | False |
The Applied of the CreditMemo. |
ApplyList_ReplaceAll | Boolean | False |
The ApplyList_ReplaceAll of the CreditMemo. |
AutoApply | Boolean | False |
The AutoApply of the CreditMemo. |
Balance | Double | False |
The Balance of the CreditMemo. |
BillAddress | String | False |
The BillAddress of the CreditMemo. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the CreditMemo. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the CreditMemo. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the CreditMemo. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the CreditMemo. |
Class_InternalId | String | False |
The Class_InternalId of the CreditMemo. |
Class_Name | String | False |
The Class_Name of the CreditMemo. |
Class_Type | String | False |
The Class_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContribPct | String | False |
The ContribPct of the CreditMemo. |
CreatedDate | Datetime | False |
The CreatedDate of the CreditMemo. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the CreditMemo. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the CreditMemo. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the CreditMemo. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the CreditMemo. |
Currency_InternalId | String | False |
The Currency_InternalId of the CreditMemo. |
Currency_Name | String | False |
The Currency_Name of the CreditMemo. |
Currency_Type | String | False |
The Currency_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the CreditMemo. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the CreditMemo. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the CreditMemo. |
CustomForm_Name | String | False |
The CustomForm_Name of the CreditMemo. |
CustomForm_Type | String | False |
The CustomForm_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DeferredRevenue | Double | False |
The DeferredRevenue of the CreditMemo. |
Department_ExternalId | String | False |
The Department_ExternalId of the CreditMemo. |
Department_InternalId | String | False |
The Department_InternalId of the CreditMemo. |
Department_Name | String | False |
The Department_Name of the CreditMemo. |
Department_Type | String | False |
The Department_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountItem_ExternalId | String | False |
The DiscountItem_ExternalId of the CreditMemo. |
DiscountItem_InternalId | String | False |
The DiscountItem_InternalId of the CreditMemo. |
DiscountItem_Name | String | False |
The DiscountItem_Name of the CreditMemo. |
DiscountItem_Type | String | False |
The DiscountItem_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountRate | String | False |
The DiscountRate of the CreditMemo. |
DiscountTotal | Double | False |
The DiscountTotal of the CreditMemo. |
String | False |
The Email of the CreditMemo. | |
Entity_ExternalId | String | False |
The Entity_ExternalId of the CreditMemo. |
Entity_InternalId | String | False |
The Entity_InternalId of the CreditMemo. |
Entity_Name | String | False |
The Entity_Name of the CreditMemo. |
Entity_Type | String | False |
The Entity_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the CreditMemo. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the CreditMemo. |
ExchangeRate | Double | False |
The ExchangeRate of the CreditMemo. |
ExcludeCommission | Boolean | False |
The ExcludeCommission of the CreditMemo. |
ExternalId | String | False |
The ExternalId of the CreditMemo. |
Fax | String | False |
The Fax of the CreditMemo. |
GiftCert_ExternalId | String | False |
The GiftCert_ExternalId of the CreditMemo. |
GiftCert_InternalId | String | False |
The GiftCert_InternalId of the CreditMemo. |
GiftCert_Name | String | False |
The GiftCert_Name of the CreditMemo. |
GiftCert_Type | String | False |
The GiftCert_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
GiftCertApplied | Double | False |
The GiftCertApplied of the CreditMemo. |
GiftCertAvailable | Double | False |
The GiftCertAvailable of the CreditMemo. |
GiftCertTotal | Double | False |
The GiftCertTotal of the CreditMemo. |
HandlingCost | Double | False |
The HandlingCost of the CreditMemo. |
HandlingTax1Rate | Double | False |
The HandlingTax1Rate of the CreditMemo. |
HandlingTax2Rate | String | False |
The HandlingTax2Rate of the CreditMemo. |
HandlingTaxCode_ExternalId | String | False |
The HandlingTaxCode_ExternalId of the CreditMemo. |
HandlingTaxCode_InternalId | String | False |
The HandlingTaxCode_InternalId of the CreditMemo. |
HandlingTaxCode_Name | String | False |
The HandlingTaxCode_Name of the CreditMemo. |
HandlingTaxCode_Type | String | False |
The HandlingTaxCode_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsTaxable | Boolean | False |
The IsTaxable of the CreditMemo. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the CreditMemo. |
Job_ExternalId | String | False |
The Job_ExternalId of the CreditMemo. |
Job_InternalId | String | False |
The Job_InternalId of the CreditMemo. |
Job_Name | String | False |
The Job_Name of the CreditMemo. |
Job_Type | String | False |
The Job_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the CreditMemo. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the CreditMemo. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the CreditMemo. |
LeadSource_Name | String | False |
The LeadSource_Name of the CreditMemo. |
LeadSource_Type | String | False |
The LeadSource_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Location_ExternalId | String | False |
The Location_ExternalId of the CreditMemo. |
Location_InternalId | String | False |
The Location_InternalId of the CreditMemo. |
Location_Name | String | False |
The Location_Name of the CreditMemo. |
Location_Type | String | False |
The Location_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the CreditMemo. |
Message | String | False |
The Message of the CreditMemo. |
MessageSel_ExternalId | String | False |
The MessageSel_ExternalId of the CreditMemo. |
MessageSel_InternalId | String | False |
The MessageSel_InternalId of the CreditMemo. |
MessageSel_Name | String | False |
The MessageSel_Name of the CreditMemo. |
MessageSel_Type | String | False |
The MessageSel_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OnCreditHold | String | False |
The OnCreditHold of the CreditMemo. |
OtherRefNum | String | False |
The OtherRefNum of the CreditMemo. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the CreditMemo. |
Partner_InternalId | String | False |
The Partner_InternalId of the CreditMemo. |
Partner_Name | String | False |
The Partner_Name of the CreditMemo. |
Partner_Type | String | False |
The Partner_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the CreditMemo. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the CreditMemo. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the CreditMemo. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the CreditMemo. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PromoCode_ExternalId | String | False |
The PromoCode_ExternalId of the CreditMemo. |
PromoCode_InternalId | String | False |
The PromoCode_InternalId of the CreditMemo. |
PromoCode_Name | String | False |
The PromoCode_Name of the CreditMemo. |
PromoCode_Type | String | False |
The PromoCode_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecognizedRevenue | Double | False |
The RecognizedRevenue of the CreditMemo. |
RevenueStatus | String | False |
The RevenueStatus of the CreditMemo. The allowed values are _pending, _inProgress, _completed, _onRevCommitment. |
RevRecOnRevCommitment | Boolean | False |
The RevRecOnRevCommitment of the CreditMemo. |
SalesEffectiveDate | Datetime | False |
The SalesEffectiveDate of the CreditMemo. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the CreditMemo. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the CreditMemo. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the CreditMemo. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the CreditMemo. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the CreditMemo. |
SalesRep_Name | String | False |
The SalesRep_Name of the CreditMemo. |
SalesRep_Type | String | False |
The SalesRep_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the CreditMemo. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the CreditMemo. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the CreditMemo. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the CreditMemo. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShippingCost | Double | False |
The ShippingCost of the CreditMemo. |
ShippingTax1Rate | Double | False |
The ShippingTax1Rate of the CreditMemo. |
ShippingTax2Rate | String | False |
The ShippingTax2Rate of the CreditMemo. |
ShippingTaxCode_ExternalId | String | False |
The ShippingTaxCode_ExternalId of the CreditMemo. |
ShippingTaxCode_InternalId | String | False |
The ShippingTaxCode_InternalId of the CreditMemo. |
ShippingTaxCode_Name | String | False |
The ShippingTaxCode_Name of the CreditMemo. |
ShippingTaxCode_Type | String | False |
The ShippingTaxCode_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the CreditMemo. |
Status | String | False |
The Status of the CreditMemo. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the CreditMemo. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the CreditMemo. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the CreditMemo. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the CreditMemo. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the CreditMemo. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the CreditMemo. |
Tax2Total | Double | False |
The Tax2Total of the CreditMemo. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the CreditMemo. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the CreditMemo. |
TaxItem_Name | String | False |
The TaxItem_Name of the CreditMemo. |
TaxItem_Type | String | False |
The TaxItem_Type of the CreditMemo. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxRate | Double | False |
The TaxRate of the CreditMemo. |
TaxTotal | Double | False |
The TaxTotal of the CreditMemo. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the CreditMemo. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the CreditMemo. |
ToBePrinted | Boolean | False |
The ToBePrinted of the CreditMemo. |
Total | Double | False |
The Total of the CreditMemo. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the CreditMemo. |
TranDate | Datetime | False |
The TranDate of the CreditMemo. |
TranId | String | False |
The TranId of the CreditMemo. |
TranIsVsoeBundle | Boolean | False |
The TranIsVsoeBundle of the CreditMemo. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the CreditMemo. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the CreditMemo. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the CreditMemo. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the CreditMemo. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the CreditMemo. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the CreditMemo. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the CreditMemo. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the CreditMemo. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the CreditMemo. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the CreditMemo. |
Unapplied | Double | False |
The Unapplied of the CreditMemo. |
VatRegNum | String | False |
The VatRegNum of the CreditMemo. |
VsoeAutoCalc | Boolean | False |
The VsoeAutoCalc of the CreditMemo. |
The NetSuite table Currency.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Currency. |
CurrencyPrecision | String | False |
The CurrencyPrecision of the Currency. The allowed values are _one, _two, _zero. |
DisplaySymbol | String | False |
The DisplaySymbol of the Currency. |
ExchangeRate | Double | False |
The ExchangeRate of the Currency. |
ExternalId | String | False |
The ExternalId of the Currency. |
FormatSample | String | False |
The FormatSample of the Currency. |
FxRateUpdateTimezone | String | False |
The FxRateUpdateTimezone of the Currency. The allowed values are _americaNewYork, _asiaMagadan, _asiaTokyo, _europeParis. |
InclInFxRateUpdates | Boolean | False |
The InclInFxRateUpdates of the Currency. |
IsBaseCurrency | Boolean | False |
The IsBaseCurrency of the Currency. |
IsInactive | Boolean | False |
The IsInactive of the Currency. |
Locale | String | False |
The Locale of the Currency. The allowed values are _afghanistanPashto, _afghanistanPersian, _alandIslandsSwedish, _albaniaAlbanian, _algeriaArabic, _angolaPortuguese, _anguillaEnglish, _antiguaAndBarbudaEnglish, _argentinaSpanish, _armeniaArmenian, _arubaEnglish, _arubaPortuguese, _australiaEnglish, _austriaGerman, _azerbaijanAzerbaijani, _bahamasEnglish, _bahrainArabic, _barbadosEnglish, _belarusByelorussian, _belgiumDutch, _belgiumFrench, _belizeEnglish, _bengali, _beninFrench, _bermudaEnglish, _bhutanDzongkha, _boliviaSpanish, _bonaireSaintEustatiusAndSabaDutch, _bosniaAndHerzegovinaBosnian, _botswanaEnglish, _brazilPortuguese, _bruneiMalay, _bulgariaBulgarian, _burkinaFasoFrench, _burundiFrench, _cambodiaKhmer, _cameroonFrench, _canadaEnglish, _canadaFrench, _canaryIslandsSpanish, _capeVerdePortuguese, _caymanIslandsEnglish, _centralAfricanRepublicFrench, _ceutaAndMelillaSpanish, _chadFrench, _chileSpanish, _chinaChinese, _colombiaSpanish, _comorosFrench, _congoDemocraticRepublicEnglish, _congoDemocraticRepublicFrench, _congoRepublicOfFrench, _costaRicaSpanish, _coteDivoireFrench, _croatiaCroatian, _cubaSpanish, _curacaoDutch, _cyprusEnglish, _cyprusEnglishEuro, _czechRepublicCzech, _denmarkDanish, _djiboutiArabic, _djiboutiFrench, _dominicaEnglish, _dominicanRepublicSpanish, _ecuadorSpanish, _egyptArabic, _elSalvadorSpanish, _equatorialGuineaSpanish, _eritreaAfar, _estoniaEstonian, _ethiopiaAmharic, _falklandIslandsEnglish, _fijiFijian, _finlandFinnish, _finlandFinnishEuro, _franceFrench, _franceFrenchEuro, _frenchPolynesiaFrench, _gabonFrench, _gambiaEnglish, _georgiaGeorgian, _germanyGerman, _germanyGermanEuro, _ghanaEnglish, _gibraltarEnglish, _goldOunce, _greeceGreek, _grenadaEnglish, _guatemalaSpanish, _guineaBissauPortuguese, _guineaFrench, _guyanaEnglish, _haitian, _hondurasSpanish, _hongKongChinese, _hungaryHungarian, _icelandIcelandic, _indiaEnglish, _indiaGujarati, _indiaHindi, _indiaKannada, _indiaMarathi, _indiaPanjabi, _indiaTamil, _indiaTelugu, _indonesiaIndonesian, _iranPersian, _iraqArabic, _irelandEnglish, _israelHebrew, _italyItalian, _italyItalianEuro, _jamaicaEnglish, _japanJapanese, _jordanArabic, _jordanEnglish, _kazakhstanRussian, _kenyaEnglish, _kuwaitArabic, _kuwaitEnglish, _kyrgyzstanRussian, _laosLao, _latviaLatvianLettish, _lebanonArabic, _lesothoEnglish, _liberiaEnglish, _libyaArabic, _lithuaniaLithuanian, _luxembourgFrench, _luxembourgGerman, _luxembourgLuxembourgish, _macauChinese, _macedoniaMacedonian, _malawiEnglish, _malaysiaMalay, _maldivesDhivehi, _maliFrench, _mauritiusEnglish, _mexicoSpanish, _moldovaRomanian, _moldovaRussian, _mongoliaMongolian, _moroccoArabic, _mozambiquePortuguese, _myanmarBurmese, _namibiaEnglish, _nepalNepali, _netherlandsAntillesDutch, _netherlandsDutch, _netherlandsDutchEuro, _newCaledoniaFrench, _newZealandEnglish, _nicaraguaSpanish, _nigerFrench, _nigeriaEnglish, _northKoreaKorean, _norwayNorwegian, _omanArabic, _pakistanUrdu, _palladiumOunce, _panamaSpanish, _papuaNewGuineaEnglish, _paraguaySpanish, _peruSpanish, _philippinesEnglish, _philippinesTagalog, _platinumOunce, _polandPolish, _portugalPortuguese, _portugalPortugueseEuro, _puertoRicoSpanish, _qatarArabic, _qatarEnglish, _romaniaRomanian, _russiaRussian, _rwandaFrench, _saintBarthelemyFrench, _saintHelenaEnglish, _saintKittsAndNevisEnglish, _saintLuciaEnglish, _saintMartinEnglish, _saintVincentAndTheGrenadinesEnglish, _samoaSamoan, _saoTomeAndPrincipePortuguese, _saudiArabiaArabic, _senegalFrench, _serbiaAndMontenegroSerbian, _serbiaSerbian, _serbiaSerboCroatian, _seychellesEnglish, _seychellesFrench, _sierraLeoneEnglish, _silverOunce, _singaporeEnglish, _sintMaartenDutch, _slovakiaSlovak, _slovakiaSlovakEuro, _sloveniaSlovenian, _sloveniaSlovenianEuro, _solomonIslandsEnglish, _somaliaSomali, _southAfricaAfrikaans, _southAfricaEnglish, _southKoreaKorean, _southSudanEnglish, _spainCatalan, _spainSpanish, _spainSpanishEuro, _sriLankaSinhalese, _sudanArabic, _surinameDutch, _swazilandSwati, _swedenSwedish, _switzerlandFrench, _switzerlandGerman, _switzerlandItalian, _syriaArabic, _taiwanChinese, _tajikistanTajik, _tanzaniaEnglish, _thailandThai, _togoFrench, _tongaTonga, _trinidadAndTobagoEnglish, _tunisiaArabic, _turkeyTurkish, _turkmenistanTurkmen, _turksAndCaicosIslandsEnglish, _ugandaEnglish, _ukraineUkrainian, _unitedArabEmiratesArabic, _unitedArabEmiratesEnglish, _unitedKingdomEnglish, _unitedStatesEnglish, _uruguaySpanish, _uzbekistanUzbek, _vanuatuEnglish, _vanuatuFrench, _venezuelaSpanish, _vietnamVietnamese, _wallisAndFutunaFrench, _yemenArabic, _zambiaEnglish. |
Name | String | False |
The Name of the Currency. |
OverrideCurrencyFormat | Boolean | False |
The OverrideCurrencyFormat of the Currency. |
Symbol | String | False |
The Symbol of the Currency. |
SymbolPlacement | String | False |
The SymbolPlacement of the Currency. The allowed values are _afterNumber, _beforeNumber. |
The NetSuite table Customer.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Customer. |
AccessRole_ExternalId | String | False |
The AccessRole_ExternalId of the Customer. |
AccessRole_InternalId | String | False |
The AccessRole_InternalId of the Customer. |
AccessRole_Name | String | False |
The AccessRole_Name of the Customer. |
AccessRole_Type | String | False |
The AccessRole_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AccountNumber | String | False |
The AccountNumber of the Customer. |
AddressbookList_ReplaceAll | Boolean | False |
The AddressbookList_ReplaceAll of the Customer. |
Aging | Double | False |
The Aging of the Customer. |
AltEmail | String | False |
The AltEmail of the Customer. |
AltName | String | False |
The AltName of the Customer. |
AltPhone | String | False |
The AltPhone of the Customer. |
Balance | Double | False |
The Balance of the Customer. |
BillPay | Boolean | False |
The BillPay of the Customer. |
BuyingReason_ExternalId | String | False |
The BuyingReason_ExternalId of the Customer. |
BuyingReason_InternalId | String | False |
The BuyingReason_InternalId of the Customer. |
BuyingReason_Name | String | False |
The BuyingReason_Name of the Customer. |
BuyingReason_Type | String | False |
The BuyingReason_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BuyingTimeFrame_ExternalId | String | False |
The BuyingTimeFrame_ExternalId of the Customer. |
BuyingTimeFrame_InternalId | String | False |
The BuyingTimeFrame_InternalId of the Customer. |
BuyingTimeFrame_Name | String | False |
The BuyingTimeFrame_Name of the Customer. |
BuyingTimeFrame_Type | String | False |
The BuyingTimeFrame_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CampaignCategory_ExternalId | String | False |
The CampaignCategory_ExternalId of the Customer. |
CampaignCategory_InternalId | String | False |
The CampaignCategory_InternalId of the Customer. |
CampaignCategory_Name | String | False |
The CampaignCategory_Name of the Customer. |
CampaignCategory_Type | String | False |
The CampaignCategory_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Category_ExternalId | String | False |
The Category_ExternalId of the Customer. |
Category_InternalId | String | False |
The Category_InternalId of the Customer. |
Category_Name | String | False |
The Category_Name of the Customer. |
Category_Type | String | False |
The Category_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ClickStream | String | False |
The ClickStream of the Customer. |
Comments | String | False |
The Comments of the Customer. |
CompanyName | String | False |
The CompanyName of the Customer. |
ConsolAging | Double | False |
The ConsolAging of the Customer. |
ConsolBalance | Double | False |
The ConsolBalance of the Customer. |
ConsolDaysOverdue | Long | False |
The ConsolDaysOverdue of the Customer. |
ConsolDepositBalance | Double | False |
The ConsolDepositBalance of the Customer. |
ConsolOverdueBalance | Double | False |
The ConsolOverdueBalance of the Customer. |
ConsolUnbilledOrders | Double | False |
The ConsolUnbilledOrders of the Customer. |
ContactRolesList_ReplaceAll | Boolean | False |
The ContactRolesList_ReplaceAll of the Customer. |
ContribPct | String | False |
The ContribPct of the Customer. |
CreditCardsList_ReplaceAll | Boolean | False |
The CreditCardsList_ReplaceAll of the Customer. |
CreditHoldOverride | String | False |
The CreditHoldOverride of the Customer. The allowed values are _auto, _on, _off. |
CreditLimit | Double | False |
The CreditLimit of the Customer. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Customer. |
Currency_InternalId | String | False |
The Currency_InternalId of the Customer. |
Currency_Name | String | False |
The Currency_Name of the Customer. |
Currency_Type | String | False |
The Currency_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyList_ReplaceAll | Boolean | False |
The CurrencyList_ReplaceAll of the Customer. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Customer. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Customer. |
CustomForm_Name | String | False |
The CustomForm_Name of the Customer. |
CustomForm_Type | String | False |
The CustomForm_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DateCreated | Datetime | False |
The DateCreated of the Customer. |
DaysOverdue | Long | False |
The DaysOverdue of the Customer. |
DefaultAddress | String | False |
The DefaultAddress of the Customer. |
DepositBalance | Double | False |
The DepositBalance of the Customer. |
DisplaySymbol | String | False |
The DisplaySymbol of the Customer. |
DownloadList_ReplaceAll | Boolean | False |
The DownloadList_ReplaceAll of the Customer. |
DrAccount_ExternalId | String | False |
The DrAccount_ExternalId of the Customer. |
DrAccount_InternalId | String | False |
The DrAccount_InternalId of the Customer. |
DrAccount_Name | String | False |
The DrAccount_Name of the Customer. |
DrAccount_Type | String | False |
The DrAccount_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
String | False |
The Email of the Customer. | |
EmailPreference | String | False |
The EmailPreference of the Customer. The allowed values are _default, _hTML, _pDF. |
EmailTransactions | Boolean | False |
The EmailTransactions of the Customer. |
EndDate | Datetime | False |
The EndDate of the Customer. |
EntityId | String | False |
The EntityId of the Customer. |
EntityStatus_ExternalId | String | False |
The EntityStatus_ExternalId of the Customer. |
EntityStatus_InternalId | String | False |
The EntityStatus_InternalId of the Customer. |
EntityStatus_Name | String | False |
The EntityStatus_Name of the Customer. |
EntityStatus_Type | String | False |
The EntityStatus_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstimatedBudget | Double | False |
The EstimatedBudget of the Customer. |
ExternalId | String | False |
The ExternalId of the Customer. |
Fax | String | False |
The Fax of the Customer. |
FaxTransactions | Boolean | False |
The FaxTransactions of the Customer. |
FirstName | String | False |
The FirstName of the Customer. |
FirstVisit | Datetime | False |
The FirstVisit of the Customer. |
FxAccount_ExternalId | String | False |
The FxAccount_ExternalId of the Customer. |
FxAccount_InternalId | String | False |
The FxAccount_InternalId of the Customer. |
FxAccount_Name | String | False |
The FxAccount_Name of the Customer. |
FxAccount_Type | String | False |
The FxAccount_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
GiveAccess | Boolean | False |
The GiveAccess of the Customer. |
GlobalSubscriptionStatus | String | False |
The GlobalSubscriptionStatus of the Customer. The allowed values are _confirmedOptIn, _confirmedOptOut, _softOptIn, _softOptOut. |
GroupPricingList_ReplaceAll | Boolean | False |
The GroupPricingList_ReplaceAll of the Customer. |
HomePhone | String | False |
The HomePhone of the Customer. |
Image_ExternalId | String | False |
The Image_ExternalId of the Customer. |
Image_InternalId | String | False |
The Image_InternalId of the Customer. |
Image_Name | String | False |
The Image_Name of the Customer. |
Image_Type | String | False |
The Image_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsBudgetApproved | Boolean | False |
The IsBudgetApproved of the Customer. |
IsInactive | Boolean | False |
The IsInactive of the Customer. |
IsPerson | Boolean | False |
The IsPerson of the Customer. |
ItemPricingList_ReplaceAll | Boolean | False |
The ItemPricingList_ReplaceAll of the Customer. |
Keywords | String | False |
The Keywords of the Customer. |
Language | String | False |
The Language of the Customer. The allowed values are _arabic, _australian, _bengali, _bulgarian, _catalan, _chineseSimplified, _chineseTraditional, _croatian, _czech, _danish, _dutch, _english, _estonian, _finnish, _frenchCanada, _frenchFrance, _german, _greek, _haitian, _hebrew, _hungarian, _icelandic, _indonesian, _italian, _japanese, _korean, _latinAmericanSpanish, _latvian, _lithuanian, _norwegian, _polish, _portugueseBrazil, _portuguesePortugal, _romanian, _russian, _slovak, _slovenian, _spanish, _swedish, _thai, _turkish, _usEnglish, _vietnamese. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Customer. |
LastName | String | False |
The LastName of the Customer. |
LastPageVisited | String | False |
The LastPageVisited of the Customer. |
LastVisit | Datetime | False |
The LastVisit of the Customer. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the Customer. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the Customer. |
LeadSource_Name | String | False |
The LeadSource_Name of the Customer. |
LeadSource_Type | String | False |
The LeadSource_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
MiddleName | String | False |
The MiddleName of the Customer. |
MobilePhone | String | False |
The MobilePhone of the Customer. |
NegativeNumberFormat | String | False |
The NegativeNumberFormat of the Customer. The allowed values are _bracketSurrounded, _minusSigned. |
NumberFormat | String | False |
The NumberFormat of the Customer. The allowed values are _spaceAsDigitGroupSeparatorAndDecimalComma, _spaceAsDigitGroupSeparatorAndDecimalPoint, _commaAsDigitGroupSeparatorAndDecimalPoint, _pointAsDigitGroupSeparatorAndDecimalComma, _apostropheAsDigitGroupSeparatorAndDecimalComma, _apostropheAsDigitGroupSeparatorAndDecimalPoint. |
OpeningBalance | Double | False |
The OpeningBalance of the Customer. |
OpeningBalanceAccount_ExternalId | String | False |
The OpeningBalanceAccount_ExternalId of the Customer. |
OpeningBalanceAccount_InternalId | String | False |
The OpeningBalanceAccount_InternalId of the Customer. |
OpeningBalanceAccount_Name | String | False |
The OpeningBalanceAccount_Name of the Customer. |
OpeningBalanceAccount_Type | String | False |
The OpeningBalanceAccount_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OpeningBalanceDate | Datetime | False |
The OpeningBalanceDate of the Customer. |
OverdueBalance | Double | False |
The OverdueBalance of the Customer. |
OverrideCurrencyFormat | Boolean | False |
The OverrideCurrencyFormat of the Customer. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Customer. |
Parent_InternalId | String | False |
The Parent_InternalId of the Customer. |
Parent_Name | String | False |
The Parent_Name of the Customer. |
Parent_Type | String | False |
The Parent_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the Customer. |
Partner_InternalId | String | False |
The Partner_InternalId of the Customer. |
Partner_Name | String | False |
The Partner_Name of the Customer. |
Partner_Type | String | False |
The Partner_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the Customer. |
Password | String | False |
The Password of the Customer. |
Password2 | String | False |
The Password2 of the Customer. |
Phone | String | False |
The Phone of the Customer. |
PhoneticName | String | False |
The PhoneticName of the Customer. |
PrefCCProcessor_ExternalId | String | False |
The PrefCCProcessor_ExternalId of the Customer. |
PrefCCProcessor_InternalId | String | False |
The PrefCCProcessor_InternalId of the Customer. |
PrefCCProcessor_Name | String | False |
The PrefCCProcessor_Name of the Customer. |
PrefCCProcessor_Type | String | False |
The PrefCCProcessor_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PriceLevel_ExternalId | String | False |
The PriceLevel_ExternalId of the Customer. |
PriceLevel_InternalId | String | False |
The PriceLevel_InternalId of the Customer. |
PriceLevel_Name | String | False |
The PriceLevel_Name of the Customer. |
PriceLevel_Type | String | False |
The PriceLevel_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PrintOnCheckAs | String | False |
The PrintOnCheckAs of the Customer. |
PrintTransactions | Boolean | False |
The PrintTransactions of the Customer. |
ReceivablesAccount_ExternalId | String | False |
The ReceivablesAccount_ExternalId of the Customer. |
ReceivablesAccount_InternalId | String | False |
The ReceivablesAccount_InternalId of the Customer. |
ReceivablesAccount_Name | String | False |
The ReceivablesAccount_Name of the Customer. |
ReceivablesAccount_Type | String | False |
The ReceivablesAccount_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Referrer | String | False |
The Referrer of the Customer. |
ReminderDays | Long | False |
The ReminderDays of the Customer. |
RepresentingSubsidiary_ExternalId | String | False |
The RepresentingSubsidiary_ExternalId of the Customer. |
RepresentingSubsidiary_InternalId | String | False |
The RepresentingSubsidiary_InternalId of the Customer. |
RepresentingSubsidiary_Name | String | False |
The RepresentingSubsidiary_Name of the Customer. |
RepresentingSubsidiary_Type | String | False |
The RepresentingSubsidiary_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RequirePwdChange | Boolean | False |
The RequirePwdChange of the Customer. |
ResaleNumber | String | False |
The ResaleNumber of the Customer. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the Customer. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the Customer. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the Customer. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesReadiness_ExternalId | String | False |
The SalesReadiness_ExternalId of the Customer. |
SalesReadiness_InternalId | String | False |
The SalesReadiness_InternalId of the Customer. |
SalesReadiness_Name | String | False |
The SalesReadiness_Name of the Customer. |
SalesReadiness_Type | String | False |
The SalesReadiness_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the Customer. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the Customer. |
SalesRep_Name | String | False |
The SalesRep_Name of the Customer. |
SalesRep_Type | String | False |
The SalesRep_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the Customer. |
Salutation | String | False |
The Salutation of the Customer. |
SendEmail | Boolean | False |
The SendEmail of the Customer. |
ShipComplete | Boolean | False |
The ShipComplete of the Customer. |
ShippingItem_ExternalId | String | False |
The ShippingItem_ExternalId of the Customer. |
ShippingItem_InternalId | String | False |
The ShippingItem_InternalId of the Customer. |
ShippingItem_Name | String | False |
The ShippingItem_Name of the Customer. |
ShippingItem_Type | String | False |
The ShippingItem_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Stage | String | False |
The Stage of the Customer. The allowed values are _customer, _lead, _prospect. |
StartDate | Datetime | False |
The StartDate of the Customer. |
SubscriptionsList_ReplaceAll | Boolean | False |
The SubscriptionsList_ReplaceAll of the Customer. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Customer. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Customer. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Customer. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SymbolPlacement | String | False |
The SymbolPlacement of the Customer. The allowed values are _afterNumber, _beforeNumber. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the Customer. |
Taxable | Boolean | False |
The Taxable of the Customer. |
TaxExempt | Boolean | False |
The TaxExempt of the Customer. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the Customer. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the Customer. |
TaxItem_Name | String | False |
The TaxItem_Name of the Customer. |
TaxItem_Type | String | False |
The TaxItem_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Terms_ExternalId | String | False |
The Terms_ExternalId of the Customer. |
Terms_InternalId | String | False |
The Terms_InternalId of the Customer. |
Terms_Name | String | False |
The Terms_Name of the Customer. |
Terms_Type | String | False |
The Terms_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Territory_ExternalId | String | False |
The Territory_ExternalId of the Customer. |
Territory_InternalId | String | False |
The Territory_InternalId of the Customer. |
Territory_Name | String | False |
The Territory_Name of the Customer. |
Territory_Type | String | False |
The Territory_Type of the Customer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ThirdPartyAcct | String | False |
The ThirdPartyAcct of the Customer. |
ThirdPartyCountry | String | False |
The ThirdPartyCountry of the Customer. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
ThirdPartyZipcode | String | False |
The ThirdPartyZipcode of the Customer. |
Title | String | False |
The Title of the Customer. |
UnbilledOrders | Double | False |
The UnbilledOrders of the Customer. |
Url | String | False |
The Url of the Customer. |
VatRegNumber | String | False |
The VatRegNumber of the Customer. |
Visits | Long | False |
The Visits of the Customer. |
WebLead | String | False |
The WebLead of the Customer. |
The NetSuite table CustomerCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CustomerCategory. |
ExternalId | String | False |
The ExternalId of the CustomerCategory. |
IsInactive | Boolean | False |
The IsInactive of the CustomerCategory. |
Name | String | False |
The Name of the CustomerCategory. |
The NetSuite table CustomerDeposit.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CustomerDeposit. |
Account_ExternalId | String | False |
The Account_ExternalId of the CustomerDeposit. |
Account_InternalId | String | False |
The Account_InternalId of the CustomerDeposit. |
Account_Name | String | False |
The Account_Name of the CustomerDeposit. |
Account_Type | String | False |
The Account_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ApplyList_ReplaceAll | Boolean | False |
The ApplyList_ReplaceAll of the CustomerDeposit. |
AuthCode | String | False |
The AuthCode of the CustomerDeposit. |
CcApproved | Boolean | False |
The CcApproved of the CustomerDeposit. |
CcAvsStreetMatch | String | False |
The CcAvsStreetMatch of the CustomerDeposit. The allowed values are _n, _x, _y. |
CcAvsZipMatch | String | False |
The CcAvsZipMatch of the CustomerDeposit. The allowed values are _n, _x, _y. |
CcExpireDate | Datetime | False |
The CcExpireDate of the CustomerDeposit. |
CcIsPurchaseCardBin | Boolean | False |
The CcIsPurchaseCardBin of the CustomerDeposit. |
CcName | String | False |
The CcName of the CustomerDeposit. |
CcNumber | String | False |
The CcNumber of the CustomerDeposit. |
CcProcessAsPurchaseCard | Boolean | False |
The CcProcessAsPurchaseCard of the CustomerDeposit. |
CcSecurityCode | String | False |
The CcSecurityCode of the CustomerDeposit. |
CcSecurityCodeMatch | String | False |
The CcSecurityCodeMatch of the CustomerDeposit. The allowed values are _n, _x, _y. |
CcStreet | String | False |
The CcStreet of the CustomerDeposit. |
CcZipCode | String | False |
The CcZipCode of the CustomerDeposit. |
ChargeIt | Boolean | False |
The ChargeIt of the CustomerDeposit. |
CheckNum | String | False |
The CheckNum of the CustomerDeposit. |
Class_ExternalId | String | False |
The Class_ExternalId of the CustomerDeposit. |
Class_InternalId | String | False |
The Class_InternalId of the CustomerDeposit. |
Class_Name | String | False |
The Class_Name of the CustomerDeposit. |
Class_Type | String | False |
The Class_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the CustomerDeposit. |
CreditCard_ExternalId | String | False |
The CreditCard_ExternalId of the CustomerDeposit. |
CreditCard_InternalId | String | False |
The CreditCard_InternalId of the CustomerDeposit. |
CreditCard_Name | String | False |
The CreditCard_Name of the CustomerDeposit. |
CreditCard_Type | String | False |
The CreditCard_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCardProcessor_ExternalId | String | False |
The CreditCardProcessor_ExternalId of the CustomerDeposit. |
CreditCardProcessor_InternalId | String | False |
The CreditCardProcessor_InternalId of the CustomerDeposit. |
CreditCardProcessor_Name | String | False |
The CreditCardProcessor_Name of the CustomerDeposit. |
CreditCardProcessor_Type | String | False |
The CreditCardProcessor_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the CustomerDeposit. |
Currency_InternalId | String | False |
The Currency_InternalId of the CustomerDeposit. |
Currency_Name | String | False |
The Currency_Name of the CustomerDeposit. |
Currency_Type | String | False |
The Currency_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the CustomerDeposit. |
Customer_ExternalId | String | False |
The Customer_ExternalId of the CustomerDeposit. |
Customer_InternalId | String | False |
The Customer_InternalId of the CustomerDeposit. |
Customer_Name | String | False |
The Customer_Name of the CustomerDeposit. |
Customer_Type | String | False |
The Customer_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the CustomerDeposit. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the CustomerDeposit. |
CustomForm_Name | String | False |
The CustomForm_Name of the CustomerDeposit. |
CustomForm_Type | String | False |
The CustomForm_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DebitCardIssueNo | String | False |
The DebitCardIssueNo of the CustomerDeposit. |
Department_ExternalId | String | False |
The Department_ExternalId of the CustomerDeposit. |
Department_InternalId | String | False |
The Department_InternalId of the CustomerDeposit. |
Department_Name | String | False |
The Department_Name of the CustomerDeposit. |
Department_Type | String | False |
The Department_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the CustomerDeposit. |
ExternalId | String | False |
The ExternalId of the CustomerDeposit. |
IgnoreAvs | Boolean | False |
The IgnoreAvs of the CustomerDeposit. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the CustomerDeposit. |
Location_ExternalId | String | False |
The Location_ExternalId of the CustomerDeposit. |
Location_InternalId | String | False |
The Location_InternalId of the CustomerDeposit. |
Location_Name | String | False |
The Location_Name of the CustomerDeposit. |
Location_Type | String | False |
The Location_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the CustomerDeposit. |
Payment | Double | False |
The Payment of the CustomerDeposit. |
PaymentMethod_ExternalId | String | False |
The PaymentMethod_ExternalId of the CustomerDeposit. |
PaymentMethod_InternalId | String | False |
The PaymentMethod_InternalId of the CustomerDeposit. |
PaymentMethod_Name | String | False |
The PaymentMethod_Name of the CustomerDeposit. |
PaymentMethod_Type | String | False |
The PaymentMethod_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PnRefNum | String | False |
The PnRefNum of the CustomerDeposit. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the CustomerDeposit. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the CustomerDeposit. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the CustomerDeposit. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesOrder_ExternalId | String | False |
The SalesOrder_ExternalId of the CustomerDeposit. |
SalesOrder_InternalId | String | False |
The SalesOrder_InternalId of the CustomerDeposit. |
SalesOrder_Name | String | False |
The SalesOrder_Name of the CustomerDeposit. |
SalesOrder_Type | String | False |
The SalesOrder_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SoftDescriptor | String | False |
The SoftDescriptor of the CustomerDeposit. |
Status | String | False |
The Status of the CustomerDeposit. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the CustomerDeposit. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the CustomerDeposit. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the CustomerDeposit. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the CustomerDeposit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ThreeDStatusCode | String | False |
The ThreeDStatusCode of the CustomerDeposit. |
TranDate | Datetime | False |
The TranDate of the CustomerDeposit. |
UndepFunds | Boolean | False |
The UndepFunds of the CustomerDeposit. |
ValidFrom | Datetime | False |
The ValidFrom of the CustomerDeposit. |
The NetSuite table CustomerMessage.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CustomerMessage. |
Description | String | False |
The Description of the CustomerMessage. |
ExternalId | String | False |
The ExternalId of the CustomerMessage. |
IsInactive | Boolean | False |
The IsInactive of the CustomerMessage. |
Name | String | False |
The Name of the CustomerMessage. |
Preferred | Boolean | False |
The Preferred of the CustomerMessage. |
The NetSuite table CustomerPayment.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CustomerPayment. |
Account_ExternalId | String | False |
The Account_ExternalId of the CustomerPayment. |
Account_InternalId | String | False |
The Account_InternalId of the CustomerPayment. |
Account_Name | String | False |
The Account_Name of the CustomerPayment. |
Account_Type | String | False |
The Account_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Applied | Double | False |
The Applied of the CustomerPayment. |
ApplyList_ReplaceAll | Boolean | False |
The ApplyList_ReplaceAll of the CustomerPayment. |
ArAcct_ExternalId | String | False |
The ArAcct_ExternalId of the CustomerPayment. |
ArAcct_InternalId | String | False |
The ArAcct_InternalId of the CustomerPayment. |
ArAcct_Name | String | False |
The ArAcct_Name of the CustomerPayment. |
ArAcct_Type | String | False |
The ArAcct_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AuthCode | String | False |
The AuthCode of the CustomerPayment. |
AutoApply | Boolean | False |
The AutoApply of the CustomerPayment. |
Balance | Double | False |
The Balance of the CustomerPayment. |
CcApproved | Boolean | False |
The CcApproved of the CustomerPayment. |
CcAvsStreetMatch | String | False |
The CcAvsStreetMatch of the CustomerPayment. The allowed values are _n, _x, _y. |
CcAvsZipMatch | String | False |
The CcAvsZipMatch of the CustomerPayment. The allowed values are _n, _x, _y. |
CcExpireDate | Datetime | False |
The CcExpireDate of the CustomerPayment. |
CcIsPurchaseCardBin | Boolean | False |
The CcIsPurchaseCardBin of the CustomerPayment. |
CcName | String | False |
The CcName of the CustomerPayment. |
CcNumber | String | False |
The CcNumber of the CustomerPayment. |
CcProcessAsPurchaseCard | Boolean | False |
The CcProcessAsPurchaseCard of the CustomerPayment. |
CcSecurityCode | String | False |
The CcSecurityCode of the CustomerPayment. |
CcSecurityCodeMatch | String | False |
The CcSecurityCodeMatch of the CustomerPayment. The allowed values are _n, _x, _y. |
CcStreet | String | False |
The CcStreet of the CustomerPayment. |
CcZipCode | String | False |
The CcZipCode of the CustomerPayment. |
ChargeIt | Boolean | False |
The ChargeIt of the CustomerPayment. |
CheckNum | String | False |
The CheckNum of the CustomerPayment. |
Class_ExternalId | String | False |
The Class_ExternalId of the CustomerPayment. |
Class_InternalId | String | False |
The Class_InternalId of the CustomerPayment. |
Class_Name | String | False |
The Class_Name of the CustomerPayment. |
Class_Type | String | False |
The Class_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the CustomerPayment. |
CreditCard_ExternalId | String | False |
The CreditCard_ExternalId of the CustomerPayment. |
CreditCard_InternalId | String | False |
The CreditCard_InternalId of the CustomerPayment. |
CreditCard_Name | String | False |
The CreditCard_Name of the CustomerPayment. |
CreditCard_Type | String | False |
The CreditCard_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCardProcessor_ExternalId | String | False |
The CreditCardProcessor_ExternalId of the CustomerPayment. |
CreditCardProcessor_InternalId | String | False |
The CreditCardProcessor_InternalId of the CustomerPayment. |
CreditCardProcessor_Name | String | False |
The CreditCardProcessor_Name of the CustomerPayment. |
CreditCardProcessor_Type | String | False |
The CreditCardProcessor_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditList_ReplaceAll | Boolean | False |
The CreditList_ReplaceAll of the CustomerPayment. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the CustomerPayment. |
Currency_InternalId | String | False |
The Currency_InternalId of the CustomerPayment. |
Currency_Name | String | False |
The Currency_Name of the CustomerPayment. |
Currency_Type | String | False |
The Currency_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the CustomerPayment. |
Customer_ExternalId | String | False |
The Customer_ExternalId of the CustomerPayment. |
Customer_InternalId | String | False |
The Customer_InternalId of the CustomerPayment. |
Customer_Name | String | False |
The Customer_Name of the CustomerPayment. |
Customer_Type | String | False |
The Customer_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the CustomerPayment. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the CustomerPayment. |
CustomForm_Name | String | False |
The CustomForm_Name of the CustomerPayment. |
CustomForm_Type | String | False |
The CustomForm_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DebitCardIssueNo | String | False |
The DebitCardIssueNo of the CustomerPayment. |
Department_ExternalId | String | False |
The Department_ExternalId of the CustomerPayment. |
Department_InternalId | String | False |
The Department_InternalId of the CustomerPayment. |
Department_Name | String | False |
The Department_Name of the CustomerPayment. |
Department_Type | String | False |
The Department_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DepositList_ReplaceAll | Boolean | False |
The DepositList_ReplaceAll of the CustomerPayment. |
ExchangeRate | Double | False |
The ExchangeRate of the CustomerPayment. |
ExternalId | String | False |
The ExternalId of the CustomerPayment. |
IgnoreAvs | Boolean | False |
The IgnoreAvs of the CustomerPayment. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the CustomerPayment. |
Location_ExternalId | String | False |
The Location_ExternalId of the CustomerPayment. |
Location_InternalId | String | False |
The Location_InternalId of the CustomerPayment. |
Location_Name | String | False |
The Location_Name of the CustomerPayment. |
Location_Type | String | False |
The Location_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the CustomerPayment. |
Payment | Double | False |
The Payment of the CustomerPayment. |
PaymentMethod_ExternalId | String | False |
The PaymentMethod_ExternalId of the CustomerPayment. |
PaymentMethod_InternalId | String | False |
The PaymentMethod_InternalId of the CustomerPayment. |
PaymentMethod_Name | String | False |
The PaymentMethod_Name of the CustomerPayment. |
PaymentMethod_Type | String | False |
The PaymentMethod_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Pending | Double | False |
The Pending of the CustomerPayment. |
PnRefNum | String | False |
The PnRefNum of the CustomerPayment. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the CustomerPayment. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the CustomerPayment. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the CustomerPayment. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Status | String | False |
The Status of the CustomerPayment. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the CustomerPayment. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the CustomerPayment. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the CustomerPayment. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the CustomerPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ThreeDStatusCode | String | False |
The ThreeDStatusCode of the CustomerPayment. |
Total | Double | False |
The Total of the CustomerPayment. |
TranDate | Datetime | False |
The TranDate of the CustomerPayment. |
Unapplied | Double | False |
The Unapplied of the CustomerPayment. |
UndepFunds | Boolean | False |
The UndepFunds of the CustomerPayment. |
ValidFrom | Datetime | False |
The ValidFrom of the CustomerPayment. |
The NetSuite table CustomerRefund.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CustomerRefund. |
Account_ExternalId | String | False |
The Account_ExternalId of the CustomerRefund. |
Account_InternalId | String | False |
The Account_InternalId of the CustomerRefund. |
Account_Name | String | False |
The Account_Name of the CustomerRefund. |
Account_Type | String | False |
The Account_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Address | String | False |
The Address of the CustomerRefund. |
ApplyList_ReplaceAll | Boolean | False |
The ApplyList_ReplaceAll of the CustomerRefund. |
ArAcct_ExternalId | String | False |
The ArAcct_ExternalId of the CustomerRefund. |
ArAcct_InternalId | String | False |
The ArAcct_InternalId of the CustomerRefund. |
ArAcct_Name | String | False |
The ArAcct_Name of the CustomerRefund. |
ArAcct_Type | String | False |
The ArAcct_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Balance | Double | False |
The Balance of the CustomerRefund. |
CcApproved | Boolean | False |
The CcApproved of the CustomerRefund. |
CcExpireDate | Datetime | False |
The CcExpireDate of the CustomerRefund. |
CcIsPurchaseCardBin | Boolean | False |
The CcIsPurchaseCardBin of the CustomerRefund. |
CcName | String | False |
The CcName of the CustomerRefund. |
CcNumber | String | False |
The CcNumber of the CustomerRefund. |
CcProcessAsPurchaseCard | Boolean | False |
The CcProcessAsPurchaseCard of the CustomerRefund. |
CcStreet | String | False |
The CcStreet of the CustomerRefund. |
CcZipCode | String | False |
The CcZipCode of the CustomerRefund. |
ChargeIt | Boolean | False |
The ChargeIt of the CustomerRefund. |
Class_ExternalId | String | False |
The Class_ExternalId of the CustomerRefund. |
Class_InternalId | String | False |
The Class_InternalId of the CustomerRefund. |
Class_Name | String | False |
The Class_Name of the CustomerRefund. |
Class_Type | String | False |
The Class_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the CustomerRefund. |
CreditCard_ExternalId | String | False |
The CreditCard_ExternalId of the CustomerRefund. |
CreditCard_InternalId | String | False |
The CreditCard_InternalId of the CustomerRefund. |
CreditCard_Name | String | False |
The CreditCard_Name of the CustomerRefund. |
CreditCard_Type | String | False |
The CreditCard_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCardProcessor_ExternalId | String | False |
The CreditCardProcessor_ExternalId of the CustomerRefund. |
CreditCardProcessor_InternalId | String | False |
The CreditCardProcessor_InternalId of the CustomerRefund. |
CreditCardProcessor_Name | String | False |
The CreditCardProcessor_Name of the CustomerRefund. |
CreditCardProcessor_Type | String | False |
The CreditCardProcessor_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the CustomerRefund. |
Currency_InternalId | String | False |
The Currency_InternalId of the CustomerRefund. |
Currency_Name | String | False |
The Currency_Name of the CustomerRefund. |
Currency_Type | String | False |
The Currency_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the CustomerRefund. |
Customer_ExternalId | String | False |
The Customer_ExternalId of the CustomerRefund. |
Customer_InternalId | String | False |
The Customer_InternalId of the CustomerRefund. |
Customer_Name | String | False |
The Customer_Name of the CustomerRefund. |
Customer_Type | String | False |
The Customer_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the CustomerRefund. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the CustomerRefund. |
CustomForm_Name | String | False |
The CustomForm_Name of the CustomerRefund. |
CustomForm_Type | String | False |
The CustomForm_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DebitCardIssueNo | String | False |
The DebitCardIssueNo of the CustomerRefund. |
Department_ExternalId | String | False |
The Department_ExternalId of the CustomerRefund. |
Department_InternalId | String | False |
The Department_InternalId of the CustomerRefund. |
Department_Name | String | False |
The Department_Name of the CustomerRefund. |
Department_Type | String | False |
The Department_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DepositList_ReplaceAll | Boolean | False |
The DepositList_ReplaceAll of the CustomerRefund. |
ExchangeRate | Double | False |
The ExchangeRate of the CustomerRefund. |
ExternalId | String | False |
The ExternalId of the CustomerRefund. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the CustomerRefund. |
Location_ExternalId | String | False |
The Location_ExternalId of the CustomerRefund. |
Location_InternalId | String | False |
The Location_InternalId of the CustomerRefund. |
Location_Name | String | False |
The Location_Name of the CustomerRefund. |
Location_Type | String | False |
The Location_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the CustomerRefund. |
PaymentMethod_ExternalId | String | False |
The PaymentMethod_ExternalId of the CustomerRefund. |
PaymentMethod_InternalId | String | False |
The PaymentMethod_InternalId of the CustomerRefund. |
PaymentMethod_Name | String | False |
The PaymentMethod_Name of the CustomerRefund. |
PaymentMethod_Type | String | False |
The PaymentMethod_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PnRefNum | String | False |
The PnRefNum of the CustomerRefund. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the CustomerRefund. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the CustomerRefund. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the CustomerRefund. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Status | String | False |
The Status of the CustomerRefund. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the CustomerRefund. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the CustomerRefund. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the CustomerRefund. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ToBePrinted | Boolean | False |
The ToBePrinted of the CustomerRefund. |
Total | Double | False |
The Total of the CustomerRefund. |
TranDate | Datetime | False |
The TranDate of the CustomerRefund. |
TranId | String | False |
The TranId of the CustomerRefund. |
ValidFrom | Datetime | False |
The ValidFrom of the CustomerRefund. |
VoidJournal_ExternalId | String | False |
The VoidJournal_ExternalId of the CustomerRefund. |
VoidJournal_InternalId | String | False |
The VoidJournal_InternalId of the CustomerRefund. |
VoidJournal_Name | String | False |
The VoidJournal_Name of the CustomerRefund. |
VoidJournal_Type | String | False |
The VoidJournal_Type of the CustomerRefund. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table CustomerStatus.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the CustomerStatus. |
Description | String | False |
The Description of the CustomerStatus. |
ExternalId | String | False |
The ExternalId of the CustomerStatus. |
IncludeInLeadReports | Boolean | False |
The IncludeInLeadReports of the CustomerStatus. |
IsInactive | Boolean | False |
The IsInactive of the CustomerStatus. |
Name | String | False |
The Name of the CustomerStatus. |
Probability | Double | False |
The Probability of the CustomerStatus. |
Stage | String | False |
The Stage of the CustomerStatus. The allowed values are _customer, _lead, _prospect. |
The NetSuite table Department.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Department. |
ClassTranslationList_ReplaceAll | Boolean | False |
The ClassTranslationList_ReplaceAll of the Department. |
ExternalId | String | False |
The ExternalId of the Department. |
IncludeChildren | Boolean | False |
The IncludeChildren of the Department. |
IsInactive | Boolean | False |
The IsInactive of the Department. |
Name | String | False |
The Name of the Department. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Department. |
Parent_InternalId | String | False |
The Parent_InternalId of the Department. |
Parent_Name | String | False |
The Parent_Name of the Department. |
Parent_Type | String | False |
The Parent_Type of the Department. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table DepositApplication.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the DepositApplication. |
Applied | Double | False |
The Applied of the DepositApplication. |
ApplyList_ReplaceAll | Boolean | False |
The ApplyList_ReplaceAll of the DepositApplication. |
ArAcct | String | False |
The ArAcct of the DepositApplication. |
Class_ExternalId | String | False |
The Class_ExternalId of the DepositApplication. |
Class_InternalId | String | False |
The Class_InternalId of the DepositApplication. |
Class_Name | String | False |
The Class_Name of the DepositApplication. |
Class_Type | String | False |
The Class_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the DepositApplication. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the DepositApplication. |
Currency_InternalId | String | False |
The Currency_InternalId of the DepositApplication. |
Currency_Name | String | False |
The Currency_Name of the DepositApplication. |
Currency_Type | String | False |
The Currency_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Customer_ExternalId | String | False |
The Customer_ExternalId of the DepositApplication. |
Customer_InternalId | String | False |
The Customer_InternalId of the DepositApplication. |
Customer_Name | String | False |
The Customer_Name of the DepositApplication. |
Customer_Type | String | False |
The Customer_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the DepositApplication. |
Department_InternalId | String | False |
The Department_InternalId of the DepositApplication. |
Department_Name | String | False |
The Department_Name of the DepositApplication. |
Department_Type | String | False |
The Department_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DepDate | Datetime | False |
The DepDate of the DepositApplication. |
Deposit_ExternalId | String | False |
The Deposit_ExternalId of the DepositApplication. |
Deposit_InternalId | String | False |
The Deposit_InternalId of the DepositApplication. |
Deposit_Name | String | False |
The Deposit_Name of the DepositApplication. |
Deposit_Type | String | False |
The Deposit_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the DepositApplication. |
ExternalId | String | False |
The ExternalId of the DepositApplication. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the DepositApplication. |
Location_ExternalId | String | False |
The Location_ExternalId of the DepositApplication. |
Location_InternalId | String | False |
The Location_InternalId of the DepositApplication. |
Location_Name | String | False |
The Location_Name of the DepositApplication. |
Location_Type | String | False |
The Location_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the DepositApplication. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the DepositApplication. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the DepositApplication. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the DepositApplication. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Status | String | False |
The Status of the DepositApplication. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the DepositApplication. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the DepositApplication. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the DepositApplication. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the DepositApplication. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Total | Double | False |
The Total of the DepositApplication. |
TranDate | Datetime | False |
The TranDate of the DepositApplication. |
TranId | String | False |
The TranId of the DepositApplication. |
Unapplied | Double | False |
The Unapplied of the DepositApplication. |
The NetSuite table Employee.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Employee. |
AccountNumber | String | False |
The AccountNumber of the Employee. |
AccruedTimeList_ReplaceAll | Boolean | False |
The AccruedTimeList_ReplaceAll of the Employee. |
AddressbookList_ReplaceAll | Boolean | False |
The AddressbookList_ReplaceAll of the Employee. |
AdpId | String | False |
The AdpId of the Employee. |
AltName | String | False |
The AltName of the Employee. |
ApprovalLimit | Double | False |
The ApprovalLimit of the Employee. |
Approver_ExternalId | String | False |
The Approver_ExternalId of the Employee. |
Approver_InternalId | String | False |
The Approver_InternalId of the Employee. |
Approver_Name | String | False |
The Approver_Name of the Employee. |
Approver_Type | String | False |
The Approver_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillingClass_ExternalId | String | False |
The BillingClass_ExternalId of the Employee. |
BillingClass_InternalId | String | False |
The BillingClass_InternalId of the Employee. |
BillingClass_Name | String | False |
The BillingClass_Name of the Employee. |
BillingClass_Type | String | False |
The BillingClass_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillPay | Boolean | False |
The BillPay of the Employee. |
BirthDate | Datetime | False |
The BirthDate of the Employee. |
Class_ExternalId | String | False |
The Class_ExternalId of the Employee. |
Class_InternalId | String | False |
The Class_InternalId of the Employee. |
Class_Name | String | False |
The Class_Name of the Employee. |
Class_Type | String | False |
The Class_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Comments | String | False |
The Comments of the Employee. |
CommissionPaymentPreference | String | False |
The CommissionPaymentPreference of the Employee. The allowed values are _accountsPayable, _payroll, _systemPreference. |
CompanyContributionList_ReplaceAll | Boolean | False |
The CompanyContributionList_ReplaceAll of the Employee. |
ConcurrentWebServicesUser | Boolean | False |
The ConcurrentWebServicesUser of the Employee. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Employee. |
Currency_InternalId | String | False |
The Currency_InternalId of the Employee. |
Currency_Name | String | False |
The Currency_Name of the Employee. |
Currency_Type | String | False |
The Currency_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Employee. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Employee. |
CustomForm_Name | String | False |
The CustomForm_Name of the Employee. |
CustomForm_Type | String | False |
The CustomForm_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DateCreated | Datetime | False |
The DateCreated of the Employee. |
DeductionList_ReplaceAll | Boolean | False |
The DeductionList_ReplaceAll of the Employee. |
DefaultAddress | String | False |
The DefaultAddress of the Employee. |
Department_ExternalId | String | False |
The Department_ExternalId of the Employee. |
Department_InternalId | String | False |
The Department_InternalId of the Employee. |
Department_Name | String | False |
The Department_Name of the Employee. |
Department_Type | String | False |
The Department_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DirectDeposit | Boolean | False |
The DirectDeposit of the Employee. |
DirectDepositList_ReplaceAll | Boolean | False |
The DirectDepositList_ReplaceAll of the Employee. |
EarningList_ReplaceAll | Boolean | False |
The EarningList_ReplaceAll of the Employee. |
EligibleForCommission | Boolean | False |
The EligibleForCommission of the Employee. |
String | False |
The Email of the Employee. | |
EmergencyContactList_ReplaceAll | Boolean | False |
The EmergencyContactList_ReplaceAll of the Employee. |
EmployeeStatus_ExternalId | String | False |
The EmployeeStatus_ExternalId of the Employee. |
EmployeeStatus_InternalId | String | False |
The EmployeeStatus_InternalId of the Employee. |
EmployeeStatus_Name | String | False |
The EmployeeStatus_Name of the Employee. |
EmployeeStatus_Type | String | False |
The EmployeeStatus_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EmployeeType_ExternalId | String | False |
The EmployeeType_ExternalId of the Employee. |
EmployeeType_InternalId | String | False |
The EmployeeType_InternalId of the Employee. |
EmployeeType_Name | String | False |
The EmployeeType_Name of the Employee. |
EmployeeType_Type | String | False |
The EmployeeType_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EntityId | String | False |
The EntityId of the Employee. |
Ethnicity_ExternalId | String | False |
The Ethnicity_ExternalId of the Employee. |
Ethnicity_InternalId | String | False |
The Ethnicity_InternalId of the Employee. |
Ethnicity_Name | String | False |
The Ethnicity_Name of the Employee. |
Ethnicity_Type | String | False |
The Ethnicity_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpenseLimit | Double | False |
The ExpenseLimit of the Employee. |
ExternalId | String | False |
The ExternalId of the Employee. |
Fax | String | False |
The Fax of the Employee. |
FirstName | String | False |
The FirstName of the Employee. |
Gender | String | False |
The Gender of the Employee. The allowed values are _omitted, _female, _male. |
GiveAccess | Boolean | False |
The GiveAccess of the Employee. |
GlobalSubscriptionStatus | String | False |
The GlobalSubscriptionStatus of the Employee. The allowed values are _confirmedOptIn, _confirmedOptOut, _softOptIn, _softOptOut. |
HasOfflineAccess | Boolean | False |
The HasOfflineAccess of the Employee. |
HireDate | Datetime | False |
The HireDate of the Employee. |
HomePhone | String | False |
The HomePhone of the Employee. |
HrEducationList_ReplaceAll | Boolean | False |
The HrEducationList_ReplaceAll of the Employee. |
Image_ExternalId | String | False |
The Image_ExternalId of the Employee. |
Image_InternalId | String | False |
The Image_InternalId of the Employee. |
Image_Name | String | False |
The Image_Name of the Employee. |
Image_Type | String | False |
The Image_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
InheritIPRules | Boolean | False |
The InheritIPRules of the Employee. |
Initials | String | False |
The Initials of the Employee. |
IPAddressRule | String | False |
The IPAddressRule of the Employee. |
IsInactive | Boolean | False |
The IsInactive of the Employee. |
IsJobResource | Boolean | False |
The IsJobResource of the Employee. |
IsSalesRep | Boolean | False |
The IsSalesRep of the Employee. |
IsSupportRep | Boolean | False |
The IsSupportRep of the Employee. |
JobDescription | String | False |
The JobDescription of the Employee. |
LaborCost | Double | False |
The LaborCost of the Employee. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Employee. |
LastName | String | False |
The LastName of the Employee. |
LastPaidDate | Datetime | False |
The LastPaidDate of the Employee. |
LastReviewDate | Datetime | False |
The LastReviewDate of the Employee. |
Location_ExternalId | String | False |
The Location_ExternalId of the Employee. |
Location_InternalId | String | False |
The Location_InternalId of the Employee. |
Location_Name | String | False |
The Location_Name of the Employee. |
Location_Type | String | False |
The Location_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
MaritalStatus_ExternalId | String | False |
The MaritalStatus_ExternalId of the Employee. |
MaritalStatus_InternalId | String | False |
The MaritalStatus_InternalId of the Employee. |
MaritalStatus_Name | String | False |
The MaritalStatus_Name of the Employee. |
MaritalStatus_Type | String | False |
The MaritalStatus_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
MiddleName | String | False |
The MiddleName of the Employee. |
MobilePhone | String | False |
The MobilePhone of the Employee. |
NextReviewDate | Datetime | False |
The NextReviewDate of the Employee. |
OfficePhone | String | False |
The OfficePhone of the Employee. |
Password | String | False |
The Password of the Employee. |
Password2 | String | False |
The Password2 of the Employee. |
PayFrequency | String | False |
The PayFrequency of the Employee. The allowed values are _annually, _custom, _daily, _endOfPeriod, _everyFourWeeks, _everyThreeYears, _everyTwoMonths, _everyTwoWeeks, _everyTwoYears, _monthly, _never, _oneTime, _quarterly, _startOfPeriod, _twiceAMonth, _twiceAYear, _weekly. |
Phone | String | False |
The Phone of the Employee. |
PhoneticName | String | False |
The PhoneticName of the Employee. |
PurchaseOrderApprovalLimit | Double | False |
The PurchaseOrderApprovalLimit of the Employee. |
PurchaseOrderApprover_ExternalId | String | False |
The PurchaseOrderApprover_ExternalId of the Employee. |
PurchaseOrderApprover_InternalId | String | False |
The PurchaseOrderApprover_InternalId of the Employee. |
PurchaseOrderApprover_Name | String | False |
The PurchaseOrderApprover_Name of the Employee. |
PurchaseOrderApprover_Type | String | False |
The PurchaseOrderApprover_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PurchaseOrderLimit | Double | False |
The PurchaseOrderLimit of the Employee. |
ReleaseDate | Datetime | False |
The ReleaseDate of the Employee. |
RequirePwdChange | Boolean | False |
The RequirePwdChange of the Employee. |
RolesList_ReplaceAll | Boolean | False |
The RolesList_ReplaceAll of the Employee. |
SalesRole_ExternalId | String | False |
The SalesRole_ExternalId of the Employee. |
SalesRole_InternalId | String | False |
The SalesRole_InternalId of the Employee. |
SalesRole_Name | String | False |
The SalesRole_Name of the Employee. |
SalesRole_Type | String | False |
The SalesRole_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Salutation | String | False |
The Salutation of the Employee. |
SendEmail | Boolean | False |
The SendEmail of the Employee. |
SocialSecurityNumber | String | False |
The SocialSecurityNumber of the Employee. |
SubscriptionsList_ReplaceAll | Boolean | False |
The SubscriptionsList_ReplaceAll of the Employee. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Employee. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Employee. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Employee. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Supervisor_ExternalId | String | False |
The Supervisor_ExternalId of the Employee. |
Supervisor_InternalId | String | False |
The Supervisor_InternalId of the Employee. |
Supervisor_Name | String | False |
The Supervisor_Name of the Employee. |
Supervisor_Type | String | False |
The Supervisor_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Template_ExternalId | String | False |
The Template_ExternalId of the Employee. |
Template_InternalId | String | False |
The Template_InternalId of the Employee. |
Template_Name | String | False |
The Template_Name of the Employee. |
Template_Type | String | False |
The Template_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeApprover_ExternalId | String | False |
The TimeApprover_ExternalId of the Employee. |
TimeApprover_InternalId | String | False |
The TimeApprover_InternalId of the Employee. |
TimeApprover_Name | String | False |
The TimeApprover_Name of the Employee. |
TimeApprover_Type | String | False |
The TimeApprover_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Title | String | False |
The Title of the Employee. |
UsePerquest | Boolean | False |
The UsePerquest of the Employee. |
UseTimeData | String | False |
The UseTimeData of the Employee. The allowed values are _wage, _salary. |
WorkCalendar_ExternalId | String | False |
The WorkCalendar_ExternalId of the Employee. |
WorkCalendar_InternalId | String | False |
The WorkCalendar_InternalId of the Employee. |
WorkCalendar_Name | String | False |
The WorkCalendar_Name of the Employee. |
WorkCalendar_Type | String | False |
The WorkCalendar_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Workplace_ExternalId | String | False |
The Workplace_ExternalId of the Employee. |
Workplace_InternalId | String | False |
The Workplace_InternalId of the Employee. |
Workplace_Name | String | False |
The Workplace_Name of the Employee. |
Workplace_Type | String | False |
The Workplace_Type of the Employee. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table EntityGroup.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the EntityGroup. |
CalendarDefaultView | String | False |
The CalendarDefaultView of the EntityGroup. The allowed values are _daily, _weekly, _monthly. |
CalendarEndTime | String | False |
The CalendarEndTime of the EntityGroup. The allowed values are _1200am, _1230am, _100am, _130am, _200am, _230am, _300am, _330am, _400am, _430am, _500am, _530am, _600am, _630am, _700am, _730am, _800am, _830am, _900am, _930am, _1000am, _1030am, _1100am, _1130am, _noon, _1230pm, _100pm, _130pm, _200pm, _230pm, _300pm, _330pm, _400pm, _430pm, _500pm, _530pm, _600pm, _630pm, _700pm, _730pm, _800pm, _830pm, _900pm, _930pm, _1000pm, _1030pm, _1100pm, _1130pm. |
CalendarName | String | False |
The CalendarName of the EntityGroup. |
CalendarPeriod | String | False |
The CalendarPeriod of the EntityGroup. The allowed values are _10minutes, _15minutes, _20minutes, _30minutes, _oneHour. |
CalendarStartTime | String | False |
The CalendarStartTime of the EntityGroup. The allowed values are _1200am, _1230am, _100am, _130am, _200am, _230am, _300am, _330am, _400am, _430am, _500am, _530am, _600am, _630am, _700am, _730am, _800am, _830am, _900am, _930am, _1000am, _1030am, _1100am, _1130am, _noon, _1230pm, _100pm, _130pm, _200pm, _230pm, _300pm, _330pm, _400pm, _430pm, _500pm, _530pm, _600pm, _630pm, _700pm, _730pm, _800pm, _830pm, _900pm, _930pm, _1000pm, _1030pm, _1100pm, _1130pm. |
Comments | String | False |
The Comments of the EntityGroup. |
String | False |
The Email of the EntityGroup. | |
ExternalId | String | False |
The ExternalId of the EntityGroup. |
GroupName | String | False |
The GroupName of the EntityGroup. |
GroupOwner_ExternalId | String | False |
The GroupOwner_ExternalId of the EntityGroup. |
GroupOwner_InternalId | String | False |
The GroupOwner_InternalId of the EntityGroup. |
GroupOwner_Name | String | False |
The GroupOwner_Name of the EntityGroup. |
GroupOwner_Type | String | False |
The GroupOwner_Type of the EntityGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
GroupType | String | False |
The GroupType of the EntityGroup. The allowed values are _contact, _customer, _employee, _partner, _vendor. |
IsFunctionalTeam | Boolean | False |
The IsFunctionalTeam of the EntityGroup. |
IsInactive | Boolean | False |
The IsInactive of the EntityGroup. |
IsManufacturingWorkCenter | Boolean | False |
The IsManufacturingWorkCenter of the EntityGroup. |
IsPrivate | Boolean | False |
The IsPrivate of the EntityGroup. |
IsProductTeam | Boolean | False |
The IsProductTeam of the EntityGroup. |
IsSalesRep | Boolean | False |
The IsSalesRep of the EntityGroup. |
IsSalesTeam | Boolean | False |
The IsSalesTeam of the EntityGroup. |
IsSavedSearch | Boolean | False |
The IsSavedSearch of the EntityGroup. |
IssueRole_ExternalId | String | False |
The IssueRole_ExternalId of the EntityGroup. |
IssueRole_InternalId | String | False |
The IssueRole_InternalId of the EntityGroup. |
IssueRole_Name | String | False |
The IssueRole_Name of the EntityGroup. |
IssueRole_Type | String | False |
The IssueRole_Type of the EntityGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsSupportRep | Boolean | False |
The IsSupportRep of the EntityGroup. |
LaborResources | Long | False |
The LaborResources of the EntityGroup. |
MachineResources | Long | False |
The MachineResources of the EntityGroup. |
ParentGroupType | String | False |
The ParentGroupType of the EntityGroup. The allowed values are _contact, _customer, _employee, _partner, _vendor. |
RestrictionGroup_ExternalId | String | False |
The RestrictionGroup_ExternalId of the EntityGroup. |
RestrictionGroup_InternalId | String | False |
The RestrictionGroup_InternalId of the EntityGroup. |
RestrictionGroup_Name | String | False |
The RestrictionGroup_Name of the EntityGroup. |
RestrictionGroup_Type | String | False |
The RestrictionGroup_Type of the EntityGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SavedSearch_ExternalId | String | False |
The SavedSearch_ExternalId of the EntityGroup. |
SavedSearch_InternalId | String | False |
The SavedSearch_InternalId of the EntityGroup. |
SavedSearch_Name | String | False |
The SavedSearch_Name of the EntityGroup. |
SavedSearch_Type | String | False |
The SavedSearch_Type of the EntityGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the EntityGroup. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the EntityGroup. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the EntityGroup. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the EntityGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Estimate.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Estimate. |
AltHandlingCost | Double | False |
The AltHandlingCost of the Estimate. |
AltSalesTotal | Double | False |
The AltSalesTotal of the Estimate. |
AltShippingCost | Double | False |
The AltShippingCost of the Estimate. |
BillAddress | String | False |
The BillAddress of the Estimate. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the Estimate. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the Estimate. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the Estimate. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillingSchedule_ExternalId | String | False |
The BillingSchedule_ExternalId of the Estimate. |
BillingSchedule_InternalId | String | False |
The BillingSchedule_InternalId of the Estimate. |
BillingSchedule_Name | String | False |
The BillingSchedule_Name of the Estimate. |
BillingSchedule_Type | String | False |
The BillingSchedule_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the Estimate. |
Class_InternalId | String | False |
The Class_InternalId of the Estimate. |
Class_Name | String | False |
The Class_Name of the Estimate. |
Class_Type | String | False |
The Class_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContribPct | String | False |
The ContribPct of the Estimate. |
CreatedDate | Datetime | False |
The CreatedDate of the Estimate. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the Estimate. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the Estimate. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the Estimate. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Estimate. |
Currency_InternalId | String | False |
The Currency_InternalId of the Estimate. |
Currency_Name | String | False |
The Currency_Name of the Estimate. |
Currency_Type | String | False |
The Currency_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the Estimate. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Estimate. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Estimate. |
CustomForm_Name | String | False |
The CustomForm_Name of the Estimate. |
CustomForm_Type | String | False |
The CustomForm_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the Estimate. |
Department_InternalId | String | False |
The Department_InternalId of the Estimate. |
Department_Name | String | False |
The Department_Name of the Estimate. |
Department_Type | String | False |
The Department_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountItem_ExternalId | String | False |
The DiscountItem_ExternalId of the Estimate. |
DiscountItem_InternalId | String | False |
The DiscountItem_InternalId of the Estimate. |
DiscountItem_Name | String | False |
The DiscountItem_Name of the Estimate. |
DiscountItem_Type | String | False |
The DiscountItem_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountRate | String | False |
The DiscountRate of the Estimate. |
DiscountTotal | Double | False |
The DiscountTotal of the Estimate. |
DueDate | Datetime | False |
The DueDate of the Estimate. |
String | False |
The Email of the Estimate. | |
EndDate | Datetime | False |
The EndDate of the Estimate. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the Estimate. |
Entity_InternalId | String | False |
The Entity_InternalId of the Estimate. |
Entity_Name | String | False |
The Entity_Name of the Estimate. |
Entity_Type | String | False |
The Entity_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EntityStatus_ExternalId | String | False |
The EntityStatus_ExternalId of the Estimate. |
EntityStatus_InternalId | String | False |
The EntityStatus_InternalId of the Estimate. |
EntityStatus_Name | String | False |
The EntityStatus_Name of the Estimate. |
EntityStatus_Type | String | False |
The EntityStatus_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the Estimate. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the Estimate. |
ExchangeRate | Double | False |
The ExchangeRate of the Estimate. |
ExpectedCloseDate | Datetime | False |
The ExpectedCloseDate of the Estimate. |
ExternalId | String | False |
The ExternalId of the Estimate. |
Fax | String | False |
The Fax of the Estimate. |
Fob | String | False |
The Fob of the Estimate. |
ForecastType_ExternalId | String | False |
The ForecastType_ExternalId of the Estimate. |
ForecastType_InternalId | String | False |
The ForecastType_InternalId of the Estimate. |
ForecastType_Name | String | False |
The ForecastType_Name of the Estimate. |
ForecastType_Type | String | False |
The ForecastType_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
HandlingCost | Double | False |
The HandlingCost of the Estimate. |
HandlingTax1Rate | Double | False |
The HandlingTax1Rate of the Estimate. |
HandlingTax2Rate | String | False |
The HandlingTax2Rate of the Estimate. |
HandlingTaxCode_ExternalId | String | False |
The HandlingTaxCode_ExternalId of the Estimate. |
HandlingTaxCode_InternalId | String | False |
The HandlingTaxCode_InternalId of the Estimate. |
HandlingTaxCode_Name | String | False |
The HandlingTaxCode_Name of the Estimate. |
HandlingTaxCode_Type | String | False |
The HandlingTaxCode_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IncludeInForecast | Boolean | False |
The IncludeInForecast of the Estimate. |
IsTaxable | Boolean | False |
The IsTaxable of the Estimate. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the Estimate. |
Job_ExternalId | String | False |
The Job_ExternalId of the Estimate. |
Job_InternalId | String | False |
The Job_InternalId of the Estimate. |
Job_Name | String | False |
The Job_Name of the Estimate. |
Job_Type | String | False |
The Job_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Estimate. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the Estimate. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the Estimate. |
LeadSource_Name | String | False |
The LeadSource_Name of the Estimate. |
LeadSource_Type | String | False |
The LeadSource_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LinkedTrackingNumbers | String | False |
The LinkedTrackingNumbers of the Estimate. |
Location_ExternalId | String | False |
The Location_ExternalId of the Estimate. |
Location_InternalId | String | False |
The Location_InternalId of the Estimate. |
Location_Name | String | False |
The Location_Name of the Estimate. |
Location_Type | String | False |
The Location_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the Estimate. |
Message | String | False |
The Message of the Estimate. |
MessageSel_ExternalId | String | False |
The MessageSel_ExternalId of the Estimate. |
MessageSel_InternalId | String | False |
The MessageSel_InternalId of the Estimate. |
MessageSel_Name | String | False |
The MessageSel_Name of the Estimate. |
MessageSel_Type | String | False |
The MessageSel_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Opportunity_ExternalId | String | False |
The Opportunity_ExternalId of the Estimate. |
Opportunity_InternalId | String | False |
The Opportunity_InternalId of the Estimate. |
Opportunity_Name | String | False |
The Opportunity_Name of the Estimate. |
Opportunity_Type | String | False |
The Opportunity_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OtherRefNum | String | False |
The OtherRefNum of the Estimate. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the Estimate. |
Partner_InternalId | String | False |
The Partner_InternalId of the Estimate. |
Partner_Name | String | False |
The Partner_Name of the Estimate. |
Partner_Type | String | False |
The Partner_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the Estimate. |
Probability | Double | False |
The Probability of the Estimate. |
PromoCode_ExternalId | String | False |
The PromoCode_ExternalId of the Estimate. |
PromoCode_InternalId | String | False |
The PromoCode_InternalId of the Estimate. |
PromoCode_Name | String | False |
The PromoCode_Name of the Estimate. |
PromoCode_Type | String | False |
The PromoCode_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the Estimate. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the Estimate. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the Estimate. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the Estimate. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the Estimate. |
SalesRep_Name | String | False |
The SalesRep_Name of the Estimate. |
SalesRep_Type | String | False |
The SalesRep_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the Estimate. |
ShipAddress | String | False |
The ShipAddress of the Estimate. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the Estimate. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the Estimate. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the Estimate. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipDate | Datetime | False |
The ShipDate of the Estimate. |
ShipGroupList_ReplaceAll | Boolean | False |
The ShipGroupList_ReplaceAll of the Estimate. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the Estimate. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the Estimate. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the Estimate. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShippingCost | Double | False |
The ShippingCost of the Estimate. |
ShippingTax1Rate | Double | False |
The ShippingTax1Rate of the Estimate. |
ShippingTax2Rate | String | False |
The ShippingTax2Rate of the Estimate. |
ShippingTaxCode_ExternalId | String | False |
The ShippingTaxCode_ExternalId of the Estimate. |
ShippingTaxCode_InternalId | String | False |
The ShippingTaxCode_InternalId of the Estimate. |
ShippingTaxCode_Name | String | False |
The ShippingTaxCode_Name of the Estimate. |
ShippingTaxCode_Type | String | False |
The ShippingTaxCode_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the Estimate. |
StartDate | Datetime | False |
The StartDate of the Estimate. |
Status | String | False |
The Status of the Estimate. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Estimate. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Estimate. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Estimate. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the Estimate. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the Estimate. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the Estimate. |
Tax2Total | Double | False |
The Tax2Total of the Estimate. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the Estimate. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the Estimate. |
TaxItem_Name | String | False |
The TaxItem_Name of the Estimate. |
TaxItem_Type | String | False |
The TaxItem_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxRate | Double | False |
The TaxRate of the Estimate. |
TaxTotal | Double | False |
The TaxTotal of the Estimate. |
Terms_ExternalId | String | False |
The Terms_ExternalId of the Estimate. |
Terms_InternalId | String | False |
The Terms_InternalId of the Estimate. |
Terms_Name | String | False |
The Terms_Name of the Estimate. |
Terms_Type | String | False |
The Terms_Type of the Estimate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Title | String | False |
The Title of the Estimate. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the Estimate. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the Estimate. |
ToBePrinted | Boolean | False |
The ToBePrinted of the Estimate. |
Total | Double | False |
The Total of the Estimate. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the Estimate. |
TrackingNumbers | String | False |
The TrackingNumbers of the Estimate. |
TranDate | Datetime | False |
The TranDate of the Estimate. |
TranId | String | False |
The TranId of the Estimate. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the Estimate. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the Estimate. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the Estimate. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the Estimate. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the Estimate. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the Estimate. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the Estimate. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the Estimate. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the Estimate. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the Estimate. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the Estimate. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the Estimate. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the Estimate. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the Estimate. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the Estimate. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the Estimate. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the Estimate. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the Estimate. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the Estimate. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the Estimate. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the Estimate. |
VatRegNum | String | False |
The VatRegNum of the Estimate. |
VisibleToCustomer | Boolean | False |
The VisibleToCustomer of the Estimate. |
The NetSuite table ExpenseCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ExpenseCategory. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ExpenseCategory. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ExpenseCategory. |
CustomForm_Name | String | False |
The CustomForm_Name of the ExpenseCategory. |
CustomForm_Type | String | False |
The CustomForm_Type of the ExpenseCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Description | String | False |
The Description of the ExpenseCategory. |
ExpenseAcct_ExternalId | String | False |
The ExpenseAcct_ExternalId of the ExpenseCategory. |
ExpenseAcct_InternalId | String | False |
The ExpenseAcct_InternalId of the ExpenseCategory. |
ExpenseAcct_Name | String | False |
The ExpenseAcct_Name of the ExpenseCategory. |
ExpenseAcct_Type | String | False |
The ExpenseAcct_Type of the ExpenseCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the ExpenseCategory. |
IsInactive | Boolean | False |
The IsInactive of the ExpenseCategory. |
Name | String | False |
The Name of the ExpenseCategory. |
TranslationsList_ReplaceAll | Boolean | False |
The TranslationsList_ReplaceAll of the ExpenseCategory. |
The NetSuite table ExpenseReport.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ExpenseReport. |
Account_ExternalId | String | False |
The Account_ExternalId of the ExpenseReport. |
Account_InternalId | String | False |
The Account_InternalId of the ExpenseReport. |
Account_Name | String | False |
The Account_Name of the ExpenseReport. |
Account_Type | String | False |
The Account_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AccountingApproval | Boolean | False |
The AccountingApproval of the ExpenseReport. |
Advance | Double | False |
The Advance of the ExpenseReport. |
Amount | Double | False |
The Amount of the ExpenseReport. |
ApprovalStatus_ExternalId | String | False |
The ApprovalStatus_ExternalId of the ExpenseReport. |
ApprovalStatus_InternalId | String | False |
The ApprovalStatus_InternalId of the ExpenseReport. |
ApprovalStatus_Name | String | False |
The ApprovalStatus_Name of the ExpenseReport. |
ApprovalStatus_Type | String | False |
The ApprovalStatus_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the ExpenseReport. |
Class_InternalId | String | False |
The Class_InternalId of the ExpenseReport. |
Class_Name | String | False |
The Class_Name of the ExpenseReport. |
Class_Type | String | False |
The Class_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Complete | Boolean | False |
The Complete of the ExpenseReport. |
CreatedDate | Datetime | False |
The CreatedDate of the ExpenseReport. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ExpenseReport. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ExpenseReport. |
CustomForm_Name | String | False |
The CustomForm_Name of the ExpenseReport. |
CustomForm_Type | String | False |
The CustomForm_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the ExpenseReport. |
Department_InternalId | String | False |
The Department_InternalId of the ExpenseReport. |
Department_Name | String | False |
The Department_Name of the ExpenseReport. |
Department_Type | String | False |
The Department_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DueDate | Datetime | False |
The DueDate of the ExpenseReport. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the ExpenseReport. |
Entity_InternalId | String | False |
The Entity_InternalId of the ExpenseReport. |
Entity_Name | String | False |
The Entity_Name of the ExpenseReport. |
Entity_Type | String | False |
The Entity_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpenseList_ReplaceAll | Boolean | False |
The ExpenseList_ReplaceAll of the ExpenseReport. |
ExternalId | String | False |
The ExternalId of the ExpenseReport. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the ExpenseReport. |
Location_ExternalId | String | False |
The Location_ExternalId of the ExpenseReport. |
Location_InternalId | String | False |
The Location_InternalId of the ExpenseReport. |
Location_Name | String | False |
The Location_Name of the ExpenseReport. |
Location_Type | String | False |
The Location_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the ExpenseReport. |
NextApprover_ExternalId | String | False |
The NextApprover_ExternalId of the ExpenseReport. |
NextApprover_InternalId | String | False |
The NextApprover_InternalId of the ExpenseReport. |
NextApprover_Name | String | False |
The NextApprover_Name of the ExpenseReport. |
NextApprover_Type | String | False |
The NextApprover_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the ExpenseReport. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the ExpenseReport. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the ExpenseReport. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Status | String | False |
The Status of the ExpenseReport. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the ExpenseReport. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the ExpenseReport. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the ExpenseReport. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the ExpenseReport. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SupervisorApproval | Boolean | False |
The SupervisorApproval of the ExpenseReport. |
Tax1Amt | Double | False |
The Tax1Amt of the ExpenseReport. |
Tax2Amt | Double | False |
The Tax2Amt of the ExpenseReport. |
Total | Double | False |
The Total of the ExpenseReport. |
TranDate | Datetime | False |
The TranDate of the ExpenseReport. |
TranId | String | False |
The TranId of the ExpenseReport. |
UseMultiCurrency | Boolean | False |
The UseMultiCurrency of the ExpenseReport. |
The NetSuite table File.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the File. |
AltTagCaption | String | False |
The AltTagCaption of the File. |
AttachFrom | String | False |
The AttachFrom of the File. The allowed values are _computer, _web. |
Bundleable | Boolean | False |
The Bundleable of the File. |
Caption | String | False |
The Caption of the File. |
Class | String | False |
The Class of the File. |
Content | String | False |
The Content of the File. |
CreatedDate | Datetime | False |
The CreatedDate of the File. |
Department | String | False |
The Department of the File. |
Description | String | False |
The Description of the File. |
Encoding | String | False |
The Encoding of the File. The allowed values are _autoDetect, _shiftJis, _utf8, _windows1252. |
ExternalId | String | False |
The ExternalId of the File. |
FeaturedDescription | String | False |
The FeaturedDescription of the File. |
FileSize | Double | False |
The FileSize of the File. |
FileType | String | False |
The FileType of the File. The allowed values are _AUTOCAD, _BMPIMAGE, _CONFIG, _CSV, _EXCEL, _FLASH, _GIFIMAGE, _GZIP, _HTMLDOC, _ICON, _IMAGE, _JAVASCRIPT, _JPGIMAGE, _JSON, _MESSAGERFC, _MISCBINARY, _MISCTEXT, _MP3, _MPEGMOVIE, _MSPROJECT, _PDF, _PJPGIMAGE, _PLAINTEXT, _PNGIMAGE, _POSTSCRIPT, _POWERPOINT, _QUICKTIME, _RTF, _SMS, _STYLESHEET, _TAR, _TARCOMP, _TIFFIMAGE, _VISIO, _WEBAPPPAGE, _WEBAPPSCRIPT, _WORD, _XMLDOC, _ZIP. |
Folder_ExternalId | String | False |
The Folder_ExternalId of the File. |
Folder_InternalId | String | False |
The Folder_InternalId of the File. |
Folder_Name | String | False |
The Folder_Name of the File. |
Folder_Type | String | False |
The Folder_Type of the File. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
HideInBundle | Boolean | False |
The HideInBundle of the File. |
IsInactive | Boolean | False |
The IsInactive of the File. |
IsOnline | Boolean | False |
The IsOnline of the File. |
IsPrivate | Boolean | False |
The IsPrivate of the File. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the File. |
MediaFile_ExternalId | String | False |
The MediaFile_ExternalId of the File. |
MediaFile_InternalId | String | False |
The MediaFile_InternalId of the File. |
MediaFile_Name | String | False |
The MediaFile_Name of the File. |
MediaFile_Type | String | False |
The MediaFile_Type of the File. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
MediaTypeName | String | False |
The MediaTypeName of the File. |
Name | String | False |
The Name of the File. |
Owner_ExternalId | String | False |
The Owner_ExternalId of the File. |
Owner_InternalId | String | False |
The Owner_InternalId of the File. |
Owner_Name | String | False |
The Owner_Name of the File. |
Owner_Type | String | False |
The Owner_Type of the File. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SiteCategoryList_ReplaceAll | Boolean | False |
The SiteCategoryList_ReplaceAll of the File. |
SiteDescription | String | False |
The SiteDescription of the File. |
StoreDisplayThumbnail_ExternalId | String | False |
The StoreDisplayThumbnail_ExternalId of the File. |
StoreDisplayThumbnail_InternalId | String | False |
The StoreDisplayThumbnail_InternalId of the File. |
StoreDisplayThumbnail_Name | String | False |
The StoreDisplayThumbnail_Name of the File. |
StoreDisplayThumbnail_Type | String | False |
The StoreDisplayThumbnail_Type of the File. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TextFileEncoding | String | False |
The TextFileEncoding of the File. The allowed values are _big5, _gb2312, _gb18030, _iso88591, _macRoman, _shiftJis, _utf8, _windows1252. |
Url | String | False |
The Url of the File. |
UrlComponent | String | False |
The UrlComponent of the File. |
The NetSuite table Folder.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Folder. |
Bundleable | Boolean | False |
The Bundleable of the Folder. |
Class_ExternalId | String | False |
The Class_ExternalId of the Folder. |
Class_InternalId | String | False |
The Class_InternalId of the Folder. |
Class_Name | String | False |
The Class_Name of the Folder. |
Class_Type | String | False |
The Class_Type of the Folder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the Folder. |
Department_InternalId | String | False |
The Department_InternalId of the Folder. |
Department_Name | String | False |
The Department_Name of the Folder. |
Department_Type | String | False |
The Department_Type of the Folder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Description | String | False |
The Description of the Folder. |
ExternalId | String | False |
The ExternalId of the Folder. |
Group_ExternalId | String | False |
The Group_ExternalId of the Folder. |
Group_InternalId | String | False |
The Group_InternalId of the Folder. |
Group_Name | String | False |
The Group_Name of the Folder. |
Group_Type | String | False |
The Group_Type of the Folder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
HideInBundle | Boolean | False |
The HideInBundle of the Folder. |
IsInactive | Boolean | False |
The IsInactive of the Folder. |
IsOnline | Boolean | False |
The IsOnline of the Folder. |
IsPrivate | Boolean | False |
The IsPrivate of the Folder. |
Location_ExternalId | String | False |
The Location_ExternalId of the Folder. |
Location_InternalId | String | False |
The Location_InternalId of the Folder. |
Location_Name | String | False |
The Location_Name of the Folder. |
Location_Type | String | False |
The Location_Type of the Folder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Name | String | False |
The Name of the Folder. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Folder. |
Parent_InternalId | String | False |
The Parent_InternalId of the Folder. |
Parent_Name | String | False |
The Parent_Name of the Folder. |
Parent_Type | String | False |
The Parent_Type of the Folder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Folder. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Folder. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Folder. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Folder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table GiftCertificate.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the GiftCertificate. |
AmountRemaining | Double | False |
The AmountRemaining of the GiftCertificate. |
CreatedDate | Datetime | False |
The CreatedDate of the GiftCertificate. |
String | False |
The Email of the GiftCertificate. | |
ExpirationDate | Datetime | False |
The ExpirationDate of the GiftCertificate. |
GiftCertCode | String | False |
The GiftCertCode of the GiftCertificate. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the GiftCertificate. |
Message | String | False |
The Message of the GiftCertificate. |
Name | String | False |
The Name of the GiftCertificate. |
OriginalAmount | Double | False |
The OriginalAmount of the GiftCertificate. |
Sender | String | False |
The Sender of the GiftCertificate. |
The NetSuite table InventoryAdjustment.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the InventoryAdjustment. |
Account_ExternalId | String | False |
The Account_ExternalId of the InventoryAdjustment. |
Account_InternalId | String | False |
The Account_InternalId of the InventoryAdjustment. |
Account_Name | String | False |
The Account_Name of the InventoryAdjustment. |
Account_Type | String | False |
The Account_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AdjLocation_ExternalId | String | False |
The AdjLocation_ExternalId of the InventoryAdjustment. |
AdjLocation_InternalId | String | False |
The AdjLocation_InternalId of the InventoryAdjustment. |
AdjLocation_Name | String | False |
The AdjLocation_Name of the InventoryAdjustment. |
AdjLocation_Type | String | False |
The AdjLocation_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the InventoryAdjustment. |
Class_InternalId | String | False |
The Class_InternalId of the InventoryAdjustment. |
Class_Name | String | False |
The Class_Name of the InventoryAdjustment. |
Class_Type | String | False |
The Class_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the InventoryAdjustment. |
Customer_ExternalId | String | False |
The Customer_ExternalId of the InventoryAdjustment. |
Customer_InternalId | String | False |
The Customer_InternalId of the InventoryAdjustment. |
Customer_Name | String | False |
The Customer_Name of the InventoryAdjustment. |
Customer_Type | String | False |
The Customer_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the InventoryAdjustment. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the InventoryAdjustment. |
CustomForm_Name | String | False |
The CustomForm_Name of the InventoryAdjustment. |
CustomForm_Type | String | False |
The CustomForm_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the InventoryAdjustment. |
Department_InternalId | String | False |
The Department_InternalId of the InventoryAdjustment. |
Department_Name | String | False |
The Department_Name of the InventoryAdjustment. |
Department_Type | String | False |
The Department_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstimatedTotalValue | Double | False |
The EstimatedTotalValue of the InventoryAdjustment. |
ExternalId | String | False |
The ExternalId of the InventoryAdjustment. |
InventoryList_ReplaceAll | Boolean | False |
The InventoryList_ReplaceAll of the InventoryAdjustment. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the InventoryAdjustment. |
Location_ExternalId | String | False |
The Location_ExternalId of the InventoryAdjustment. |
Location_InternalId | String | False |
The Location_InternalId of the InventoryAdjustment. |
Location_Name | String | False |
The Location_Name of the InventoryAdjustment. |
Location_Type | String | False |
The Location_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the InventoryAdjustment. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the InventoryAdjustment. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the InventoryAdjustment. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the InventoryAdjustment. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the InventoryAdjustment. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the InventoryAdjustment. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the InventoryAdjustment. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the InventoryAdjustment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the InventoryAdjustment. |
TranId | String | False |
The TranId of the InventoryAdjustment. |
The NetSuite table InventoryNumber.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the InventoryNumber. |
ExpirationDate | Datetime | False |
The ExpirationDate of the InventoryNumber. |
ExternalId | String | False |
The ExternalId of the InventoryNumber. |
InventoryNumber | String | False |
The InventoryNumber of the InventoryNumber. |
Item_ExternalId | String | False |
The Item_ExternalId of the InventoryNumber. |
Item_InternalId | String | False |
The Item_InternalId of the InventoryNumber. |
Item_Name | String | False |
The Item_Name of the InventoryNumber. |
Item_Type | String | False |
The Item_Type of the InventoryNumber. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LocationsList_ReplaceAll | Boolean | False |
The LocationsList_ReplaceAll of the InventoryNumber. |
Memo | String | False |
The Memo of the InventoryNumber. |
Status | String | False |
The Status of the InventoryNumber. |
Units | String | False |
The Units of the InventoryNumber. |
The NetSuite table InventoryTransfer.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the InventoryTransfer. |
Class_ExternalId | String | False |
The Class_ExternalId of the InventoryTransfer. |
Class_InternalId | String | False |
The Class_InternalId of the InventoryTransfer. |
Class_Name | String | False |
The Class_Name of the InventoryTransfer. |
Class_Type | String | False |
The Class_Type of the InventoryTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the InventoryTransfer. |
Department_ExternalId | String | False |
The Department_ExternalId of the InventoryTransfer. |
Department_InternalId | String | False |
The Department_InternalId of the InventoryTransfer. |
Department_Name | String | False |
The Department_Name of the InventoryTransfer. |
Department_Type | String | False |
The Department_Type of the InventoryTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the InventoryTransfer. |
InventoryList_ReplaceAll | Boolean | False |
The InventoryList_ReplaceAll of the InventoryTransfer. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the InventoryTransfer. |
Location_ExternalId | String | False |
The Location_ExternalId of the InventoryTransfer. |
Location_InternalId | String | False |
The Location_InternalId of the InventoryTransfer. |
Location_Name | String | False |
The Location_Name of the InventoryTransfer. |
Location_Type | String | False |
The Location_Type of the InventoryTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the InventoryTransfer. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the InventoryTransfer. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the InventoryTransfer. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the InventoryTransfer. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the InventoryTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the InventoryTransfer. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the InventoryTransfer. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the InventoryTransfer. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the InventoryTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the InventoryTransfer. |
TranId | String | False |
The TranId of the InventoryTransfer. |
TransferLocation_ExternalId | String | False |
The TransferLocation_ExternalId of the InventoryTransfer. |
TransferLocation_InternalId | String | False |
The TransferLocation_InternalId of the InventoryTransfer. |
TransferLocation_Name | String | False |
The TransferLocation_Name of the InventoryTransfer. |
TransferLocation_Type | String | False |
The TransferLocation_Type of the InventoryTransfer. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Invoice.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Invoice. |
Account_ExternalId | String | False |
The Account_ExternalId of the Invoice. |
Account_InternalId | String | False |
The Account_InternalId of the Invoice. |
Account_Name | String | False |
The Account_Name of the Invoice. |
Account_Type | String | False |
The Account_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AltHandlingCost | Double | False |
The AltHandlingCost of the Invoice. |
AltShippingCost | Double | False |
The AltShippingCost of the Invoice. |
AmountPaid | Double | False |
The AmountPaid of the Invoice. |
AmountRemaining | Double | False |
The AmountRemaining of the Invoice. |
Balance | Double | False |
The Balance of the Invoice. |
BillAddress | String | False |
The BillAddress of the Invoice. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the Invoice. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the Invoice. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the Invoice. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillingSchedule_ExternalId | String | False |
The BillingSchedule_ExternalId of the Invoice. |
BillingSchedule_InternalId | String | False |
The BillingSchedule_InternalId of the Invoice. |
BillingSchedule_Name | String | False |
The BillingSchedule_Name of the Invoice. |
BillingSchedule_Type | String | False |
The BillingSchedule_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the Invoice. |
Class_InternalId | String | False |
The Class_InternalId of the Invoice. |
Class_Name | String | False |
The Class_Name of the Invoice. |
Class_Type | String | False |
The Class_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContribPct | String | False |
The ContribPct of the Invoice. |
CreatedDate | Datetime | False |
The CreatedDate of the Invoice. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the Invoice. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the Invoice. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the Invoice. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Invoice. |
Currency_InternalId | String | False |
The Currency_InternalId of the Invoice. |
Currency_Name | String | False |
The Currency_Name of the Invoice. |
Currency_Type | String | False |
The Currency_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the Invoice. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Invoice. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Invoice. |
CustomForm_Name | String | False |
The CustomForm_Name of the Invoice. |
CustomForm_Type | String | False |
The CustomForm_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DeferredRevenue | Double | False |
The DeferredRevenue of the Invoice. |
Department_ExternalId | String | False |
The Department_ExternalId of the Invoice. |
Department_InternalId | String | False |
The Department_InternalId of the Invoice. |
Department_Name | String | False |
The Department_Name of the Invoice. |
Department_Type | String | False |
The Department_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountAmount | Double | False |
The DiscountAmount of the Invoice. |
DiscountDate | Datetime | False |
The DiscountDate of the Invoice. |
DiscountItem_ExternalId | String | False |
The DiscountItem_ExternalId of the Invoice. |
DiscountItem_InternalId | String | False |
The DiscountItem_InternalId of the Invoice. |
DiscountItem_Name | String | False |
The DiscountItem_Name of the Invoice. |
DiscountItem_Type | String | False |
The DiscountItem_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountRate | String | False |
The DiscountRate of the Invoice. |
DiscountTotal | Double | False |
The DiscountTotal of the Invoice. |
DueDate | Datetime | False |
The DueDate of the Invoice. |
String | False |
The Email of the Invoice. | |
EndDate | Datetime | False |
The EndDate of the Invoice. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the Invoice. |
Entity_InternalId | String | False |
The Entity_InternalId of the Invoice. |
Entity_Name | String | False |
The Entity_Name of the Invoice. |
Entity_Type | String | False |
The Entity_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the Invoice. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the Invoice. |
ExchangeRate | Double | False |
The ExchangeRate of the Invoice. |
ExcludeCommission | Boolean | False |
The ExcludeCommission of the Invoice. |
ExpCostDiscAmount | Double | False |
The ExpCostDiscAmount of the Invoice. |
ExpCostDiscount_ExternalId | String | False |
The ExpCostDiscount_ExternalId of the Invoice. |
ExpCostDiscount_InternalId | String | False |
The ExpCostDiscount_InternalId of the Invoice. |
ExpCostDiscount_Name | String | False |
The ExpCostDiscount_Name of the Invoice. |
ExpCostDiscount_Type | String | False |
The ExpCostDiscount_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpCostDiscPrint | Boolean | False |
The ExpCostDiscPrint of the Invoice. |
ExpCostDiscRate | String | False |
The ExpCostDiscRate of the Invoice. |
ExpCostDiscTax1Amt | Double | False |
The ExpCostDiscTax1Amt of the Invoice. |
ExpCostDiscTaxable | Boolean | False |
The ExpCostDiscTaxable of the Invoice. |
ExpCostList_ReplaceAll | Boolean | False |
The ExpCostList_ReplaceAll of the Invoice. |
ExpCostTaxCode_ExternalId | String | False |
The ExpCostTaxCode_ExternalId of the Invoice. |
ExpCostTaxCode_InternalId | String | False |
The ExpCostTaxCode_InternalId of the Invoice. |
ExpCostTaxCode_Name | String | False |
The ExpCostTaxCode_Name of the Invoice. |
ExpCostTaxCode_Type | String | False |
The ExpCostTaxCode_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpCostTaxRate1 | Double | False |
The ExpCostTaxRate1 of the Invoice. |
ExpCostTaxRate2 | Double | False |
The ExpCostTaxRate2 of the Invoice. |
ExternalId | String | False |
The ExternalId of the Invoice. |
Fax | String | False |
The Fax of the Invoice. |
Fob | String | False |
The Fob of the Invoice. |
GiftCertApplied | Double | False |
The GiftCertApplied of the Invoice. |
GiftCertRedemptionList_ReplaceAll | Boolean | False |
The GiftCertRedemptionList_ReplaceAll of the Invoice. |
HandlingCost | Double | False |
The HandlingCost of the Invoice. |
HandlingTax1Rate | Double | False |
The HandlingTax1Rate of the Invoice. |
HandlingTax2Rate | String | False |
The HandlingTax2Rate of the Invoice. |
HandlingTaxCode_ExternalId | String | False |
The HandlingTaxCode_ExternalId of the Invoice. |
HandlingTaxCode_InternalId | String | False |
The HandlingTaxCode_InternalId of the Invoice. |
HandlingTaxCode_Name | String | False |
The HandlingTaxCode_Name of the Invoice. |
HandlingTaxCode_Type | String | False |
The HandlingTaxCode_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsTaxable | Boolean | False |
The IsTaxable of the Invoice. |
ItemCostDiscAmount | Double | False |
The ItemCostDiscAmount of the Invoice. |
ItemCostDiscount_ExternalId | String | False |
The ItemCostDiscount_ExternalId of the Invoice. |
ItemCostDiscount_InternalId | String | False |
The ItemCostDiscount_InternalId of the Invoice. |
ItemCostDiscount_Name | String | False |
The ItemCostDiscount_Name of the Invoice. |
ItemCostDiscount_Type | String | False |
The ItemCostDiscount_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ItemCostDiscPrint | Boolean | False |
The ItemCostDiscPrint of the Invoice. |
ItemCostDiscRate | String | False |
The ItemCostDiscRate of the Invoice. |
ItemCostDiscTax1Amt | Double | False |
The ItemCostDiscTax1Amt of the Invoice. |
ItemCostDiscTaxable | Boolean | False |
The ItemCostDiscTaxable of the Invoice. |
ItemCostList_ReplaceAll | Boolean | False |
The ItemCostList_ReplaceAll of the Invoice. |
ItemCostTaxCode_ExternalId | String | False |
The ItemCostTaxCode_ExternalId of the Invoice. |
ItemCostTaxCode_InternalId | String | False |
The ItemCostTaxCode_InternalId of the Invoice. |
ItemCostTaxCode_Name | String | False |
The ItemCostTaxCode_Name of the Invoice. |
ItemCostTaxCode_Type | String | False |
The ItemCostTaxCode_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ItemCostTaxRate1 | Double | False |
The ItemCostTaxRate1 of the Invoice. |
ItemCostTaxRate2 | Double | False |
The ItemCostTaxRate2 of the Invoice. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the Invoice. |
Job_ExternalId | String | False |
The Job_ExternalId of the Invoice. |
Job_InternalId | String | False |
The Job_InternalId of the Invoice. |
Job_Name | String | False |
The Job_Name of the Invoice. |
Job_Type | String | False |
The Job_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Invoice. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the Invoice. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the Invoice. |
LeadSource_Name | String | False |
The LeadSource_Name of the Invoice. |
LeadSource_Type | String | False |
The LeadSource_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LinkedTrackingNumbers | String | False |
The LinkedTrackingNumbers of the Invoice. |
Location_ExternalId | String | False |
The Location_ExternalId of the Invoice. |
Location_InternalId | String | False |
The Location_InternalId of the Invoice. |
Location_Name | String | False |
The Location_Name of the Invoice. |
Location_Type | String | False |
The Location_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the Invoice. |
Message | String | False |
The Message of the Invoice. |
MessageSel_ExternalId | String | False |
The MessageSel_ExternalId of the Invoice. |
MessageSel_InternalId | String | False |
The MessageSel_InternalId of the Invoice. |
MessageSel_Name | String | False |
The MessageSel_Name of the Invoice. |
MessageSel_Type | String | False |
The MessageSel_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OnCreditHold | String | False |
The OnCreditHold of the Invoice. |
Opportunity_ExternalId | String | False |
The Opportunity_ExternalId of the Invoice. |
Opportunity_InternalId | String | False |
The Opportunity_InternalId of the Invoice. |
Opportunity_Name | String | False |
The Opportunity_Name of the Invoice. |
Opportunity_Type | String | False |
The Opportunity_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OtherRefNum | String | False |
The OtherRefNum of the Invoice. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the Invoice. |
Partner_InternalId | String | False |
The Partner_InternalId of the Invoice. |
Partner_Name | String | False |
The Partner_Name of the Invoice. |
Partner_Type | String | False |
The Partner_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the Invoice. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the Invoice. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the Invoice. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the Invoice. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PromoCode_ExternalId | String | False |
The PromoCode_ExternalId of the Invoice. |
PromoCode_InternalId | String | False |
The PromoCode_InternalId of the Invoice. |
PromoCode_Name | String | False |
The PromoCode_Name of the Invoice. |
PromoCode_Type | String | False |
The PromoCode_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecognizedRevenue | Double | False |
The RecognizedRevenue of the Invoice. |
RevenueStatus | String | False |
The RevenueStatus of the Invoice. The allowed values are _pending, _inProgress, _completed, _onRevCommitment. |
RevRecEndDate | Datetime | False |
The RevRecEndDate of the Invoice. |
RevRecOnRevCommitment | Boolean | False |
The RevRecOnRevCommitment of the Invoice. |
RevRecSchedule_ExternalId | String | False |
The RevRecSchedule_ExternalId of the Invoice. |
RevRecSchedule_InternalId | String | False |
The RevRecSchedule_InternalId of the Invoice. |
RevRecSchedule_Name | String | False |
The RevRecSchedule_Name of the Invoice. |
RevRecSchedule_Type | String | False |
The RevRecSchedule_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RevRecStartDate | Datetime | False |
The RevRecStartDate of the Invoice. |
SalesEffectiveDate | Datetime | False |
The SalesEffectiveDate of the Invoice. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the Invoice. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the Invoice. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the Invoice. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the Invoice. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the Invoice. |
SalesRep_Name | String | False |
The SalesRep_Name of the Invoice. |
SalesRep_Type | String | False |
The SalesRep_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the Invoice. |
ShipAddress | String | False |
The ShipAddress of the Invoice. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the Invoice. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the Invoice. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the Invoice. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipDate | Datetime | False |
The ShipDate of the Invoice. |
ShipGroupList_ReplaceAll | Boolean | False |
The ShipGroupList_ReplaceAll of the Invoice. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the Invoice. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the Invoice. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the Invoice. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShippingCost | Double | False |
The ShippingCost of the Invoice. |
ShippingTax1Rate | Double | False |
The ShippingTax1Rate of the Invoice. |
ShippingTax2Rate | String | False |
The ShippingTax2Rate of the Invoice. |
ShippingTaxCode_ExternalId | String | False |
The ShippingTaxCode_ExternalId of the Invoice. |
ShippingTaxCode_InternalId | String | False |
The ShippingTaxCode_InternalId of the Invoice. |
ShippingTaxCode_Name | String | False |
The ShippingTaxCode_Name of the Invoice. |
ShippingTaxCode_Type | String | False |
The ShippingTaxCode_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the Invoice. |
StartDate | Datetime | False |
The StartDate of the Invoice. |
Status | String | False |
The Status of the Invoice. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Invoice. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Invoice. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Invoice. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the Invoice. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the Invoice. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the Invoice. |
Tax2Total | Double | False |
The Tax2Total of the Invoice. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the Invoice. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the Invoice. |
TaxItem_Name | String | False |
The TaxItem_Name of the Invoice. |
TaxItem_Type | String | False |
The TaxItem_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxRate | Double | False |
The TaxRate of the Invoice. |
TaxTotal | Double | False |
The TaxTotal of the Invoice. |
Terms_ExternalId | String | False |
The Terms_ExternalId of the Invoice. |
Terms_InternalId | String | False |
The Terms_InternalId of the Invoice. |
Terms_Name | String | False |
The Terms_Name of the Invoice. |
Terms_Type | String | False |
The Terms_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeDiscAmount | Double | False |
The TimeDiscAmount of the Invoice. |
TimeDiscount_ExternalId | String | False |
The TimeDiscount_ExternalId of the Invoice. |
TimeDiscount_InternalId | String | False |
The TimeDiscount_InternalId of the Invoice. |
TimeDiscount_Name | String | False |
The TimeDiscount_Name of the Invoice. |
TimeDiscount_Type | String | False |
The TimeDiscount_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeDiscPrint | Boolean | False |
The TimeDiscPrint of the Invoice. |
TimeDiscRate | String | False |
The TimeDiscRate of the Invoice. |
TimeDiscTax1Amt | Double | False |
The TimeDiscTax1Amt of the Invoice. |
TimeDiscTaxable | Boolean | False |
The TimeDiscTaxable of the Invoice. |
TimeList_ReplaceAll | Boolean | False |
The TimeList_ReplaceAll of the Invoice. |
TimeTaxCode_ExternalId | String | False |
The TimeTaxCode_ExternalId of the Invoice. |
TimeTaxCode_InternalId | String | False |
The TimeTaxCode_InternalId of the Invoice. |
TimeTaxCode_Name | String | False |
The TimeTaxCode_Name of the Invoice. |
TimeTaxCode_Type | String | False |
The TimeTaxCode_Type of the Invoice. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeTaxRate1 | Double | False |
The TimeTaxRate1 of the Invoice. |
TimeTaxRate2 | Double | False |
The TimeTaxRate2 of the Invoice. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the Invoice. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the Invoice. |
ToBePrinted | Boolean | False |
The ToBePrinted of the Invoice. |
Total | Double | False |
The Total of the Invoice. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the Invoice. |
TrackingNumbers | String | False |
The TrackingNumbers of the Invoice. |
TranDate | Datetime | False |
The TranDate of the Invoice. |
TranId | String | False |
The TranId of the Invoice. |
TranIsVsoeBundle | Boolean | False |
The TranIsVsoeBundle of the Invoice. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the Invoice. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the Invoice. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the Invoice. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the Invoice. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the Invoice. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the Invoice. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the Invoice. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the Invoice. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the Invoice. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the Invoice. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the Invoice. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the Invoice. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the Invoice. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the Invoice. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the Invoice. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the Invoice. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the Invoice. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the Invoice. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the Invoice. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the Invoice. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the Invoice. |
VatRegNum | String | False |
The VatRegNum of the Invoice. |
VsoeAutoCalc | Boolean | False |
The VsoeAutoCalc of the Invoice. |
The NetSuite table Issue.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Issue. |
Assigned_ExternalId | String | False |
The Assigned_ExternalId of the Issue. |
Assigned_InternalId | String | False |
The Assigned_InternalId of the Issue. |
Assigned_Name | String | False |
The Assigned_Name of the Issue. |
Assigned_Type | String | False |
The Assigned_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BrokenInVersionList_ReplaceAll | Boolean | False |
The BrokenInVersionList_ReplaceAll of the Issue. |
CreatedDate | Datetime | False |
The CreatedDate of the Issue. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Issue. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Issue. |
CustomForm_Name | String | False |
The CustomForm_Name of the Issue. |
CustomForm_Type | String | False |
The CustomForm_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DuplicateOf_ExternalId | String | False |
The DuplicateOf_ExternalId of the Issue. |
DuplicateOf_InternalId | String | False |
The DuplicateOf_InternalId of the Issue. |
DuplicateOf_Name | String | False |
The DuplicateOf_Name of the Issue. |
DuplicateOf_Type | String | False |
The DuplicateOf_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EmailAssignee | Boolean | False |
The EmailAssignee of the Issue. |
ExternalAbstract | String | False |
The ExternalAbstract of the Issue. |
ExternalDetails | String | False |
The ExternalDetails of the Issue. |
ExternalId | String | False |
The ExternalId of the Issue. |
FixedInVersionList_ReplaceAll | Boolean | False |
The FixedInVersionList_ReplaceAll of the Issue. |
IsOwner | Boolean | False |
The IsOwner of the Issue. |
IsReviewed | Boolean | False |
The IsReviewed of the Issue. |
IsShowStopper | Boolean | False |
The IsShowStopper of the Issue. |
IssueAbstract | String | False |
The IssueAbstract of the Issue. |
IssueNumber | String | False |
The IssueNumber of the Issue. |
IssueStatus_ExternalId | String | False |
The IssueStatus_ExternalId of the Issue. |
IssueStatus_InternalId | String | False |
The IssueStatus_InternalId of the Issue. |
IssueStatus_Name | String | False |
The IssueStatus_Name of the Issue. |
IssueStatus_Type | String | False |
The IssueStatus_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IssueType_ExternalId | String | False |
The IssueType_ExternalId of the Issue. |
IssueType_InternalId | String | False |
The IssueType_InternalId of the Issue. |
IssueType_Name | String | False |
The IssueType_Name of the Issue. |
IssueType_Type | String | False |
The IssueType_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Item_ExternalId | String | False |
The Item_ExternalId of the Issue. |
Item_InternalId | String | False |
The Item_InternalId of the Issue. |
Item_Name | String | False |
The Item_Name of the Issue. |
Item_Type | String | False |
The Item_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Issue. |
Module_ExternalId | String | False |
The Module_ExternalId of the Issue. |
Module_InternalId | String | False |
The Module_InternalId of the Issue. |
Module_Name | String | False |
The Module_Name of the Issue. |
Module_Type | String | False |
The Module_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
NewDetails | String | False |
The NewDetails of the Issue. |
Priority_ExternalId | String | False |
The Priority_ExternalId of the Issue. |
Priority_InternalId | String | False |
The Priority_InternalId of the Issue. |
Priority_Name | String | False |
The Priority_Name of the Issue. |
Priority_Type | String | False |
The Priority_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Product_ExternalId | String | False |
The Product_ExternalId of the Issue. |
Product_InternalId | String | False |
The Product_InternalId of the Issue. |
Product_Name | String | False |
The Product_Name of the Issue. |
Product_Type | String | False |
The Product_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ProductTeam_ExternalId | String | False |
The ProductTeam_ExternalId of the Issue. |
ProductTeam_InternalId | String | False |
The ProductTeam_InternalId of the Issue. |
ProductTeam_Name | String | False |
The ProductTeam_Name of the Issue. |
ProductTeam_Type | String | False |
The ProductTeam_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ReportedBy_ExternalId | String | False |
The ReportedBy_ExternalId of the Issue. |
ReportedBy_InternalId | String | False |
The ReportedBy_InternalId of the Issue. |
ReportedBy_Name | String | False |
The ReportedBy_Name of the Issue. |
ReportedBy_Type | String | False |
The ReportedBy_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Reproduce_ExternalId | String | False |
The Reproduce_ExternalId of the Issue. |
Reproduce_InternalId | String | False |
The Reproduce_InternalId of the Issue. |
Reproduce_Name | String | False |
The Reproduce_Name of the Issue. |
Reproduce_Type | String | False |
The Reproduce_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Reviewer_ExternalId | String | False |
The Reviewer_ExternalId of the Issue. |
Reviewer_InternalId | String | False |
The Reviewer_InternalId of the Issue. |
Reviewer_Name | String | False |
The Reviewer_Name of the Issue. |
Reviewer_Type | String | False |
The Reviewer_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Severity_ExternalId | String | False |
The Severity_ExternalId of the Issue. |
Severity_InternalId | String | False |
The Severity_InternalId of the Issue. |
Severity_Name | String | False |
The Severity_Name of the Issue. |
Severity_Type | String | False |
The Severity_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source_ExternalId | String | False |
The Source_ExternalId of the Issue. |
Source_InternalId | String | False |
The Source_InternalId of the Issue. |
Source_Name | String | False |
The Source_Name of the Issue. |
Source_Type | String | False |
The Source_Type of the Issue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TargetVersionList_ReplaceAll | Boolean | False |
The TargetVersionList_ReplaceAll of the Issue. |
TrackCode | String | False |
The TrackCode of the Issue. The allowed values are _never, _onAnyChange, _whenBaseStatusIsClosed, _whenBaseStatusIsOnHold, _whenBaseStatusIsOpen, _whenBaseStatusIsResolved. |
The NetSuite table ItemFulfillment.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ItemFulfillment. |
AccessibilityTypeFedEx | String | False |
The AccessibilityTypeFedEx of the ItemFulfillment. The allowed values are _accessible, _inaccessible. |
AncillaryEndorsementFedEx | String | False |
The AncillaryEndorsementFedEx of the ItemFulfillment. The allowed values are _addressCorrection, _carrierLeaveIfNoResponse, _changeService, _forwardingService, _returnService. |
B13aFilingOptionFedEx | String | False |
The B13aFilingOptionFedEx of the ItemFulfillment. The allowed values are _filedElectronically, _manuallyAttached, _notRequired, _summaryReporting. |
B13aStatementDataFedEx | String | False |
The B13aStatementDataFedEx of the ItemFulfillment. |
BackupEmailAddressFedEx | String | False |
The BackupEmailAddressFedEx of the ItemFulfillment. |
BackupEmailAddressUps | String | False |
The BackupEmailAddressUps of the ItemFulfillment. |
BlanketEndDateUps | Datetime | False |
The BlanketEndDateUps of the ItemFulfillment. |
BlanketStartDateUps | Datetime | False |
The BlanketStartDateUps of the ItemFulfillment. |
BookingConfirmationNumFedEx | String | False |
The BookingConfirmationNumFedEx of the ItemFulfillment. |
CarrierIdUps | String | False |
The CarrierIdUps of the ItemFulfillment. |
CreatedDate | Datetime | False |
The CreatedDate of the ItemFulfillment. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the ItemFulfillment. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the ItemFulfillment. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the ItemFulfillment. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedFromShipGroup | Long | False |
The CreatedFromShipGroup of the ItemFulfillment. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ItemFulfillment. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ItemFulfillment. |
CustomForm_Name | String | False |
The CustomForm_Name of the ItemFulfillment. |
CustomForm_Type | String | False |
The CustomForm_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EccNumberUps | String | False |
The EccNumberUps of the ItemFulfillment. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the ItemFulfillment. |
Entity_InternalId | String | False |
The Entity_InternalId of the ItemFulfillment. |
Entity_Name | String | False |
The Entity_Name of the ItemFulfillment. |
Entity_Type | String | False |
The Entity_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EntryNumberUps | String | False |
The EntryNumberUps of the ItemFulfillment. |
ExportTypeUps | String | False |
The ExportTypeUps of the ItemFulfillment. The allowed values are _domesticExports, _foreignExports, _foreignMilitarySales. |
ExternalId | String | False |
The ExternalId of the ItemFulfillment. |
GenerateIntegratedShipperLabel | Boolean | False |
The GenerateIntegratedShipperLabel of the ItemFulfillment. |
HalAddr1FedEx | String | False |
The HalAddr1FedEx of the ItemFulfillment. |
HalAddr2FedEx | String | False |
The HalAddr2FedEx of the ItemFulfillment. |
HalAddr3FedEx | String | False |
The HalAddr3FedEx of the ItemFulfillment. |
HalCityFedEx | String | False |
The HalCityFedEx of the ItemFulfillment. |
HalCountryFedEx | String | False |
The HalCountryFedEx of the ItemFulfillment. |
HalPhoneFedEx | String | False |
The HalPhoneFedEx of the ItemFulfillment. |
HalStateFedEx | String | False |
The HalStateFedEx of the ItemFulfillment. |
HalZipFedEx | String | False |
The HalZipFedEx of the ItemFulfillment. |
HandlingCost | Double | False |
The HandlingCost of the ItemFulfillment. |
HazmatTypeFedEx | String | False |
The HazmatTypeFedEx of the ItemFulfillment. The allowed values are _dangerousGoods, _hazmat. |
HoldAtLocationFedEx | Boolean | False |
The HoldAtLocationFedEx of the ItemFulfillment. |
HomeDeliveryDateFedEx | Datetime | False |
The HomeDeliveryDateFedEx of the ItemFulfillment. |
HomeDeliveryTypeFedEx | String | False |
The HomeDeliveryTypeFedEx of the ItemFulfillment. The allowed values are _appointment, _dateCertain, _evening. |
InbondCodeUps | String | False |
The InbondCodeUps of the ItemFulfillment. |
InsideDeliveryFedEx | Boolean | False |
The InsideDeliveryFedEx of the ItemFulfillment. |
InsidePickupFedEx | Boolean | False |
The InsidePickupFedEx of the ItemFulfillment. |
IntlExemptionNumFedEx | String | False |
The IntlExemptionNumFedEx of the ItemFulfillment. |
IsCargoAircraftOnlyFedEx | Boolean | False |
The IsCargoAircraftOnlyFedEx of the ItemFulfillment. |
IsRoutedExportTransactionUps | Boolean | False |
The IsRoutedExportTransactionUps of the ItemFulfillment. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the ItemFulfillment. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the ItemFulfillment. |
LicenseDateUps | Datetime | False |
The LicenseDateUps of the ItemFulfillment. |
LicenseExceptionUps | String | False |
The LicenseExceptionUps of the ItemFulfillment. The allowed values are _agr, _apr, _avs, _bag, _civ, _ctp, _enc, _gbs, _gft, _gov, _kmi, _lvs, _nlr, _rpl, _tmp, _tspa, _tsr, _tsu. |
LicenseNumberUps | String | False |
The LicenseNumberUps of the ItemFulfillment. |
Memo | String | False |
The Memo of the ItemFulfillment. |
MethodOfTransportUps | String | False |
The MethodOfTransportUps of the ItemFulfillment. The allowed values are _air, _airContainerized, _auto, _fixedTransportInstallations, _mail, _passengerHandcarried, _pedestrian, _rail, _railContainerized, _roadOther, _seaBarge, _seaContainerized, _seaNoncontainerized, _truck, _truckContainerized. |
PackageFedExList_ReplaceAll | Boolean | False |
The PackageFedExList_ReplaceAll of the ItemFulfillment. |
PackageList_ReplaceAll | Boolean | False |
The PackageList_ReplaceAll of the ItemFulfillment. |
PackageUpsList_ReplaceAll | Boolean | False |
The PackageUpsList_ReplaceAll of the ItemFulfillment. |
PackageUspsList_ReplaceAll | Boolean | False |
The PackageUspsList_ReplaceAll of the ItemFulfillment. |
PartiesToTransactionUps | Boolean | False |
The PartiesToTransactionUps of the ItemFulfillment. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the ItemFulfillment. |
Partner_InternalId | String | False |
The Partner_InternalId of the ItemFulfillment. |
Partner_Name | String | False |
The Partner_Name of the ItemFulfillment. |
Partner_Type | String | False |
The Partner_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the ItemFulfillment. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the ItemFulfillment. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the ItemFulfillment. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecipientTaxIdUps | String | False |
The RecipientTaxIdUps of the ItemFulfillment. |
SaturdayDeliveryFedEx | Boolean | False |
The SaturdayDeliveryFedEx of the ItemFulfillment. |
SaturdayDeliveryUps | Boolean | False |
The SaturdayDeliveryUps of the ItemFulfillment. |
SaturdayPickupFedex | Boolean | False |
The SaturdayPickupFedex of the ItemFulfillment. |
SendBackupEmailFedEx | Boolean | False |
The SendBackupEmailFedEx of the ItemFulfillment. |
SendBackupEmailUps | Boolean | False |
The SendBackupEmailUps of the ItemFulfillment. |
SendShipNotifyEmailFedEx | Boolean | False |
The SendShipNotifyEmailFedEx of the ItemFulfillment. |
SendShipNotifyEmailUps | Boolean | False |
The SendShipNotifyEmailUps of the ItemFulfillment. |
ShipAddress | String | False |
The ShipAddress of the ItemFulfillment. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the ItemFulfillment. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the ItemFulfillment. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the ItemFulfillment. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipDateFedEx | Datetime | False |
The ShipDateFedEx of the ItemFulfillment. |
ShipGroupList_ReplaceAll | Boolean | False |
The ShipGroupList_ReplaceAll of the ItemFulfillment. |
ShipmentWeightFedEx | Double | False |
The ShipmentWeightFedEx of the ItemFulfillment. |
ShipmentWeightUps | Double | False |
The ShipmentWeightUps of the ItemFulfillment. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the ItemFulfillment. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the ItemFulfillment. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the ItemFulfillment. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipNotifyEmailAddress2Ups | String | False |
The ShipNotifyEmailAddress2Ups of the ItemFulfillment. |
ShipNotifyEmailAddressFedEx | String | False |
The ShipNotifyEmailAddressFedEx of the ItemFulfillment. |
ShipNotifyEmailAddressUps | String | False |
The ShipNotifyEmailAddressUps of the ItemFulfillment. |
ShipNotifyEmailMessageUps | String | False |
The ShipNotifyEmailMessageUps of the ItemFulfillment. |
ShippingCost | Double | False |
The ShippingCost of the ItemFulfillment. |
ShipStatus | String | False |
The ShipStatus of the ItemFulfillment. The allowed values are _packed, _picked, _shipped. |
SignatureHomeDeliveryFedEx | Boolean | False |
The SignatureHomeDeliveryFedEx of the ItemFulfillment. |
TermsFreightChargeFedEx | Double | False |
The TermsFreightChargeFedEx of the ItemFulfillment. |
TermsInsuranceChargeFedEx | Double | False |
The TermsInsuranceChargeFedEx of the ItemFulfillment. |
TermsOfSaleFedEx | String | False |
The TermsOfSaleFedEx of the ItemFulfillment. The allowed values are _fob, _cf, _cif. |
ThirdPartyAcctFedEx | String | False |
The ThirdPartyAcctFedEx of the ItemFulfillment. |
ThirdPartyAcctUps | String | False |
The ThirdPartyAcctUps of the ItemFulfillment. |
ThirdPartyCountryFedEx | String | False |
The ThirdPartyCountryFedEx of the ItemFulfillment. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
ThirdPartyCountryUps | String | False |
The ThirdPartyCountryUps of the ItemFulfillment. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
ThirdPartyTypeFedEx | String | False |
The ThirdPartyTypeFedEx of the ItemFulfillment. The allowed values are _billRecipient, _billThirdParty, _noneSelected. |
ThirdPartyTypeUps | String | False |
The ThirdPartyTypeUps of the ItemFulfillment. The allowed values are _consigneeBilling, _noneSelected, _thirdPartyBilling. |
ThirdPartyZipcodeUps | String | False |
The ThirdPartyZipcodeUps of the ItemFulfillment. |
TranDate | Datetime | False |
The TranDate of the ItemFulfillment. |
TranId | String | False |
The TranId of the ItemFulfillment. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the ItemFulfillment. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the ItemFulfillment. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the ItemFulfillment. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the ItemFulfillment. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the ItemFulfillment. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the ItemFulfillment. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the ItemFulfillment. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the ItemFulfillment. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the ItemFulfillment. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the ItemFulfillment. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the ItemFulfillment. |
TransferLocation_ExternalId | String | False |
The TransferLocation_ExternalId of the ItemFulfillment. |
TransferLocation_InternalId | String | False |
The TransferLocation_InternalId of the ItemFulfillment. |
TransferLocation_Name | String | False |
The TransferLocation_Name of the ItemFulfillment. |
TransferLocation_Type | String | False |
The TransferLocation_Type of the ItemFulfillment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table ItemReceipt.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ItemReceipt. |
CreatedDate | Datetime | False |
The CreatedDate of the ItemReceipt. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the ItemReceipt. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the ItemReceipt. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the ItemReceipt. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the ItemReceipt. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the ItemReceipt. |
Currency_InternalId | String | False |
The Currency_InternalId of the ItemReceipt. |
Currency_Name | String | False |
The Currency_Name of the ItemReceipt. |
Currency_Type | String | False |
The Currency_Type of the ItemReceipt. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the ItemReceipt. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ItemReceipt. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ItemReceipt. |
CustomForm_Name | String | False |
The CustomForm_Name of the ItemReceipt. |
CustomForm_Type | String | False |
The CustomForm_Type of the ItemReceipt. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the ItemReceipt. |
Entity_InternalId | String | False |
The Entity_InternalId of the ItemReceipt. |
Entity_Name | String | False |
The Entity_Name of the ItemReceipt. |
Entity_Type | String | False |
The Entity_Type of the ItemReceipt. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the ItemReceipt. |
ExpenseList_ReplaceAll | Boolean | False |
The ExpenseList_ReplaceAll of the ItemReceipt. |
ExternalId | String | False |
The ExternalId of the ItemReceipt. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the ItemReceipt. |
LandedCostMethod | String | False |
The LandedCostMethod of the ItemReceipt. The allowed values are _quantity, _value, _weight. |
LandedCostsList_ReplaceAll | Boolean | False |
The LandedCostsList_ReplaceAll of the ItemReceipt. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the ItemReceipt. |
Memo | String | False |
The Memo of the ItemReceipt. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the ItemReceipt. |
Partner_InternalId | String | False |
The Partner_InternalId of the ItemReceipt. |
Partner_Name | String | False |
The Partner_Name of the ItemReceipt. |
Partner_Type | String | False |
The Partner_Type of the ItemReceipt. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the ItemReceipt. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the ItemReceipt. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the ItemReceipt. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the ItemReceipt. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the ItemReceipt. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the ItemReceipt. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the ItemReceipt. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the ItemReceipt. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the ItemReceipt. |
TranId | String | False |
The TranId of the ItemReceipt. |
The NetSuite table ItemRevision.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ItemRevision. |
EffectiveDate | Datetime | False |
The EffectiveDate of the ItemRevision. |
ExternalId | String | False |
The ExternalId of the ItemRevision. |
Inactive | Boolean | False |
The Inactive of the ItemRevision. |
Item_ExternalId | String | False |
The Item_ExternalId of the ItemRevision. |
Item_InternalId | String | False |
The Item_InternalId of the ItemRevision. |
Item_Name | String | False |
The Item_Name of the ItemRevision. |
Item_Type | String | False |
The Item_Type of the ItemRevision. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the ItemRevision. |
Name | String | False |
The Name of the ItemRevision. |
ObsoleteDate | Datetime | False |
The ObsoleteDate of the ItemRevision. |
The NetSuite table Job.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Job. |
AccountNumber | String | False |
The AccountNumber of the Job. |
ActualTime_TimeSpan | Double | False |
The ActualTime_TimeSpan of the Job. |
ActualTime_Unit | String | False |
The ActualTime_Unit of the Job. The allowed values are hour. |
AddressbookList_ReplaceAll | Boolean | False |
The AddressbookList_ReplaceAll of the Job. |
AllocatePayrollExpenses | Boolean | False |
The AllocatePayrollExpenses of the Job. |
AllowAllResourcesForTasks | Boolean | False |
The AllowAllResourcesForTasks of the Job. |
AllowExpenses | Boolean | False |
The AllowExpenses of the Job. |
AllowTime | Boolean | False |
The AllowTime of the Job. |
AltName | String | False |
The AltName of the Job. |
AltPhone | String | False |
The AltPhone of the Job. |
BillingSchedule_ExternalId | String | False |
The BillingSchedule_ExternalId of the Job. |
BillingSchedule_InternalId | String | False |
The BillingSchedule_InternalId of the Job. |
BillingSchedule_Name | String | False |
The BillingSchedule_Name of the Job. |
BillingSchedule_Type | String | False |
The BillingSchedule_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillPay | Boolean | False |
The BillPay of the Job. |
CalculatedEndDate | Datetime | False |
The CalculatedEndDate of the Job. |
CalculatedEndDateBaseline | Datetime | False |
The CalculatedEndDateBaseline of the Job. |
Category_ExternalId | String | False |
The Category_ExternalId of the Job. |
Category_InternalId | String | False |
The Category_InternalId of the Job. |
Category_Name | String | False |
The Category_Name of the Job. |
Category_Type | String | False |
The Category_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Comments | String | False |
The Comments of the Job. |
CompanyName | String | False |
The CompanyName of the Job. |
CreditCardsList_ReplaceAll | Boolean | False |
The CreditCardsList_ReplaceAll of the Job. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Job. |
Currency_InternalId | String | False |
The Currency_InternalId of the Job. |
Currency_Name | String | False |
The Currency_Name of the Job. |
Currency_Type | String | False |
The Currency_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Job. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Job. |
CustomForm_Name | String | False |
The CustomForm_Name of the Job. |
CustomForm_Type | String | False |
The CustomForm_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DateCreated | Datetime | False |
The DateCreated of the Job. |
DefaultAddress | String | False |
The DefaultAddress of the Job. |
String | False |
The Email of the Job. | |
EmailPreference | String | False |
The EmailPreference of the Job. The allowed values are _default, _hTML, _pDF. |
EndDate | Datetime | False |
The EndDate of the Job. |
EntityId | String | False |
The EntityId of the Job. |
EntityStatus_ExternalId | String | False |
The EntityStatus_ExternalId of the Job. |
EntityStatus_InternalId | String | False |
The EntityStatus_InternalId of the Job. |
EntityStatus_Name | String | False |
The EntityStatus_Name of the Job. |
EntityStatus_Type | String | False |
The EntityStatus_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstimatedCost | Double | False |
The EstimatedCost of the Job. |
EstimatedGrossProfit | Double | False |
The EstimatedGrossProfit of the Job. |
EstimatedGrossProfitPercent | Double | False |
The EstimatedGrossProfitPercent of the Job. |
EstimatedLaborCost | Double | False |
The EstimatedLaborCost of the Job. |
EstimatedLaborCostBaseline | Double | False |
The EstimatedLaborCostBaseline of the Job. |
EstimatedLaborRevenue | Double | False |
The EstimatedLaborRevenue of the Job. |
EstimatedRevenue | Double | False |
The EstimatedRevenue of the Job. |
EstimatedTime_TimeSpan | Double | False |
The EstimatedTime_TimeSpan of the Job. |
EstimatedTime_Unit | String | False |
The EstimatedTime_Unit of the Job. The allowed values are hour. |
EstimatedTimeOverride_TimeSpan | Double | False |
The EstimatedTimeOverride_TimeSpan of the Job. |
EstimatedTimeOverride_Unit | String | False |
The EstimatedTimeOverride_Unit of the Job. The allowed values are hour. |
EstimateRevRecTemplate_ExternalId | String | False |
The EstimateRevRecTemplate_ExternalId of the Job. |
EstimateRevRecTemplate_InternalId | String | False |
The EstimateRevRecTemplate_InternalId of the Job. |
EstimateRevRecTemplate_Name | String | False |
The EstimateRevRecTemplate_Name of the Job. |
EstimateRevRecTemplate_Type | String | False |
The EstimateRevRecTemplate_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the Job. |
Fax | String | False |
The Fax of the Job. |
FxRate | Double | False |
The FxRate of the Job. |
GlobalSubscriptionStatus | String | False |
The GlobalSubscriptionStatus of the Job. The allowed values are _confirmedOptIn, _confirmedOptOut, _softOptIn, _softOptOut. |
IncludeCrmTasksInTotals | Boolean | False |
The IncludeCrmTasksInTotals of the Job. |
IsExemptTime | Boolean | False |
The IsExemptTime of the Job. |
IsInactive | Boolean | False |
The IsInactive of the Job. |
IsProductiveTime | Boolean | False |
The IsProductiveTime of the Job. |
IsUtilizedTime | Boolean | False |
The IsUtilizedTime of the Job. |
JobBillingType | String | False |
The JobBillingType of the Job. The allowed values are _none, _fixedBidInterval, _fixedBidMilestone, _timeAndMaterials. |
JobItem_ExternalId | String | False |
The JobItem_ExternalId of the Job. |
JobItem_InternalId | String | False |
The JobItem_InternalId of the Job. |
JobItem_Name | String | False |
The JobItem_Name of the Job. |
JobItem_Type | String | False |
The JobItem_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
JobPrice | Double | False |
The JobPrice of the Job. |
JobResourcesList_ReplaceAll | Boolean | False |
The JobResourcesList_ReplaceAll of the Job. |
JobType_ExternalId | String | False |
The JobType_ExternalId of the Job. |
JobType_InternalId | String | False |
The JobType_InternalId of the Job. |
JobType_Name | String | False |
The JobType_Name of the Job. |
JobType_Type | String | False |
The JobType_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Language_ExternalId | String | False |
The Language_ExternalId of the Job. |
Language_InternalId | String | False |
The Language_InternalId of the Job. |
Language_Name | String | False |
The Language_Name of the Job. |
Language_Type | String | False |
The Language_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastBaselineDate | Datetime | False |
The LastBaselineDate of the Job. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Job. |
LimitTimeToAssignees | Boolean | False |
The LimitTimeToAssignees of the Job. |
MaterializeTime | Boolean | False |
The MaterializeTime of the Job. |
MilestonesList_ReplaceAll | Boolean | False |
The MilestonesList_ReplaceAll of the Job. |
OpeningBalance | Double | False |
The OpeningBalance of the Job. |
OpeningBalanceAccount_ExternalId | String | False |
The OpeningBalanceAccount_ExternalId of the Job. |
OpeningBalanceAccount_InternalId | String | False |
The OpeningBalanceAccount_InternalId of the Job. |
OpeningBalanceAccount_Name | String | False |
The OpeningBalanceAccount_Name of the Job. |
OpeningBalanceAccount_Type | String | False |
The OpeningBalanceAccount_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OpeningBalanceDate | Datetime | False |
The OpeningBalanceDate of the Job. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Job. |
Parent_InternalId | String | False |
The Parent_InternalId of the Job. |
Parent_Name | String | False |
The Parent_Name of the Job. |
Parent_Type | String | False |
The Parent_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PercentComplete | Double | False |
The PercentComplete of the Job. |
PercentTimeComplete | Double | False |
The PercentTimeComplete of the Job. |
Phone | String | False |
The Phone of the Job. |
PhoneticName | String | False |
The PhoneticName of the Job. |
ProjectedEndDate | Datetime | False |
The ProjectedEndDate of the Job. |
ProjectedEndDateBaseline | Datetime | False |
The ProjectedEndDateBaseline of the Job. |
StartDate | Datetime | False |
The StartDate of the Job. |
StartDateBaseline | Datetime | False |
The StartDateBaseline of the Job. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Job. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Job. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Job. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeRemaining_TimeSpan | Double | False |
The TimeRemaining_TimeSpan of the Job. |
TimeRemaining_Unit | String | False |
The TimeRemaining_Unit of the Job. The allowed values are hour. |
Workplace_ExternalId | String | False |
The Workplace_ExternalId of the Job. |
Workplace_InternalId | String | False |
The Workplace_InternalId of the Job. |
Workplace_Name | String | False |
The Workplace_Name of the Job. |
Workplace_Type | String | False |
The Workplace_Type of the Job. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table JobStatus.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the JobStatus. |
Description | String | False |
The Description of the JobStatus. |
ExternalId | String | False |
The ExternalId of the JobStatus. |
IsInactive | Boolean | False |
The IsInactive of the JobStatus. |
Name | String | False |
The Name of the JobStatus. |
The NetSuite table JobType.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the JobType. |
ExternalId | String | False |
The ExternalId of the JobType. |
IsInactive | Boolean | False |
The IsInactive of the JobType. |
Name | String | False |
The Name of the JobType. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the JobType. |
Parent_InternalId | String | False |
The Parent_InternalId of the JobType. |
Parent_Name | String | False |
The Parent_Name of the JobType. |
Parent_Type | String | False |
The Parent_Type of the JobType. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table JournalEntry.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the JournalEntry. |
Approved | Boolean | False |
The Approved of the JournalEntry. |
Class_ExternalId | String | False |
The Class_ExternalId of the JournalEntry. |
Class_InternalId | String | False |
The Class_InternalId of the JournalEntry. |
Class_Name | String | False |
The Class_Name of the JournalEntry. |
Class_Type | String | False |
The Class_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the JournalEntry. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the JournalEntry. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the JournalEntry. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the JournalEntry. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the JournalEntry. |
Currency_InternalId | String | False |
The Currency_InternalId of the JournalEntry. |
Currency_Name | String | False |
The Currency_Name of the JournalEntry. |
Currency_Type | String | False |
The Currency_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the JournalEntry. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the JournalEntry. |
CustomForm_Name | String | False |
The CustomForm_Name of the JournalEntry. |
CustomForm_Type | String | False |
The CustomForm_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the JournalEntry. |
Department_InternalId | String | False |
The Department_InternalId of the JournalEntry. |
Department_Name | String | False |
The Department_Name of the JournalEntry. |
Department_Type | String | False |
The Department_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the JournalEntry. |
ExternalId | String | False |
The ExternalId of the JournalEntry. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the JournalEntry. |
LineList_ReplaceAll | Boolean | False |
The LineList_ReplaceAll of the JournalEntry. |
Location_ExternalId | String | False |
The Location_ExternalId of the JournalEntry. |
Location_InternalId | String | False |
The Location_InternalId of the JournalEntry. |
Location_Name | String | False |
The Location_Name of the JournalEntry. |
Location_Type | String | False |
The Location_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ParentExpenseAlloc_ExternalId | String | False |
The ParentExpenseAlloc_ExternalId of the JournalEntry. |
ParentExpenseAlloc_InternalId | String | False |
The ParentExpenseAlloc_InternalId of the JournalEntry. |
ParentExpenseAlloc_Name | String | False |
The ParentExpenseAlloc_Name of the JournalEntry. |
ParentExpenseAlloc_Type | String | False |
The ParentExpenseAlloc_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the JournalEntry. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the JournalEntry. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the JournalEntry. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ReversalDate | Datetime | False |
The ReversalDate of the JournalEntry. |
ReversalDefer | Boolean | False |
The ReversalDefer of the JournalEntry. |
ReversalEntry | String | False |
The ReversalEntry of the JournalEntry. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the JournalEntry. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the JournalEntry. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the JournalEntry. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ToSubsidiary_ExternalId | String | False |
The ToSubsidiary_ExternalId of the JournalEntry. |
ToSubsidiary_InternalId | String | False |
The ToSubsidiary_InternalId of the JournalEntry. |
ToSubsidiary_Name | String | False |
The ToSubsidiary_Name of the JournalEntry. |
ToSubsidiary_Type | String | False |
The ToSubsidiary_Type of the JournalEntry. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the JournalEntry. |
TranId | String | False |
The TranId of the JournalEntry. |
The NetSuite table LeadSource.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the LeadSource. |
Description | String | False |
The Description of the LeadSource. |
ExternalId | String | False |
The ExternalId of the LeadSource. |
IsInactive | Boolean | False |
The IsInactive of the LeadSource. |
Name | String | False |
The Name of the LeadSource. |
The NetSuite table Location.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Location. |
Addr1 | String | False |
The Addr1 of the Location. |
Addr2 | String | False |
The Addr2 of the Location. |
Addr3 | String | False |
The Addr3 of the Location. |
Addressee | String | False |
The Addressee of the Location. |
AddrPhone | String | False |
The AddrPhone of the Location. |
AddrText | String | False |
The AddrText of the Location. |
Attention | String | False |
The Attention of the Location. |
City | String | False |
The City of the Location. |
ClassTranslationList_ReplaceAll | Boolean | False |
The ClassTranslationList_ReplaceAll of the Location. |
Country | String | False |
The Country of the Location. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
ExternalId | String | False |
The ExternalId of the Location. |
IncludeChildren | Boolean | False |
The IncludeChildren of the Location. |
IsInactive | Boolean | False |
The IsInactive of the Location. |
Logo_ExternalId | String | False |
The Logo_ExternalId of the Location. |
Logo_InternalId | String | False |
The Logo_InternalId of the Location. |
Logo_Name | String | False |
The Logo_Name of the Location. |
Logo_Type | String | False |
The Logo_Type of the Location. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
MakeInventoryAvailable | Boolean | False |
The MakeInventoryAvailable of the Location. |
MakeInventoryAvailableStore | Boolean | False |
The MakeInventoryAvailableStore of the Location. |
Name | String | False |
The Name of the Location. |
Override | Boolean | False |
The Override of the Location. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Location. |
Parent_InternalId | String | False |
The Parent_InternalId of the Location. |
Parent_Name | String | False |
The Parent_Name of the Location. |
Parent_Type | String | False |
The Parent_Type of the Location. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
State | String | False |
The State of the Location. |
TranPrefix | String | False |
The TranPrefix of the Location. |
Zip | String | False |
The Zip of the Location. |
The NetSuite table ManufacturingCostTemplate.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ManufacturingCostTemplate. |
CostDetailList_ReplaceAll | Boolean | False |
The CostDetailList_ReplaceAll of the ManufacturingCostTemplate. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ManufacturingCostTemplate. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ManufacturingCostTemplate. |
CustomForm_Name | String | False |
The CustomForm_Name of the ManufacturingCostTemplate. |
CustomForm_Type | String | False |
The CustomForm_Type of the ManufacturingCostTemplate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the ManufacturingCostTemplate. |
IsInactive | Boolean | False |
The IsInactive of the ManufacturingCostTemplate. |
Memo | String | False |
The Memo of the ManufacturingCostTemplate. |
Name | String | False |
The Name of the ManufacturingCostTemplate. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the ManufacturingCostTemplate. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the ManufacturingCostTemplate. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the ManufacturingCostTemplate. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the ManufacturingCostTemplate. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table ManufacturingOperationTask.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ManufacturingOperationTask. |
ActualWork | Double | False |
The ActualWork of the ManufacturingOperationTask. |
CompletedQuantity | Double | False |
The CompletedQuantity of the ManufacturingOperationTask. |
CostDetailList_ReplaceAll | Boolean | False |
The CostDetailList_ReplaceAll of the ManufacturingOperationTask. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ManufacturingOperationTask. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ManufacturingOperationTask. |
CustomForm_Name | String | False |
The CustomForm_Name of the ManufacturingOperationTask. |
CustomForm_Type | String | False |
The CustomForm_Type of the ManufacturingOperationTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EndDate | Datetime | False |
The EndDate of the ManufacturingOperationTask. |
EstimatedWork | Double | False |
The EstimatedWork of the ManufacturingOperationTask. |
ExternalId | String | False |
The ExternalId of the ManufacturingOperationTask. |
InputQuantity | Double | False |
The InputQuantity of the ManufacturingOperationTask. |
LaborResources | Long | False |
The LaborResources of the ManufacturingOperationTask. |
MachineResources | Long | False |
The MachineResources of the ManufacturingOperationTask. |
ManufacturingCostTemplate_ExternalId | String | False |
The ManufacturingCostTemplate_ExternalId of the ManufacturingOperationTask. |
ManufacturingCostTemplate_InternalId | String | False |
The ManufacturingCostTemplate_InternalId of the ManufacturingOperationTask. |
ManufacturingCostTemplate_Name | String | False |
The ManufacturingCostTemplate_Name of the ManufacturingOperationTask. |
ManufacturingCostTemplate_Type | String | False |
The ManufacturingCostTemplate_Type of the ManufacturingOperationTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ManufacturingWorkCenter_ExternalId | String | False |
The ManufacturingWorkCenter_ExternalId of the ManufacturingOperationTask. |
ManufacturingWorkCenter_InternalId | String | False |
The ManufacturingWorkCenter_InternalId of the ManufacturingOperationTask. |
ManufacturingWorkCenter_Name | String | False |
The ManufacturingWorkCenter_Name of the ManufacturingOperationTask. |
ManufacturingWorkCenter_Type | String | False |
The ManufacturingWorkCenter_Type of the ManufacturingOperationTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Message | String | False |
The Message of the ManufacturingOperationTask. |
OperationSequence | Long | False |
The OperationSequence of the ManufacturingOperationTask. |
Order_ExternalId | String | False |
The Order_ExternalId of the ManufacturingOperationTask. |
Order_InternalId | String | False |
The Order_InternalId of the ManufacturingOperationTask. |
Order_Name | String | False |
The Order_Name of the ManufacturingOperationTask. |
Order_Type | String | False |
The Order_Type of the ManufacturingOperationTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RemainingWork | Double | False |
The RemainingWork of the ManufacturingOperationTask. |
RunRate | Double | False |
The RunRate of the ManufacturingOperationTask. |
SetupTime | Double | False |
The SetupTime of the ManufacturingOperationTask. |
StartDate | Datetime | False |
The StartDate of the ManufacturingOperationTask. |
Status | String | False |
The Status of the ManufacturingOperationTask. The allowed values are _completed, _inProgress, _notStarted. |
Title | String | False |
The Title of the ManufacturingOperationTask. |
WorkOrder_ExternalId | String | False |
The WorkOrder_ExternalId of the ManufacturingOperationTask. |
WorkOrder_InternalId | String | False |
The WorkOrder_InternalId of the ManufacturingOperationTask. |
WorkOrder_Name | String | False |
The WorkOrder_Name of the ManufacturingOperationTask. |
WorkOrder_Type | String | False |
The WorkOrder_Type of the ManufacturingOperationTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table ManufacturingRouting.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ManufacturingRouting. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ManufacturingRouting. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ManufacturingRouting. |
CustomForm_Name | String | False |
The CustomForm_Name of the ManufacturingRouting. |
CustomForm_Type | String | False |
The CustomForm_Type of the ManufacturingRouting. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the ManufacturingRouting. |
IsDefault | Boolean | False |
The IsDefault of the ManufacturingRouting. |
IsInactive | Boolean | False |
The IsInactive of the ManufacturingRouting. |
Item_ExternalId | String | False |
The Item_ExternalId of the ManufacturingRouting. |
Item_InternalId | String | False |
The Item_InternalId of the ManufacturingRouting. |
Item_Name | String | False |
The Item_Name of the ManufacturingRouting. |
Item_Type | String | False |
The Item_Type of the ManufacturingRouting. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the ManufacturingRouting. |
Name | String | False |
The Name of the ManufacturingRouting. |
RoutingStepList_ReplaceAll | Boolean | False |
The RoutingStepList_ReplaceAll of the ManufacturingRouting. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the ManufacturingRouting. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the ManufacturingRouting. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the ManufacturingRouting. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the ManufacturingRouting. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Message.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Message. |
Activity_ExternalId | String | False |
The Activity_ExternalId of the Message. |
Activity_InternalId | String | False |
The Activity_InternalId of the Message. |
Activity_Name | String | False |
The Activity_Name of the Message. |
Activity_Type | String | False |
The Activity_Type of the Message. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Author_ExternalId | String | False |
The Author_ExternalId of the Message. |
Author_InternalId | String | False |
The Author_InternalId of the Message. |
Author_Name | String | False |
The Author_Name of the Message. |
Author_Type | String | False |
The Author_Type of the Message. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Bcc | String | False |
The Bcc of the Message. |
Cc | String | False |
The Cc of the Message. |
CompressAttachments | Boolean | False |
The CompressAttachments of the Message. |
DateTime | String | False |
The DateTime of the Message. |
Emailed | Boolean | False |
The Emailed of the Message. |
ExternalId | String | False |
The ExternalId of the Message. |
Incoming | Boolean | False |
The Incoming of the Message. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Message. |
MediaItemList_ReplaceAll | Boolean | False |
The MediaItemList_ReplaceAll of the Message. |
Message | String | False |
The Message of the Message. |
MessageDate | Datetime | False |
The MessageDate of the Message. |
Recipient_ExternalId | String | False |
The Recipient_ExternalId of the Message. |
Recipient_InternalId | String | False |
The Recipient_InternalId of the Message. |
Recipient_Name | String | False |
The Recipient_Name of the Message. |
Recipient_Type | String | False |
The Recipient_Type of the Message. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecordName | String | False |
The RecordName of the Message. |
RecordTypeName | String | False |
The RecordTypeName of the Message. |
Subject | String | False |
The Subject of the Message. |
Transaction_ExternalId | String | False |
The Transaction_ExternalId of the Message. |
Transaction_InternalId | String | False |
The Transaction_InternalId of the Message. |
Transaction_Name | String | False |
The Transaction_Name of the Message. |
Transaction_Type | String | False |
The Transaction_Type of the Message. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Nexus.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Nexus. |
Country | String | False |
The Country of the Nexus. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
Description | String | False |
The Description of the Nexus. |
ExternalId | String | False |
The ExternalId of the Nexus. |
State_ExternalId | String | False |
The State_ExternalId of the Nexus. |
State_InternalId | String | False |
The State_InternalId of the Nexus. |
State_Name | String | False |
The State_Name of the Nexus. |
State_Type | String | False |
The State_Type of the Nexus. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxAgency_ExternalId | String | False |
The TaxAgency_ExternalId of the Nexus. |
TaxAgency_InternalId | String | False |
The TaxAgency_InternalId of the Nexus. |
TaxAgency_Name | String | False |
The TaxAgency_Name of the Nexus. |
TaxAgency_Type | String | False |
The TaxAgency_Type of the Nexus. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxAgencyPst_ExternalId | String | False |
The TaxAgencyPst_ExternalId of the Nexus. |
TaxAgencyPst_InternalId | String | False |
The TaxAgencyPst_InternalId of the Nexus. |
TaxAgencyPst_Name | String | False |
The TaxAgencyPst_Name of the Nexus. |
TaxAgencyPst_Type | String | False |
The TaxAgencyPst_Type of the Nexus. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxCode_ExternalId | String | False |
The TaxCode_ExternalId of the Nexus. |
TaxCode_InternalId | String | False |
The TaxCode_InternalId of the Nexus. |
TaxCode_Name | String | False |
The TaxCode_Name of the Nexus. |
TaxCode_Type | String | False |
The TaxCode_Type of the Nexus. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Note.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Note. |
Activity_ExternalId | String | False |
The Activity_ExternalId of the Note. |
Activity_InternalId | String | False |
The Activity_InternalId of the Note. |
Activity_Name | String | False |
The Activity_Name of the Note. |
Activity_Type | String | False |
The Activity_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Author_ExternalId | String | False |
The Author_ExternalId of the Note. |
Author_InternalId | String | False |
The Author_InternalId of the Note. |
Author_Name | String | False |
The Author_Name of the Note. |
Author_Type | String | False |
The Author_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Direction | String | False |
The Direction of the Note. The allowed values are _incoming, _outgoing. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the Note. |
Entity_InternalId | String | False |
The Entity_InternalId of the Note. |
Entity_Name | String | False |
The Entity_Name of the Note. |
Entity_Type | String | False |
The Entity_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the Note. |
Folder_ExternalId | String | False |
The Folder_ExternalId of the Note. |
Folder_InternalId | String | False |
The Folder_InternalId of the Note. |
Folder_Name | String | False |
The Folder_Name of the Note. |
Folder_Type | String | False |
The Folder_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Item_ExternalId | String | False |
The Item_ExternalId of the Note. |
Item_InternalId | String | False |
The Item_InternalId of the Note. |
Item_Name | String | False |
The Item_Name of the Note. |
Item_Type | String | False |
The Item_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Note. |
Media_ExternalId | String | False |
The Media_ExternalId of the Note. |
Media_InternalId | String | False |
The Media_InternalId of the Note. |
Media_Name | String | False |
The Media_Name of the Note. |
Media_Type | String | False |
The Media_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Note | String | False |
The Note of the Note. |
NoteDate | Datetime | False |
The NoteDate of the Note. |
NoteType_ExternalId | String | False |
The NoteType_ExternalId of the Note. |
NoteType_InternalId | String | False |
The NoteType_InternalId of the Note. |
NoteType_Name | String | False |
The NoteType_Name of the Note. |
NoteType_Type | String | False |
The NoteType_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Record_ExternalId | String | False |
The Record_ExternalId of the Note. |
Record_InternalId | String | False |
The Record_InternalId of the Note. |
Record_Name | String | False |
The Record_Name of the Note. |
Record_Type | String | False |
The Record_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecordType_ExternalId | String | False |
The RecordType_ExternalId of the Note. |
RecordType_InternalId | String | False |
The RecordType_InternalId of the Note. |
RecordType_Name | String | False |
The RecordType_Name of the Note. |
RecordType_Type | String | False |
The RecordType_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Title | String | False |
The Title of the Note. |
Topic_ExternalId | String | False |
The Topic_ExternalId of the Note. |
Topic_InternalId | String | False |
The Topic_InternalId of the Note. |
Topic_Name | String | False |
The Topic_Name of the Note. |
Topic_Type | String | False |
The Topic_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Transaction_ExternalId | String | False |
The Transaction_ExternalId of the Note. |
Transaction_InternalId | String | False |
The Transaction_InternalId of the Note. |
Transaction_Name | String | False |
The Transaction_Name of the Note. |
Transaction_Type | String | False |
The Transaction_Type of the Note. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table NoteType.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the NoteType. |
Description | String | False |
The Description of the NoteType. |
ExternalId | String | False |
The ExternalId of the NoteType. |
IsInactive | Boolean | False |
The IsInactive of the NoteType. |
Name | String | False |
The Name of the NoteType. |
The NetSuite table Opportunity.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Opportunity. |
ActionItem | String | False |
The ActionItem of the Opportunity. |
AltSalesRangeHigh | Double | False |
The AltSalesRangeHigh of the Opportunity. |
AltSalesRangeLow | Double | False |
The AltSalesRangeLow of the Opportunity. |
BillAddress | String | False |
The BillAddress of the Opportunity. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the Opportunity. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the Opportunity. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the Opportunity. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BuyingReason_ExternalId | String | False |
The BuyingReason_ExternalId of the Opportunity. |
BuyingReason_InternalId | String | False |
The BuyingReason_InternalId of the Opportunity. |
BuyingReason_Name | String | False |
The BuyingReason_Name of the Opportunity. |
BuyingReason_Type | String | False |
The BuyingReason_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BuyingTimeFrame_ExternalId | String | False |
The BuyingTimeFrame_ExternalId of the Opportunity. |
BuyingTimeFrame_InternalId | String | False |
The BuyingTimeFrame_InternalId of the Opportunity. |
BuyingTimeFrame_Name | String | False |
The BuyingTimeFrame_Name of the Opportunity. |
BuyingTimeFrame_Type | String | False |
The BuyingTimeFrame_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the Opportunity. |
Class_InternalId | String | False |
The Class_InternalId of the Opportunity. |
Class_Name | String | False |
The Class_Name of the Opportunity. |
Class_Type | String | False |
The Class_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CloseDate | Datetime | False |
The CloseDate of the Opportunity. |
CompetitorsList_ReplaceAll | Boolean | False |
The CompetitorsList_ReplaceAll of the Opportunity. |
ContribPct | String | False |
The ContribPct of the Opportunity. |
CreatedDate | Datetime | False |
The CreatedDate of the Opportunity. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Opportunity. |
Currency_InternalId | String | False |
The Currency_InternalId of the Opportunity. |
Currency_Name | String | False |
The Currency_Name of the Opportunity. |
Currency_Type | String | False |
The Currency_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the Opportunity. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Opportunity. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Opportunity. |
CustomForm_Name | String | False |
The CustomForm_Name of the Opportunity. |
CustomForm_Type | String | False |
The CustomForm_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DaysOpen | Long | False |
The DaysOpen of the Opportunity. |
Department_ExternalId | String | False |
The Department_ExternalId of the Opportunity. |
Department_InternalId | String | False |
The Department_InternalId of the Opportunity. |
Department_Name | String | False |
The Department_Name of the Opportunity. |
Department_Type | String | False |
The Department_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the Opportunity. |
Entity_InternalId | String | False |
The Entity_InternalId of the Opportunity. |
Entity_Name | String | False |
The Entity_Name of the Opportunity. |
Entity_Type | String | False |
The Entity_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EntityStatus_ExternalId | String | False |
The EntityStatus_ExternalId of the Opportunity. |
EntityStatus_InternalId | String | False |
The EntityStatus_InternalId of the Opportunity. |
EntityStatus_Name | String | False |
The EntityStatus_Name of the Opportunity. |
EntityStatus_Type | String | False |
The EntityStatus_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the Opportunity. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the Opportunity. |
EstimatedBudget | Double | False |
The EstimatedBudget of the Opportunity. |
ExchangeRate | Double | False |
The ExchangeRate of the Opportunity. |
ExpectedCloseDate | Datetime | False |
The ExpectedCloseDate of the Opportunity. |
ExternalId | String | False |
The ExternalId of the Opportunity. |
ForecastType_ExternalId | String | False |
The ForecastType_ExternalId of the Opportunity. |
ForecastType_InternalId | String | False |
The ForecastType_InternalId of the Opportunity. |
ForecastType_Name | String | False |
The ForecastType_Name of the Opportunity. |
ForecastType_Type | String | False |
The ForecastType_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsBudgetApproved | Boolean | False |
The IsBudgetApproved of the Opportunity. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the Opportunity. |
Job_ExternalId | String | False |
The Job_ExternalId of the Opportunity. |
Job_InternalId | String | False |
The Job_InternalId of the Opportunity. |
Job_Name | String | False |
The Job_Name of the Opportunity. |
Job_Type | String | False |
The Job_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Opportunity. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the Opportunity. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the Opportunity. |
LeadSource_Name | String | False |
The LeadSource_Name of the Opportunity. |
LeadSource_Type | String | False |
The LeadSource_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Location_ExternalId | String | False |
The Location_ExternalId of the Opportunity. |
Location_InternalId | String | False |
The Location_InternalId of the Opportunity. |
Location_Name | String | False |
The Location_Name of the Opportunity. |
Location_Type | String | False |
The Location_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the Opportunity. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the Opportunity. |
Partner_InternalId | String | False |
The Partner_InternalId of the Opportunity. |
Partner_Name | String | False |
The Partner_Name of the Opportunity. |
Partner_Type | String | False |
The Partner_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the Opportunity. |
Probability | Double | False |
The Probability of the Opportunity. |
ProjAltSalesAmt | Double | False |
The ProjAltSalesAmt of the Opportunity. |
ProjectedTotal | Double | False |
The ProjectedTotal of the Opportunity. |
RangeHigh | Double | False |
The RangeHigh of the Opportunity. |
RangeLow | Double | False |
The RangeLow of the Opportunity. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the Opportunity. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the Opportunity. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the Opportunity. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesReadiness_ExternalId | String | False |
The SalesReadiness_ExternalId of the Opportunity. |
SalesReadiness_InternalId | String | False |
The SalesReadiness_InternalId of the Opportunity. |
SalesReadiness_Name | String | False |
The SalesReadiness_Name of the Opportunity. |
SalesReadiness_Type | String | False |
The SalesReadiness_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the Opportunity. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the Opportunity. |
SalesRep_Name | String | False |
The SalesRep_Name of the Opportunity. |
SalesRep_Type | String | False |
The SalesRep_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the Opportunity. |
ShipAddress | String | False |
The ShipAddress of the Opportunity. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the Opportunity. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the Opportunity. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the Opportunity. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the Opportunity. |
Status | String | False |
The Status of the Opportunity. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Opportunity. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Opportunity. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Opportunity. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the Opportunity. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the Opportunity. |
Tax2Total | Double | False |
The Tax2Total of the Opportunity. |
TaxTotal | Double | False |
The TaxTotal of the Opportunity. |
Title | String | False |
The Title of the Opportunity. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the Opportunity. |
TranDate | Datetime | False |
The TranDate of the Opportunity. |
TranId | String | False |
The TranId of the Opportunity. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the Opportunity. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the Opportunity. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the Opportunity. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the Opportunity. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the Opportunity. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the Opportunity. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the Opportunity. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the Opportunity. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the Opportunity. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the Opportunity. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the Opportunity. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the Opportunity. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the Opportunity. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the Opportunity. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the Opportunity. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the Opportunity. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the Opportunity. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the Opportunity. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the Opportunity. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the Opportunity. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the Opportunity. |
VatRegNum | String | False |
The VatRegNum of the Opportunity. |
WeightedTotal | Double | False |
The WeightedTotal of the Opportunity. |
WinLossReason_ExternalId | String | False |
The WinLossReason_ExternalId of the Opportunity. |
WinLossReason_InternalId | String | False |
The WinLossReason_InternalId of the Opportunity. |
WinLossReason_Name | String | False |
The WinLossReason_Name of the Opportunity. |
WinLossReason_Type | String | False |
The WinLossReason_Type of the Opportunity. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table OtherNameCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the OtherNameCategory. |
ExternalId | String | False |
The ExternalId of the OtherNameCategory. |
IsInactive | Boolean | False |
The IsInactive of the OtherNameCategory. |
Name | String | False |
The Name of the OtherNameCategory. |
The NetSuite table Partner.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Partner. |
AccessRole_ExternalId | String | False |
The AccessRole_ExternalId of the Partner. |
AccessRole_InternalId | String | False |
The AccessRole_InternalId of the Partner. |
AccessRole_Name | String | False |
The AccessRole_Name of the Partner. |
AccessRole_Type | String | False |
The AccessRole_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AddressbookList_ReplaceAll | Boolean | False |
The AddressbookList_ReplaceAll of the Partner. |
AltEmail | String | False |
The AltEmail of the Partner. |
AltName | String | False |
The AltName of the Partner. |
Bcn | String | False |
The Bcn of the Partner. |
Class_ExternalId | String | False |
The Class_ExternalId of the Partner. |
Class_InternalId | String | False |
The Class_InternalId of the Partner. |
Class_Name | String | False |
The Class_Name of the Partner. |
Class_Type | String | False |
The Class_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Comments | String | False |
The Comments of the Partner. |
CompanyName | String | False |
The CompanyName of the Partner. |
ContactRolesList_ReplaceAll | Boolean | False |
The ContactRolesList_ReplaceAll of the Partner. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Partner. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Partner. |
CustomForm_Name | String | False |
The CustomForm_Name of the Partner. |
CustomForm_Type | String | False |
The CustomForm_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DateCreated | Datetime | False |
The DateCreated of the Partner. |
DefaultAddress | String | False |
The DefaultAddress of the Partner. |
Department_ExternalId | String | False |
The Department_ExternalId of the Partner. |
Department_InternalId | String | False |
The Department_InternalId of the Partner. |
Department_Name | String | False |
The Department_Name of the Partner. |
Department_Type | String | False |
The Department_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EligibleForCommission | Boolean | False |
The EligibleForCommission of the Partner. |
String | False |
The Email of the Partner. | |
EmailPreference | String | False |
The EmailPreference of the Partner. The allowed values are _default, _hTML, _pDF. |
EntityId | String | False |
The EntityId of the Partner. |
ExternalId | String | False |
The ExternalId of the Partner. |
Fax | String | False |
The Fax of the Partner. |
FirstName | String | False |
The FirstName of the Partner. |
GiveAccess | Boolean | False |
The GiveAccess of the Partner. |
GlobalSubscriptionStatus | String | False |
The GlobalSubscriptionStatus of the Partner. The allowed values are _confirmedOptIn, _confirmedOptOut, _softOptIn, _softOptOut. |
HomePhone | String | False |
The HomePhone of the Partner. |
Image_ExternalId | String | False |
The Image_ExternalId of the Partner. |
Image_InternalId | String | False |
The Image_InternalId of the Partner. |
Image_Name | String | False |
The Image_Name of the Partner. |
Image_Type | String | False |
The Image_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the Partner. |
IsPerson | Boolean | False |
The IsPerson of the Partner. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Partner. |
LastName | String | False |
The LastName of the Partner. |
Location_ExternalId | String | False |
The Location_ExternalId of the Partner. |
Location_InternalId | String | False |
The Location_InternalId of the Partner. |
Location_Name | String | False |
The Location_Name of the Partner. |
Location_Type | String | False |
The Location_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LoginAs | String | False |
The LoginAs of the Partner. |
MiddleName | String | False |
The MiddleName of the Partner. |
MobilePhone | String | False |
The MobilePhone of the Partner. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Partner. |
Parent_InternalId | String | False |
The Parent_InternalId of the Partner. |
Parent_Name | String | False |
The Parent_Name of the Partner. |
Parent_Type | String | False |
The Parent_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnerCode | String | False |
The PartnerCode of the Partner. |
Password | String | False |
The Password of the Partner. |
Password2 | String | False |
The Password2 of the Partner. |
Phone | String | False |
The Phone of the Partner. |
PhoneticName | String | False |
The PhoneticName of the Partner. |
PrintOnCheckAs | String | False |
The PrintOnCheckAs of the Partner. |
PromoCodeList_ReplaceAll | Boolean | False |
The PromoCodeList_ReplaceAll of the Partner. |
ReferringUrl | String | False |
The ReferringUrl of the Partner. |
RequirePwdChange | Boolean | False |
The RequirePwdChange of the Partner. |
Salutation | String | False |
The Salutation of the Partner. |
SendEmail | Boolean | False |
The SendEmail of the Partner. |
SubPartnerLogin | Boolean | False |
The SubPartnerLogin of the Partner. |
SubscriptionsList_ReplaceAll | Boolean | False |
The SubscriptionsList_ReplaceAll of the Partner. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Partner. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Partner. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Partner. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Partner. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxFractionUnit | String | False |
The TaxFractionUnit of the Partner. The allowed values are _001andBelow, _01andBelow, _100andBelow, _10andBelow, _1andBelow. |
TaxIdNum | String | False |
The TaxIdNum of the Partner. |
TaxRounding | String | False |
The TaxRounding of the Partner. The allowed values are _roundDown, _roundOff, _roundUp. |
Title | String | False |
The Title of the Partner. |
Url | String | False |
The Url of the Partner. |
VatRegNumber | String | False |
The VatRegNumber of the Partner. |
The NetSuite table PartnerCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PartnerCategory. |
ExternalId | String | False |
The ExternalId of the PartnerCategory. |
IsInactive | Boolean | False |
The IsInactive of the PartnerCategory. |
Name | String | False |
The Name of the PartnerCategory. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the PartnerCategory. |
Parent_InternalId | String | False |
The Parent_InternalId of the PartnerCategory. |
Parent_Name | String | False |
The Parent_Name of the PartnerCategory. |
Parent_Type | String | False |
The Parent_Type of the PartnerCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table PaycheckJournal.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PaycheckJournal. |
Account_ExternalId | String | False |
The Account_ExternalId of the PaycheckJournal. |
Account_InternalId | String | False |
The Account_InternalId of the PaycheckJournal. |
Account_Name | String | False |
The Account_Name of the PaycheckJournal. |
Account_Type | String | False |
The Account_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the PaycheckJournal. |
Class_InternalId | String | False |
The Class_InternalId of the PaycheckJournal. |
Class_Name | String | False |
The Class_Name of the PaycheckJournal. |
Class_Type | String | False |
The Class_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CompanyContributionList_ReplaceAll | Boolean | False |
The CompanyContributionList_ReplaceAll of the PaycheckJournal. |
CompanyTaxList_ReplaceAll | Boolean | False |
The CompanyTaxList_ReplaceAll of the PaycheckJournal. |
CreatedDate | Datetime | False |
The CreatedDate of the PaycheckJournal. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the PaycheckJournal. |
Currency_InternalId | String | False |
The Currency_InternalId of the PaycheckJournal. |
Currency_Name | String | False |
The Currency_Name of the PaycheckJournal. |
Currency_Type | String | False |
The Currency_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the PaycheckJournal. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the PaycheckJournal. |
CustomForm_Name | String | False |
The CustomForm_Name of the PaycheckJournal. |
CustomForm_Type | String | False |
The CustomForm_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DeductionList_ReplaceAll | Boolean | False |
The DeductionList_ReplaceAll of the PaycheckJournal. |
Department_ExternalId | String | False |
The Department_ExternalId of the PaycheckJournal. |
Department_InternalId | String | False |
The Department_InternalId of the PaycheckJournal. |
Department_Name | String | False |
The Department_Name of the PaycheckJournal. |
Department_Type | String | False |
The Department_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EarningList_ReplaceAll | Boolean | False |
The EarningList_ReplaceAll of the PaycheckJournal. |
Employee_ExternalId | String | False |
The Employee_ExternalId of the PaycheckJournal. |
Employee_InternalId | String | False |
The Employee_InternalId of the PaycheckJournal. |
Employee_Name | String | False |
The Employee_Name of the PaycheckJournal. |
Employee_Type | String | False |
The Employee_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EmployeeTaxList_ReplaceAll | Boolean | False |
The EmployeeTaxList_ReplaceAll of the PaycheckJournal. |
ExchangeRate | Double | False |
The ExchangeRate of the PaycheckJournal. |
ExternalId | String | False |
The ExternalId of the PaycheckJournal. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the PaycheckJournal. |
Location_ExternalId | String | False |
The Location_ExternalId of the PaycheckJournal. |
Location_InternalId | String | False |
The Location_InternalId of the PaycheckJournal. |
Location_Name | String | False |
The Location_Name of the PaycheckJournal. |
Location_Type | String | False |
The Location_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the PaycheckJournal. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the PaycheckJournal. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the PaycheckJournal. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the PaycheckJournal. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the PaycheckJournal. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the PaycheckJournal. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the PaycheckJournal. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the PaycheckJournal. |
The NetSuite table PaymentMethod.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PaymentMethod. |
Account_ExternalId | String | False |
The Account_ExternalId of the PaymentMethod. |
Account_InternalId | String | False |
The Account_InternalId of the PaymentMethod. |
Account_Name | String | False |
The Account_Name of the PaymentMethod. |
Account_Type | String | False |
The Account_Type of the PaymentMethod. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCard | Boolean | False |
The CreditCard of the PaymentMethod. |
ExpressCheckoutArrangement | String | False |
The ExpressCheckoutArrangement of the PaymentMethod. |
ExternalId | String | False |
The ExternalId of the PaymentMethod. |
IsDebitCard | Boolean | False |
The IsDebitCard of the PaymentMethod. |
IsInactive | Boolean | False |
The IsInactive of the PaymentMethod. |
IsOnline | Boolean | False |
The IsOnline of the PaymentMethod. |
Name | String | False |
The Name of the PaymentMethod. |
PayPalEmailAddress | String | False |
The PayPalEmailAddress of the PaymentMethod. |
UndepFunds | Boolean | False |
The UndepFunds of the PaymentMethod. |
UseExpressCheckout | Boolean | False |
The UseExpressCheckout of the PaymentMethod. |
The NetSuite table PhoneCall.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PhoneCall. |
AccessLevel | Boolean | False |
The AccessLevel of the PhoneCall. |
Assigned_ExternalId | String | False |
The Assigned_ExternalId of the PhoneCall. |
Assigned_InternalId | String | False |
The Assigned_InternalId of the PhoneCall. |
Assigned_Name | String | False |
The Assigned_Name of the PhoneCall. |
Assigned_Type | String | False |
The Assigned_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Company_ExternalId | String | False |
The Company_ExternalId of the PhoneCall. |
Company_InternalId | String | False |
The Company_InternalId of the PhoneCall. |
Company_Name | String | False |
The Company_Name of the PhoneCall. |
Company_Type | String | False |
The Company_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CompletedDate | Datetime | False |
The CompletedDate of the PhoneCall. |
Contact_ExternalId | String | False |
The Contact_ExternalId of the PhoneCall. |
Contact_InternalId | String | False |
The Contact_InternalId of the PhoneCall. |
Contact_Name | String | False |
The Contact_Name of the PhoneCall. |
Contact_Type | String | False |
The Contact_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContactList_ReplaceAll | Boolean | False |
The ContactList_ReplaceAll of the PhoneCall. |
CreatedDate | Datetime | False |
The CreatedDate of the PhoneCall. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the PhoneCall. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the PhoneCall. |
CustomForm_Name | String | False |
The CustomForm_Name of the PhoneCall. |
CustomForm_Type | String | False |
The CustomForm_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EndDate | Datetime | False |
The EndDate of the PhoneCall. |
ExternalId | String | False |
The ExternalId of the PhoneCall. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the PhoneCall. |
Message | String | False |
The Message of the PhoneCall. |
Milestone_ExternalId | String | False |
The Milestone_ExternalId of the PhoneCall. |
Milestone_InternalId | String | False |
The Milestone_InternalId of the PhoneCall. |
Milestone_Name | String | False |
The Milestone_Name of the PhoneCall. |
Milestone_Type | String | False |
The Milestone_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Owner_ExternalId | String | False |
The Owner_ExternalId of the PhoneCall. |
Owner_InternalId | String | False |
The Owner_InternalId of the PhoneCall. |
Owner_Name | String | False |
The Owner_Name of the PhoneCall. |
Owner_Type | String | False |
The Owner_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Phone | String | False |
The Phone of the PhoneCall. |
Priority | String | False |
The Priority of the PhoneCall. The allowed values are _high, _low, _medium. |
ReminderMinutes | String | False |
The ReminderMinutes of the PhoneCall. The allowed values are _0minutes, _10minutes, _12hours, _15minutes, _1day, _1hour, _1week, _2days, _2hours, _30minutes, _3days, _3hours, _4hours, _5hours, _5minutes, _8hours. |
ReminderType | String | False |
The ReminderType of the PhoneCall. The allowed values are _eMail, _popupWindow. |
SendEmail | Boolean | False |
The SendEmail of the PhoneCall. |
StartDate | Datetime | False |
The StartDate of the PhoneCall. |
Status | String | False |
The Status of the PhoneCall. The allowed values are _completed, _scheduled. |
SupportCase_ExternalId | String | False |
The SupportCase_ExternalId of the PhoneCall. |
SupportCase_InternalId | String | False |
The SupportCase_InternalId of the PhoneCall. |
SupportCase_Name | String | False |
The SupportCase_Name of the PhoneCall. |
SupportCase_Type | String | False |
The SupportCase_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimedEvent | Boolean | False |
The TimedEvent of the PhoneCall. |
TimeItemList_ReplaceAll | Boolean | False |
The TimeItemList_ReplaceAll of the PhoneCall. |
Title | String | False |
The Title of the PhoneCall. |
Transaction_ExternalId | String | False |
The Transaction_ExternalId of the PhoneCall. |
Transaction_InternalId | String | False |
The Transaction_InternalId of the PhoneCall. |
Transaction_Name | String | False |
The Transaction_Name of the PhoneCall. |
Transaction_Type | String | False |
The Transaction_Type of the PhoneCall. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table PriceLevel.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PriceLevel. |
Discountpct | Double | False |
The Discountpct of the PriceLevel. |
ExternalId | String | False |
The ExternalId of the PriceLevel. |
IsInactive | Boolean | False |
The IsInactive of the PriceLevel. |
IsOnline | Boolean | False |
The IsOnline of the PriceLevel. |
Name | String | False |
The Name of the PriceLevel. |
UpdateExistingPrices | Boolean | False |
The UpdateExistingPrices of the PriceLevel. |
The NetSuite table PricingGroup.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PricingGroup. |
ExternalId | String | False |
The ExternalId of the PricingGroup. |
IsInactive | Boolean | False |
The IsInactive of the PricingGroup. |
Name | String | False |
The Name of the PricingGroup. |
The NetSuite table ProjectTask.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ProjectTask. |
ActualWork | Double | False |
The ActualWork of the ProjectTask. |
AssigneeList_ReplaceAll | Boolean | False |
The AssigneeList_ReplaceAll of the ProjectTask. |
Company_ExternalId | String | False |
The Company_ExternalId of the ProjectTask. |
Company_InternalId | String | False |
The Company_InternalId of the ProjectTask. |
Company_Name | String | False |
The Company_Name of the ProjectTask. |
Company_Type | String | False |
The Company_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ConstraintType | String | False |
The ConstraintType of the ProjectTask. The allowed values are _asSoonAsPossible, _fixedStart. |
Contact_ExternalId | String | False |
The Contact_ExternalId of the ProjectTask. |
Contact_InternalId | String | False |
The Contact_InternalId of the ProjectTask. |
Contact_Name | String | False |
The Contact_Name of the ProjectTask. |
Contact_Type | String | False |
The Contact_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ProjectTask. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ProjectTask. |
CustomForm_Name | String | False |
The CustomForm_Name of the ProjectTask. |
CustomForm_Type | String | False |
The CustomForm_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EndDate | Datetime | False |
The EndDate of the ProjectTask. |
EndDateBaseline | Datetime | False |
The EndDateBaseline of the ProjectTask. |
EstimatedWork | Double | False |
The EstimatedWork of the ProjectTask. |
EstimatedWorkBaseline | Double | False |
The EstimatedWorkBaseline of the ProjectTask. |
EventId_ExternalId | String | False |
The EventId_ExternalId of the ProjectTask. |
EventId_InternalId | String | False |
The EventId_InternalId of the ProjectTask. |
EventId_Name | String | False |
The EventId_Name of the ProjectTask. |
EventId_Type | String | False |
The EventId_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the ProjectTask. |
Message | String | False |
The Message of the ProjectTask. |
Order_ExternalId | String | False |
The Order_ExternalId of the ProjectTask. |
Order_InternalId | String | False |
The Order_InternalId of the ProjectTask. |
Order_Name | String | False |
The Order_Name of the ProjectTask. |
Order_Type | String | False |
The Order_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Owner_ExternalId | String | False |
The Owner_ExternalId of the ProjectTask. |
Owner_InternalId | String | False |
The Owner_InternalId of the ProjectTask. |
Owner_Name | String | False |
The Owner_Name of the ProjectTask. |
Owner_Type | String | False |
The Owner_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the ProjectTask. |
Parent_InternalId | String | False |
The Parent_InternalId of the ProjectTask. |
Parent_Name | String | False |
The Parent_Name of the ProjectTask. |
Parent_Type | String | False |
The Parent_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PercentTimeComplete | Double | False |
The PercentTimeComplete of the ProjectTask. |
PredecessorList_ReplaceAll | Boolean | False |
The PredecessorList_ReplaceAll of the ProjectTask. |
Priority_ExternalId | String | False |
The Priority_ExternalId of the ProjectTask. |
Priority_InternalId | String | False |
The Priority_InternalId of the ProjectTask. |
Priority_Name | String | False |
The Priority_Name of the ProjectTask. |
Priority_Type | String | False |
The Priority_Type of the ProjectTask. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RemainingWork | Double | False |
The RemainingWork of the ProjectTask. |
StartDate | Datetime | False |
The StartDate of the ProjectTask. |
StartDateBaseline | Datetime | False |
The StartDateBaseline of the ProjectTask. |
Status | String | False |
The Status of the ProjectTask. The allowed values are _completed, _inProgress, _notStarted. |
TimeItemList_ReplaceAll | Boolean | False |
The TimeItemList_ReplaceAll of the ProjectTask. |
Title | String | False |
The Title of the ProjectTask. |
The NetSuite table PromotionCode.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PromotionCode. |
ApplyDiscountTo | String | False |
The ApplyDiscountTo of the PromotionCode. The allowed values are _allSales, _firstSaleOnly. |
Code | String | False |
The Code of the PromotionCode. |
CodePattern | String | False |
The CodePattern of the PromotionCode. |
CurrencyList_ReplaceAll | Boolean | False |
The CurrencyList_ReplaceAll of the PromotionCode. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the PromotionCode. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the PromotionCode. |
CustomForm_Name | String | False |
The CustomForm_Name of the PromotionCode. |
CustomForm_Type | String | False |
The CustomForm_Type of the PromotionCode. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Description | String | False |
The Description of the PromotionCode. |
Discount_ExternalId | String | False |
The Discount_ExternalId of the PromotionCode. |
Discount_InternalId | String | False |
The Discount_InternalId of the PromotionCode. |
Discount_Name | String | False |
The Discount_Name of the PromotionCode. |
Discount_Type | String | False |
The Discount_Type of the PromotionCode. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountType | Boolean | False |
The DiscountType of the PromotionCode. |
DisplayLineDiscounts | Boolean | False |
The DisplayLineDiscounts of the PromotionCode. |
EndDate | Datetime | False |
The EndDate of the PromotionCode. |
ExcludeItems | Boolean | False |
The ExcludeItems of the PromotionCode. |
ExternalId | String | False |
The ExternalId of the PromotionCode. |
FreeShipMethod_ExternalId | String | False |
The FreeShipMethod_ExternalId of the PromotionCode. |
FreeShipMethod_InternalId | String | False |
The FreeShipMethod_InternalId of the PromotionCode. |
FreeShipMethod_Name | String | False |
The FreeShipMethod_Name of the PromotionCode. |
FreeShipMethod_Type | String | False |
The FreeShipMethod_Type of the PromotionCode. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Implementation_ExternalId | String | False |
The Implementation_ExternalId of the PromotionCode. |
Implementation_InternalId | String | False |
The Implementation_InternalId of the PromotionCode. |
Implementation_Name | String | False |
The Implementation_Name of the PromotionCode. |
Implementation_Type | String | False |
The Implementation_Type of the PromotionCode. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the PromotionCode. |
IsPublic | Boolean | False |
The IsPublic of the PromotionCode. |
ItemsList_ReplaceAll | Boolean | False |
The ItemsList_ReplaceAll of the PromotionCode. |
MinimumOrderAmount | Double | False |
The MinimumOrderAmount of the PromotionCode. |
Name | String | False |
The Name of the PromotionCode. |
NumberToGenerate | Long | False |
The NumberToGenerate of the PromotionCode. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the PromotionCode. |
Rate | String | False |
The Rate of the PromotionCode. |
StartDate | Datetime | False |
The StartDate of the PromotionCode. |
UseType | String | False |
The UseType of the PromotionCode. The allowed values are _multipleUses, _singleUse. |
The NetSuite table PurchaseOrder.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the PurchaseOrder. |
ApprovalStatus_ExternalId | String | False |
The ApprovalStatus_ExternalId of the PurchaseOrder. |
ApprovalStatus_InternalId | String | False |
The ApprovalStatus_InternalId of the PurchaseOrder. |
ApprovalStatus_Name | String | False |
The ApprovalStatus_Name of the PurchaseOrder. |
ApprovalStatus_Type | String | False |
The ApprovalStatus_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillAddress | String | False |
The BillAddress of the PurchaseOrder. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the PurchaseOrder. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the PurchaseOrder. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the PurchaseOrder. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the PurchaseOrder. |
Class_InternalId | String | False |
The Class_InternalId of the PurchaseOrder. |
Class_Name | String | False |
The Class_Name of the PurchaseOrder. |
Class_Type | String | False |
The Class_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the PurchaseOrder. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the PurchaseOrder. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the PurchaseOrder. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the PurchaseOrder. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the PurchaseOrder. |
Currency_InternalId | String | False |
The Currency_InternalId of the PurchaseOrder. |
Currency_Name | String | False |
The Currency_Name of the PurchaseOrder. |
Currency_Type | String | False |
The Currency_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the PurchaseOrder. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the PurchaseOrder. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the PurchaseOrder. |
CustomForm_Name | String | False |
The CustomForm_Name of the PurchaseOrder. |
CustomForm_Type | String | False |
The CustomForm_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the PurchaseOrder. |
Department_InternalId | String | False |
The Department_InternalId of the PurchaseOrder. |
Department_Name | String | False |
The Department_Name of the PurchaseOrder. |
Department_Type | String | False |
The Department_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DueDate | Datetime | False |
The DueDate of the PurchaseOrder. |
String | False |
The Email of the PurchaseOrder. | |
Employee_ExternalId | String | False |
The Employee_ExternalId of the PurchaseOrder. |
Employee_InternalId | String | False |
The Employee_InternalId of the PurchaseOrder. |
Employee_Name | String | False |
The Employee_Name of the PurchaseOrder. |
Employee_Type | String | False |
The Employee_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the PurchaseOrder. |
Entity_InternalId | String | False |
The Entity_InternalId of the PurchaseOrder. |
Entity_Name | String | False |
The Entity_Name of the PurchaseOrder. |
Entity_Type | String | False |
The Entity_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the PurchaseOrder. |
ExpenseList_ReplaceAll | Boolean | False |
The ExpenseList_ReplaceAll of the PurchaseOrder. |
ExternalId | String | False |
The ExternalId of the PurchaseOrder. |
Fax | String | False |
The Fax of the PurchaseOrder. |
Fob | String | False |
The Fob of the PurchaseOrder. |
IntercoStatus | String | False |
The IntercoStatus of the PurchaseOrder. The allowed values are _paired, _pending, _rejected. |
IntercoTransaction_ExternalId | String | False |
The IntercoTransaction_ExternalId of the PurchaseOrder. |
IntercoTransaction_InternalId | String | False |
The IntercoTransaction_InternalId of the PurchaseOrder. |
IntercoTransaction_Name | String | False |
The IntercoTransaction_Name of the PurchaseOrder. |
IntercoTransaction_Type | String | False |
The IntercoTransaction_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the PurchaseOrder. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the PurchaseOrder. |
LinkedTrackingNumbers | String | False |
The LinkedTrackingNumbers of the PurchaseOrder. |
Location_ExternalId | String | False |
The Location_ExternalId of the PurchaseOrder. |
Location_InternalId | String | False |
The Location_InternalId of the PurchaseOrder. |
Location_Name | String | False |
The Location_Name of the PurchaseOrder. |
Location_Type | String | False |
The Location_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the PurchaseOrder. |
Message | String | False |
The Message of the PurchaseOrder. |
NextApprover_ExternalId | String | False |
The NextApprover_ExternalId of the PurchaseOrder. |
NextApprover_InternalId | String | False |
The NextApprover_InternalId of the PurchaseOrder. |
NextApprover_Name | String | False |
The NextApprover_Name of the PurchaseOrder. |
NextApprover_Type | String | False |
The NextApprover_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OrderStatus | String | False |
The OrderStatus of the PurchaseOrder. The allowed values are _closed, _fullyBilled, _partiallyReceived, _pendingBillingPartiallyReceived, _pendingBilling, _pendingReceipt, _pendingSupervisorApproval, _rejectedBySupervisor. |
OtherRefNum | String | False |
The OtherRefNum of the PurchaseOrder. |
ShipAddress | String | False |
The ShipAddress of the PurchaseOrder. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the PurchaseOrder. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the PurchaseOrder. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the PurchaseOrder. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipDate | Datetime | False |
The ShipDate of the PurchaseOrder. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the PurchaseOrder. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the PurchaseOrder. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the PurchaseOrder. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipTo_ExternalId | String | False |
The ShipTo_ExternalId of the PurchaseOrder. |
ShipTo_InternalId | String | False |
The ShipTo_InternalId of the PurchaseOrder. |
ShipTo_Name | String | False |
The ShipTo_Name of the PurchaseOrder. |
ShipTo_Type | String | False |
The ShipTo_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the PurchaseOrder. |
Status | String | False |
The Status of the PurchaseOrder. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the PurchaseOrder. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the PurchaseOrder. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the PurchaseOrder. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the PurchaseOrder. |
SupervisorApproval | Boolean | False |
The SupervisorApproval of the PurchaseOrder. |
Tax2Total | Double | False |
The Tax2Total of the PurchaseOrder. |
TaxTotal | Double | False |
The TaxTotal of the PurchaseOrder. |
Terms_ExternalId | String | False |
The Terms_ExternalId of the PurchaseOrder. |
Terms_InternalId | String | False |
The Terms_InternalId of the PurchaseOrder. |
Terms_Name | String | False |
The Terms_Name of the PurchaseOrder. |
Terms_Type | String | False |
The Terms_Type of the PurchaseOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the PurchaseOrder. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the PurchaseOrder. |
ToBePrinted | Boolean | False |
The ToBePrinted of the PurchaseOrder. |
Total | Double | False |
The Total of the PurchaseOrder. |
TrackingNumbers | String | False |
The TrackingNumbers of the PurchaseOrder. |
TranDate | Datetime | False |
The TranDate of the PurchaseOrder. |
TranId | String | False |
The TranId of the PurchaseOrder. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the PurchaseOrder. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the PurchaseOrder. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the PurchaseOrder. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the PurchaseOrder. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the PurchaseOrder. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the PurchaseOrder. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the PurchaseOrder. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the PurchaseOrder. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the PurchaseOrder. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the PurchaseOrder. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the PurchaseOrder. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the PurchaseOrder. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the PurchaseOrder. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the PurchaseOrder. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the PurchaseOrder. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the PurchaseOrder. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the PurchaseOrder. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the PurchaseOrder. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the PurchaseOrder. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the PurchaseOrder. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the PurchaseOrder. |
VatRegNum | String | False |
The VatRegNum of the PurchaseOrder. |
The NetSuite table ReturnAuthorization.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the ReturnAuthorization. |
AltSalesTotal | Double | False |
The AltSalesTotal of the ReturnAuthorization. |
BillAddress | String | False |
The BillAddress of the ReturnAuthorization. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the ReturnAuthorization. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the ReturnAuthorization. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the ReturnAuthorization. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CcApproved | Boolean | False |
The CcApproved of the ReturnAuthorization. |
CcExpireDate | Datetime | False |
The CcExpireDate of the ReturnAuthorization. |
CcName | String | False |
The CcName of the ReturnAuthorization. |
CcNumber | String | False |
The CcNumber of the ReturnAuthorization. |
CcStreet | String | False |
The CcStreet of the ReturnAuthorization. |
CcZipCode | String | False |
The CcZipCode of the ReturnAuthorization. |
Class_ExternalId | String | False |
The Class_ExternalId of the ReturnAuthorization. |
Class_InternalId | String | False |
The Class_InternalId of the ReturnAuthorization. |
Class_Name | String | False |
The Class_Name of the ReturnAuthorization. |
Class_Type | String | False |
The Class_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContribPct | String | False |
The ContribPct of the ReturnAuthorization. |
CreatedDate | Datetime | False |
The CreatedDate of the ReturnAuthorization. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the ReturnAuthorization. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the ReturnAuthorization. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the ReturnAuthorization. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCard_ExternalId | String | False |
The CreditCard_ExternalId of the ReturnAuthorization. |
CreditCard_InternalId | String | False |
The CreditCard_InternalId of the ReturnAuthorization. |
CreditCard_Name | String | False |
The CreditCard_Name of the ReturnAuthorization. |
CreditCard_Type | String | False |
The CreditCard_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCardProcessor_ExternalId | String | False |
The CreditCardProcessor_ExternalId of the ReturnAuthorization. |
CreditCardProcessor_InternalId | String | False |
The CreditCardProcessor_InternalId of the ReturnAuthorization. |
CreditCardProcessor_Name | String | False |
The CreditCardProcessor_Name of the ReturnAuthorization. |
CreditCardProcessor_Type | String | False |
The CreditCardProcessor_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the ReturnAuthorization. |
Currency_InternalId | String | False |
The Currency_InternalId of the ReturnAuthorization. |
Currency_Name | String | False |
The Currency_Name of the ReturnAuthorization. |
Currency_Type | String | False |
The Currency_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the ReturnAuthorization. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the ReturnAuthorization. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the ReturnAuthorization. |
CustomForm_Name | String | False |
The CustomForm_Name of the ReturnAuthorization. |
CustomForm_Type | String | False |
The CustomForm_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DebitCardIssueNo | String | False |
The DebitCardIssueNo of the ReturnAuthorization. |
DeferredRevenue | Double | False |
The DeferredRevenue of the ReturnAuthorization. |
Department_ExternalId | String | False |
The Department_ExternalId of the ReturnAuthorization. |
Department_InternalId | String | False |
The Department_InternalId of the ReturnAuthorization. |
Department_Name | String | False |
The Department_Name of the ReturnAuthorization. |
Department_Type | String | False |
The Department_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountItem_ExternalId | String | False |
The DiscountItem_ExternalId of the ReturnAuthorization. |
DiscountItem_InternalId | String | False |
The DiscountItem_InternalId of the ReturnAuthorization. |
DiscountItem_Name | String | False |
The DiscountItem_Name of the ReturnAuthorization. |
DiscountItem_Type | String | False |
The DiscountItem_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountRate | String | False |
The DiscountRate of the ReturnAuthorization. |
DiscountTotal | Double | False |
The DiscountTotal of the ReturnAuthorization. |
DrAccount_ExternalId | String | False |
The DrAccount_ExternalId of the ReturnAuthorization. |
DrAccount_InternalId | String | False |
The DrAccount_InternalId of the ReturnAuthorization. |
DrAccount_Name | String | False |
The DrAccount_Name of the ReturnAuthorization. |
DrAccount_Type | String | False |
The DrAccount_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
String | False |
The Email of the ReturnAuthorization. | |
Entity_ExternalId | String | False |
The Entity_ExternalId of the ReturnAuthorization. |
Entity_InternalId | String | False |
The Entity_InternalId of the ReturnAuthorization. |
Entity_Name | String | False |
The Entity_Name of the ReturnAuthorization. |
Entity_Type | String | False |
The Entity_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the ReturnAuthorization. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the ReturnAuthorization. |
ExchangeRate | Double | False |
The ExchangeRate of the ReturnAuthorization. |
ExcludeCommission | Boolean | False |
The ExcludeCommission of the ReturnAuthorization. |
ExternalId | String | False |
The ExternalId of the ReturnAuthorization. |
Fax | String | False |
The Fax of the ReturnAuthorization. |
FxAccount_ExternalId | String | False |
The FxAccount_ExternalId of the ReturnAuthorization. |
FxAccount_InternalId | String | False |
The FxAccount_InternalId of the ReturnAuthorization. |
FxAccount_Name | String | False |
The FxAccount_Name of the ReturnAuthorization. |
FxAccount_Type | String | False |
The FxAccount_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
GiftCert_ExternalId | String | False |
The GiftCert_ExternalId of the ReturnAuthorization. |
GiftCert_InternalId | String | False |
The GiftCert_InternalId of the ReturnAuthorization. |
GiftCert_Name | String | False |
The GiftCert_Name of the ReturnAuthorization. |
GiftCert_Type | String | False |
The GiftCert_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
GiftCertApplied | Double | False |
The GiftCertApplied of the ReturnAuthorization. |
GiftCertAvailable | Double | False |
The GiftCertAvailable of the ReturnAuthorization. |
GiftCertTotal | Double | False |
The GiftCertTotal of the ReturnAuthorization. |
IntercoStatus | String | False |
The IntercoStatus of the ReturnAuthorization. The allowed values are _paired, _pending, _rejected. |
IntercoTransaction_ExternalId | String | False |
The IntercoTransaction_ExternalId of the ReturnAuthorization. |
IntercoTransaction_InternalId | String | False |
The IntercoTransaction_InternalId of the ReturnAuthorization. |
IntercoTransaction_Name | String | False |
The IntercoTransaction_Name of the ReturnAuthorization. |
IntercoTransaction_Type | String | False |
The IntercoTransaction_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsTaxable | Boolean | False |
The IsTaxable of the ReturnAuthorization. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the ReturnAuthorization. |
Job_ExternalId | String | False |
The Job_ExternalId of the ReturnAuthorization. |
Job_InternalId | String | False |
The Job_InternalId of the ReturnAuthorization. |
Job_Name | String | False |
The Job_Name of the ReturnAuthorization. |
Job_Type | String | False |
The Job_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the ReturnAuthorization. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the ReturnAuthorization. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the ReturnAuthorization. |
LeadSource_Name | String | False |
The LeadSource_Name of the ReturnAuthorization. |
LeadSource_Type | String | False |
The LeadSource_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Location_ExternalId | String | False |
The Location_ExternalId of the ReturnAuthorization. |
Location_InternalId | String | False |
The Location_InternalId of the ReturnAuthorization. |
Location_Name | String | False |
The Location_Name of the ReturnAuthorization. |
Location_Type | String | False |
The Location_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the ReturnAuthorization. |
Message | String | False |
The Message of the ReturnAuthorization. |
MessageSel_ExternalId | String | False |
The MessageSel_ExternalId of the ReturnAuthorization. |
MessageSel_InternalId | String | False |
The MessageSel_InternalId of the ReturnAuthorization. |
MessageSel_Name | String | False |
The MessageSel_Name of the ReturnAuthorization. |
MessageSel_Type | String | False |
The MessageSel_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OrderStatus | String | False |
The OrderStatus of the ReturnAuthorization. The allowed values are _pendingApproval, _pendingReceipt. |
OtherRefNum | String | False |
The OtherRefNum of the ReturnAuthorization. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the ReturnAuthorization. |
Partner_InternalId | String | False |
The Partner_InternalId of the ReturnAuthorization. |
Partner_Name | String | False |
The Partner_Name of the ReturnAuthorization. |
Partner_Type | String | False |
The Partner_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the ReturnAuthorization. |
PaymentMethod_ExternalId | String | False |
The PaymentMethod_ExternalId of the ReturnAuthorization. |
PaymentMethod_InternalId | String | False |
The PaymentMethod_InternalId of the ReturnAuthorization. |
PaymentMethod_Name | String | False |
The PaymentMethod_Name of the ReturnAuthorization. |
PaymentMethod_Type | String | False |
The PaymentMethod_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PayPalAuthId | String | False |
The PayPalAuthId of the ReturnAuthorization. |
PayPalProcess | Boolean | False |
The PayPalProcess of the ReturnAuthorization. |
PnRefNum | String | False |
The PnRefNum of the ReturnAuthorization. |
PromoCode_ExternalId | String | False |
The PromoCode_ExternalId of the ReturnAuthorization. |
PromoCode_InternalId | String | False |
The PromoCode_InternalId of the ReturnAuthorization. |
PromoCode_Name | String | False |
The PromoCode_Name of the ReturnAuthorization. |
PromoCode_Type | String | False |
The PromoCode_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecognizedRevenue | Double | False |
The RecognizedRevenue of the ReturnAuthorization. |
RevCommitStatus | String | False |
The RevCommitStatus of the ReturnAuthorization. The allowed values are _committed, _partiallyCommitted, _pendingCommitment. |
RevenueStatus | String | False |
The RevenueStatus of the ReturnAuthorization. The allowed values are _pending, _inProgress, _completed, _onRevCommitment. |
RevRecEndDate | Datetime | False |
The RevRecEndDate of the ReturnAuthorization. |
RevRecOnRevCommitment | Boolean | False |
The RevRecOnRevCommitment of the ReturnAuthorization. |
RevRecSchedule_ExternalId | String | False |
The RevRecSchedule_ExternalId of the ReturnAuthorization. |
RevRecSchedule_InternalId | String | False |
The RevRecSchedule_InternalId of the ReturnAuthorization. |
RevRecSchedule_Name | String | False |
The RevRecSchedule_Name of the ReturnAuthorization. |
RevRecSchedule_Type | String | False |
The RevRecSchedule_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RevRecStartDate | Datetime | False |
The RevRecStartDate of the ReturnAuthorization. |
SalesEffectiveDate | Datetime | False |
The SalesEffectiveDate of the ReturnAuthorization. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the ReturnAuthorization. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the ReturnAuthorization. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the ReturnAuthorization. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the ReturnAuthorization. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the ReturnAuthorization. |
SalesRep_Name | String | False |
The SalesRep_Name of the ReturnAuthorization. |
SalesRep_Type | String | False |
The SalesRep_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the ReturnAuthorization. |
ShipAddress | String | False |
The ShipAddress of the ReturnAuthorization. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the ReturnAuthorization. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the ReturnAuthorization. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the ReturnAuthorization. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the ReturnAuthorization. |
Status | String | False |
The Status of the ReturnAuthorization. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the ReturnAuthorization. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the ReturnAuthorization. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the ReturnAuthorization. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the ReturnAuthorization. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the ReturnAuthorization. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the ReturnAuthorization. |
Tax2Total | Double | False |
The Tax2Total of the ReturnAuthorization. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the ReturnAuthorization. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the ReturnAuthorization. |
TaxItem_Name | String | False |
The TaxItem_Name of the ReturnAuthorization. |
TaxItem_Type | String | False |
The TaxItem_Type of the ReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxRate | Double | False |
The TaxRate of the ReturnAuthorization. |
TaxTotal | Double | False |
The TaxTotal of the ReturnAuthorization. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the ReturnAuthorization. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the ReturnAuthorization. |
ToBePrinted | Boolean | False |
The ToBePrinted of the ReturnAuthorization. |
Total | Double | False |
The Total of the ReturnAuthorization. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the ReturnAuthorization. |
TranDate | Datetime | False |
The TranDate of the ReturnAuthorization. |
TranId | String | False |
The TranId of the ReturnAuthorization. |
TranIsVsoeBundle | Boolean | False |
The TranIsVsoeBundle of the ReturnAuthorization. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the ReturnAuthorization. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the ReturnAuthorization. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the ReturnAuthorization. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the ReturnAuthorization. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the ReturnAuthorization. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the ReturnAuthorization. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the ReturnAuthorization. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the ReturnAuthorization. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the ReturnAuthorization. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the ReturnAuthorization. |
ValidFrom | Datetime | False |
The ValidFrom of the ReturnAuthorization. |
VatRegNum | String | False |
The VatRegNum of the ReturnAuthorization. |
VsoeAutoCalc | Boolean | False |
The VsoeAutoCalc of the ReturnAuthorization. |
The NetSuite table RevRecSchedule.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the RevRecSchedule. |
AmortizationPeriod | Long | False |
The AmortizationPeriod of the RevRecSchedule. |
AmortizationType | String | False |
The AmortizationType of the RevRecSchedule. The allowed values are _standard, _variable. |
ExternalId | String | False |
The ExternalId of the RevRecSchedule. |
InitialAmount | Double | False |
The InitialAmount of the RevRecSchedule. |
IsInactive | Boolean | False |
The IsInactive of the RevRecSchedule. |
Name | String | False |
The Name of the RevRecSchedule. |
PeriodOffset | Long | False |
The PeriodOffset of the RevRecSchedule. |
RecogIntervalSrc | String | False |
The RecogIntervalSrc of the RevRecSchedule. The allowed values are _revRecDatesSpecifiedOnTransaction, _billingScheduleTranDateOnSalesOrder, _billingScheduleRevRecDateOnSalesOrder, _revRecDatesSpecifiedOnSalesOrder. |
RecurrenceList_ReplaceAll | Boolean | False |
The RecurrenceList_ReplaceAll of the RevRecSchedule. |
RecurrenceType | String | False |
The RecurrenceType of the RevRecSchedule. The allowed values are _custom, _straightLineByEvenPeriods, _straightLineProrateFirstAndLastPeriod, _straightLineProrateFirstAndLastPeriodPeriodRate, _straightLineUsingExactDays. |
RevRecOffset | Long | False |
The RevRecOffset of the RevRecSchedule. |
The NetSuite table RevRecTemplate.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the RevRecTemplate. |
AmortizationPeriod | Long | False |
The AmortizationPeriod of the RevRecTemplate. |
AmortizationType | String | False |
The AmortizationType of the RevRecTemplate. The allowed values are _standard, _variable. |
ExternalId | String | False |
The ExternalId of the RevRecTemplate. |
InitialAmount | Double | False |
The InitialAmount of the RevRecTemplate. |
IsInactive | Boolean | False |
The IsInactive of the RevRecTemplate. |
Name | String | False |
The Name of the RevRecTemplate. |
PeriodOffset | Long | False |
The PeriodOffset of the RevRecTemplate. |
RecogIntervalSrc | String | False |
The RecogIntervalSrc of the RevRecTemplate. The allowed values are _revRecDatesSpecifiedOnTransaction, _billingScheduleTranDateOnSalesOrder, _billingScheduleRevRecDateOnSalesOrder, _revRecDatesSpecifiedOnSalesOrder. |
RecurrenceList_ReplaceAll | Boolean | False |
The RecurrenceList_ReplaceAll of the RevRecTemplate. |
RecurrenceType | String | False |
The RecurrenceType of the RevRecTemplate. The allowed values are _custom, _straightLineByEvenPeriods, _straightLineProrateFirstAndLastPeriod, _straightLineProrateFirstAndLastPeriodPeriodRate, _straightLineUsingExactDays. |
RevRecOffset | Long | False |
The RevRecOffset of the RevRecTemplate. |
The NetSuite table SalesOrder.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SalesOrder. |
ActualShipDate | Datetime | False |
The ActualShipDate of the SalesOrder. |
AltHandlingCost | Double | False |
The AltHandlingCost of the SalesOrder. |
AltSalesTotal | Double | False |
The AltSalesTotal of the SalesOrder. |
AltShippingCost | Double | False |
The AltShippingCost of the SalesOrder. |
AuthCode | String | False |
The AuthCode of the SalesOrder. |
Balance | Double | False |
The Balance of the SalesOrder. |
BillAddress | String | False |
The BillAddress of the SalesOrder. |
BillAddressList_ExternalId | String | False |
The BillAddressList_ExternalId of the SalesOrder. |
BillAddressList_InternalId | String | False |
The BillAddressList_InternalId of the SalesOrder. |
BillAddressList_Name | String | False |
The BillAddressList_Name of the SalesOrder. |
BillAddressList_Type | String | False |
The BillAddressList_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
BillingSchedule_ExternalId | String | False |
The BillingSchedule_ExternalId of the SalesOrder. |
BillingSchedule_InternalId | String | False |
The BillingSchedule_InternalId of the SalesOrder. |
BillingSchedule_Name | String | False |
The BillingSchedule_Name of the SalesOrder. |
BillingSchedule_Type | String | False |
The BillingSchedule_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CcApproved | Boolean | False |
The CcApproved of the SalesOrder. |
CcAvsStreetMatch | String | False |
The CcAvsStreetMatch of the SalesOrder. The allowed values are _n, _x, _y. |
CcAvsZipMatch | String | False |
The CcAvsZipMatch of the SalesOrder. The allowed values are _n, _x, _y. |
CcExpireDate | Datetime | False |
The CcExpireDate of the SalesOrder. |
CcName | String | False |
The CcName of the SalesOrder. |
CcNumber | String | False |
The CcNumber of the SalesOrder. |
CcSecurityCode | String | False |
The CcSecurityCode of the SalesOrder. |
CcSecurityCodeMatch | String | False |
The CcSecurityCodeMatch of the SalesOrder. The allowed values are _n, _x, _y. |
CcStreet | String | False |
The CcStreet of the SalesOrder. |
CcZipCode | String | False |
The CcZipCode of the SalesOrder. |
Class_ExternalId | String | False |
The Class_ExternalId of the SalesOrder. |
Class_InternalId | String | False |
The Class_InternalId of the SalesOrder. |
Class_Name | String | False |
The Class_Name of the SalesOrder. |
Class_Type | String | False |
The Class_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContribPct | String | False |
The ContribPct of the SalesOrder. |
CreatedDate | Datetime | False |
The CreatedDate of the SalesOrder. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the SalesOrder. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the SalesOrder. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the SalesOrder. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCard_ExternalId | String | False |
The CreditCard_ExternalId of the SalesOrder. |
CreditCard_InternalId | String | False |
The CreditCard_InternalId of the SalesOrder. |
CreditCard_Name | String | False |
The CreditCard_Name of the SalesOrder. |
CreditCard_Type | String | False |
The CreditCard_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreditCardProcessor_ExternalId | String | False |
The CreditCardProcessor_ExternalId of the SalesOrder. |
CreditCardProcessor_InternalId | String | False |
The CreditCardProcessor_InternalId of the SalesOrder. |
CreditCardProcessor_Name | String | False |
The CreditCardProcessor_Name of the SalesOrder. |
CreditCardProcessor_Type | String | False |
The CreditCardProcessor_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the SalesOrder. |
Currency_InternalId | String | False |
The Currency_InternalId of the SalesOrder. |
Currency_Name | String | False |
The Currency_Name of the SalesOrder. |
Currency_Type | String | False |
The Currency_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the SalesOrder. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the SalesOrder. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the SalesOrder. |
CustomForm_Name | String | False |
The CustomForm_Name of the SalesOrder. |
CustomForm_Type | String | False |
The CustomForm_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DebitCardIssueNo | String | False |
The DebitCardIssueNo of the SalesOrder. |
DeferredRevenue | Double | False |
The DeferredRevenue of the SalesOrder. |
Department_ExternalId | String | False |
The Department_ExternalId of the SalesOrder. |
Department_InternalId | String | False |
The Department_InternalId of the SalesOrder. |
Department_Name | String | False |
The Department_Name of the SalesOrder. |
Department_Type | String | False |
The Department_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountItem_ExternalId | String | False |
The DiscountItem_ExternalId of the SalesOrder. |
DiscountItem_InternalId | String | False |
The DiscountItem_InternalId of the SalesOrder. |
DiscountItem_Name | String | False |
The DiscountItem_Name of the SalesOrder. |
DiscountItem_Type | String | False |
The DiscountItem_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountRate | String | False |
The DiscountRate of the SalesOrder. |
DiscountTotal | Double | False |
The DiscountTotal of the SalesOrder. |
DrAccount_ExternalId | String | False |
The DrAccount_ExternalId of the SalesOrder. |
DrAccount_InternalId | String | False |
The DrAccount_InternalId of the SalesOrder. |
DrAccount_Name | String | False |
The DrAccount_Name of the SalesOrder. |
DrAccount_Type | String | False |
The DrAccount_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
String | False |
The Email of the SalesOrder. | |
EndDate | Datetime | False |
The EndDate of the SalesOrder. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the SalesOrder. |
Entity_InternalId | String | False |
The Entity_InternalId of the SalesOrder. |
Entity_Name | String | False |
The Entity_Name of the SalesOrder. |
Entity_Type | String | False |
The Entity_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EstGrossProfit | Double | False |
The EstGrossProfit of the SalesOrder. |
EstGrossProfitPercent | Double | False |
The EstGrossProfitPercent of the SalesOrder. |
ExchangeRate | Double | False |
The ExchangeRate of the SalesOrder. |
ExcludeCommission | Boolean | False |
The ExcludeCommission of the SalesOrder. |
ExternalId | String | False |
The ExternalId of the SalesOrder. |
Fax | String | False |
The Fax of the SalesOrder. |
Fob | String | False |
The Fob of the SalesOrder. |
FxAccount_ExternalId | String | False |
The FxAccount_ExternalId of the SalesOrder. |
FxAccount_InternalId | String | False |
The FxAccount_InternalId of the SalesOrder. |
FxAccount_Name | String | False |
The FxAccount_Name of the SalesOrder. |
FxAccount_Type | String | False |
The FxAccount_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
GetAuth | Boolean | False |
The GetAuth of the SalesOrder. |
GiftCertApplied | Double | False |
The GiftCertApplied of the SalesOrder. |
GiftCertRedemptionList_ReplaceAll | Boolean | False |
The GiftCertRedemptionList_ReplaceAll of the SalesOrder. |
HandlingCost | Double | False |
The HandlingCost of the SalesOrder. |
HandlingTax1Rate | Double | False |
The HandlingTax1Rate of the SalesOrder. |
HandlingTax2Rate | String | False |
The HandlingTax2Rate of the SalesOrder. |
HandlingTaxCode_ExternalId | String | False |
The HandlingTaxCode_ExternalId of the SalesOrder. |
HandlingTaxCode_InternalId | String | False |
The HandlingTaxCode_InternalId of the SalesOrder. |
HandlingTaxCode_Name | String | False |
The HandlingTaxCode_Name of the SalesOrder. |
HandlingTaxCode_Type | String | False |
The HandlingTaxCode_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IgnoreAvs | Boolean | False |
The IgnoreAvs of the SalesOrder. |
IntercoStatus | String | False |
The IntercoStatus of the SalesOrder. The allowed values are _paired, _pending, _rejected. |
IntercoTransaction_ExternalId | String | False |
The IntercoTransaction_ExternalId of the SalesOrder. |
IntercoTransaction_InternalId | String | False |
The IntercoTransaction_InternalId of the SalesOrder. |
IntercoTransaction_Name | String | False |
The IntercoTransaction_Name of the SalesOrder. |
IntercoTransaction_Type | String | False |
The IntercoTransaction_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsMultiShipTo | Boolean | False |
The IsMultiShipTo of the SalesOrder. |
IsTaxable | Boolean | False |
The IsTaxable of the SalesOrder. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the SalesOrder. |
Job_ExternalId | String | False |
The Job_ExternalId of the SalesOrder. |
Job_InternalId | String | False |
The Job_InternalId of the SalesOrder. |
Job_Name | String | False |
The Job_Name of the SalesOrder. |
Job_Type | String | False |
The Job_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the SalesOrder. |
LeadSource_ExternalId | String | False |
The LeadSource_ExternalId of the SalesOrder. |
LeadSource_InternalId | String | False |
The LeadSource_InternalId of the SalesOrder. |
LeadSource_Name | String | False |
The LeadSource_Name of the SalesOrder. |
LeadSource_Type | String | False |
The LeadSource_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LinkedTrackingNumbers | String | False |
The LinkedTrackingNumbers of the SalesOrder. |
Location_ExternalId | String | False |
The Location_ExternalId of the SalesOrder. |
Location_InternalId | String | False |
The Location_InternalId of the SalesOrder. |
Location_Name | String | False |
The Location_Name of the SalesOrder. |
Location_Type | String | False |
The Location_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the SalesOrder. |
Message | String | False |
The Message of the SalesOrder. |
MessageSel_ExternalId | String | False |
The MessageSel_ExternalId of the SalesOrder. |
MessageSel_InternalId | String | False |
The MessageSel_InternalId of the SalesOrder. |
MessageSel_Name | String | False |
The MessageSel_Name of the SalesOrder. |
MessageSel_Type | String | False |
The MessageSel_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Opportunity_ExternalId | String | False |
The Opportunity_ExternalId of the SalesOrder. |
Opportunity_InternalId | String | False |
The Opportunity_InternalId of the SalesOrder. |
Opportunity_Name | String | False |
The Opportunity_Name of the SalesOrder. |
Opportunity_Type | String | False |
The Opportunity_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OrderStatus | String | False |
The OrderStatus of the SalesOrder. The allowed values are _pendingApproval, _pendingFulfillment, _cancelled, _partiallyFulfilled, _pendingBillingPartFulfilled, _pendingBilling, _fullyBilled, _closed, _undefined. |
OtherRefNum | String | False |
The OtherRefNum of the SalesOrder. |
Partner_ExternalId | String | False |
The Partner_ExternalId of the SalesOrder. |
Partner_InternalId | String | False |
The Partner_InternalId of the SalesOrder. |
Partner_Name | String | False |
The Partner_Name of the SalesOrder. |
Partner_Type | String | False |
The Partner_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the SalesOrder. |
PaymentEventDate | Datetime | False |
The PaymentEventDate of the SalesOrder. |
PaymentEventHoldReason | String | False |
The PaymentEventHoldReason of the SalesOrder. The allowed values are _authorizationDecline, _externalFraudRejection, _externalFraudReview, _gatewayError, _overridenBy, _systemError, _verbalAuthorizationRequested, _verificationRejection, _verificationRequired. |
PaymentEventResult | String | False |
The PaymentEventResult of the SalesOrder. The allowed values are _accept, _holdOverride, _paymentHold, _reject. |
PaymentEventType | String | False |
The PaymentEventType of the SalesOrder. The allowed values are _authorizationRequest, _captureRequest, _creditRequest, _overrideHold, _refundRequest, _saleRequest. |
PaymentEventUpdatedBy | String | False |
The PaymentEventUpdatedBy of the SalesOrder. |
PaymentMethod_ExternalId | String | False |
The PaymentMethod_ExternalId of the SalesOrder. |
PaymentMethod_InternalId | String | False |
The PaymentMethod_InternalId of the SalesOrder. |
PaymentMethod_Name | String | False |
The PaymentMethod_Name of the SalesOrder. |
PaymentMethod_Type | String | False |
The PaymentMethod_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PaypalAuthId | String | False |
The PaypalAuthId of the SalesOrder. |
PaypalProcess | Boolean | False |
The PaypalProcess of the SalesOrder. |
PayPalStatus | String | False |
The PayPalStatus of the SalesOrder. |
PayPalTranId | String | False |
The PayPalTranId of the SalesOrder. |
PnRefNum | String | False |
The PnRefNum of the SalesOrder. |
PromoCode_ExternalId | String | False |
The PromoCode_ExternalId of the SalesOrder. |
PromoCode_InternalId | String | False |
The PromoCode_InternalId of the SalesOrder. |
PromoCode_Name | String | False |
The PromoCode_Name of the SalesOrder. |
PromoCode_Type | String | False |
The PromoCode_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RecognizedRevenue | Double | False |
The RecognizedRevenue of the SalesOrder. |
RevCommitStatus | String | False |
The RevCommitStatus of the SalesOrder. The allowed values are _committed, _partiallyCommitted, _pendingCommitment. |
RevenueStatus | String | False |
The RevenueStatus of the SalesOrder. The allowed values are _pending, _inProgress, _completed, _onRevCommitment. |
RevRecEndDate | Datetime | False |
The RevRecEndDate of the SalesOrder. |
RevRecOnRevCommitment | Boolean | False |
The RevRecOnRevCommitment of the SalesOrder. |
RevRecSchedule_ExternalId | String | False |
The RevRecSchedule_ExternalId of the SalesOrder. |
RevRecSchedule_InternalId | String | False |
The RevRecSchedule_InternalId of the SalesOrder. |
RevRecSchedule_Name | String | False |
The RevRecSchedule_Name of the SalesOrder. |
RevRecSchedule_Type | String | False |
The RevRecSchedule_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RevRecStartDate | Datetime | False |
The RevRecStartDate of the SalesOrder. |
SalesEffectiveDate | Datetime | False |
The SalesEffectiveDate of the SalesOrder. |
SalesGroup_ExternalId | String | False |
The SalesGroup_ExternalId of the SalesOrder. |
SalesGroup_InternalId | String | False |
The SalesGroup_InternalId of the SalesOrder. |
SalesGroup_Name | String | False |
The SalesGroup_Name of the SalesOrder. |
SalesGroup_Type | String | False |
The SalesGroup_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesRep_ExternalId | String | False |
The SalesRep_ExternalId of the SalesOrder. |
SalesRep_InternalId | String | False |
The SalesRep_InternalId of the SalesOrder. |
SalesRep_Name | String | False |
The SalesRep_Name of the SalesOrder. |
SalesRep_Type | String | False |
The SalesRep_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the SalesOrder. |
SaveOnAuthDecline | Boolean | False |
The SaveOnAuthDecline of the SalesOrder. |
ShipAddress | String | False |
The ShipAddress of the SalesOrder. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the SalesOrder. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the SalesOrder. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the SalesOrder. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipComplete | Boolean | False |
The ShipComplete of the SalesOrder. |
ShipDate | Datetime | False |
The ShipDate of the SalesOrder. |
ShipGroupList_ReplaceAll | Boolean | False |
The ShipGroupList_ReplaceAll of the SalesOrder. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the SalesOrder. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the SalesOrder. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the SalesOrder. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShippingCost | Double | False |
The ShippingCost of the SalesOrder. |
ShippingTax1Rate | Double | False |
The ShippingTax1Rate of the SalesOrder. |
ShippingTax2Rate | String | False |
The ShippingTax2Rate of the SalesOrder. |
ShippingTaxCode_ExternalId | String | False |
The ShippingTaxCode_ExternalId of the SalesOrder. |
ShippingTaxCode_InternalId | String | False |
The ShippingTaxCode_InternalId of the SalesOrder. |
ShippingTaxCode_Name | String | False |
The ShippingTaxCode_Name of the SalesOrder. |
ShippingTaxCode_Type | String | False |
The ShippingTaxCode_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShopperIpAddress | String | False |
The ShopperIpAddress of the SalesOrder. |
Source | String | False |
The Source of the SalesOrder. |
StartDate | Datetime | False |
The StartDate of the SalesOrder. |
Status | String | False |
The Status of the SalesOrder. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the SalesOrder. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the SalesOrder. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the SalesOrder. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the SalesOrder. |
SyncPartnerTeams | Boolean | False |
The SyncPartnerTeams of the SalesOrder. |
SyncSalesTeams | Boolean | False |
The SyncSalesTeams of the SalesOrder. |
Tax2Total | Double | False |
The Tax2Total of the SalesOrder. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the SalesOrder. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the SalesOrder. |
TaxItem_Name | String | False |
The TaxItem_Name of the SalesOrder. |
TaxItem_Type | String | False |
The TaxItem_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxRate | Double | False |
The TaxRate of the SalesOrder. |
TaxTotal | Double | False |
The TaxTotal of the SalesOrder. |
Terms_ExternalId | String | False |
The Terms_ExternalId of the SalesOrder. |
Terms_InternalId | String | False |
The Terms_InternalId of the SalesOrder. |
Terms_Name | String | False |
The Terms_Name of the SalesOrder. |
Terms_Type | String | False |
The Terms_Type of the SalesOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ThreeDStatusCode | String | False |
The ThreeDStatusCode of the SalesOrder. |
ToBeEmailed | Boolean | False |
The ToBeEmailed of the SalesOrder. |
ToBeFaxed | Boolean | False |
The ToBeFaxed of the SalesOrder. |
ToBePrinted | Boolean | False |
The ToBePrinted of the SalesOrder. |
Total | Double | False |
The Total of the SalesOrder. |
TotalCostEstimate | Double | False |
The TotalCostEstimate of the SalesOrder. |
TrackingNumbers | String | False |
The TrackingNumbers of the SalesOrder. |
TranDate | Datetime | False |
The TranDate of the SalesOrder. |
TranId | String | False |
The TranId of the SalesOrder. |
TranIsVsoeBundle | Boolean | False |
The TranIsVsoeBundle of the SalesOrder. |
TransactionBillAddress_BillAddr1 | String | False |
The TransactionBillAddress_BillAddr1 of the SalesOrder. |
TransactionBillAddress_BillAddr2 | String | False |
The TransactionBillAddress_BillAddr2 of the SalesOrder. |
TransactionBillAddress_BillAddr3 | String | False |
The TransactionBillAddress_BillAddr3 of the SalesOrder. |
TransactionBillAddress_BillAddressee | String | False |
The TransactionBillAddress_BillAddressee of the SalesOrder. |
TransactionBillAddress_BillAttention | String | False |
The TransactionBillAddress_BillAttention of the SalesOrder. |
TransactionBillAddress_BillCity | String | False |
The TransactionBillAddress_BillCity of the SalesOrder. |
TransactionBillAddress_BillCountry | String | False |
The TransactionBillAddress_BillCountry of the SalesOrder. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionBillAddress_BillPhone | String | False |
The TransactionBillAddress_BillPhone of the SalesOrder. |
TransactionBillAddress_BillState | String | False |
The TransactionBillAddress_BillState of the SalesOrder. |
TransactionBillAddress_BillZip | String | False |
The TransactionBillAddress_BillZip of the SalesOrder. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the SalesOrder. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the SalesOrder. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the SalesOrder. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the SalesOrder. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the SalesOrder. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the SalesOrder. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the SalesOrder. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the SalesOrder. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the SalesOrder. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the SalesOrder. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the SalesOrder. |
ValidFrom | Datetime | False |
The ValidFrom of the SalesOrder. |
VatRegNum | String | False |
The VatRegNum of the SalesOrder. |
VsoeAutoCalc | Boolean | False |
The VsoeAutoCalc of the SalesOrder. |
The NetSuite table SalesRole.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SalesRole. |
Description | String | False |
The Description of the SalesRole. |
ExternalId | String | False |
The ExternalId of the SalesRole. |
IsInactive | Boolean | False |
The IsInactive of the SalesRole. |
IsSalesRep | Boolean | False |
The IsSalesRep of the SalesRole. |
Name | String | False |
The Name of the SalesRole. |
The NetSuite table SalesTaxItem.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SalesTaxItem. |
Available | String | False |
The Available of the SalesTaxItem. The allowed values are _both, _purchase, _sale. |
City | String | False |
The City of the SalesTaxItem. |
County | String | False |
The County of the SalesTaxItem. |
Description | String | False |
The Description of the SalesTaxItem. |
DisplayName | String | False |
The DisplayName of the SalesTaxItem. |
Eccode | Boolean | False |
The Eccode of the SalesTaxItem. |
EffectiveFrom | Datetime | False |
The EffectiveFrom of the SalesTaxItem. |
ExcludeFromTaxReports | Boolean | False |
The ExcludeFromTaxReports of the SalesTaxItem. |
Exempt | Boolean | False |
The Exempt of the SalesTaxItem. |
Export | Boolean | False |
The Export of the SalesTaxItem. |
ExternalId | String | False |
The ExternalId of the SalesTaxItem. |
IsDefault | Boolean | False |
The IsDefault of the SalesTaxItem. |
IsInactive | Boolean | False |
The IsInactive of the SalesTaxItem. |
ItemId | String | False |
The ItemId of the SalesTaxItem. |
NexusCountry_ExternalId | String | False |
The NexusCountry_ExternalId of the SalesTaxItem. |
NexusCountry_InternalId | String | False |
The NexusCountry_InternalId of the SalesTaxItem. |
NexusCountry_Name | String | False |
The NexusCountry_Name of the SalesTaxItem. |
NexusCountry_Type | String | False |
The NexusCountry_Type of the SalesTaxItem. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the SalesTaxItem. |
Parent_InternalId | String | False |
The Parent_InternalId of the SalesTaxItem. |
Parent_Name | String | False |
The Parent_Name of the SalesTaxItem. |
Parent_Type | String | False |
The Parent_Type of the SalesTaxItem. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PurchaseAccount_ExternalId | String | False |
The PurchaseAccount_ExternalId of the SalesTaxItem. |
PurchaseAccount_InternalId | String | False |
The PurchaseAccount_InternalId of the SalesTaxItem. |
PurchaseAccount_Name | String | False |
The PurchaseAccount_Name of the SalesTaxItem. |
PurchaseAccount_Type | String | False |
The PurchaseAccount_Type of the SalesTaxItem. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Rate | String | False |
The Rate of the SalesTaxItem. |
ReverseCharge | Boolean | False |
The ReverseCharge of the SalesTaxItem. |
SaleAccount_ExternalId | String | False |
The SaleAccount_ExternalId of the SalesTaxItem. |
SaleAccount_InternalId | String | False |
The SaleAccount_InternalId of the SalesTaxItem. |
SaleAccount_Name | String | False |
The SaleAccount_Name of the SalesTaxItem. |
SaleAccount_Type | String | False |
The SaleAccount_Type of the SalesTaxItem. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
State | String | False |
The State of the SalesTaxItem. |
TaxAccount_ExternalId | String | False |
The TaxAccount_ExternalId of the SalesTaxItem. |
TaxAccount_InternalId | String | False |
The TaxAccount_InternalId of the SalesTaxItem. |
TaxAccount_Name | String | False |
The TaxAccount_Name of the SalesTaxItem. |
TaxAccount_Type | String | False |
The TaxAccount_Type of the SalesTaxItem. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxAgency_ExternalId | String | False |
The TaxAgency_ExternalId of the SalesTaxItem. |
TaxAgency_InternalId | String | False |
The TaxAgency_InternalId of the SalesTaxItem. |
TaxAgency_Name | String | False |
The TaxAgency_Name of the SalesTaxItem. |
TaxAgency_Type | String | False |
The TaxAgency_Type of the SalesTaxItem. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxType_ExternalId | String | False |
The TaxType_ExternalId of the SalesTaxItem. |
TaxType_InternalId | String | False |
The TaxType_InternalId of the SalesTaxItem. |
TaxType_Name | String | False |
The TaxType_Name of the SalesTaxItem. |
TaxType_Type | String | False |
The TaxType_Type of the SalesTaxItem. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ValidUntil | Datetime | False |
The ValidUntil of the SalesTaxItem. |
Zip | String | False |
The Zip of the SalesTaxItem. |
The NetSuite table SiteCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SiteCategory. |
CategoryListLayout_ExternalId | String | False |
The CategoryListLayout_ExternalId of the SiteCategory. |
CategoryListLayout_InternalId | String | False |
The CategoryListLayout_InternalId of the SiteCategory. |
CategoryListLayout_Name | String | False |
The CategoryListLayout_Name of the SiteCategory. |
CategoryListLayout_Type | String | False |
The CategoryListLayout_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CorrelatedItemsListLayout_ExternalId | String | False |
The CorrelatedItemsListLayout_ExternalId of the SiteCategory. |
CorrelatedItemsListLayout_InternalId | String | False |
The CorrelatedItemsListLayout_InternalId of the SiteCategory. |
CorrelatedItemsListLayout_Name | String | False |
The CorrelatedItemsListLayout_Name of the SiteCategory. |
CorrelatedItemsListLayout_Type | String | False |
The CorrelatedItemsListLayout_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Description | String | False |
The Description of the SiteCategory. |
ExcludeFromSitemap | Boolean | False |
The ExcludeFromSitemap of the SiteCategory. |
ExternalId | String | False |
The ExternalId of the SiteCategory. |
IsInactive | Boolean | False |
The IsInactive of the SiteCategory. |
IsOnline | Boolean | False |
The IsOnline of the SiteCategory. |
ItemId | String | False |
The ItemId of the SiteCategory. |
ItemListLayout_ExternalId | String | False |
The ItemListLayout_ExternalId of the SiteCategory. |
ItemListLayout_InternalId | String | False |
The ItemListLayout_InternalId of the SiteCategory. |
ItemListLayout_Name | String | False |
The ItemListLayout_Name of the SiteCategory. |
ItemListLayout_Type | String | False |
The ItemListLayout_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
MetaTagHtml | String | False |
The MetaTagHtml of the SiteCategory. |
PageTitle | String | False |
The PageTitle of the SiteCategory. |
ParentCategory_ExternalId | String | False |
The ParentCategory_ExternalId of the SiteCategory. |
ParentCategory_InternalId | String | False |
The ParentCategory_InternalId of the SiteCategory. |
ParentCategory_Name | String | False |
The ParentCategory_Name of the SiteCategory. |
ParentCategory_Type | String | False |
The ParentCategory_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PresentationItemList_ReplaceAll | Boolean | False |
The PresentationItemList_ReplaceAll of the SiteCategory. |
RelatedItemsListLayout_ExternalId | String | False |
The RelatedItemsListLayout_ExternalId of the SiteCategory. |
RelatedItemsListLayout_InternalId | String | False |
The RelatedItemsListLayout_InternalId of the SiteCategory. |
RelatedItemsListLayout_Name | String | False |
The RelatedItemsListLayout_Name of the SiteCategory. |
RelatedItemsListLayout_Type | String | False |
The RelatedItemsListLayout_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SearchKeywords | String | False |
The SearchKeywords of the SiteCategory. |
SitemapPriority | String | False |
The SitemapPriority of the SiteCategory. The allowed values are _00, _01, _02, _03, _04, _05, _06, _07, _08, _09, _10, _auto. |
StoreDetailedDescription | String | False |
The StoreDetailedDescription of the SiteCategory. |
StoreDisplayImage_ExternalId | String | False |
The StoreDisplayImage_ExternalId of the SiteCategory. |
StoreDisplayImage_InternalId | String | False |
The StoreDisplayImage_InternalId of the SiteCategory. |
StoreDisplayImage_Name | String | False |
The StoreDisplayImage_Name of the SiteCategory. |
StoreDisplayImage_Type | String | False |
The StoreDisplayImage_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
StoreDisplayThumbnail_ExternalId | String | False |
The StoreDisplayThumbnail_ExternalId of the SiteCategory. |
StoreDisplayThumbnail_InternalId | String | False |
The StoreDisplayThumbnail_InternalId of the SiteCategory. |
StoreDisplayThumbnail_Name | String | False |
The StoreDisplayThumbnail_Name of the SiteCategory. |
StoreDisplayThumbnail_Type | String | False |
The StoreDisplayThumbnail_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranslationsList_ReplaceAll | Boolean | False |
The TranslationsList_ReplaceAll of the SiteCategory. |
UrlComponent | String | False |
The UrlComponent of the SiteCategory. |
Website_ExternalId | String | False |
The Website_ExternalId of the SiteCategory. |
Website_InternalId | String | False |
The Website_InternalId of the SiteCategory. |
Website_Name | String | False |
The Website_Name of the SiteCategory. |
Website_Type | String | False |
The Website_Type of the SiteCategory. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Solution.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Solution. |
Assigned_ExternalId | String | False |
The Assigned_ExternalId of the Solution. |
Assigned_InternalId | String | False |
The Assigned_InternalId of the Solution. |
Assigned_Name | String | False |
The Assigned_Name of the Solution. |
Assigned_Type | String | False |
The Assigned_Type of the Solution. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the Solution. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Solution. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Solution. |
CustomForm_Name | String | False |
The CustomForm_Name of the Solution. |
CustomForm_Type | String | False |
The CustomForm_Type of the Solution. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DisplayOnline | Boolean | False |
The DisplayOnline of the Solution. |
ExternalId | String | False |
The ExternalId of the Solution. |
IsInactive | Boolean | False |
The IsInactive of the Solution. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Solution. |
LongDescription | String | False |
The LongDescription of the Solution. |
Message | String | False |
The Message of the Solution. |
SolutionCode | String | False |
The SolutionCode of the Solution. |
SolutionsList_ReplaceAll | Boolean | False |
The SolutionsList_ReplaceAll of the Solution. |
Status | String | False |
The Status of the Solution. The allowed values are _approved, _unapproved. |
Title | String | False |
The Title of the Solution. |
TopicsList_ReplaceAll | Boolean | False |
The TopicsList_ReplaceAll of the Solution. |
The NetSuite table State.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the State. |
Country | String | False |
The Country of the State. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
FullName | String | False |
The FullName of the State. |
Shortname | String | False |
The Shortname of the State. |
The NetSuite table Subsidiary.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Subsidiary. |
Addr1 | String | False |
The Addr1 of the Subsidiary. |
Addr2 | String | False |
The Addr2 of the Subsidiary. |
Addr3 | String | False |
The Addr3 of the Subsidiary. |
Addressee | String | False |
The Addressee of the Subsidiary. |
AddrLanguage | String | False |
The AddrLanguage of the Subsidiary. |
AddrPhone | String | False |
The AddrPhone of the Subsidiary. |
AddrText | String | False |
The AddrText of the Subsidiary. |
AllowPayroll | Boolean | False |
The AllowPayroll of the Subsidiary. |
AnonymousCustomerInboundEmail_ExternalId | String | False |
The AnonymousCustomerInboundEmail_ExternalId of the Subsidiary. |
AnonymousCustomerInboundEmail_InternalId | String | False |
The AnonymousCustomerInboundEmail_InternalId of the Subsidiary. |
AnonymousCustomerInboundEmail_Name | String | False |
The AnonymousCustomerInboundEmail_Name of the Subsidiary. |
AnonymousCustomerInboundEmail_Type | String | False |
The AnonymousCustomerInboundEmail_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
AnonymousCustomerOnlineForms_ExternalId | String | False |
The AnonymousCustomerOnlineForms_ExternalId of the Subsidiary. |
AnonymousCustomerOnlineForms_InternalId | String | False |
The AnonymousCustomerOnlineForms_InternalId of the Subsidiary. |
AnonymousCustomerOnlineForms_Name | String | False |
The AnonymousCustomerOnlineForms_Name of the Subsidiary. |
AnonymousCustomerOnlineForms_Type | String | False |
The AnonymousCustomerOnlineForms_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Attention | String | False |
The Attention of the Subsidiary. |
CaseAssignmentTemplate_ExternalId | String | False |
The CaseAssignmentTemplate_ExternalId of the Subsidiary. |
CaseAssignmentTemplate_InternalId | String | False |
The CaseAssignmentTemplate_InternalId of the Subsidiary. |
CaseAssignmentTemplate_Name | String | False |
The CaseAssignmentTemplate_Name of the Subsidiary. |
CaseAssignmentTemplate_Type | String | False |
The CaseAssignmentTemplate_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CaseAutomaticClosureTemplate_ExternalId | String | False |
The CaseAutomaticClosureTemplate_ExternalId of the Subsidiary. |
CaseAutomaticClosureTemplate_InternalId | String | False |
The CaseAutomaticClosureTemplate_InternalId of the Subsidiary. |
CaseAutomaticClosureTemplate_Name | String | False |
The CaseAutomaticClosureTemplate_Name of the Subsidiary. |
CaseAutomaticClosureTemplate_Type | String | False |
The CaseAutomaticClosureTemplate_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CaseCopyEmployeeTemplate_ExternalId | String | False |
The CaseCopyEmployeeTemplate_ExternalId of the Subsidiary. |
CaseCopyEmployeeTemplate_InternalId | String | False |
The CaseCopyEmployeeTemplate_InternalId of the Subsidiary. |
CaseCopyEmployeeTemplate_Name | String | False |
The CaseCopyEmployeeTemplate_Name of the Subsidiary. |
CaseCopyEmployeeTemplate_Type | String | False |
The CaseCopyEmployeeTemplate_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CaseCreationTemplate_ExternalId | String | False |
The CaseCreationTemplate_ExternalId of the Subsidiary. |
CaseCreationTemplate_InternalId | String | False |
The CaseCreationTemplate_InternalId of the Subsidiary. |
CaseCreationTemplate_Name | String | False |
The CaseCreationTemplate_Name of the Subsidiary. |
CaseCreationTemplate_Type | String | False |
The CaseCreationTemplate_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CaseEscalationTemplate_ExternalId | String | False |
The CaseEscalationTemplate_ExternalId of the Subsidiary. |
CaseEscalationTemplate_InternalId | String | False |
The CaseEscalationTemplate_InternalId of the Subsidiary. |
CaseEscalationTemplate_Name | String | False |
The CaseEscalationTemplate_Name of the Subsidiary. |
CaseEscalationTemplate_Type | String | False |
The CaseEscalationTemplate_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CaseUpdateTemplate_ExternalId | String | False |
The CaseUpdateTemplate_ExternalId of the Subsidiary. |
CaseUpdateTemplate_InternalId | String | False |
The CaseUpdateTemplate_InternalId of the Subsidiary. |
CaseUpdateTemplate_Name | String | False |
The CaseUpdateTemplate_Name of the Subsidiary. |
CaseUpdateTemplate_Type | String | False |
The CaseUpdateTemplate_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CheckLayout_ExternalId | String | False |
The CheckLayout_ExternalId of the Subsidiary. |
CheckLayout_InternalId | String | False |
The CheckLayout_InternalId of the Subsidiary. |
CheckLayout_Name | String | False |
The CheckLayout_Name of the Subsidiary. |
CheckLayout_Type | String | False |
The CheckLayout_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
City | String | False |
The City of the Subsidiary. |
ClassTranslationList_ReplaceAll | Boolean | False |
The ClassTranslationList_ReplaceAll of the Subsidiary. |
CompanyNameForSupportMessages | String | False |
The CompanyNameForSupportMessages of the Subsidiary. |
Consol | String | False |
The Consol of the Subsidiary. |
Country | String | False |
The Country of the Subsidiary. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Subsidiary. |
Currency_InternalId | String | False |
The Currency_InternalId of the Subsidiary. |
Currency_Name | String | False |
The Currency_Name of the Subsidiary. |
Currency_Type | String | False |
The Currency_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Edition | String | False |
The Edition of the Subsidiary. |
String | False |
The Email of the Subsidiary. | |
EmployeeCaseUpdateTemplate_ExternalId | String | False |
The EmployeeCaseUpdateTemplate_ExternalId of the Subsidiary. |
EmployeeCaseUpdateTemplate_InternalId | String | False |
The EmployeeCaseUpdateTemplate_InternalId of the Subsidiary. |
EmployeeCaseUpdateTemplate_Name | String | False |
The EmployeeCaseUpdateTemplate_Name of the Subsidiary. |
EmployeeCaseUpdateTemplate_Type | String | False |
The EmployeeCaseUpdateTemplate_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the Subsidiary. |
Fax | String | False |
The Fax of the Subsidiary. |
FederalIdNumber | String | False |
The FederalIdNumber of the Subsidiary. |
FiscalCalendar_ExternalId | String | False |
The FiscalCalendar_ExternalId of the Subsidiary. |
FiscalCalendar_InternalId | String | False |
The FiscalCalendar_InternalId of the Subsidiary. |
FiscalCalendar_Name | String | False |
The FiscalCalendar_Name of the Subsidiary. |
FiscalCalendar_Type | String | False |
The FiscalCalendar_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
InboundEmail | String | False |
The InboundEmail of the Subsidiary. |
InterCoAccount_ExternalId | String | False |
The InterCoAccount_ExternalId of the Subsidiary. |
InterCoAccount_InternalId | String | False |
The InterCoAccount_InternalId of the Subsidiary. |
InterCoAccount_Name | String | False |
The InterCoAccount_Name of the Subsidiary. |
InterCoAccount_Type | String | False |
The InterCoAccount_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsElimination | Boolean | False |
The IsElimination of the Subsidiary. |
IsInactive | Boolean | False |
The IsInactive of the Subsidiary. |
LegalName | String | False |
The LegalName of the Subsidiary. |
Logo_ExternalId | String | False |
The Logo_ExternalId of the Subsidiary. |
Logo_InternalId | String | False |
The Logo_InternalId of the Subsidiary. |
Logo_Name | String | False |
The Logo_Name of the Subsidiary. |
Logo_Type | String | False |
The Logo_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
MainSupportEmailAddress | String | False |
The MainSupportEmailAddress of the Subsidiary. |
Name | String | False |
The Name of the Subsidiary. |
NexusList_ReplaceAll | Boolean | False |
The NexusList_ReplaceAll of the Subsidiary. |
NonConsol | String | False |
The NonConsol of the Subsidiary. |
Override | Boolean | False |
The Override of the Subsidiary. |
PageLogo_ExternalId | String | False |
The PageLogo_ExternalId of the Subsidiary. |
PageLogo_InternalId | String | False |
The PageLogo_InternalId of the Subsidiary. |
PageLogo_Name | String | False |
The PageLogo_Name of the Subsidiary. |
PageLogo_Type | String | False |
The PageLogo_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Subsidiary. |
Parent_InternalId | String | False |
The Parent_InternalId of the Subsidiary. |
Parent_Name | String | False |
The Parent_Name of the Subsidiary. |
Parent_Type | String | False |
The Parent_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ReturnAddr | String | False |
The ReturnAddr of the Subsidiary. |
ReturnAddress1 | String | False |
The ReturnAddress1 of the Subsidiary. |
ReturnAddress2 | String | False |
The ReturnAddress2 of the Subsidiary. |
ReturnCity | String | False |
The ReturnCity of the Subsidiary. |
ReturnCountry | String | False |
The ReturnCountry of the Subsidiary. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
ReturnState | String | False |
The ReturnState of the Subsidiary. |
ReturnZip | String | False |
The ReturnZip of the Subsidiary. |
ShipAddr | String | False |
The ShipAddr of the Subsidiary. |
ShipAddress1 | String | False |
The ShipAddress1 of the Subsidiary. |
ShipAddress2 | String | False |
The ShipAddress2 of the Subsidiary. |
ShipCity | String | False |
The ShipCity of the Subsidiary. |
ShipCountry | String | False |
The ShipCountry of the Subsidiary. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
ShipState | String | False |
The ShipState of the Subsidiary. |
ShipZip | String | False |
The ShipZip of the Subsidiary. |
ShowSubsidiaryName | Boolean | False |
The ShowSubsidiaryName of the Subsidiary. |
SsnOrTin | String | False |
The SsnOrTin of the Subsidiary. |
State | String | False |
The State of the Subsidiary. |
State1TaxNumber | String | False |
The State1TaxNumber of the Subsidiary. |
TaxFiscalCalendar_ExternalId | String | False |
The TaxFiscalCalendar_ExternalId of the Subsidiary. |
TaxFiscalCalendar_InternalId | String | False |
The TaxFiscalCalendar_InternalId of the Subsidiary. |
TaxFiscalCalendar_Name | String | False |
The TaxFiscalCalendar_Name of the Subsidiary. |
TaxFiscalCalendar_Type | String | False |
The TaxFiscalCalendar_Type of the Subsidiary. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranPrefix | String | False |
The TranPrefix of the Subsidiary. |
Url | String | False |
The Url of the Subsidiary. |
Zip | String | False |
The Zip of the Subsidiary. |
The NetSuite table SupportCase.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SupportCase. |
Assigned_ExternalId | String | False |
The Assigned_ExternalId of the SupportCase. |
Assigned_InternalId | String | False |
The Assigned_InternalId of the SupportCase. |
Assigned_Name | String | False |
The Assigned_Name of the SupportCase. |
Assigned_Type | String | False |
The Assigned_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CaseNumber | String | False |
The CaseNumber of the SupportCase. |
Category_ExternalId | String | False |
The Category_ExternalId of the SupportCase. |
Category_InternalId | String | False |
The Category_InternalId of the SupportCase. |
Category_Name | String | False |
The Category_Name of the SupportCase. |
Category_Type | String | False |
The Category_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Company_ExternalId | String | False |
The Company_ExternalId of the SupportCase. |
Company_InternalId | String | False |
The Company_InternalId of the SupportCase. |
Company_Name | String | False |
The Company_Name of the SupportCase. |
Company_Type | String | False |
The Company_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Contact_ExternalId | String | False |
The Contact_ExternalId of the SupportCase. |
Contact_InternalId | String | False |
The Contact_InternalId of the SupportCase. |
Contact_Name | String | False |
The Contact_Name of the SupportCase. |
Contact_Type | String | False |
The Contact_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the SupportCase. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the SupportCase. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the SupportCase. |
CustomForm_Name | String | False |
The CustomForm_Name of the SupportCase. |
CustomForm_Type | String | False |
The CustomForm_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
String | False |
The Email of the SupportCase. | |
EmailForm | Boolean | False |
The EmailForm of the SupportCase. |
EndDate | Datetime | False |
The EndDate of the SupportCase. |
EscalateToList_ReplaceAll | Boolean | False |
The EscalateToList_ReplaceAll of the SupportCase. |
EscalationMessage | String | False |
The EscalationMessage of the SupportCase. |
ExternalId | String | False |
The ExternalId of the SupportCase. |
HelpDesk | Boolean | False |
The HelpDesk of the SupportCase. |
InboundEmail | String | False |
The InboundEmail of the SupportCase. |
IncomingMessage | String | False |
The IncomingMessage of the SupportCase. |
InsertSolution_ExternalId | String | False |
The InsertSolution_ExternalId of the SupportCase. |
InsertSolution_InternalId | String | False |
The InsertSolution_InternalId of the SupportCase. |
InsertSolution_Name | String | False |
The InsertSolution_Name of the SupportCase. |
InsertSolution_Type | String | False |
The InsertSolution_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
InternalOnly | Boolean | False |
The InternalOnly of the SupportCase. |
IsInactive | Boolean | False |
The IsInactive of the SupportCase. |
Issue_ExternalId | String | False |
The Issue_ExternalId of the SupportCase. |
Issue_InternalId | String | False |
The Issue_InternalId of the SupportCase. |
Issue_Name | String | False |
The Issue_Name of the SupportCase. |
Issue_Type | String | False |
The Issue_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Item_ExternalId | String | False |
The Item_ExternalId of the SupportCase. |
Item_InternalId | String | False |
The Item_InternalId of the SupportCase. |
Item_Name | String | False |
The Item_Name of the SupportCase. |
Item_Type | String | False |
The Item_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastMessageDate | Datetime | False |
The LastMessageDate of the SupportCase. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the SupportCase. |
LastReopenedDate | Datetime | False |
The LastReopenedDate of the SupportCase. |
Module_ExternalId | String | False |
The Module_ExternalId of the SupportCase. |
Module_InternalId | String | False |
The Module_InternalId of the SupportCase. |
Module_Name | String | False |
The Module_Name of the SupportCase. |
Module_Type | String | False |
The Module_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
NewSolutionFromMsg | String | False |
The NewSolutionFromMsg of the SupportCase. |
Origin_ExternalId | String | False |
The Origin_ExternalId of the SupportCase. |
Origin_InternalId | String | False |
The Origin_InternalId of the SupportCase. |
Origin_Name | String | False |
The Origin_Name of the SupportCase. |
Origin_Type | String | False |
The Origin_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OutgoingMessage | String | False |
The OutgoingMessage of the SupportCase. |
Phone | String | False |
The Phone of the SupportCase. |
Priority_ExternalId | String | False |
The Priority_ExternalId of the SupportCase. |
Priority_InternalId | String | False |
The Priority_InternalId of the SupportCase. |
Priority_Name | String | False |
The Priority_Name of the SupportCase. |
Priority_Type | String | False |
The Priority_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Product_ExternalId | String | False |
The Product_ExternalId of the SupportCase. |
Product_InternalId | String | False |
The Product_InternalId of the SupportCase. |
Product_Name | String | False |
The Product_Name of the SupportCase. |
Product_Type | String | False |
The Product_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SearchSolution | String | False |
The SearchSolution of the SupportCase. |
SerialNumber_ExternalId | String | False |
The SerialNumber_ExternalId of the SupportCase. |
SerialNumber_InternalId | String | False |
The SerialNumber_InternalId of the SupportCase. |
SerialNumber_Name | String | False |
The SerialNumber_Name of the SupportCase. |
SerialNumber_Type | String | False |
The SerialNumber_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SolutionsList_ReplaceAll | Boolean | False |
The SolutionsList_ReplaceAll of the SupportCase. |
StartDate | Datetime | False |
The StartDate of the SupportCase. |
Status_ExternalId | String | False |
The Status_ExternalId of the SupportCase. |
Status_InternalId | String | False |
The Status_InternalId of the SupportCase. |
Status_Name | String | False |
The Status_Name of the SupportCase. |
Status_Type | String | False |
The Status_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the SupportCase. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the SupportCase. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the SupportCase. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the SupportCase. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeItemList_ReplaceAll | Boolean | False |
The TimeItemList_ReplaceAll of the SupportCase. |
Title | String | False |
The Title of the SupportCase. |
The NetSuite table SupportCaseIssue.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SupportCaseIssue. |
Description | String | False |
The Description of the SupportCaseIssue. |
ExternalId | String | False |
The ExternalId of the SupportCaseIssue. |
InsertBefore_ExternalId | String | False |
The InsertBefore_ExternalId of the SupportCaseIssue. |
InsertBefore_InternalId | String | False |
The InsertBefore_InternalId of the SupportCaseIssue. |
InsertBefore_Name | String | False |
The InsertBefore_Name of the SupportCaseIssue. |
InsertBefore_Type | String | False |
The InsertBefore_Type of the SupportCaseIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the SupportCaseIssue. |
Name | String | False |
The Name of the SupportCaseIssue. |
The NetSuite table SupportCaseOrigin.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SupportCaseOrigin. |
Description | String | False |
The Description of the SupportCaseOrigin. |
ExternalId | String | False |
The ExternalId of the SupportCaseOrigin. |
InsertBefore_ExternalId | String | False |
The InsertBefore_ExternalId of the SupportCaseOrigin. |
InsertBefore_InternalId | String | False |
The InsertBefore_InternalId of the SupportCaseOrigin. |
InsertBefore_Name | String | False |
The InsertBefore_Name of the SupportCaseOrigin. |
InsertBefore_Type | String | False |
The InsertBefore_Type of the SupportCaseOrigin. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the SupportCaseOrigin. |
Name | String | False |
The Name of the SupportCaseOrigin. |
The NetSuite table SupportCasePriority.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SupportCasePriority. |
Description | String | False |
The Description of the SupportCasePriority. |
ExternalId | String | False |
The ExternalId of the SupportCasePriority. |
InsertBefore_ExternalId | String | False |
The InsertBefore_ExternalId of the SupportCasePriority. |
InsertBefore_InternalId | String | False |
The InsertBefore_InternalId of the SupportCasePriority. |
InsertBefore_Name | String | False |
The InsertBefore_Name of the SupportCasePriority. |
InsertBefore_Type | String | False |
The InsertBefore_Type of the SupportCasePriority. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the SupportCasePriority. |
Name | String | False |
The Name of the SupportCasePriority. |
The NetSuite table SupportCaseStatus.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SupportCaseStatus. |
AutoCloseCase | Boolean | False |
The AutoCloseCase of the SupportCaseStatus. |
CaseOnHold | Boolean | False |
The CaseOnHold of the SupportCaseStatus. |
Description | String | False |
The Description of the SupportCaseStatus. |
ExternalId | String | False |
The ExternalId of the SupportCaseStatus. |
InsertBefore_ExternalId | String | False |
The InsertBefore_ExternalId of the SupportCaseStatus. |
InsertBefore_InternalId | String | False |
The InsertBefore_InternalId of the SupportCaseStatus. |
InsertBefore_Name | String | False |
The InsertBefore_Name of the SupportCaseStatus. |
InsertBefore_Type | String | False |
The InsertBefore_Type of the SupportCaseStatus. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the SupportCaseStatus. |
Name | String | False |
The Name of the SupportCaseStatus. |
Stage | String | False |
The Stage of the SupportCaseStatus. The allowed values are _closed, _escalated, _open. |
The NetSuite table SupportCaseType.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the SupportCaseType. |
Description | String | False |
The Description of the SupportCaseType. |
ExternalId | String | False |
The ExternalId of the SupportCaseType. |
InsertBefore_ExternalId | String | False |
The InsertBefore_ExternalId of the SupportCaseType. |
InsertBefore_InternalId | String | False |
The InsertBefore_InternalId of the SupportCaseType. |
InsertBefore_Name | String | False |
The InsertBefore_Name of the SupportCaseType. |
InsertBefore_Type | String | False |
The InsertBefore_Type of the SupportCaseType. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
IsInactive | Boolean | False |
The IsInactive of the SupportCaseType. |
Name | String | False |
The Name of the SupportCaseType. |
The NetSuite table Task.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Task. |
AccessLevel | Boolean | False |
The AccessLevel of the Task. |
ActualTime_TimeSpan | Double | False |
The ActualTime_TimeSpan of the Task. |
ActualTime_Unit | String | False |
The ActualTime_Unit of the Task. The allowed values are hour. |
Assigned_ExternalId | String | False |
The Assigned_ExternalId of the Task. |
Assigned_InternalId | String | False |
The Assigned_InternalId of the Task. |
Assigned_Name | String | False |
The Assigned_Name of the Task. |
Assigned_Type | String | False |
The Assigned_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Company_ExternalId | String | False |
The Company_ExternalId of the Task. |
Company_InternalId | String | False |
The Company_InternalId of the Task. |
Company_Name | String | False |
The Company_Name of the Task. |
Company_Type | String | False |
The Company_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CompletedDate | Datetime | False |
The CompletedDate of the Task. |
Contact_ExternalId | String | False |
The Contact_ExternalId of the Task. |
Contact_InternalId | String | False |
The Contact_InternalId of the Task. |
Contact_Name | String | False |
The Contact_Name of the Task. |
Contact_Type | String | False |
The Contact_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ContactList_ReplaceAll | Boolean | False |
The ContactList_ReplaceAll of the Task. |
CreatedDate | Datetime | False |
The CreatedDate of the Task. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Task. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Task. |
CustomForm_Name | String | False |
The CustomForm_Name of the Task. |
CustomForm_Type | String | False |
The CustomForm_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DueDate | Datetime | False |
The DueDate of the Task. |
EndDate | Datetime | False |
The EndDate of the Task. |
EstimatedTime_TimeSpan | Double | False |
The EstimatedTime_TimeSpan of the Task. |
EstimatedTime_Unit | String | False |
The EstimatedTime_Unit of the Task. The allowed values are hour. |
EstimatedTimeOverride_TimeSpan | Double | False |
The EstimatedTimeOverride_TimeSpan of the Task. |
EstimatedTimeOverride_Unit | String | False |
The EstimatedTimeOverride_Unit of the Task. The allowed values are hour. |
ExternalId | String | False |
The ExternalId of the Task. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Task. |
Message | String | False |
The Message of the Task. |
Milestone_ExternalId | String | False |
The Milestone_ExternalId of the Task. |
Milestone_InternalId | String | False |
The Milestone_InternalId of the Task. |
Milestone_Name | String | False |
The Milestone_Name of the Task. |
Milestone_Type | String | False |
The Milestone_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Owner_ExternalId | String | False |
The Owner_ExternalId of the Task. |
Owner_InternalId | String | False |
The Owner_InternalId of the Task. |
Owner_Name | String | False |
The Owner_Name of the Task. |
Owner_Type | String | False |
The Owner_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Parent_ExternalId | String | False |
The Parent_ExternalId of the Task. |
Parent_InternalId | String | False |
The Parent_InternalId of the Task. |
Parent_Name | String | False |
The Parent_Name of the Task. |
Parent_Type | String | False |
The Parent_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PercentComplete | Double | False |
The PercentComplete of the Task. |
PercentTimeComplete | Double | False |
The PercentTimeComplete of the Task. |
Priority | String | False |
The Priority of the Task. The allowed values are _high, _low, _medium. |
ReminderMinutes | String | False |
The ReminderMinutes of the Task. The allowed values are _0minutes, _10minutes, _12hours, _15minutes, _1day, _1hour, _1week, _2days, _2hours, _30minutes, _3days, _3hours, _4hours, _5hours, _5minutes, _8hours. |
ReminderType | String | False |
The ReminderType of the Task. The allowed values are _eMail, _popupWindow. |
SendEmail | Boolean | False |
The SendEmail of the Task. |
StartDate | Datetime | False |
The StartDate of the Task. |
Status | String | False |
The Status of the Task. The allowed values are _completed, _inProgress, _notStarted. |
SupportCase_ExternalId | String | False |
The SupportCase_ExternalId of the Task. |
SupportCase_InternalId | String | False |
The SupportCase_InternalId of the Task. |
SupportCase_Name | String | False |
The SupportCase_Name of the Task. |
SupportCase_Type | String | False |
The SupportCase_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimedEvent | Boolean | False |
The TimedEvent of the Task. |
TimeItemList_ReplaceAll | Boolean | False |
The TimeItemList_ReplaceAll of the Task. |
TimeRemaining_TimeSpan | Double | False |
The TimeRemaining_TimeSpan of the Task. |
TimeRemaining_Unit | String | False |
The TimeRemaining_Unit of the Task. The allowed values are hour. |
Title | String | False |
The Title of the Task. |
Transaction_ExternalId | String | False |
The Transaction_ExternalId of the Task. |
Transaction_InternalId | String | False |
The Transaction_InternalId of the Task. |
Transaction_Name | String | False |
The Transaction_Name of the Task. |
Transaction_Type | String | False |
The Transaction_Type of the Task. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table TaxGroup.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the TaxGroup. |
City | String | False |
The City of the TaxGroup. |
County | String | False |
The County of the TaxGroup. |
Description | String | False |
The Description of the TaxGroup. |
ExternalId | String | False |
The ExternalId of the TaxGroup. |
IncludeChildren | Boolean | False |
The IncludeChildren of the TaxGroup. |
IsDefault | Boolean | False |
The IsDefault of the TaxGroup. |
IsInactive | Boolean | False |
The IsInactive of the TaxGroup. |
ItemId | String | False |
The ItemId of the TaxGroup. |
NexusCountry_ExternalId | String | False |
The NexusCountry_ExternalId of the TaxGroup. |
NexusCountry_InternalId | String | False |
The NexusCountry_InternalId of the TaxGroup. |
NexusCountry_Name | String | False |
The NexusCountry_Name of the TaxGroup. |
NexusCountry_Type | String | False |
The NexusCountry_Type of the TaxGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Piggyback | Boolean | False |
The Piggyback of the TaxGroup. |
Rate | Double | False |
The Rate of the TaxGroup. |
State | String | False |
The State of the TaxGroup. |
Taxitem1_ExternalId | String | False |
The Taxitem1_ExternalId of the TaxGroup. |
Taxitem1_InternalId | String | False |
The Taxitem1_InternalId of the TaxGroup. |
Taxitem1_Name | String | False |
The Taxitem1_Name of the TaxGroup. |
Taxitem1_Type | String | False |
The Taxitem1_Type of the TaxGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Taxitem2_ExternalId | String | False |
The Taxitem2_ExternalId of the TaxGroup. |
Taxitem2_InternalId | String | False |
The Taxitem2_InternalId of the TaxGroup. |
Taxitem2_Name | String | False |
The Taxitem2_Name of the TaxGroup. |
Taxitem2_Type | String | False |
The Taxitem2_Type of the TaxGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxItemList_ReplaceAll | Boolean | False |
The TaxItemList_ReplaceAll of the TaxGroup. |
TaxType_ExternalId | String | False |
The TaxType_ExternalId of the TaxGroup. |
TaxType_InternalId | String | False |
The TaxType_InternalId of the TaxGroup. |
TaxType_Name | String | False |
The TaxType_Name of the TaxGroup. |
TaxType_Type | String | False |
The TaxType_Type of the TaxGroup. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Unitprice1 | String | False |
The Unitprice1 of the TaxGroup. |
Unitprice2 | String | False |
The Unitprice2 of the TaxGroup. |
Zip | String | False |
The Zip of the TaxGroup. |
The NetSuite table TaxType.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the TaxType. |
Description | String | False |
The Description of the TaxType. |
ExternalId | String | False |
The ExternalId of the TaxType. |
Name | String | False |
The Name of the TaxType. |
NexusesTaxList_ReplaceAll | Boolean | False |
The NexusesTaxList_ReplaceAll of the TaxType. |
The NetSuite table Term.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Term. |
DateDriven | Boolean | False |
The DateDriven of the Term. |
DayDiscountExpires | Long | False |
The DayDiscountExpires of the Term. |
DayOfMonthNetDue | Long | False |
The DayOfMonthNetDue of the Term. |
DaysUntilExpiry | Long | False |
The DaysUntilExpiry of the Term. |
DaysUntilNetDue | Long | False |
The DaysUntilNetDue of the Term. |
DiscountPercent | Double | False |
The DiscountPercent of the Term. |
DiscountPercentDateDriven | Double | False |
The DiscountPercentDateDriven of the Term. |
DueNextMonthIfWithinDays | Long | False |
The DueNextMonthIfWithinDays of the Term. |
ExternalId | String | False |
The ExternalId of the Term. |
IsInactive | Boolean | False |
The IsInactive of the Term. |
Name | String | False |
The Name of the Term. |
Preferred | Boolean | False |
The Preferred of the Term. |
The NetSuite table TimeBill.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the TimeBill. |
CaseTaskEvent_ExternalId | String | False |
The CaseTaskEvent_ExternalId of the TimeBill. |
CaseTaskEvent_InternalId | String | False |
The CaseTaskEvent_InternalId of the TimeBill. |
CaseTaskEvent_Name | String | False |
The CaseTaskEvent_Name of the TimeBill. |
CaseTaskEvent_Type | String | False |
The CaseTaskEvent_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the TimeBill. |
Class_InternalId | String | False |
The Class_InternalId of the TimeBill. |
Class_Name | String | False |
The Class_Name of the TimeBill. |
Class_Type | String | False |
The Class_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the TimeBill. |
Customer_ExternalId | String | False |
The Customer_ExternalId of the TimeBill. |
Customer_InternalId | String | False |
The Customer_InternalId of the TimeBill. |
Customer_Name | String | False |
The Customer_Name of the TimeBill. |
Customer_Type | String | False |
The Customer_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the TimeBill. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the TimeBill. |
CustomForm_Name | String | False |
The CustomForm_Name of the TimeBill. |
CustomForm_Type | String | False |
The CustomForm_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the TimeBill. |
Department_InternalId | String | False |
The Department_InternalId of the TimeBill. |
Department_Name | String | False |
The Department_Name of the TimeBill. |
Department_Type | String | False |
The Department_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Employee_ExternalId | String | False |
The Employee_ExternalId of the TimeBill. |
Employee_InternalId | String | False |
The Employee_InternalId of the TimeBill. |
Employee_Name | String | False |
The Employee_Name of the TimeBill. |
Employee_Type | String | False |
The Employee_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the TimeBill. |
Hours_TimeSpan | Double | False |
The Hours_TimeSpan of the TimeBill. |
Hours_Unit | String | False |
The Hours_Unit of the TimeBill. The allowed values are hour. |
IsBillable | Boolean | False |
The IsBillable of the TimeBill. |
Item_ExternalId | String | False |
The Item_ExternalId of the TimeBill. |
Item_InternalId | String | False |
The Item_InternalId of the TimeBill. |
Item_Name | String | False |
The Item_Name of the TimeBill. |
Item_Type | String | False |
The Item_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the TimeBill. |
Location_ExternalId | String | False |
The Location_ExternalId of the TimeBill. |
Location_InternalId | String | False |
The Location_InternalId of the TimeBill. |
Location_Name | String | False |
The Location_Name of the TimeBill. |
Location_Type | String | False |
The Location_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the TimeBill. |
OverrideRate | Boolean | False |
The OverrideRate of the TimeBill. |
PaidExternally | Boolean | False |
The PaidExternally of the TimeBill. |
PayrollItem_ExternalId | String | False |
The PayrollItem_ExternalId of the TimeBill. |
PayrollItem_InternalId | String | False |
The PayrollItem_InternalId of the TimeBill. |
PayrollItem_Name | String | False |
The PayrollItem_Name of the TimeBill. |
PayrollItem_Type | String | False |
The PayrollItem_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Price_ExternalId | String | False |
The Price_ExternalId of the TimeBill. |
Price_InternalId | String | False |
The Price_InternalId of the TimeBill. |
Price_Name | String | False |
The Price_Name of the TimeBill. |
Price_Type | String | False |
The Price_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Rate | Double | False |
The Rate of the TimeBill. |
Status | String | False |
The Status of the TimeBill. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the TimeBill. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the TimeBill. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the TimeBill. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SupervisorApproval | Boolean | False |
The SupervisorApproval of the TimeBill. |
TemporaryLocalJurisdiction_ExternalId | String | False |
The TemporaryLocalJurisdiction_ExternalId of the TimeBill. |
TemporaryLocalJurisdiction_InternalId | String | False |
The TemporaryLocalJurisdiction_InternalId of the TimeBill. |
TemporaryLocalJurisdiction_Name | String | False |
The TemporaryLocalJurisdiction_Name of the TimeBill. |
TemporaryLocalJurisdiction_Type | String | False |
The TemporaryLocalJurisdiction_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TemporaryStateJurisdiction_ExternalId | String | False |
The TemporaryStateJurisdiction_ExternalId of the TimeBill. |
TemporaryStateJurisdiction_InternalId | String | False |
The TemporaryStateJurisdiction_InternalId of the TimeBill. |
TemporaryStateJurisdiction_Name | String | False |
The TemporaryStateJurisdiction_Name of the TimeBill. |
TemporaryStateJurisdiction_Type | String | False |
The TemporaryStateJurisdiction_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TimeType | String | False |
The TimeType of the TimeBill. The allowed values are _actualTime, _plannedTime. |
TranDate | Datetime | False |
The TranDate of the TimeBill. |
Workplace_ExternalId | String | False |
The Workplace_ExternalId of the TimeBill. |
Workplace_InternalId | String | False |
The Workplace_InternalId of the TimeBill. |
Workplace_Name | String | False |
The Workplace_Name of the TimeBill. |
Workplace_Type | String | False |
The Workplace_Type of the TimeBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table Topic.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Topic. |
Description | String | False |
The Description of the Topic. |
ExternalId | String | False |
The ExternalId of the Topic. |
IsInactive | Boolean | False |
The IsInactive of the Topic. |
LongDescription | String | False |
The LongDescription of the Topic. |
ParentTopic_ExternalId | String | False |
The ParentTopic_ExternalId of the Topic. |
ParentTopic_InternalId | String | False |
The ParentTopic_InternalId of the Topic. |
ParentTopic_Name | String | False |
The ParentTopic_Name of the Topic. |
ParentTopic_Type | String | False |
The ParentTopic_Type of the Topic. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SolutionList_ReplaceAll | Boolean | False |
The SolutionList_ReplaceAll of the Topic. |
Title | String | False |
The Title of the Topic. |
The NetSuite table TransferOrder.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the TransferOrder. |
AltShippingCost | Double | False |
The AltShippingCost of the TransferOrder. |
Class_ExternalId | String | False |
The Class_ExternalId of the TransferOrder. |
Class_InternalId | String | False |
The Class_InternalId of the TransferOrder. |
Class_Name | String | False |
The Class_Name of the TransferOrder. |
Class_Type | String | False |
The Class_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the TransferOrder. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the TransferOrder. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the TransferOrder. |
CustomForm_Name | String | False |
The CustomForm_Name of the TransferOrder. |
CustomForm_Type | String | False |
The CustomForm_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the TransferOrder. |
Department_InternalId | String | False |
The Department_InternalId of the TransferOrder. |
Department_Name | String | False |
The Department_Name of the TransferOrder. |
Department_Type | String | False |
The Department_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Employee_ExternalId | String | False |
The Employee_ExternalId of the TransferOrder. |
Employee_InternalId | String | False |
The Employee_InternalId of the TransferOrder. |
Employee_Name | String | False |
The Employee_Name of the TransferOrder. |
Employee_Type | String | False |
The Employee_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the TransferOrder. |
Fob | String | False |
The Fob of the TransferOrder. |
HandlingTax1Rate | Double | False |
The HandlingTax1Rate of the TransferOrder. |
HandlingTax2Rate | Double | False |
The HandlingTax2Rate of the TransferOrder. |
HandlingTaxCode_ExternalId | String | False |
The HandlingTaxCode_ExternalId of the TransferOrder. |
HandlingTaxCode_InternalId | String | False |
The HandlingTaxCode_InternalId of the TransferOrder. |
HandlingTaxCode_Name | String | False |
The HandlingTaxCode_Name of the TransferOrder. |
HandlingTaxCode_Type | String | False |
The HandlingTaxCode_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the TransferOrder. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the TransferOrder. |
LinkedTrackingNumbers | String | False |
The LinkedTrackingNumbers of the TransferOrder. |
Location_ExternalId | String | False |
The Location_ExternalId of the TransferOrder. |
Location_InternalId | String | False |
The Location_InternalId of the TransferOrder. |
Location_Name | String | False |
The Location_Name of the TransferOrder. |
Location_Type | String | False |
The Location_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the TransferOrder. |
OrderStatus | String | False |
The OrderStatus of the TransferOrder. The allowed values are _pendingApproval, _pendingFulfillment, _rejected, _partiallyFulfilled, _pendingReceiptPartFulfilled, _pendingReceipt, _received, _closed, _undefined. |
ShipAddress | String | False |
The ShipAddress of the TransferOrder. |
ShipAddressList_ExternalId | String | False |
The ShipAddressList_ExternalId of the TransferOrder. |
ShipAddressList_InternalId | String | False |
The ShipAddressList_InternalId of the TransferOrder. |
ShipAddressList_Name | String | False |
The ShipAddressList_Name of the TransferOrder. |
ShipAddressList_Type | String | False |
The ShipAddressList_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShipComplete | Boolean | False |
The ShipComplete of the TransferOrder. |
ShipDate | Datetime | False |
The ShipDate of the TransferOrder. |
ShipMethod_ExternalId | String | False |
The ShipMethod_ExternalId of the TransferOrder. |
ShipMethod_InternalId | String | False |
The ShipMethod_InternalId of the TransferOrder. |
ShipMethod_Name | String | False |
The ShipMethod_Name of the TransferOrder. |
ShipMethod_Type | String | False |
The ShipMethod_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ShippingCost | Double | False |
The ShippingCost of the TransferOrder. |
ShippingTax1Rate | Double | False |
The ShippingTax1Rate of the TransferOrder. |
ShippingTax2Rate | Double | False |
The ShippingTax2Rate of the TransferOrder. |
ShippingTaxCode_ExternalId | String | False |
The ShippingTaxCode_ExternalId of the TransferOrder. |
ShippingTaxCode_InternalId | String | False |
The ShippingTaxCode_InternalId of the TransferOrder. |
ShippingTaxCode_Name | String | False |
The ShippingTaxCode_Name of the TransferOrder. |
ShippingTaxCode_Type | String | False |
The ShippingTaxCode_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Source | String | False |
The Source of the TransferOrder. |
Status | String | False |
The Status of the TransferOrder. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the TransferOrder. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the TransferOrder. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the TransferOrder. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SubTotal | Double | False |
The SubTotal of the TransferOrder. |
Total | Double | False |
The Total of the TransferOrder. |
TrackingNumbers | String | False |
The TrackingNumbers of the TransferOrder. |
TranDate | Datetime | False |
The TranDate of the TransferOrder. |
TranId | String | False |
The TranId of the TransferOrder. |
TransactionShipAddress_ShipAddr1 | String | False |
The TransactionShipAddress_ShipAddr1 of the TransferOrder. |
TransactionShipAddress_ShipAddr2 | String | False |
The TransactionShipAddress_ShipAddr2 of the TransferOrder. |
TransactionShipAddress_ShipAddr3 | String | False |
The TransactionShipAddress_ShipAddr3 of the TransferOrder. |
TransactionShipAddress_ShipAddressee | String | False |
The TransactionShipAddress_ShipAddressee of the TransferOrder. |
TransactionShipAddress_ShipAttention | String | False |
The TransactionShipAddress_ShipAttention of the TransferOrder. |
TransactionShipAddress_ShipCity | String | False |
The TransactionShipAddress_ShipCity of the TransferOrder. |
TransactionShipAddress_ShipCountry | String | False |
The TransactionShipAddress_ShipCountry of the TransferOrder. The allowed values are _afghanistan, _alandIslands, _albania, _algeria, _americanSamoa, _andorra, _angola, _anguilla, _antarctica, _antiguaAndBarbuda, _argentina, _armenia, _aruba, _australia, _austria, _azerbaijan, _bahamas, _bahrain, _bangladesh, _barbados, _belarus, _belgium, _belize, _benin, _bermuda, _bhutan, _bolivia, _bonaireSaintEustatiusAndSaba, _bosniaAndHerzegovina, _botswana, _bouvetIsland, _brazil, _britishIndianOceanTerritory, _bruneiDarussalam, _bulgaria, _burkinaFaso, _burundi, _cambodia, _cameroon, _canada, _canaryIslands, _capeVerde, _caymanIslands, _centralAfricanRepublic, _ceutaAndMelilla, _chad, _chile, _china, _christmasIsland, _cocosKeelingIslands, _colombia, _comoros, _congoDemocraticPeoplesRepublic, _congoRepublicOf, _cookIslands, _costaRica, _coteDIvoire, _croatiaHrvatska, _cuba, _curacao, _cyprus, _czechRepublic, _denmark, _djibouti, _dominica, _dominicanRepublic, _eastTimor, _ecuador, _egypt, _elSalvador, _equatorialGuinea, _eritrea, _estonia, _ethiopia, _falklandIslands, _faroeIslands, _fiji, _finland, _france, _frenchGuiana, _frenchPolynesia, _frenchSouthernTerritories, _gabon, _gambia, _georgia, _germany, _ghana, _gibraltar, _greece, _greenland, _grenada, _guadeloupe, _guam, _guatemala, _guernsey, _guinea, _guineaBissau, _guyana, _haiti, _heardAndMcDonaldIslands, _holySeeCityVaticanState, _honduras, _hongKong, _hungary, _iceland, _india, _indonesia, _iranIslamicRepublicOf, _iraq, _ireland, _isleOfMan, _israel, _italy, _jamaica, _japan, _jersey, _jordan, _kazakhstan, _kenya, _kiribati, _koreaDemocraticPeoplesRepublic, _koreaRepublicOf, _kosovo, _kuwait, _kyrgyzstan, _laoPeoplesDemocraticRepublic, _latvia, _lebanon, _lesotho, _liberia, _libyanArabJamahiriya, _liechtenstein, _lithuania, _luxembourg, _macau, _macedonia, _madagascar, _malawi, _malaysia, _maldives, _mali, _malta, _marshallIslands, _martinique, _mauritania, _mauritius, _mayotte, _mexico, _micronesiaFederalStateOf, _moldovaRepublicOf, _monaco, _mongolia, _montenegro, _montserrat, _morocco, _mozambique, _myanmar, _namibia, _nauru, _nepal, _netherlands, _newCaledonia, _newZealand, _nicaragua, _niger, _nigeria, _niue, _norfolkIsland, _northernMarianaIslands, _norway, _oman, _pakistan, _palau, _palestinianTerritories, _panama, _papuaNewGuinea, _paraguay, _peru, _philippines, _pitcairnIsland, _poland, _portugal, _puertoRico, _qatar, _reunionIsland, _romania, _russianFederation, _rwanda, _saintBarthelemy, _saintHelena, _saintKittsAndNevis, _saintLucia, _saintMartin, _saintVincentAndTheGrenadines, _samoa, _sanMarino, _saoTomeAndPrincipe, _saudiArabia, _senegal, _serbia, _seychelles, _sierraLeone, _singapore, _sintMaarten, _slovakRepublic, _slovenia, _solomonIslands, _somalia, _southAfrica, _southGeorgia, _southSudan, _spain, _sriLanka, _stPierreAndMiquelon, _sudan, _suriname, _svalbardAndJanMayenIslands, _swaziland, _sweden, _switzerland, _syrianArabRepublic, _taiwan, _tajikistan, _tanzania, _thailand, _togo, _tokelau, _tonga, _trinidadAndTobago, _tunisia, _turkey, _turkmenistan, _turksAndCaicosIslands, _tuvalu, _uganda, _ukraine, _unitedArabEmirates, _unitedKingdomGB, _unitedStates, _uruguay, _uSMinorOutlyingIslands, _uzbekistan, _vanuatu, _venezuela, _vietnam, _virginIslandsBritish, _virginIslandsUSA, _wallisAndFutunaIslands, _westernSahara, _yemen, _zambia, _zimbabwe. |
TransactionShipAddress_ShipIsResidential | Boolean | False |
The TransactionShipAddress_ShipIsResidential of the TransferOrder. |
TransactionShipAddress_ShipPhone | String | False |
The TransactionShipAddress_ShipPhone of the TransferOrder. |
TransactionShipAddress_ShipState | String | False |
The TransactionShipAddress_ShipState of the TransferOrder. |
TransactionShipAddress_ShipZip | String | False |
The TransactionShipAddress_ShipZip of the TransferOrder. |
TransferLocation_ExternalId | String | False |
The TransferLocation_ExternalId of the TransferOrder. |
TransferLocation_InternalId | String | False |
The TransferLocation_InternalId of the TransferOrder. |
TransferLocation_Name | String | False |
The TransferLocation_Name of the TransferOrder. |
TransferLocation_Type | String | False |
The TransferLocation_Type of the TransferOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table UnitsType.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the UnitsType. |
ExternalId | String | False |
The ExternalId of the UnitsType. |
IsInactive | Boolean | False |
The IsInactive of the UnitsType. |
Name | String | False |
The Name of the UnitsType. |
UomList_ReplaceAll | Boolean | False |
The UomList_ReplaceAll of the UnitsType. |
The NetSuite table Vendor.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the Vendor. |
AccountNumber | String | False |
The AccountNumber of the Vendor. |
AddressbookList_ReplaceAll | Boolean | False |
The AddressbookList_ReplaceAll of the Vendor. |
AltEmail | String | False |
The AltEmail of the Vendor. |
AltName | String | False |
The AltName of the Vendor. |
AltPhone | String | False |
The AltPhone of the Vendor. |
Balance | Double | False |
The Balance of the Vendor. |
BalancePrimary | Double | False |
The BalancePrimary of the Vendor. |
Bcn | String | False |
The Bcn of the Vendor. |
BillPay | Boolean | False |
The BillPay of the Vendor. |
Category_ExternalId | String | False |
The Category_ExternalId of the Vendor. |
Category_InternalId | String | False |
The Category_InternalId of the Vendor. |
Category_Name | String | False |
The Category_Name of the Vendor. |
Category_Type | String | False |
The Category_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Comments | String | False |
The Comments of the Vendor. |
CompanyName | String | False |
The CompanyName of the Vendor. |
CreditLimit | Double | False |
The CreditLimit of the Vendor. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the Vendor. |
Currency_InternalId | String | False |
The Currency_InternalId of the Vendor. |
Currency_Name | String | False |
The Currency_Name of the Vendor. |
Currency_Type | String | False |
The Currency_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyList_ReplaceAll | Boolean | False |
The CurrencyList_ReplaceAll of the Vendor. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the Vendor. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the Vendor. |
CustomForm_Name | String | False |
The CustomForm_Name of the Vendor. |
CustomForm_Type | String | False |
The CustomForm_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DateCreated | Datetime | False |
The DateCreated of the Vendor. |
DefaultAddress | String | False |
The DefaultAddress of the Vendor. |
EligibleForCommission | Boolean | False |
The EligibleForCommission of the Vendor. |
String | False |
The Email of the Vendor. | |
EmailPreference | String | False |
The EmailPreference of the Vendor. The allowed values are _default, _hTML, _pDF. |
EmailTransactions | Boolean | False |
The EmailTransactions of the Vendor. |
EntityId | String | False |
The EntityId of the Vendor. |
ExpenseAccount_ExternalId | String | False |
The ExpenseAccount_ExternalId of the Vendor. |
ExpenseAccount_InternalId | String | False |
The ExpenseAccount_InternalId of the Vendor. |
ExpenseAccount_Name | String | False |
The ExpenseAccount_Name of the Vendor. |
ExpenseAccount_Type | String | False |
The ExpenseAccount_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the Vendor. |
Fax | String | False |
The Fax of the Vendor. |
FaxTransactions | Boolean | False |
The FaxTransactions of the Vendor. |
FirstName | String | False |
The FirstName of the Vendor. |
GiveAccess | Boolean | False |
The GiveAccess of the Vendor. |
GlobalSubscriptionStatus | String | False |
The GlobalSubscriptionStatus of the Vendor. The allowed values are _confirmedOptIn, _confirmedOptOut, _softOptIn, _softOptOut. |
HomePhone | String | False |
The HomePhone of the Vendor. |
Image_ExternalId | String | False |
The Image_ExternalId of the Vendor. |
Image_InternalId | String | False |
The Image_InternalId of the Vendor. |
Image_Name | String | False |
The Image_Name of the Vendor. |
Image_Type | String | False |
The Image_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Is1099Eligible | Boolean | False |
The Is1099Eligible of the Vendor. |
IsAccountant | Boolean | False |
The IsAccountant of the Vendor. |
IsInactive | Boolean | False |
The IsInactive of the Vendor. |
IsJobResourceVend | Boolean | False |
The IsJobResourceVend of the Vendor. |
IsPerson | Boolean | False |
The IsPerson of the Vendor. |
LaborCost | Double | False |
The LaborCost of the Vendor. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the Vendor. |
LastName | String | False |
The LastName of the Vendor. |
LegalName | String | False |
The LegalName of the Vendor. |
MiddleName | String | False |
The MiddleName of the Vendor. |
MobilePhone | String | False |
The MobilePhone of the Vendor. |
OpeningBalance | Double | False |
The OpeningBalance of the Vendor. |
OpeningBalanceAccount_ExternalId | String | False |
The OpeningBalanceAccount_ExternalId of the Vendor. |
OpeningBalanceAccount_InternalId | String | False |
The OpeningBalanceAccount_InternalId of the Vendor. |
OpeningBalanceAccount_Name | String | False |
The OpeningBalanceAccount_Name of the Vendor. |
OpeningBalanceAccount_Type | String | False |
The OpeningBalanceAccount_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
OpeningBalanceDate | Datetime | False |
The OpeningBalanceDate of the Vendor. |
Password | String | False |
The Password of the Vendor. |
Password2 | String | False |
The Password2 of the Vendor. |
PayablesAccount_ExternalId | String | False |
The PayablesAccount_ExternalId of the Vendor. |
PayablesAccount_InternalId | String | False |
The PayablesAccount_InternalId of the Vendor. |
PayablesAccount_Name | String | False |
The PayablesAccount_Name of the Vendor. |
PayablesAccount_Type | String | False |
The PayablesAccount_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Phone | String | False |
The Phone of the Vendor. |
PhoneticName | String | False |
The PhoneticName of the Vendor. |
PricingScheduleList_ReplaceAll | Boolean | False |
The PricingScheduleList_ReplaceAll of the Vendor. |
PrintOnCheckAs | String | False |
The PrintOnCheckAs of the Vendor. |
PrintTransactions | Boolean | False |
The PrintTransactions of the Vendor. |
RepresentingSubsidiary_ExternalId | String | False |
The RepresentingSubsidiary_ExternalId of the Vendor. |
RepresentingSubsidiary_InternalId | String | False |
The RepresentingSubsidiary_InternalId of the Vendor. |
RepresentingSubsidiary_Name | String | False |
The RepresentingSubsidiary_Name of the Vendor. |
RepresentingSubsidiary_Type | String | False |
The RepresentingSubsidiary_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
RequirePwdChange | Boolean | False |
The RequirePwdChange of the Vendor. |
RolesList_ReplaceAll | Boolean | False |
The RolesList_ReplaceAll of the Vendor. |
Salutation | String | False |
The Salutation of the Vendor. |
SendEmail | Boolean | False |
The SendEmail of the Vendor. |
SubscriptionsList_ReplaceAll | Boolean | False |
The SubscriptionsList_ReplaceAll of the Vendor. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the Vendor. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the Vendor. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the Vendor. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TaxIdNum | String | False |
The TaxIdNum of the Vendor. |
TaxItem_ExternalId | String | False |
The TaxItem_ExternalId of the Vendor. |
TaxItem_InternalId | String | False |
The TaxItem_InternalId of the Vendor. |
TaxItem_Name | String | False |
The TaxItem_Name of the Vendor. |
TaxItem_Type | String | False |
The TaxItem_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Terms_ExternalId | String | False |
The Terms_ExternalId of the Vendor. |
Terms_InternalId | String | False |
The Terms_InternalId of the Vendor. |
Terms_Name | String | False |
The Terms_Name of the Vendor. |
Terms_Type | String | False |
The Terms_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Title | String | False |
The Title of the Vendor. |
UnbilledOrders | Double | False |
The UnbilledOrders of the Vendor. |
UnbilledOrdersPrimary | Double | False |
The UnbilledOrdersPrimary of the Vendor. |
Url | String | False |
The Url of the Vendor. |
VatRegNumber | String | False |
The VatRegNumber of the Vendor. |
WorkCalendar_ExternalId | String | False |
The WorkCalendar_ExternalId of the Vendor. |
WorkCalendar_InternalId | String | False |
The WorkCalendar_InternalId of the Vendor. |
WorkCalendar_Name | String | False |
The WorkCalendar_Name of the Vendor. |
WorkCalendar_Type | String | False |
The WorkCalendar_Type of the Vendor. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table VendorBill.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the VendorBill. |
Account_ExternalId | String | False |
The Account_ExternalId of the VendorBill. |
Account_InternalId | String | False |
The Account_InternalId of the VendorBill. |
Account_Name | String | False |
The Account_Name of the VendorBill. |
Account_Type | String | False |
The Account_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ApprovalStatus_ExternalId | String | False |
The ApprovalStatus_ExternalId of the VendorBill. |
ApprovalStatus_InternalId | String | False |
The ApprovalStatus_InternalId of the VendorBill. |
ApprovalStatus_Name | String | False |
The ApprovalStatus_Name of the VendorBill. |
ApprovalStatus_Type | String | False |
The ApprovalStatus_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the VendorBill. |
Class_InternalId | String | False |
The Class_InternalId of the VendorBill. |
Class_Name | String | False |
The Class_Name of the VendorBill. |
Class_Type | String | False |
The Class_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the VendorBill. |
CreditLimit | Double | False |
The CreditLimit of the VendorBill. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the VendorBill. |
Currency_InternalId | String | False |
The Currency_InternalId of the VendorBill. |
Currency_Name | String | False |
The Currency_Name of the VendorBill. |
Currency_Type | String | False |
The Currency_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the VendorBill. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the VendorBill. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the VendorBill. |
CustomForm_Name | String | False |
The CustomForm_Name of the VendorBill. |
CustomForm_Type | String | False |
The CustomForm_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the VendorBill. |
Department_InternalId | String | False |
The Department_InternalId of the VendorBill. |
Department_Name | String | False |
The Department_Name of the VendorBill. |
Department_Type | String | False |
The Department_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
DiscountAmount | Double | False |
The DiscountAmount of the VendorBill. |
DiscountDate | Datetime | False |
The DiscountDate of the VendorBill. |
DueDate | Datetime | False |
The DueDate of the VendorBill. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the VendorBill. |
Entity_InternalId | String | False |
The Entity_InternalId of the VendorBill. |
Entity_Name | String | False |
The Entity_Name of the VendorBill. |
Entity_Type | String | False |
The Entity_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the VendorBill. |
ExpenseList_ReplaceAll | Boolean | False |
The ExpenseList_ReplaceAll of the VendorBill. |
ExternalId | String | False |
The ExternalId of the VendorBill. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the VendorBill. |
LandedCostMethod | String | False |
The LandedCostMethod of the VendorBill. The allowed values are _quantity, _value, _weight. |
LandedCostsList_ReplaceAll | Boolean | False |
The LandedCostsList_ReplaceAll of the VendorBill. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the VendorBill. |
Location_ExternalId | String | False |
The Location_ExternalId of the VendorBill. |
Location_InternalId | String | False |
The Location_InternalId of the VendorBill. |
Location_Name | String | False |
The Location_Name of the VendorBill. |
Location_Type | String | False |
The Location_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the VendorBill. |
NextApprover_ExternalId | String | False |
The NextApprover_ExternalId of the VendorBill. |
NextApprover_InternalId | String | False |
The NextApprover_InternalId of the VendorBill. |
NextApprover_Name | String | False |
The NextApprover_Name of the VendorBill. |
NextApprover_Type | String | False |
The NextApprover_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the VendorBill. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the VendorBill. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the VendorBill. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Status | String | False |
The Status of the VendorBill. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the VendorBill. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the VendorBill. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the VendorBill. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Tax2Total | Double | False |
The Tax2Total of the VendorBill. |
TaxTotal | Double | False |
The TaxTotal of the VendorBill. |
Terms_ExternalId | String | False |
The Terms_ExternalId of the VendorBill. |
Terms_InternalId | String | False |
The Terms_InternalId of the VendorBill. |
Terms_Name | String | False |
The Terms_Name of the VendorBill. |
Terms_Type | String | False |
The Terms_Type of the VendorBill. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the VendorBill. |
TranId | String | False |
The number that identifies this transaction, such as the vendor |
UserTotal | Double | False |
The UserTotal of the VendorBill. |
VatRegNum | String | False |
The VatRegNum of the VendorBill. |
The NetSuite table VendorCategory.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the VendorCategory. |
ExternalId | String | False |
The ExternalId of the VendorCategory. |
IsInactive | Boolean | False |
The IsInactive of the VendorCategory. |
IsTaxAgency | Boolean | False |
The IsTaxAgency of the VendorCategory. |
Name | String | False |
The Name of the VendorCategory. |
The NetSuite table VendorCredit.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the VendorCredit. |
Account_ExternalId | String | False |
The Account_ExternalId of the VendorCredit. |
Account_InternalId | String | False |
The Account_InternalId of the VendorCredit. |
Account_Name | String | False |
The Account_Name of the VendorCredit. |
Account_Type | String | False |
The Account_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Applied | Double | False |
The Applied of the VendorCredit. |
ApplyList_ReplaceAll | Boolean | False |
The ApplyList_ReplaceAll of the VendorCredit. |
AutoApply | Boolean | False |
The AutoApply of the VendorCredit. |
Class_ExternalId | String | False |
The Class_ExternalId of the VendorCredit. |
Class_InternalId | String | False |
The Class_InternalId of the VendorCredit. |
Class_Name | String | False |
The Class_Name of the VendorCredit. |
Class_Type | String | False |
The Class_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the VendorCredit. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the VendorCredit. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the VendorCredit. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the VendorCredit. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the VendorCredit. |
Currency_InternalId | String | False |
The Currency_InternalId of the VendorCredit. |
Currency_Name | String | False |
The Currency_Name of the VendorCredit. |
Currency_Type | String | False |
The Currency_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the VendorCredit. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the VendorCredit. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the VendorCredit. |
CustomForm_Name | String | False |
The CustomForm_Name of the VendorCredit. |
CustomForm_Type | String | False |
The CustomForm_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the VendorCredit. |
Department_InternalId | String | False |
The Department_InternalId of the VendorCredit. |
Department_Name | String | False |
The Department_Name of the VendorCredit. |
Department_Type | String | False |
The Department_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the VendorCredit. |
Entity_InternalId | String | False |
The Entity_InternalId of the VendorCredit. |
Entity_Name | String | False |
The Entity_Name of the VendorCredit. |
Entity_Type | String | False |
The Entity_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the VendorCredit. |
ExpenseList_ReplaceAll | Boolean | False |
The ExpenseList_ReplaceAll of the VendorCredit. |
ExternalId | String | False |
The ExternalId of the VendorCredit. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the VendorCredit. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the VendorCredit. |
Location_ExternalId | String | False |
The Location_ExternalId of the VendorCredit. |
Location_InternalId | String | False |
The Location_InternalId of the VendorCredit. |
Location_Name | String | False |
The Location_Name of the VendorCredit. |
Location_Type | String | False |
The Location_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the VendorCredit. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the VendorCredit. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the VendorCredit. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the VendorCredit. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the VendorCredit. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the VendorCredit. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the VendorCredit. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the VendorCredit. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Total | Double | False |
The Total of the VendorCredit. |
TranDate | Datetime | False |
The TranDate of the VendorCredit. |
TranId | String | False |
The TranId of the VendorCredit. |
UnApplied | Double | False |
The UnApplied of the VendorCredit. |
UserTotal | Double | False |
The UserTotal of the VendorCredit. |
The NetSuite table VendorPayment.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the VendorPayment. |
Account_ExternalId | String | False |
The Account_ExternalId of the VendorPayment. |
Account_InternalId | String | False |
The Account_InternalId of the VendorPayment. |
Account_Name | String | False |
The Account_Name of the VendorPayment. |
Account_Type | String | False |
The Account_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Address | String | False |
The Address of the VendorPayment. |
ApAcct_ExternalId | String | False |
The ApAcct_ExternalId of the VendorPayment. |
ApAcct_InternalId | String | False |
The ApAcct_InternalId of the VendorPayment. |
ApAcct_Name | String | False |
The ApAcct_Name of the VendorPayment. |
ApAcct_Type | String | False |
The ApAcct_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ApplyList_ReplaceAll | Boolean | False |
The ApplyList_ReplaceAll of the VendorPayment. |
Balance | Double | False |
The Balance of the VendorPayment. |
BillPay | Boolean | False |
The BillPay of the VendorPayment. |
Class_ExternalId | String | False |
The Class_ExternalId of the VendorPayment. |
Class_InternalId | String | False |
The Class_InternalId of the VendorPayment. |
Class_Name | String | False |
The Class_Name of the VendorPayment. |
Class_Type | String | False |
The Class_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the VendorPayment. |
CreditList_ReplaceAll | Boolean | False |
The CreditList_ReplaceAll of the VendorPayment. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the VendorPayment. |
Currency_InternalId | String | False |
The Currency_InternalId of the VendorPayment. |
Currency_Name | String | False |
The Currency_Name of the VendorPayment. |
Currency_Type | String | False |
The Currency_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the VendorPayment. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the VendorPayment. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the VendorPayment. |
CustomForm_Name | String | False |
The CustomForm_Name of the VendorPayment. |
CustomForm_Type | String | False |
The CustomForm_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the VendorPayment. |
Department_InternalId | String | False |
The Department_InternalId of the VendorPayment. |
Department_Name | String | False |
The Department_Name of the VendorPayment. |
Department_Type | String | False |
The Department_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the VendorPayment. |
Entity_InternalId | String | False |
The Entity_InternalId of the VendorPayment. |
Entity_Name | String | False |
The Entity_Name of the VendorPayment. |
Entity_Type | String | False |
The Entity_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the VendorPayment. |
ExternalId | String | False |
The ExternalId of the VendorPayment. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the VendorPayment. |
Location_ExternalId | String | False |
The Location_ExternalId of the VendorPayment. |
Location_InternalId | String | False |
The Location_InternalId of the VendorPayment. |
Location_Name | String | False |
The Location_Name of the VendorPayment. |
Location_Type | String | False |
The Location_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the VendorPayment. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the VendorPayment. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the VendorPayment. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the VendorPayment. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
PrintVoucher | Boolean | False |
The PrintVoucher of the VendorPayment. |
Status | String | False |
The Status of the VendorPayment. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the VendorPayment. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the VendorPayment. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the VendorPayment. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ToAch | Boolean | False |
The ToAch of the VendorPayment. |
ToBePrinted | Boolean | False |
The ToBePrinted of the VendorPayment. |
Total | Double | False |
The Total of the VendorPayment. |
TranDate | Datetime | False |
The TranDate of the VendorPayment. |
TranId | String | False |
If To Be Printed=true, check numbering begins when printing. If you submit and immediately print a check, NetSuite increments the largest check number by one. You can specify different number for this check, but the next check number reverts to incrementing the previous check |
VoidJournal_ExternalId | String | False |
The VoidJournal_ExternalId of the VendorPayment. |
VoidJournal_InternalId | String | False |
The VoidJournal_InternalId of the VendorPayment. |
VoidJournal_Name | String | False |
The VoidJournal_Name of the VendorPayment. |
VoidJournal_Type | String | False |
The VoidJournal_Type of the VendorPayment. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table VendorReturnAuthorization.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the VendorReturnAuthorization. |
Class_ExternalId | String | False |
The Class_ExternalId of the VendorReturnAuthorization. |
Class_InternalId | String | False |
The Class_InternalId of the VendorReturnAuthorization. |
Class_Name | String | False |
The Class_Name of the VendorReturnAuthorization. |
Class_Type | String | False |
The Class_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the VendorReturnAuthorization. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the VendorReturnAuthorization. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the VendorReturnAuthorization. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the VendorReturnAuthorization. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Currency_ExternalId | String | False |
The Currency_ExternalId of the VendorReturnAuthorization. |
Currency_InternalId | String | False |
The Currency_InternalId of the VendorReturnAuthorization. |
Currency_Name | String | False |
The Currency_Name of the VendorReturnAuthorization. |
Currency_Type | String | False |
The Currency_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CurrencyName | String | False |
The CurrencyName of the VendorReturnAuthorization. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the VendorReturnAuthorization. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the VendorReturnAuthorization. |
CustomForm_Name | String | False |
The CustomForm_Name of the VendorReturnAuthorization. |
CustomForm_Type | String | False |
The CustomForm_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the VendorReturnAuthorization. |
Department_InternalId | String | False |
The Department_InternalId of the VendorReturnAuthorization. |
Department_Name | String | False |
The Department_Name of the VendorReturnAuthorization. |
Department_Type | String | False |
The Department_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the VendorReturnAuthorization. |
Entity_InternalId | String | False |
The Entity_InternalId of the VendorReturnAuthorization. |
Entity_Name | String | False |
The Entity_Name of the VendorReturnAuthorization. |
Entity_Type | String | False |
The Entity_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | False |
The ExchangeRate of the VendorReturnAuthorization. |
ExpenseList_ReplaceAll | Boolean | False |
The ExpenseList_ReplaceAll of the VendorReturnAuthorization. |
ExternalId | String | False |
The ExternalId of the VendorReturnAuthorization. |
IntercoStatus | String | False |
The IntercoStatus of the VendorReturnAuthorization. The allowed values are _paired, _pending, _rejected. |
IntercoTransaction_ExternalId | String | False |
The IntercoTransaction_ExternalId of the VendorReturnAuthorization. |
IntercoTransaction_InternalId | String | False |
The IntercoTransaction_InternalId of the VendorReturnAuthorization. |
IntercoTransaction_Name | String | False |
The IntercoTransaction_Name of the VendorReturnAuthorization. |
IntercoTransaction_Type | String | False |
The IntercoTransaction_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the VendorReturnAuthorization. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the VendorReturnAuthorization. |
Location_ExternalId | String | False |
The Location_ExternalId of the VendorReturnAuthorization. |
Location_InternalId | String | False |
The Location_InternalId of the VendorReturnAuthorization. |
Location_Name | String | False |
The Location_Name of the VendorReturnAuthorization. |
Location_Type | String | False |
The Location_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the VendorReturnAuthorization. |
OrderStatus | String | False |
The OrderStatus of the VendorReturnAuthorization. The allowed values are _cancelled, _closed, _credited, _partiallyReturned, _pendingApproval, _pendingCredit, _pendingCreditPartiallyReturned, _pendingReturn, _undefined. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the VendorReturnAuthorization. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the VendorReturnAuthorization. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the VendorReturnAuthorization. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the VendorReturnAuthorization. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the VendorReturnAuthorization. |
TranId | String | False |
The TranId of the VendorReturnAuthorization. |
UserTotal | Double | False |
The UserTotal of the VendorReturnAuthorization. |
The NetSuite table WinLossReason.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the WinLossReason. |
ExternalId | String | False |
The ExternalId of the WinLossReason. |
IsInactive | Boolean | False |
The IsInactive of the WinLossReason. |
Name | String | False |
The Name of the WinLossReason. |
The NetSuite table WorkOrder.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the WorkOrder. |
AssemblyItem_ExternalId | String | False |
The AssemblyItem_ExternalId of the WorkOrder. |
AssemblyItem_InternalId | String | False |
The AssemblyItem_InternalId of the WorkOrder. |
AssemblyItem_Name | String | False |
The AssemblyItem_Name of the WorkOrder. |
AssemblyItem_Type | String | False |
The AssemblyItem_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Buildable | Double | False |
The Buildable of the WorkOrder. |
Built | Double | False |
The Built of the WorkOrder. |
Class_ExternalId | String | False |
The Class_ExternalId of the WorkOrder. |
Class_InternalId | String | False |
The Class_InternalId of the WorkOrder. |
Class_Name | String | False |
The Class_Name of the WorkOrder. |
Class_Type | String | False |
The Class_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the WorkOrder. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the WorkOrder. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the WorkOrder. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the WorkOrder. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the WorkOrder. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the WorkOrder. |
CustomForm_Name | String | False |
The CustomForm_Name of the WorkOrder. |
CustomForm_Type | String | False |
The CustomForm_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the WorkOrder. |
Department_InternalId | String | False |
The Department_InternalId of the WorkOrder. |
Department_Name | String | False |
The Department_Name of the WorkOrder. |
Department_Type | String | False |
The Department_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EndDate | Datetime | False |
The EndDate of the WorkOrder. |
Entity_ExternalId | String | False |
The Entity_ExternalId of the WorkOrder. |
Entity_InternalId | String | False |
The Entity_InternalId of the WorkOrder. |
Entity_Name | String | False |
The Entity_Name of the WorkOrder. |
Entity_Type | String | False |
The Entity_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExpandAssembly | Boolean | False |
The ExpandAssembly of the WorkOrder. |
ExternalId | String | False |
The ExternalId of the WorkOrder. |
IsWip | Boolean | False |
The IsWip of the WorkOrder. |
ItemList_ReplaceAll | Boolean | False |
The ItemList_ReplaceAll of the WorkOrder. |
Job_ExternalId | String | False |
The Job_ExternalId of the WorkOrder. |
Job_InternalId | String | False |
The Job_InternalId of the WorkOrder. |
Job_Name | String | False |
The Job_Name of the WorkOrder. |
Job_Type | String | False |
The Job_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the WorkOrder. |
Location_ExternalId | String | False |
The Location_ExternalId of the WorkOrder. |
Location_InternalId | String | False |
The Location_InternalId of the WorkOrder. |
Location_Name | String | False |
The Location_Name of the WorkOrder. |
Location_Type | String | False |
The Location_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ManufacturingRouting_ExternalId | String | False |
The ManufacturingRouting_ExternalId of the WorkOrder. |
ManufacturingRouting_InternalId | String | False |
The ManufacturingRouting_InternalId of the WorkOrder. |
ManufacturingRouting_Name | String | False |
The ManufacturingRouting_Name of the WorkOrder. |
ManufacturingRouting_Type | String | False |
The ManufacturingRouting_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the WorkOrder. |
PartnersList_ReplaceAll | Boolean | False |
The PartnersList_ReplaceAll of the WorkOrder. |
Quantity | Double | False |
The Quantity of the WorkOrder. |
Revision_ExternalId | String | False |
The Revision_ExternalId of the WorkOrder. |
Revision_InternalId | String | False |
The Revision_InternalId of the WorkOrder. |
Revision_Name | String | False |
The Revision_Name of the WorkOrder. |
Revision_Type | String | False |
The Revision_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
SalesTeamList_ReplaceAll | Boolean | False |
The SalesTeamList_ReplaceAll of the WorkOrder. |
StartDate | Datetime | False |
The StartDate of the WorkOrder. |
Status | String | False |
The Status of the WorkOrder. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the WorkOrder. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the WorkOrder. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the WorkOrder. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the WorkOrder. |
TranId | String | False |
The TranId of the WorkOrder. |
Units_ExternalId | String | False |
The Units_ExternalId of the WorkOrder. |
Units_InternalId | String | False |
The Units_InternalId of the WorkOrder. |
Units_Name | String | False |
The Units_Name of the WorkOrder. |
Units_Type | String | False |
The Units_Type of the WorkOrder. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table WorkOrderClose.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the WorkOrderClose. |
Class_ExternalId | String | False |
The Class_ExternalId of the WorkOrderClose. |
Class_InternalId | String | False |
The Class_InternalId of the WorkOrderClose. |
Class_Name | String | False |
The Class_Name of the WorkOrderClose. |
Class_Type | String | False |
The Class_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CreatedDate | Datetime | False |
The CreatedDate of the WorkOrderClose. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the WorkOrderClose. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the WorkOrderClose. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the WorkOrderClose. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the WorkOrderClose. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the WorkOrderClose. |
CustomForm_Name | String | False |
The CustomForm_Name of the WorkOrderClose. |
CustomForm_Type | String | False |
The CustomForm_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the WorkOrderClose. |
Department_InternalId | String | False |
The Department_InternalId of the WorkOrderClose. |
Department_Name | String | False |
The Department_Name of the WorkOrderClose. |
Department_Type | String | False |
The Department_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the WorkOrderClose. |
Item_ExternalId | String | False |
The Item_ExternalId of the WorkOrderClose. |
Item_InternalId | String | False |
The Item_InternalId of the WorkOrderClose. |
Item_Name | String | False |
The Item_Name of the WorkOrderClose. |
Item_Type | String | False |
The Item_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the WorkOrderClose. |
Location_ExternalId | String | False |
The Location_ExternalId of the WorkOrderClose. |
Location_InternalId | String | False |
The Location_InternalId of the WorkOrderClose. |
Location_Name | String | False |
The Location_Name of the WorkOrderClose. |
Location_Type | String | False |
The Location_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the WorkOrderClose. |
OrderQuantity | Double | False |
The OrderQuantity of the WorkOrderClose. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the WorkOrderClose. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the WorkOrderClose. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the WorkOrderClose. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Quantity | Double | False |
The Quantity of the WorkOrderClose. |
Revision_ExternalId | String | False |
The Revision_ExternalId of the WorkOrderClose. |
Revision_InternalId | String | False |
The Revision_InternalId of the WorkOrderClose. |
Revision_Name | String | False |
The Revision_Name of the WorkOrderClose. |
Revision_Type | String | False |
The Revision_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ScrapQuantity | Double | False |
The ScrapQuantity of the WorkOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the WorkOrderClose. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the WorkOrderClose. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the WorkOrderClose. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the WorkOrderClose. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the WorkOrderClose. |
TranId | String | False |
The TranId of the WorkOrderClose. |
The NetSuite table WorkOrderCompletion.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the WorkOrderCompletion. |
Class_ExternalId | String | False |
The Class_ExternalId of the WorkOrderCompletion. |
Class_InternalId | String | False |
The Class_InternalId of the WorkOrderCompletion. |
Class_Name | String | False |
The Class_Name of the WorkOrderCompletion. |
Class_Type | String | False |
The Class_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CompletedQuantity | Double | False |
The CompletedQuantity of the WorkOrderCompletion. |
ComponentList_ReplaceAll | Boolean | False |
The ComponentList_ReplaceAll of the WorkOrderCompletion. |
CreatedDate | Datetime | False |
The CreatedDate of the WorkOrderCompletion. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the WorkOrderCompletion. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the WorkOrderCompletion. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the WorkOrderCompletion. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the WorkOrderCompletion. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the WorkOrderCompletion. |
CustomForm_Name | String | False |
The CustomForm_Name of the WorkOrderCompletion. |
CustomForm_Type | String | False |
The CustomForm_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the WorkOrderCompletion. |
Department_InternalId | String | False |
The Department_InternalId of the WorkOrderCompletion. |
Department_Name | String | False |
The Department_Name of the WorkOrderCompletion. |
Department_Type | String | False |
The Department_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
EndOperation_ExternalId | String | False |
The EndOperation_ExternalId of the WorkOrderCompletion. |
EndOperation_InternalId | String | False |
The EndOperation_InternalId of the WorkOrderCompletion. |
EndOperation_Name | String | False |
The EndOperation_Name of the WorkOrderCompletion. |
EndOperation_Type | String | False |
The EndOperation_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the WorkOrderCompletion. |
InventoryDetail_CustomForm_ExternalId | String | False |
The InventoryDetail_CustomForm_ExternalId of the WorkOrderCompletion. |
InventoryDetail_CustomForm_InternalId | String | False |
The InventoryDetail_CustomForm_InternalId of the WorkOrderCompletion. |
InventoryDetail_CustomForm_Name | String | False |
The InventoryDetail_CustomForm_Name of the WorkOrderCompletion. |
InventoryDetail_CustomForm_Type | String | False |
The InventoryDetail_CustomForm_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
InventoryDetail_InventoryAssignmentList_ReplaceAll | Boolean | False |
The InventoryDetail_InventoryAssignmentList_ReplaceAll of the WorkOrderCompletion. |
IsBackflush | Boolean | False |
The IsBackflush of the WorkOrderCompletion. |
Item_ExternalId | String | False |
The Item_ExternalId of the WorkOrderCompletion. |
Item_InternalId | String | False |
The Item_InternalId of the WorkOrderCompletion. |
Item_Name | String | False |
The Item_Name of the WorkOrderCompletion. |
Item_Type | String | False |
The Item_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the WorkOrderCompletion. |
Location_ExternalId | String | False |
The Location_ExternalId of the WorkOrderCompletion. |
Location_InternalId | String | False |
The Location_InternalId of the WorkOrderCompletion. |
Location_Name | String | False |
The Location_Name of the WorkOrderCompletion. |
Location_Type | String | False |
The Location_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ManufacturingRouting_ExternalId | String | False |
The ManufacturingRouting_ExternalId of the WorkOrderCompletion. |
ManufacturingRouting_InternalId | String | False |
The ManufacturingRouting_InternalId of the WorkOrderCompletion. |
ManufacturingRouting_Name | String | False |
The ManufacturingRouting_Name of the WorkOrderCompletion. |
ManufacturingRouting_Type | String | False |
The ManufacturingRouting_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the WorkOrderCompletion. |
OperationList_ReplaceAll | Boolean | False |
The OperationList_ReplaceAll of the WorkOrderCompletion. |
OrderQuantity | Double | False |
The OrderQuantity of the WorkOrderCompletion. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the WorkOrderCompletion. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the WorkOrderCompletion. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the WorkOrderCompletion. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Quantity | Double | False |
The Quantity of the WorkOrderCompletion. |
Revision_ExternalId | String | False |
The Revision_ExternalId of the WorkOrderCompletion. |
Revision_InternalId | String | False |
The Revision_InternalId of the WorkOrderCompletion. |
Revision_Name | String | False |
The Revision_Name of the WorkOrderCompletion. |
Revision_Type | String | False |
The Revision_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ScrapQuantity | Double | False |
The ScrapQuantity of the WorkOrderCompletion. |
StartOperation_ExternalId | String | False |
The StartOperation_ExternalId of the WorkOrderCompletion. |
StartOperation_InternalId | String | False |
The StartOperation_InternalId of the WorkOrderCompletion. |
StartOperation_Name | String | False |
The StartOperation_Name of the WorkOrderCompletion. |
StartOperation_Type | String | False |
The StartOperation_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the WorkOrderCompletion. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the WorkOrderCompletion. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the WorkOrderCompletion. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Total | Double | False |
The Total of the WorkOrderCompletion. |
TranDate | Datetime | False |
The TranDate of the WorkOrderCompletion. |
TranId | String | False |
The TranId of the WorkOrderCompletion. |
Units_ExternalId | String | False |
The Units_ExternalId of the WorkOrderCompletion. |
Units_InternalId | String | False |
The Units_InternalId of the WorkOrderCompletion. |
Units_Name | String | False |
The Units_Name of the WorkOrderCompletion. |
Units_Type | String | False |
The Units_Type of the WorkOrderCompletion. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
The NetSuite table WorkOrderIssue.
Name | Type | ReadOnly | Description |
InternalId [KEY] | String | True |
The InternalId of the WorkOrderIssue. |
Class_ExternalId | String | False |
The Class_ExternalId of the WorkOrderIssue. |
Class_InternalId | String | False |
The Class_InternalId of the WorkOrderIssue. |
Class_Name | String | False |
The Class_Name of the WorkOrderIssue. |
Class_Type | String | False |
The Class_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ComponentList_ReplaceAll | Boolean | False |
The ComponentList_ReplaceAll of the WorkOrderIssue. |
CreatedDate | Datetime | False |
The CreatedDate of the WorkOrderIssue. |
CreatedFrom_ExternalId | String | False |
The CreatedFrom_ExternalId of the WorkOrderIssue. |
CreatedFrom_InternalId | String | False |
The CreatedFrom_InternalId of the WorkOrderIssue. |
CreatedFrom_Name | String | False |
The CreatedFrom_Name of the WorkOrderIssue. |
CreatedFrom_Type | String | False |
The CreatedFrom_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
CustomForm_ExternalId | String | False |
The CustomForm_ExternalId of the WorkOrderIssue. |
CustomForm_InternalId | String | False |
The CustomForm_InternalId of the WorkOrderIssue. |
CustomForm_Name | String | False |
The CustomForm_Name of the WorkOrderIssue. |
CustomForm_Type | String | False |
The CustomForm_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Department_ExternalId | String | False |
The Department_ExternalId of the WorkOrderIssue. |
Department_InternalId | String | False |
The Department_InternalId of the WorkOrderIssue. |
Department_Name | String | False |
The Department_Name of the WorkOrderIssue. |
Department_Type | String | False |
The Department_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExternalId | String | False |
The ExternalId of the WorkOrderIssue. |
Item_ExternalId | String | False |
The Item_ExternalId of the WorkOrderIssue. |
Item_InternalId | String | False |
The Item_InternalId of the WorkOrderIssue. |
Item_Name | String | False |
The Item_Name of the WorkOrderIssue. |
Item_Type | String | False |
The Item_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
LastModifiedDate | Datetime | False |
The LastModifiedDate of the WorkOrderIssue. |
Location_ExternalId | String | False |
The Location_ExternalId of the WorkOrderIssue. |
Location_InternalId | String | False |
The Location_InternalId of the WorkOrderIssue. |
Location_Name | String | False |
The Location_Name of the WorkOrderIssue. |
Location_Type | String | False |
The Location_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Memo | String | False |
The Memo of the WorkOrderIssue. |
PostingPeriod_ExternalId | String | False |
The PostingPeriod_ExternalId of the WorkOrderIssue. |
PostingPeriod_InternalId | String | False |
The PostingPeriod_InternalId of the WorkOrderIssue. |
PostingPeriod_Name | String | False |
The PostingPeriod_Name of the WorkOrderIssue. |
PostingPeriod_Type | String | False |
The PostingPeriod_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Revision_ExternalId | String | False |
The Revision_ExternalId of the WorkOrderIssue. |
Revision_InternalId | String | False |
The Revision_InternalId of the WorkOrderIssue. |
Revision_Name | String | False |
The Revision_Name of the WorkOrderIssue. |
Revision_Type | String | False |
The Revision_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Subsidiary_ExternalId | String | False |
The Subsidiary_ExternalId of the WorkOrderIssue. |
Subsidiary_InternalId | String | False |
The Subsidiary_InternalId of the WorkOrderIssue. |
Subsidiary_Name | String | False |
The Subsidiary_Name of the WorkOrderIssue. |
Subsidiary_Type | String | False |
The Subsidiary_Type of the WorkOrderIssue. The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxGroup, taxType, term, timeBill, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
TranDate | Datetime | False |
The TranDate of the WorkOrderIssue. |
TranId | String | False |
The TranId of the WorkOrderIssue. |
Views are composed of columns and pseudo columns. Views are similar to tables in the way that data is represented; however, views do not support updates. Entities that are represented as views are typically read-only entities. Often, a stored procedure is available to update the data if such functionality is applicable to the data source.
Queries can be executed against a view as if it were a normal table, and the data that comes back is similar in that regard.
Dynamic views, such as queries exposed as views, and views for looking up specific combinations of project_team work items are supported.
Name | Description |
BudgetExchangeRate | Retrieves the budget expense rate from NetSuite. |
ConsolidatedExchangeRate | Gets the consolidated exchange rate, by default for each month of the actual year . You can also filter the result by PeriodName (ex. WHERE PeriodName = 'Q2 2008') or by Period_InternalId (ex. WHERE Period_InternalId = '166') . |
CustomFields | Returns information about the custom fields in NetSuite. CustomFields may be retrieved by CustomFieldType, or by a combination of CustomFieldType and InternalId. If no CustomFieldType is specified, all custom fields will be returned. |
CustomRecords | Returns information about the custom records in NetSuite. |
EnumerationValues | Retrieves enumeration values for a given table. Will only return values if the TableName is specified. Only available for native tables within NetSuite and not Custom tables. |
MyRoles | Returns the roles available for the authenticated user. This may include information for additional accounts the user is authorized to access. |
PostingTransactionSummary | Retrieves a posting transaction summary from NetSuite. This is the reporting mechanism available from NetSuite. All record reference columns may be used in filter using either either the = or IN operator. Other operator types are not available. For NetSuite OneWorld customers, ConvertToSubsidiary may also be specified as the subsidiary all response values should be converted to. |
SavedSearches | Returns the saved searches in NetSuite. A SearchType must be specified in order to retrieve saved searches. |
SavedSearchRawXML | Returns the raw XML from a saved search. |
Transactions | A view for transactions on NetSuite. |
Retrieves the budget expense rate from NetSuite.
Name | Type | Description |
Period_InternalId | String | |
FromSubsidiary_InternalId | String | |
ToSubsidiary_InternalId | String | |
CurrentRate | Double | |
AverageRate | Double | |
HistoricalRate | Double |
Gets the consolidated exchange rate, by default for each month of the actual year . You can also filter the result by PeriodName (ex. WHERE PeriodName = 'Q2 2008') or by Period_InternalId (ex. WHERE Period_InternalId = '166') .
Name | Type | Description |
Period_InternalId | String | |
FromSubsidiary_InternalId | String | |
ToSubsidiary_InternalId | String | |
CurrentRate | Double | Current actual exchange rate |
AverageRate | Double | Average actual exchange rate |
HistoricalRate | Double | Historical actual exchange rate |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
Name | Type | Description |
Parent_InternalId | String | |
PeriodName | String |
Returns information about the custom fields in NetSuite. CustomFields may be retrieved by CustomFieldType, or by a combination of CustomFieldType and InternalId. If no CustomFieldType is specified, all custom fields will be returned.
Name | Type | Description |
InternalId | String | The InternalId of the custom field. |
ScriptId | String | The ScriptId of the custom field. |
Label | String | The name of the custom field. |
CustomFieldType | String | The type of custom field being requested. |
AccessLevel | String | The level of access granted to interact with this custom field. |
AvailableExternally | Boolean | A boolean indicating if this custom field is available externally. |
CheckSpelling | Boolean | A boolean indicating if spell check is enabled for this custom field. |
DefaultChecked | Boolean | A boolean indicating if this field is checked by default. |
DefaultSelection_InternalId | String | The internalid of the default record for this custom field. |
DefaultSelection_Name | String | The name of the default record for this custom field. |
DefaultValue | String | The default value for this custom field. |
Description | String | A description for the custom field. |
DynamicDefault | String | The dynamic default value determined when an entity is created. |
DisplayType | String | The way the column is displayed to a user on NetSuite. |
FieldType | String | A boolean describing what type of data is stored in the custom field. |
Help | String | Help information that comes up when you mouse over the custom field in NetSuite. |
IsFormula | Boolean | A boolean indicating if the custom field is a formula. |
IsMandatory | Boolean | A boolean indicating if the custom field is mandatory. |
IsParent | Boolean | A boolean indicating if the custom field is a parent. |
ItemSubType | String | What type of items this custom field is available for (purchase, sale, or both). |
MaxLength | Long | The maximum length for the custom field if it is an integer or long. |
MaxValue | Double | The maximum value for the custom field if it is a double. |
MinValue | Double | The minimum value for the custom field if it is a double. |
Owner_Name | String | The name of the owner of the custom field. |
Owner_InternalId | String | The internalid of the owner of the custom field. |
SelectRecordType_InternalId | String | The internalId of the type of record that may be selected for this custom field. |
SelectRecordType_Name | String | The name of the type of record that may be selected for this custom field. |
ShowInList | Boolean | A boolean indicating if this field should be shown in a listing. |
ShowIssuesChanges | Boolean | A boolean indicating if NetSuite shows changes to this field on the Issue record. |
StoreValue | Boolean | A boolean indicating if this field stores a value. |
Subtab_Name | String | The name of the subtab this custom field may be found on. |
Subtab_InternalId | String | The internal id of the subtab this custom field may be found on. |
RecType_Name | String | The name of the record type this custom field is applicable for. Only valid for OtherCustomFields. |
RecType_InternalId | String | The internalid of the record type this custom field is applicable for. Only valid for OtherCustomFields. |
AppliesToAllItems | Boolean | A boolean indicating if this custom field applies to all items. |
AppliesToCase | Boolean | A boolean indicating if this custom field applies to the support case record. |
AppliesToCampaign | Boolean | A boolean indicating if this custom field applies to the campaign record. |
AppliesToContact | Boolean | A boolean indicating if this custom field applies to the contact record. |
AppliesToCustomer | Boolean | A boolean indicating if this custom field applies to the customer record. |
AppliesToEmployee | Boolean | A boolean indicating if this custom field applies to the employee record. |
AppliesToEvent | Boolean | A boolean indicating if this custom field applies to the event record. |
AppliesToGiftCerts | Boolean | A boolean indicating if this custom field applies to gift certificates. |
AppliesToGroup | Boolean | A boolean indicating if this custom field applies to groups. |
AppliesToInventory | Boolean | A boolean indicating if this custom field applies to the inventory items. |
AppliesToIssue | Boolean | A boolean indicating if this custom field applies to the issue record. |
AppliesToItemAssembly | Boolean | A boolean indicating if this custom field applies to the item assemblies. |
AppliesPerKeyword | Boolean | A boolean indicating if this custom field applies per keyword. |
AppliesToKit | Boolean | A boolean indicating if this custom field applies to kit items. |
AppliesToLots | Boolean | A boolean indicating if this custom field applies to all items lots. |
AppliesToMfgProjectTask | Boolean | A boolean indicating if this custom field applies to manufacturing operation tasks. |
AppliesToNonInventory | Boolean | A boolean indicating if this custom field applies to non inventory items. |
AppliesToProject | Boolean | A boolean indicating if this custom field applies to the job record. |
AppliesToOtherCharge | Boolean | A boolean indicating if this custom field applies to other charges. |
AppliesToOtherName | Boolean | A boolean indicating if this custom field applies to other names records. |
AppliesToPartner | Boolean | A boolean indicating if this custom field applies to the partner record. |
AppliesToPhoneCall | Boolean | A boolean indicating if this custom field applies to the phone call record. |
AppliesToProjectTask | Boolean | A boolean indicating if this custom field applies to the project task record. |
AppliesToPriceList | Boolean | A boolean indicating if this custom field applies to the price list. |
AppliesToSerialized | Boolean | A boolean indicating if this custom field applies to all serialized items |
AppliesToService | Boolean | A boolean indicating if this custom field applies to service items. |
AppliesToSolution | Boolean | A boolean indicating if this custom field applies to the solution record. |
AppliesToStatement | Boolean | A boolean indicating if this custom field applies to the statement record. |
AppliesToTask | Boolean | A boolean indicating if this custom field applies to the task record. |
AppliesToWebSite | Boolean | A boolean indicating if this custom field applies to the website record. |
AppliesToVendor | Boolean | A boolean indicating if this custom field applies to the vendor record. |
BodyAssemblyBuild | Boolean | A boolean indicating if this custom field appears on the body of assembly build transactions. |
BodyBom | Boolean | A boolean indicating if this custom field should be printed on on the body of a BOM. |
BodyCustomerPayment | Boolean | A boolean indicating if this custom field appears on the body of customer payment transactions. |
BodyDeposit | Boolean | A boolean indicating if this custom field appears on the body of deposit transactions. |
BodyExpenseReport | Boolean | A boolean indicating if this custom field appears on the body of expense report transactions. |
BodyInventoryAdjustment | Boolean | A boolean indicating if this custom field appears on the body of inventory adjustment transactions. |
BodyItemFulfillment | Boolean | A boolean indicating if this custom field appears on the body of item fulfillment transactions. |
BodyItemFulfillmentOrder | Boolean | A boolean indicating if this custom field appears on the body of item fulfillment order transactions. |
BodyItemReceipt | Boolean | A boolean indicating if this custom field appears on the body of item receipt transactions. |
BodyItemReceiptOrder | Boolean | A boolean indicating if this custom field appears on the body of item receipt order transactions. |
BodyJournal | Boolean | A boolean indicating if this custom field appears on the body of journal transactions. |
BodyOpportunity | Boolean | A boolean indicating if this custom field appears on the body of opportunity transactions. |
BodyPickingTicket | Boolean | A boolean indicating if this custom field should be printed on the body of picking tickets. |
BodyPrintFlag | Boolean | A boolean indicating if this custom field should be printed on the body of standard forms. |
BodyPrintPackingSlip | Boolean | A boolean indicating if this custom field should be printed on the body of packing slips. |
BodyPrintStatement | Boolean | A boolean indicating if this custom field should be printed on the body of statements. |
BodyPurchase | Boolean | A boolean indicating if this custom field appears on the body of purchase transactions. |
BodySale | Boolean | A boolean indicating if this custom field appears on the body of sale transactions. |
BodyStore | Boolean | A boolean indicating if this custom field appears on the body of store transactions. |
BodyTransferOrder | Boolean | A boolean indicating if this custom field appears on the body of transfer order transactions. |
BodyVendorPayment | Boolean | A boolean indicating if this custom field appears on the body of vendor payment transactions. |
ColAllItems | Boolean | A boolean indicating if this custom field appears in the item list for all items. |
ColBuild | Boolean | A boolean indicating if this custom field appears in the item list for work order transactions. |
ColExpense | Boolean | A boolean indicating if this custom field appears in the item list for expense transactions. |
ColExpenseReport | Boolean | A boolean indicating if this custom field appears in the item list for expense report transactions. |
ColGroupOnInvoices | Boolean | A boolean indicating if this custom field is grouped on invoices. |
ColItemFulfillment | Boolean | A boolean indicating if this custom field appears in the item list for item fulfillment transactions. |
ColItemFulfillmentOrder | Boolean | A boolean indicating if this custom field appears in the item list for item fulfillment order transactions. |
ColItemReceipt | Boolean | A boolean indicating if this custom field appears in the item list for item receipt transactions. |
ColItemReceiptOrder | Boolean | A boolean indicating if this custom field appears in the item list for item receipt order transactions. |
ColJournal | Boolean | A boolean indicating if this custom field appears in the item list for journal transactions. |
ColKitItem | Boolean | A boolean indicating if this custom field appears in the item list for kit / assembly components. |
ColOpportunity | Boolean | A boolean indicating if this custom field appears in the item list for opportunity transactions. |
ColPackingSlip | Boolean | A boolean indicating if this custom field should be printed on the item list for packing slips. |
ColPickingTicket | Boolean | A boolean indicating if this custom field should be printed on the item list for picking tickets. |
ColPrintFlag | Boolean | A boolean indicating if this custom field should be printed on the item list for standard forms. |
ColPurchase | Boolean | A boolean indicating if this custom field appears in the item list for purchase transactions. |
ColReturnForm | Boolean | A boolean indicating if this custom field should be printed on the item list for return forms. |
ColSale | Boolean | A boolean indicating if this custom field appears in the item list for sale transactions. |
ColStore | Boolean | A boolean indicating if this custom field applies to your web store items . |
ColStoreHidden | Boolean | A boolean indicating if this custom field should be hidden on your web store transactions. |
ColStoreWithGroups | Boolean | A boolean indicating if this custom field should apply to item groups. |
ColTime | Boolean | A boolean indicating if this custom field appears in the item list for time transactions. |
ColTimeGroup | Boolean | A boolean indicating if this custom field appears apply to time groups. |
ColTransferOrder | Boolean | A boolean indicating if this custom field appears in the item list for transfer order transactions. |
ItemsListAggregate | String | An aggregate of individual items this custom field applies to. |
DeptAccessListAggregate | String | An aggregate of the departments that have access to the custom field. |
RoleAccessListAggregate | String | An aggregate of roles that have access this custom field. |
SubAccessListAggregate | String | An aggregate of the subsidiaries that have access to this custom field. |
TranslationsListAggregate | String | An aggregage of translations for the custom field label and help. |
Returns information about the custom records in NetSuite.
Name | Type | Description |
InternalId | String | The InternalId of the custom record. |
ScriptId | String | The ScriptId of the custom record. |
Name | String | The name of the custom record. |
AccessType | String | The access type for the custom record. |
AllowAttachments | Boolean | A boolean indicating if the custom record allows attachments. |
AllowNumberingOverride | Boolean | A boolean for the allow override property fo the custom record. |
AllowQuickSearch | Boolean | A boolean indiating if quick searches are enabled for the custom record. |
Description | String | A description of the custom record. |
Disclaimer | String | A disclaimer for the custom record. |
EnableInlineEditing | Boolean | A boolean indicating if inline editing is enabled. |
EnableMailMerge | Boolean | A boolean indicating if mail merge is enabled. |
EnableNameTranslation | Boolean | A boolean indicating if name translations are enabled. |
EnableNumbering | Boolean | A boolean indicating if numbering is enabled. |
IncludeName | Boolean | A boolean idicating if the name field is included. |
IsAvailableOffline | Boolean | A boolean indicating if the custom record is available offline. |
IsInactive | Boolean | A boolean indicating if the record is inactive. |
IsNumberingUpdateable | Boolean | A boolean indicating if the numbering number is updatable. |
IsOrdered | Boolean | A boolean indicating if records are ordered. |
NumberingCurrentNumber | Long | The current numbering number. |
NumberingInit | Long | The initial numbering number. |
NumberingMinDigits | Long | A minimum number of digits for the numbering number. |
NumberingPrefix | String | A prefix for the numbering number. |
NumberingSuffix | String | A suffix added to the numbering number. |
Owner_internalid | String | The internalid of the owner of the custom record. |
Owner_name | String | The name of the owner of the custom record. |
ShowCreationDate | Boolean | A boolean indicating if the custom record should show the creation date. |
ShowCreationDateOnList | Boolean | A boolean indicating if the custom record should show the creation date when listed. |
ShowId | Boolean | A boolean indicating if the custom record should show the id. |
ShowLastModified | Boolean | A boolean indicating if the custom record should show the last modified date. |
ShowLastModifiedOnList | Boolean | A boolean indicating if the custom record should show the creation date when listed. |
ShowNotes | Boolean | A boolean indicating if the custom record should show notes. |
ShowOwner | Boolean | A boolean indicating if the custom record should show the owner. |
ShowOwnerAllowChange | Boolean | A boolean indicating if the custom record should show if the owner allows changes. |
ChildrenListAggregate | String | An aggregate of the children collection for the custom record. |
FormsListAggregate | String | An aggregate of the forms collection for the custom record. |
LinksListAggregate | String | An aggregate of the links collection for the custom record. |
ManagersListAggregate | String | An aggregate of the managers collection for the custom record. |
OnlineFormsListAggregate | String | An aggregate of the online forms collection for the custom record. |
ParentsListAggregate | String | An aggregate of the parents collection for the custom record. |
PermissionsListAggregate | String | An aggregate of the permissions collection for the custom record. |
SublistsListAggregate | String | An aggregate of the sublists collection for the custom record. |
TabsListAggregate | String | An aggregate of the tabs collection for the custom record. |
TranslationsListAggregate | String | An aggregate of the translations collection for the custom record. |
Retrieves enumeration values for a given table. Will only return values if the TableName is specified. Only available for native tables within NetSuite and not Custom tables.
Name | Type | Description |
ColumnName | String | The InternalId of the role. |
TableName | String | The name of the table to retrieve enumeration value information from. |
Values | String | The available values for the enumeration column. |
Returns the roles available for the authenticated user. This may include information for additional accounts the user is authorized to access.
Name | Type | Description |
AccountId | String | The account the role is associated with. |
RoleId | String | The InternalId of the role. |
AccountName | String | The name of the account. |
RoleName | String | The name of the role. |
Retrieves a posting transaction summary from NetSuite. This is the reporting mechanism available from NetSuite. All record reference columns may be used in filter using either either the = or IN operator. Other operator types are not available. For NetSuite OneWorld customers, ConvertToSubsidiary may also be specified as the subsidiary all response values should be converted to.
Name | Type | Description |
Period_InternalId | String | |
Account_InternalId | String | |
ParentItem_InternalId | String | |
Item_InternalId | String | |
Entity_InternalId | String | |
Department_InternalId | String | |
Class_InternalId | String | |
Location_InternalId | String | |
Subsidiary_InternalId | String | |
Book_InternalId | String | |
OriginalAmount | Double | The original amount as returned by NetSuite in the currency of the subsidiary returned. |
OriginalCurrency | String | The name of the original currency. Will only have a value if ConvertToSubsidiary is specified. |
ConvertedAmount | Double | The amount converted to the currency of the subsidiary specified by ConvertToSubsidiary. |
ConvertedCurrency | String | The name of the currency that has been converted to. Will only have a value if ConvertToSubsidiary is specified. |
ConvertToSubsidiary | String | The subsidiary to convert to. |
ConvertToRateType | String | The type of rate conversion to use. Defaults to Current if not specified. See the ConsolidatedExchangeRate table for the actual rates that will be used to make the conversion.
The allowed values are Average, Current, Historical. |
Returns the saved searches in NetSuite. A SearchType must be specified in order to retrieve saved searches.
Name | Type | Description |
InternalId | String | The InternalId of the saved search. |
Name | String | The name of the saved search. |
SearchType | String | The type of search. This value must be specified when retrieving data.
The allowed values are Account, AccountingPeriod, AccountingTransaction, BillingAccount, BillingSchedule, Bin, Bom, BomRevision, Budget, CalendarEvent, Campaign, Charge, Classification, Contact, ContactCategory, ContactRole, CostCategory, ConsolidatedExchangeRate, CouponCode, CurrencyRate, Customer, CustomerCategory, CustomerMessage, CustomerStatus, CustomerSubsidiaryRelationship, CustomList, CustomRecord, Department, Employee, EntityGroup, ExpenseCategory, FairValuePrice, File, Folder, GiftCertificate, GlobalAccountMapping, HcmJob, InboundShipment, InventoryNumber, Item, ItemAccountMapping, ItemDemandPlan, ItemRevision, ItemSupplyPlan, Issue, Job, JobStatus, JobType, Location, ManufacturingCostTemplate, ManufacturingOperationTask, ManufacturingRouting, MerchandiseHierarchyNode, Message, Nexus, Note, NoteType, Opportunity, OtherNameCategory, Partner, PartnerCategory, Paycheck, PaymentMethod, PayrollItem, PhoneCall, PriceLevel, PricingGroup, ProjectTask, PromotionCode, ResourceAllocation, RevRecSchedule, RevRecTemplate, SalesRole, SalesTaxItem, Solution, SiteCategory, Subsidiary, SupportCase, Task, TaxGroup, TaxType, Term, TimeBill, TimeSheet, Topic, Transaction, UnitsType, Usage, Vendor, VendorCategory, VendorSubsidiaryRelationship, WinLossReason. |
Returns the raw XML from a saved search.
Name | Type | Description |
SavedSearchId | String | The InternalId of the saved search. |
SearchType | String | The type of search being used.
The allowed values are Account, AccountingPeriod, AccountingTransaction, BillingAccount, BillingSchedule, Bin, Bom, BomRevision, Budget, CalendarEvent, Campaign, Charge, Classification, Contact, ContactCategory, ContactRole, CostCategory, ConsolidatedExchangeRate, CouponCode, CurrencyRate, Customer, CustomerCategory, CustomerMessage, CustomerStatus, CustomerSubsidiaryRelationship, CustomList, CustomRecord, Department, Employee, EntityGroup, ExpenseCategory, FairValuePrice, File, Folder, GiftCertificate, GlobalAccountMapping, HcmJob, InboundShipment, InventoryNumber, Item, ItemAccountMapping, ItemDemandPlan, ItemRevision, ItemSupplyPlan, Issue, Job, JobStatus, JobType, Location, ManufacturingCostTemplate, ManufacturingOperationTask, ManufacturingRouting, MerchandiseHierarchyNode, Message, Nexus, Note, NoteType, Opportunity, OtherNameCategory, Partner, PartnerCategory, Paycheck, PaymentMethod, PayrollItem, PhoneCall, PriceLevel, PricingGroup, ProjectTask, PromotionCode, ResourceAllocation, RevRecSchedule, RevRecTemplate, SalesRole, SalesTaxItem, Solution, SiteCategory, Subsidiary, SupportCase, Task, TaxGroup, TaxType, Term, TimeBill, TimeSheet, Topic, Transaction, UnitsType, Usage, Vendor, VendorCategory, VendorSubsidiaryRelationship, WinLossReason. |
ResponseXML | String | The ScriptId of the custom field. |
A view for transactions on NetSuite.
Name | Type | Description |
InternalId [KEY] | String | The internalid of the transaction. |
Type | String | The transaction type.
The allowed values are _assemblyBuild, _assemblyUnbuild, _binTransfer, _binWorksheet, _cashRefund, _cashSale, _check, _creditMemo, _custom, _customerDeposit, _customerPayment, _customerRefund, _deposit, _depositApplication, _estimate, _expenseReport, _inventoryAdjustment, _inventoryCostRevaluation, _inventoryTransfer, _invoice, _itemFulfillment, _itemReceipt, _journal, _opportunity, _paycheckJournal, _purchaseOrder, _requisition, _returnAuthorization, _salesOrder, _transferOrder, _vendorBill, _vendorCredit, _vendorPayment, _vendorReturnAuthorization, _workOrder, _workOrderClose, _workOrderCompletion, _workOrderIssue. |
Account_InternalId | String | Internal id of the account. |
Account_Name | String | Name of the account. |
Amount | Double | Amount on the transaction. |
BillingAddress | String | The billing address. |
BillingAccount_InternalId | String | The billing account internal id. |
BillingAccount_Name | String | The billing account name. |
CloseDate | Datetime | The date closed. |
CreatedDate | Datetime | The date created. |
CreatedFrom_InternalId | String | Created from id. |
Currency_InternalId | String | The currency id. |
Currency_Name | String | The currency name. |
CustomForm_InternalId | String | The custom form id. |
CustomForm_Name | String | The custom form name. |
DueDate | Datetime | The due date. |
String | The email address. | |
EndDate | Datetime | The end date. |
Entity_InternalId | String | The entity id. |
Entity_Name | String | The entity name. |
Entity_Type | String | The entity type.
The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, billingAccount, billingSchedule, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, charge, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customTransaction, customTransactionType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, deposit, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, globalAccountMapping, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryCostRevaluation, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemAccountMapping, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, purchaseRequisition, resourceAllocation, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, statisticalJournalEntry, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxAcct, taxGroup, taxType, term, timeBill, timeSheet, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
ExchangeRate | Double | The exchange rate. |
ExpectedCloseDate | Datetime | The expected close date. |
ExternalId | String | The transaction external id. |
Fob | String | The email address. |
IntercoTransaction_InternalId | String | The intercompany transaction id. |
Job_InternalId | Job | The job id. |
Job_Name | Job | The job name. |
LastModifiedDate | Datetime | The last modified date. |
LeadSource_InternalId | String | The lead source id. |
LeadSource_Name | String | The lead source name. |
LeadSource_Type | String | The lead source type.
The allowed values are account, accountingPeriod, appDefinition, appPackage, assemblyBuild, assemblyUnbuild, assemblyItem, billingAccount, billingSchedule, bin, binTransfer, binWorksheet, budget, budgetCategory, calendarEvent, campaign, campaignAudience, campaignCategory, campaignChannel, campaignFamily, campaignOffer, campaignResponse, campaignSearchEngine, campaignSubscription, campaignVertical, cashRefund, cashSale, check, charge, classification, contact, contactCategory, contactRole, costCategory, couponCode, creditMemo, crmCustomField, currency, currencyRate, customList, customRecord, customRecordCustomField, customRecordType, customTransaction, customTransactionType, customer, customerCategory, customerDeposit, customerMessage, customerPayment, customerRefund, customerStatus, deposit, depositApplication, department, descriptionItem, discountItem, downloadItem, employee, entityCustomField, entityGroup, estimate, expenseCategory, expenseReport, file, folder, giftCertificate, giftCertificateItem, globalAccountMapping, interCompanyJournalEntry, interCompanyTransferOrder, inventoryAdjustment, inventoryCostRevaluation, inventoryItem, inventoryNumber, inventoryTransfer, invoice, itemAccountMapping, itemCustomField, itemDemandPlan, itemFulfillment, itemGroup, itemNumberCustomField, itemOptionCustomField, itemSupplyPlan, itemRevision, issue, job, jobStatus, jobType, itemReceipt, journalEntry, kitItem, leadSource, location, lotNumberedInventoryItem, lotNumberedAssemblyItem, markupItem, message, manufacturingCostTemplate, manufacturingOperationTask, manufacturingRouting, nexus, nonInventoryPurchaseItem, nonInventoryResaleItem, nonInventorySaleItem, note, noteType, opportunity, otherChargePurchaseItem, otherChargeResaleItem, otherChargeSaleItem, otherCustomField, otherNameCategory, partner, partnerCategory, paycheckJournal, paymentItem, paymentMethod, payrollItem, phoneCall, priceLevel, pricingGroup, projectTask, promotionCode, purchaseOrder, purchaseRequisition, resourceAllocation, returnAuthorization, revRecSchedule, revRecTemplate, salesOrder, salesRole, salesTaxItem, serializedInventoryItem, serializedAssemblyItem, servicePurchaseItem, serviceResaleItem, serviceSaleItem, solution, siteCategory, state, statisticalJournalEntry, subsidiary, subtotalItem, supportCase, supportCaseIssue, supportCaseOrigin, supportCasePriority, supportCaseStatus, supportCaseType, task, taxAcct, taxGroup, taxType, term, timeBill, timeSheet, topic, transferOrder, transactionBodyCustomField, transactionColumnCustomField, unitsType, vendor, vendorCategory, vendorBill, vendorCredit, vendorPayment, vendorReturnAuthorization, winLossReason, workOrder, workOrderIssue, workOrderCompletion, workOrderClose. |
Location_InternalId | String | The location id. |
Location_Name | String | The location name. |
Memo | String | The memo. |
Message | String | The message. |
Partner_InternalId | String | The partner id. |
Partner_Name | String | The partner name. |
PnRefNum | String | The P/N Ref. |
Probability | Double | The probability of a deal. |
ProjectedAmount | Double | The projected amount. |
PromoCode_InternalId | String | The promo code id. |
PromoCode_Name | String | The promo code name. |
SalesEffectiveDate | Datetime | The sales effective date. |
SalesRep_InternalId | String | The sales rep id. |
SalesRep_Name | String | The sales rep name. |
Source | String | The source. |
StartDate | Datetime | The start date. |
Status | String | The status.
The allowed values are _adp, _automatedMemorizedTransaction, _csv, _customerCenter, _ebay, _mobile, _offlineClient, _perquest, _qif, _quickbooks, _smbxml, _sync, _web, _webServices, _yahoo. |
Terms_InternalId | String | The terms id. |
Terms_Name | String | The terms name. |
Title | String | The title. |
TranDate | Datetime | The transaction date. |
TranId | String | The document number/id. |
TransactionNumber | String | The transaction number. |
Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.
Name | Type | Description |
SavedSearchId | String | Specifies the InternalId of the saved search. This is an alternative to supplying the criteria directly in the query. The search can instead be saved on NetSuite's end to perform more complicated operations than those available in the Web API. |
This section shows the available Views for the following SuiteQL Schema.
The CData Sync App models NetSuite entities in relational Tables, Views, and Stored Procedures. The table definitions are dynamically obtained based on your NetSuite account.
Table definitions are dynamically retrieved. This section lists sample table definitions that are included in the NetSuite development environment.
Views are tables that cannot be modified. Typically, data that are read-only and cannot be updated are shown as views.
Stored procedures are function-like interfaces to the data source. They can be used to search, update, and modify information in the data source.
The Sync App offloads as much of the SELECT statement processing as possible to the NetSuite APIs and then processes the rest of the query within the Sync App. The following sections document API limitations and requirements. See SupportEnhancedSQL for more information on how the Sync App circumvents API limitations with in-memory client-side processing.
Views are composed of columns and pseudo columns. Views are similar to tables in the way that data is represented; however, views do not support updates. Entities that are represented as views are typically read-only entities. Often, a stored procedure is available to update the data if such functionality is applicable to the data source.
Queries can be executed against a view as if it were a normal table, and the data that comes back is similar in that regard.
Dynamic views, such as queries exposed as views, and views for looking up specific combinations of project_team work items are supported.
Name | Description |
account | The account table. |
AccountContextSearch | The AccountContextSearch table. |
accountingperiodfiscalcalendars | The accountingperiodfiscalcalendars table. |
accountLocalization | The accountLocalization table. |
AccountSubsidiaryMap | The AccountSubsidiaryMap table. |
accountType | The accountType table. |
addressType | The addressType table. |
AdmissibilityPackageType | The AdmissibilityPackageType table. |
aggregateItemLocation | The aggregateItemLocation table. |
alignOrHide | The alignOrHide table. |
allocationDetail | The allocationDetail table. |
allocationDetailJournalMap | The allocationDetailJournalMap table. |
AllocationMethod | The AllocationMethod table. |
allocationScheduleAllocationDetail | The allocationScheduleAllocationDetail table. |
allocationScheduleAllocationDetailGeneralDetailDestination | The allocationScheduleAllocationDetailGeneralDetailDestination table. |
allocationScheduleAllocationDetailGeneralDetailSource | The allocationScheduleAllocationDetailGeneralDetailSource table. |
allocationScheduleAllocationDetailJournalMap | The allocationScheduleAllocationDetailJournalMap table. |
AllocationScheduleDestination | The AllocationScheduleDestination table. |
AllocationScheduleSource | The AllocationScheduleSource table. |
AmortizationType | The AmortizationType table. |
ApplicabilityModeType | The ApplicabilityModeType table. |
ApplicabilityReasonType | The ApplicabilityReasonType table. |
ApplicabilityStatusType | The ApplicabilityStatusType table. |
applyDiscountTo | The applyDiscountTo table. |
ApprovalStatus | The ApprovalStatus table. |
assemblyItemCorrelateditem | The assemblyItemCorrelateditem table. |
assemblyItemItemAccountingBookDetail | The assemblyItemItemAccountingBookDetail table. |
assemblyItemItemQuantityPricingDiscount | The assemblyItemItemQuantityPricingDiscount table. |
assemblyItemItemQuantityPricingLevel | The assemblyItemItemQuantityPricingLevel table. |
assemblyItemItemVendor | The assemblyItemItemVendor table. |
assemblyItemLocations | The assemblyItemLocations table. |
assemblyItemMember | The assemblyItemMember table. |
assemblyItemPresentationItem | The assemblyItemPresentationItem table. |
assemblyItemPrice | The assemblyItemPrice table. |
assemblyItemQuantity | The assemblyItemQuantity table. |
assemblyItemSiteCategory | The assemblyItemSiteCategory table. |
assemblyItemSubsidiaryMap | The assemblyItemSubsidiaryMap table. |
assemblyItemTranslation | The assemblyItemTranslation table. |
ATPMethodType | The ATPMethodType table. |
Attendee | The Attendee table. |
audienceDepartmentMap | The audienceDepartmentMap table. |
audienceDepartmentMapClient | The audienceDepartmentMapClient table. |
audienceDepartmentMapMassUpdate | The audienceDepartmentMapMassUpdate table. |
audienceDepartmentMapPortlet | The audienceDepartmentMapPortlet table. |
audienceDepartmentMapRestlet | The audienceDepartmentMapRestlet table. |
audienceDepartmentMapSuitelet | The audienceDepartmentMapSuitelet table. |
audienceDepartmentMapUserEvent | The audienceDepartmentMapUserEvent table. |
audienceDepartmentMapWorkflow | The audienceDepartmentMapWorkflow table. |
audienceEmployeeMap | The audienceEmployeeMap table. |
audienceEmployeeMapClient | The audienceEmployeeMapClient table. |
audienceEmployeeMapMassUpdate | The audienceEmployeeMapMassUpdate table. |
audienceEmployeeMapPortlet | The audienceEmployeeMapPortlet table. |
audienceEmployeeMapRestlet | The audienceEmployeeMapRestlet table. |
audienceEmployeeMapSuitelet | The audienceEmployeeMapSuitelet table. |
audienceEmployeeMapUserEvent | The audienceEmployeeMapUserEvent table. |
audienceEmployeeMapWorkflow | The audienceEmployeeMapWorkflow table. |
audienceGroupMap | The audienceGroupMap table. |
audienceGroupMapClient | The audienceGroupMapClient table. |
audienceGroupMapMassUpdate | The audienceGroupMapMassUpdate table. |
audienceGroupMapPortlet | The audienceGroupMapPortlet table. |
audienceGroupMapRestlet | The audienceGroupMapRestlet table. |
audienceGroupMapSuitelet | The audienceGroupMapSuitelet table. |
audienceGroupMapUserEvent | The audienceGroupMapUserEvent table. |
audienceGroupMapWorkflow | The audienceGroupMapWorkflow table. |
audiencePartnerMap | The audiencePartnerMap table. |
audiencePartnerMapClient | The audiencePartnerMapClient table. |
audiencePartnerMapMassUpdate | The audiencePartnerMapMassUpdate table. |
audiencePartnerMapPortlet | The audiencePartnerMapPortlet table. |
audiencePartnerMapRestlet | The audiencePartnerMapRestlet table. |
audiencePartnerMapSuitelet | The audiencePartnerMapSuitelet table. |
audiencePartnerMapUserEvent | The audiencePartnerMapUserEvent table. |
audiencePartnerMapWorkflow | The audiencePartnerMapWorkflow table. |
audienceRoleMap | The audienceRoleMap table. |
audienceRoleMapClient | The audienceRoleMapClient table. |
audienceRoleMapMassUpdate | The audienceRoleMapMassUpdate table. |
audienceRoleMapPortlet | The audienceRoleMapPortlet table. |
audienceRoleMapRestlet | The audienceRoleMapRestlet table. |
audienceRoleMapSuitelet | The audienceRoleMapSuitelet table. |
audienceRoleMapUserEvent | The audienceRoleMapUserEvent table. |
audienceRoleMapWorkflow | The audienceRoleMapWorkflow table. |
audienceSubsidiaryMap | The audienceSubsidiaryMap table. |
audienceSubsidiaryMapClient | The audienceSubsidiaryMapClient table. |
audienceSubsidiaryMapMassUpdate | The audienceSubsidiaryMapMassUpdate table. |
audienceSubsidiaryMapPortlet | The audienceSubsidiaryMapPortlet table. |
audienceSubsidiaryMapRestlet | The audienceSubsidiaryMapRestlet table. |
audienceSubsidiaryMapSuitelet | The audienceSubsidiaryMapSuitelet table. |
audienceSubsidiaryMapUserEvent | The audienceSubsidiaryMapUserEvent table. |
audienceSubsidiaryMapWorkflow | The audienceSubsidiaryMapWorkflow table. |
AuthenticateDeviceInput | The AuthenticateDeviceInput table. |
AuthenticateDeviceResult | The AuthenticateDeviceResult table. |
AuthenticationField | The AuthenticationField table. |
billingClassPriceCost | The billingClassPriceCost table. |
BillingMilestone | The BillingMilestone table. |
BillingRateCardPriceMultiForSearch | The BillingRateCardPriceMultiForSearch table. |
BillingRateCardVersion | The BillingRateCardVersion table. |
billingschedule | The billingschedule table. |
billingScheduleMilestone | The billingScheduleMilestone table. |
billingScheduleRecurrence | The billingScheduleRecurrence table. |
billingScheduleRecurrencePattern | The billingScheduleRecurrencePattern table. |
BillingScheduleType | The BillingScheduleType table. |
billOfDistribution | The billOfDistribution table. |
billOfDistributionDistributionSource | The billOfDistributionDistributionSource table. |
BillVarianceStatus | The BillVarianceStatus table. |
bin | The bin table. |
blanketPurchaseOrderExpenseMachine | The blanketPurchaseOrderExpenseMachine table. |
bom | The bom table. |
bomAssembly | The bomAssembly table. |
bomrevision | The bomrevision table. |
bomrevisioncomponent | The bomrevisioncomponent table. |
budgetcategory | The budgetcategory table. |
budgets | The budgets table. |
budgetsMachine | The budgetsMachine table. |
BusinessEventHandler | The BusinessEventHandler table. |
BusinessEventHandlerFeedDetailType | The BusinessEventHandlerFeedDetailType table. |
BusinessEventHandlerFeedStatus | The BusinessEventHandlerFeedStatus table. |
BusinessEventType | The BusinessEventType table. |
button | The button table. |
CalculateDiscountType | The CalculateDiscountType table. |
calendarevent | The calendarevent table. |
campaignevent | The campaignevent table. |
campaignEventResponse | The campaignEventResponse table. |
campaignresponse | The campaignresponse table. |
campaignResponseHistoryEntry | The campaignResponseHistoryEntry table. |
campaigntemplate | The campaigntemplate table. |
CardholderAuthBillAddress | The CardholderAuthBillAddress table. |
cardholderauthentication | The cardholderauthentication table. |
CardholderAuthenticationEvent | The CardholderAuthenticationEvent table. |
CardholderAuthenticationEventList | The CardholderAuthenticationEventList table. |
CardholderAuthenticationStatus | The CardholderAuthenticationStatus table. |
CardholderAuthShipAddress | The CardholderAuthShipAddress table. |
CartSortOrder | The CartSortOrder table. |
cashRefundBillingAddress | The cashRefundBillingAddress table. |
cashRefundPartner | The cashRefundPartner table. |
cashRefundSalesTeam | The cashRefundSalesTeam table. |
cashRefundShippingAddress | The cashRefundShippingAddress table. |
cashRefundTranPromotion | The cashRefundTranPromotion table. |
cashSaleBillingAddress | The cashSaleBillingAddress table. |
cashSaleGiftCertRedemption | The cashSaleGiftCertRedemption table. |
cashSaleItemShippingAddress | The cashSaleItemShippingAddress table. |
cashSalePartner | The cashSalePartner table. |
cashSaleSalesTeam | The cashSaleSalesTeam table. |
cashSaleShippingAddress | The cashSaleShippingAddress table. |
cashSaleTrackingNumberMap | The cashSaleTrackingNumberMap table. |
cashSaleTranPromotion | The cashSaleTranPromotion table. |
category1099misc | The category1099misc table. |
CcBccRecipient | The CcBccRecipient table. |
CenterType | The CenterType table. |
ChallengeShopperInput | The ChallengeShopperInput table. |
ChallengeShopperResult | The ChallengeShopperResult table. |
ChallengeWindowSize | The ChallengeWindowSize table. |
charge | The charge table. |
Chargebillingmodetype | The Chargebillingmodetype table. |
chargerule | The chargerule table. |
ChargeRun | The ChargeRun table. |
Chargestagetype | The Chargestagetype table. |
chargeType | The chargeType table. |
chargeTypeTranslations | The chargeTypeTranslations table. |
Chargeuse | The Chargeuse table. |
CheckExpenseMachine | The CheckExpenseMachine table. |
checkPayeeAddress | The checkPayeeAddress table. |
classification | The classification table. |
CommissionPaymentType | The CommissionPaymentType table. |
CompanyAddressbook | The CompanyAddressbook table. |
CompanyAddressbookEntityAddress | The CompanyAddressbookEntityAddress table. |
CompanyBulkMerge | The CompanyBulkMerge table. |
CompanyCampaigns | The CompanyCampaigns table. |
CompanyCompanyContact | The CompanyCompanyContact table. |
competitor | The competitor table. |
CompetitorOpportunity | The CompetitorOpportunity table. |
consolidatedexchangerate | The consolidatedexchangerate table. |
ConsolidatedRateType | The ConsolidatedRateType table. |
contact | The contact table. |
ContactAddressbook | The ContactAddressbook table. |
ContactAddressbookEntityAddress | The ContactAddressbookEntityAddress table. |
ContactBulkMerge | The ContactBulkMerge table. |
contactcategory | The contactcategory table. |
ContactContactCampaigns | The ContactContactCampaigns table. |
ContactContactTypeMap | The ContactContactTypeMap table. |
contactrole | The contactrole table. |
ContactSubscriptionMessageHistory | The ContactSubscriptionMessageHistory table. |
ContactSubscriptions | The ContactSubscriptions table. |
ContactSubsidiaryRelationship | The ContactSubsidiaryRelationship table. |
controlTowerSourceType | The controlTowerSourceType table. |
CostCategoryType | The CostCategoryType table. |
CostEstimateType | The CostEstimateType table. |
CostingMethodType | The CostingMethodType table. |
couponcode | The couponcode table. |
CreditCardChargeExpenseMachine | The CreditCardChargeExpenseMachine table. |
CreditCardRefundExpenseMachine | The CreditCardRefundExpenseMachine table. |
Creditholdoverridetype | The Creditholdoverridetype table. |
creditMemoBillingAddress | The creditMemoBillingAddress table. |
creditMemoItemShippingAddress | The creditMemoItemShippingAddress table. |
creditMemoPartner | The creditMemoPartner table. |
creditMemoSalesTeam | The creditMemoSalesTeam table. |
creditMemoShipGroup | The creditMemoShipGroup table. |
creditMemoShippingAddress | The creditMemoShippingAddress table. |
creditMemoTranPromotion | The creditMemoTranPromotion table. |
CrmTemplateType | The CrmTemplateType table. |
currency | The currency table. |
currencyrate | The currencyrate table. |
CurrencyRateType | The CurrencyRateType table. |
CurrencySymbolPlacement | The CurrencySymbolPlacement table. |
customer | The customer table. |
customerAddressbook | The customerAddressbook table. |
customerAddressbookEntityAddress | The customerAddressbookEntityAddress table. |
customerBulkMerge | The customerBulkMerge table. |
customerCampaigns | The customerCampaigns table. |
customercategory | The customercategory table. |
customerCompanyContact | The customerCompanyContact table. |
customerContactRole | The customerContactRole table. |
customerCurrencyBalance | The customerCurrencyBalance table. |
customerEftAcct | The customerEftAcct table. |
CustomerGroupPricing | The CustomerGroupPricing table. |
customerItemPricing | The customerItemPricing table. |
customermessage | The customermessage table. |
CustomerPartner | The CustomerPartner table. |
customerRefundPayeeAddress | The customerRefundPayeeAddress table. |
customerSalesTeam | The customerSalesTeam table. |
CustomerSegmentCustomer | The CustomerSegmentCustomer table. |
customerSubscriptionMessageHistory | The customerSubscriptionMessageHistory table. |
customerSubscriptions | The customerSubscriptions table. |
customersubsidiaryrelationship | The customersubsidiaryrelationship table. |
CustomField | The CustomField table. |
CustomField2 | The CustomField2 table. |
customInstallmentPercent | The customInstallmentPercent table. |
customlist | The customlist table. |
customPluginTypesAction | The customPluginTypesAction table. |
customPluginTypesBundleInstallation | The customPluginTypesBundleInstallation table. |
customPluginTypesMapReduce | The customPluginTypesMapReduce table. |
customPluginTypesPortlet | The customPluginTypesPortlet table. |
customPluginTypesRestlet | The customPluginTypesRestlet table. |
customPluginTypesScheduled | The customPluginTypesScheduled table. |
customPluginTypesSuitelet | The customPluginTypesSuitelet table. |
customPluginTypesUserEvent | The customPluginTypesUserEvent table. |
customrecordtype | The customrecordtype table. |
customsegment | The customsegment table. |
CustomTransactionType | The CustomTransactionType table. |
DayOfWeek | The DayOfWeek table. |
deletedrecord | The deletedrecord table. |
department | The department table. |
departmentSubsidiaryMap | The departmentSubsidiaryMap table. |
deploymentsAction | The deploymentsAction table. |
deploymentsBundleInstallation | The deploymentsBundleInstallation table. |
deploymentsClient | The deploymentsClient table. |
deploymentsMapReduce | The deploymentsMapReduce table. |
deploymentsMassUpdate | The deploymentsMassUpdate table. |
deploymentsPortlet | The deploymentsPortlet table. |
deploymentsRestlet | The deploymentsRestlet table. |
deploymentsScheduled | The deploymentsScheduled table. |
deploymentsScript | The deploymentsScript table. |
deploymentsSuitelet | The deploymentsSuitelet table. |
deploymentsUserEvent | The deploymentsUserEvent table. |
descriptionItemSubsidiaryMap | The descriptionItemSubsidiaryMap table. |
descriptionItemTranslation | The descriptionItemTranslation table. |
discountItemSubsidiaryMap | The discountItemSubsidiaryMap table. |
discountItemTranslation | The discountItemTranslation table. |
distributionCategory | The distributionCategory table. |
distributionNetwork | The distributionNetwork table. |
distributionNetworkDistributionCategory | The distributionNetworkDistributionCategory table. |
distributionnetworksubsidiary | The distributionnetworksubsidiary table. |
downloadItemCorrelateditem | The downloadItemCorrelateditem table. |
downloadItemItemAccountingBookDetail | The downloadItemItemAccountingBookDetail table. |
downloadItemItemQuantityPricingDiscount | The downloadItemItemQuantityPricingDiscount table. |
downloadItemItemQuantityPricingLevel | The downloadItemItemQuantityPricingLevel table. |
downloadItemPresentationItem | The downloadItemPresentationItem table. |
downloadItemPrice | The downloadItemPrice table. |
downloadItemQuantity | The downloadItemQuantity table. |
downloadItemSiteCategory | The downloadItemSiteCategory table. |
downloadItemSubsidiaryMap | The downloadItemSubsidiaryMap table. |
downloadItemTranslation | The downloadItemTranslation table. |
EffectivityBasedOnType | The EffectivityBasedOnType table. |
EmailPreferenceType | The EmailPreferenceType table. |
emailtemplate | The emailtemplate table. |
employee | The employee table. |
employeeAccruedTime | The employeeAccruedTime table. |
employeeAddressbook | The employeeAddressbook table. |
employeeAddressbookEntityAddress | The employeeAddressbookEntityAddress table. |
employeeBulkMerge | The employeeBulkMerge table. |
employeeCampaigns | The employeeCampaigns table. |
employeeCompanyContribution | The employeeCompanyContribution table. |
employeeDeduction | The employeeDeduction table. |
employeeEarning | The employeeEarning table. |
employeeEmergencyContact | The employeeEmergencyContact table. |
employeeEmpPerms | The employeeEmpPerms table. |
EmployeeExpenseReportCurrencies | The EmployeeExpenseReportCurrencies table. |
EmployeeFilingStatus | The EmployeeFilingStatus table. |
employeeHCMPosition | The employeeHCMPosition table. |
employeeHrEducation | The employeeHrEducation table. |
employeeListPresItemPresCategory | The employeeListPresItemPresCategory table. |
employeeListSiteCategoryTagSubstitution | The employeeListSiteCategoryTagSubstitution table. |
employeeListSiteCategoryTranslationEmployeeList | The employeeListSiteCategoryTranslationEmployeeList table. |
employeeroles | The employeeroles table. |
employeerolesforsearch | The employeerolesforsearch table. |
employeestatus | The employeestatus table. |
employeeSubscriptionMessageHistory | The employeeSubscriptionMessageHistory table. |
employeeSubscriptions | The employeeSubscriptions table. |
EmployeeSubsidiaryRelationship | The EmployeeSubsidiaryRelationship table. |
employeeTaxOptions | The employeeTaxOptions table. |
employeetype | The employeetype table. |
entity | The entity table. |
EntityAddress | The EntityAddress table. |
entityAddressbook | The entityAddressbook table. |
entityBulkMerge | The entityBulkMerge table. |
entitygroup | The entitygroup table. |
entityGroupBulkMerge | The entityGroupBulkMerge table. |
entityGroupCampaigns | The entityGroupCampaigns table. |
entityGroupMember | The entityGroupMember table. |
entityGroupType | The entityGroupType table. |
entityListType | The entityListType table. |
entityRate | The entityRate table. |
EntityStage | The EntityStage table. |
EntityStatus | The EntityStatus table. |
EntitySubsidiaryRelationship | The EntitySubsidiaryRelationship table. |
estimateBillingAddress | The estimateBillingAddress table. |
estimateItemShippingAddress | The estimateItemShippingAddress table. |
estimatePartner | The estimatePartner table. |
estimateSalesTeam | The estimateSalesTeam table. |
estimateShipGroup | The estimateShipGroup table. |
estimateShippingAddress | The estimateShippingAddress table. |
estimateTranPromotion | The estimateTranPromotion table. |
EventDowim | The EventDowim table. |
EventFrequency | The EventFrequency table. |
EventPriority | The EventPriority table. |
EventType | The EventType table. |
excludeLocationRegionItem | The excludeLocationRegionItem table. |
executionContext | The executionContext table. |
expensecategory | The expensecategory table. |
ExpenseCategoryRate | The ExpenseCategoryRate table. |
ExpenseCategoryTranslation | The ExpenseCategoryTranslation table. |
expenseItemSubsidiaryMap | The expenseItemSubsidiaryMap table. |
expenseItemTranslation | The expenseItemTranslation table. |
expenseMachine | The expenseMachine table. |
FairValueRangePolicy | The FairValueRangePolicy table. |
FaxTemplate | The FaxTemplate table. |
file | The file table. |
FileHits | The FileHits table. |
FirstRunTimeSelect | The FirstRunTimeSelect table. |
FolderType | The FolderType table. |
Forecast | The Forecast table. |
ForecastType | The ForecastType table. |
FrequencyType | The FrequencyType table. |
FulfillmentChoice | The FulfillmentChoice table. |
FulfillmentExceptionType | The FulfillmentExceptionType table. |
FulfillmentRequestType | The FulfillmentRequestType table. |
FXRATEUPDATEZONE | The FXRATEUPDATEZONE table. |
gatewayNotification | The gatewayNotification table. |
gatewayTokenFamily | The gatewayTokenFamily table. |
generalAllocationSchedule | The generalAllocationSchedule table. |
generalAllocationScheduleJournalCreatedByAllocation | The generalAllocationScheduleJournalCreatedByAllocation table. |
GeneralDetailDestination | The GeneralDetailDestination table. |
GeneralDetailSource | The GeneralDetailSource table. |
generalizedItem | The generalizedItem table. |
GeneralScheduleDestination | The GeneralScheduleDestination table. |
GeneralScheduleSource | The GeneralScheduleSource table. |
generalTokenPaymentOperationMap | The generalTokenPaymentOperationMap table. |
genericCampaignEventResponse | The genericCampaignEventResponse table. |
genericCampaignItem | The genericCampaignItem table. |
genericresource | The genericresource table. |
GenericResourceSubsidiaryRelationship | The GenericResourceSubsidiaryRelationship table. |
giftcertificate | The giftcertificate table. |
GiftCertificateItemAuthorizationCodes | The GiftCertificateItemAuthorizationCodes table. |
giftCertificateItemCorrelateditem | The giftCertificateItemCorrelateditem table. |
giftCertificateItemPresentationItem | The giftCertificateItemPresentationItem table. |
giftCertificateItemPrice | The giftCertificateItemPrice table. |
giftCertificateItemQuantity | The giftCertificateItemQuantity table. |
giftCertificateItemSiteCategory | The giftCertificateItemSiteCategory table. |
giftCertificateItemSubsidiaryMap | The giftCertificateItemSubsidiaryMap table. |
giftCertificateItemTranslation | The giftCertificateItemTranslation table. |
globalinventoryrelationship | The globalinventoryrelationship table. |
Hcmterminationcategory | The Hcmterminationcategory table. |
inboundshipment | The inboundshipment table. |
InboundShipmentItem | The InboundShipmentItem table. |
InboundShipmentLandedCost | The InboundShipmentLandedCost table. |
IncoTerm | The IncoTerm table. |
IncoTermType | The IncoTermType table. |
IntercompanyAllocationScheduleAllocationDetail | The IntercompanyAllocationScheduleAllocationDetail table. |
IntercompanyAllocationScheduleAllocationDetailGeneralDetailDestination | The IntercompanyAllocationScheduleAllocationDetailGeneralDetailDestination table. |
IntercompanyAllocationScheduleAllocationDetailGeneralDetailSource | The IntercompanyAllocationScheduleAllocationDetailGeneralDetailSource table. |
IntercompanyDestination | The IntercompanyDestination table. |
IntercompanySource | The IntercompanySource table. |
intercompanyTransferOrderLinkedTrackingNumberMap | The intercompanyTransferOrderLinkedTrackingNumberMap table. |
intercompanyTransferOrderShippingAddress | The intercompanyTransferOrderShippingAddress table. |
intercompanyTransferOrderTrackingNumberMap | The intercompanyTransferOrderTrackingNumberMap table. |
inventoryAssignment | The inventoryAssignment table. |
InventoryBalance | The InventoryBalance table. |
InventoryCostTemplate | The InventoryCostTemplate table. |
InventoryCostTemplateCostDetail | The InventoryCostTemplateCostDetail table. |
inventoryItemCorrelateditem | The inventoryItemCorrelateditem table. |
inventoryItemItemAccountingBookDetail | The inventoryItemItemAccountingBookDetail table. |
inventoryItemItemQuantityPricingDiscount | The inventoryItemItemQuantityPricingDiscount table. |
inventoryItemItemQuantityPricingLevel | The inventoryItemItemQuantityPricingLevel table. |
inventoryItemItemVendor | The inventoryItemItemVendor table. |
inventoryItemLocations | The inventoryItemLocations table. |
inventoryItemPresentationItem | The inventoryItemPresentationItem table. |
inventoryItemPrice | The inventoryItemPrice table. |
inventoryItemQuantity | The inventoryItemQuantity table. |
inventoryItemSiteCategory | The inventoryItemSiteCategory table. |
inventoryItemSubsidiaryMap | The inventoryItemSubsidiaryMap table. |
inventoryItemTranslation | The inventoryItemTranslation table. |
inventorynumber | The inventorynumber table. |
InventoryNumberLocation | The InventoryNumberLocation table. |
inventorystatus | The inventorystatus table. |
invoiceBillingAddress | The invoiceBillingAddress table. |
invoiceGiftCertRedemption | The invoiceGiftCertRedemption table. |
InvoiceItemShippingAddress | The InvoiceItemShippingAddress table. |
invoiceLinkedTrackingNumberMap | The invoiceLinkedTrackingNumberMap table. |
invoicePartner | The invoicePartner table. |
invoiceSalesTeam | The invoiceSalesTeam table. |
invoiceShipGroup | The invoiceShipGroup table. |
invoiceShippingAddress | The invoiceShippingAddress table. |
invoiceTrackingNumberMap | The invoiceTrackingNumberMap table. |
invoiceTranPromotion | The invoiceTranPromotion table. |
InvtCommit | The InvtCommit table. |
InvtItemPriceHistory | The InvtItemPriceHistory table. |
IPRestrictions | The IPRestrictions table. |
IssueVersionRelation | The IssueVersionRelation table. |
item | The item table. |
itemAccountingBookDetail | The itemAccountingBookDetail table. |
itemBaseSubsidiaryMap | The itemBaseSubsidiaryMap table. |
itemBinQuantity | The itemBinQuantity table. |
itemcollection | The itemcollection table. |
ItemCollectionCustomerSegmentMap | The ItemCollectionCustomerSegmentMap table. |
ItemCollectionItemSimpleMap | The ItemCollectionItemSimpleMap table. |
itemCorrelatedItem | The itemCorrelatedItem table. |
itemdemandplan | The itemdemandplan table. |
ItemDemandPlanDemandplandetail | The ItemDemandPlanDemandplandetail table. |
ItemDemandSource | The ItemDemandSource table. |
ItemFulfillmentPackage | The ItemFulfillmentPackage table. |
ItemFulfillmentPackageFedex | The ItemFulfillmentPackageFedex table. |
ItemFulfillmentPackageUps | The ItemFulfillmentPackageUps table. |
ItemFulfillmentPackageUsps | The ItemFulfillmentPackageUsps table. |
itemFulfillmentReturnAddress | The itemFulfillmentReturnAddress table. |
itemFulfillmentShippingAddress | The itemFulfillmentShippingAddress table. |
itemGroupMember | The itemGroupMember table. |
itemGroupSubsidiaryMap | The itemGroupSubsidiaryMap table. |
itemGroupTranslation | The itemGroupTranslation table. |
itemMember | The itemMember table. |
ItemPeriodicLotSizeType | The ItemPeriodicLotSizeType table. |
itemPresentationItem | The itemPresentationItem table. |
itemPrice | The itemPrice table. |
itempricing | The itempricing table. |
ItemPricingDiscount | The ItemPricingDiscount table. |
itemQuantity | The itemQuantity table. |
itemQuantityPricingDiscount | The itemQuantityPricingDiscount table. |
itemQuantityPricingLevel | The itemQuantityPricingLevel table. |
ItemSegmentIncludingSyntheticInclsynthitem | The ItemSegmentIncludingSyntheticInclsynthitem table. |
ItemSegmentItem | The ItemSegmentItem table. |
ItemSegmentType | The ItemSegmentType table. |
itemSiteCategory | The itemSiteCategory table. |
ItemSource | The ItemSource table. |
itemSubsidiaryMap | The itemSubsidiaryMap table. |
ItemSubtype | The ItemSubtype table. |
ItemSupplyLotSizingType | The ItemSupplyLotSizingType table. |
itemsupplyplan | The itemsupplyplan table. |
ItemSupplyPlanOrder | The ItemSupplyPlanOrder table. |
ItemSupplyPlanPlanningmessage | The ItemSupplyPlanPlanningmessage table. |
ItemSupplyType | The ItemSupplyType table. |
itemTranslation | The itemTranslation table. |
itemType | The itemType table. |
ItemUnit | The ItemUnit table. |
itemVendor | The itemVendor table. |
job | The job table. |
jobAddressbook | The jobAddressbook table. |
jobAddressbookEntityAddress | The jobAddressbookEntityAddress table. |
jobBulkMerge | The jobBulkMerge table. |
jobCompanyContact | The jobCompanyContact table. |
JobRequisitionPostingType | The JobRequisitionPostingType table. |
JobRequisitionStatus | The JobRequisitionStatus table. |
jobResourceJobResourceMap | The jobResourceJobResourceMap table. |
JobResourceRole | The JobResourceRole table. |
jobResources | The jobResources table. |
jobstatus | The jobstatus table. |
jobtype | The jobtype table. |
kitItemCorrelateditem | The kitItemCorrelateditem table. |
kitItemItemAccountingBookDetail | The kitItemItemAccountingBookDetail table. |
kitItemItemQuantityPricingDiscount | The kitItemItemQuantityPricingDiscount table. |
kitItemItemQuantityPricingLevel | The kitItemItemQuantityPricingLevel table. |
kitItemMember | The kitItemMember table. |
kitItemPresentationItem | The kitItemPresentationItem table. |
kitItemPrice | The kitItemPrice table. |
kitItemQuantity | The kitItemQuantity table. |
kitItemSiteCategory | The kitItemSiteCategory table. |
kitItemSubsidiaryMap | The kitItemSubsidiaryMap table. |
kitItemTranslation | The kitItemTranslation table. |
knowledgeBaseSiteCategoryTranslation | The knowledgeBaseSiteCategoryTranslation table. |
LagType | The LagType table. |
LandedCostShipmentItemMap | The LandedCostShipmentItemMap table. |
librariesAction | The librariesAction table. |
librariesAdvancedRevRec | The librariesAdvancedRevRec table. |
librariesBundleInstallation | The librariesBundleInstallation table. |
librariesClient | The librariesClient table. |
librariesConsolRateAdjustor | The librariesConsolRateAdjustor table. |
librariesCustomGlLines | The librariesCustomGlLines table. |
librariesEmailCapture | The librariesEmailCapture table. |
librariesMassUpdate | The librariesMassUpdate table. |
librariesPaymentGateway | The librariesPaymentGateway table. |
librariesPlugInType | The librariesPlugInType table. |
librariesPlugInTypeImpl | The librariesPlugInTypeImpl table. |
librariesPortlet | The librariesPortlet table. |
librariesPromotions | The librariesPromotions table. |
librariesRestlet | The librariesRestlet table. |
librariesScheduled | The librariesScheduled table. |
librariesShippingPartners | The librariesShippingPartners table. |
librariesSuitelet | The librariesSuitelet table. |
librariesTaxCalculation | The librariesTaxCalculation table. |
librariesTestPlugin | The librariesTestPlugin table. |
librariesUserEvent | The librariesUserEvent table. |
librariesWebApp | The librariesWebApp table. |
LinkedTrackingNumberMap | The LinkedTrackingNumberMap table. |
LocalizedTemplate | The LocalizedTemplate table. |
locAssignConfBackorderRulesItem | The locAssignConfBackorderRulesItem table. |
location | The location table. |
LocationMainAddress | The LocationMainAddress table. |
LocationReturnAddress | The LocationReturnAddress table. |
locationSubsidiaryMap | The locationSubsidiaryMap table. |
LocationType | The LocationType table. |
LoginAudit | The LoginAudit table. |
MailTemplate | The MailTemplate table. |
manufacturingComponent | The manufacturingComponent table. |
manufacturingcosttemplate | The manufacturingcosttemplate table. |
ManufacturingCostTemplateCostDetail | The ManufacturingCostTemplateCostDetail table. |
manufacturingoperationtask | The manufacturingoperationtask table. |
ManufacturingOperationTaskCostDetail | The ManufacturingOperationTaskCostDetail table. |
manufacturingOperationTaskPredecessor | The manufacturingOperationTaskPredecessor table. |
manufacturingrouting | The manufacturingrouting table. |
ManufacturingRoutingComponent | The ManufacturingRoutingComponent table. |
ManufacturingRoutingLocationMap | The ManufacturingRoutingLocationMap table. |
ManufacturingRoutingRoutingStep | The ManufacturingRoutingRoutingStep table. |
manufacturingTransaction | The manufacturingTransaction table. |
markupItemSubsidiaryMap | The markupItemSubsidiaryMap table. |
markupItemTranslation | The markupItemTranslation table. |
MediaItemFolder | The MediaItemFolder table. |
MediaType | The MediaType table. |
memdoc | The memdoc table. |
MemDocCustomRecurrence | The MemDocCustomRecurrence table. |
memDocTransactionTemplate | The memDocTransactionTemplate table. |
MemDocTransactionTemplateAccountingLine | The MemDocTransactionTemplateAccountingLine table. |
memDocTransactionTemplateLine | The memDocTransactionTemplateLine table. |
memDocTransactionTemplatePartner | The memDocTransactionTemplatePartner table. |
memDocTransactionTemplateSalesTeam | The memDocTransactionTemplateSalesTeam table. |
memDocTransactionTemplateTranPromotion | The memDocTransactionTemplateTranPromotion table. |
message | The message table. |
MessageFile | The MessageFile table. |
MessageType | The MessageType table. |
methods | The methods table. |
mfgplannedtime | The mfgplannedtime table. |
MfgProjectAddressbook | The MfgProjectAddressbook table. |
MfgProjectAddressbookEntityAddress | The MfgProjectAddressbookEntityAddress table. |
MfgProjectBulkMerge | The MfgProjectBulkMerge table. |
MfgProjectCompanyContact | The MfgProjectCompanyContact table. |
MfgProjectJobResources | The MfgProjectJobResources table. |
MfgProjectJobResourcesJobResourceJobResourceMap | The MfgProjectJobResourcesJobResourceJobResourceMap table. |
mitPurpose | The mitPurpose table. |
MonthsOfYear | The MonthsOfYear table. |
NegativeNumberFormat | The NegativeNumberFormat table. |
NextTransactionLineLink | The NextTransactionLineLink table. |
nexus | The nexus table. |
nonInventoryItemCorrelateditem | The nonInventoryItemCorrelateditem table. |
nonInventoryItemItemAccountingBookDetail | The nonInventoryItemItemAccountingBookDetail table. |
nonInventoryItemItemQuantityPricingDiscount | The nonInventoryItemItemQuantityPricingDiscount table. |
nonInventoryItemItemQuantityPricingLevel | The nonInventoryItemItemQuantityPricingLevel table. |
nonInventoryItemItemVendor | The nonInventoryItemItemVendor table. |
nonInventoryItemPresentationItem | The nonInventoryItemPresentationItem table. |
nonInventoryItemPrice | The nonInventoryItemPrice table. |
nonInventoryItemQuantity | The nonInventoryItemQuantity table. |
nonInventoryItemSiteCategory | The nonInventoryItemSiteCategory table. |
nonInventoryItemSubsidiaryMap | The nonInventoryItemSubsidiaryMap table. |
nonInventoryItemTranslation | The nonInventoryItemTranslation table. |
nonInventoryPurchaseItemItemAccountingBookDetail | The nonInventoryPurchaseItemItemAccountingBookDetail table. |
nonInventoryPurchaseItemItemVendor | The nonInventoryPurchaseItemItemVendor table. |
nonInventoryPurchaseItemSubsidiaryMap | The nonInventoryPurchaseItemSubsidiaryMap table. |
nonInventoryPurchaseItemTranslation | The nonInventoryPurchaseItemTranslation table. |
nonInventoryResaleItemCorrelateditem | The nonInventoryResaleItemCorrelateditem table. |
nonInventoryResaleItemItemAccountingBookDetail | The nonInventoryResaleItemItemAccountingBookDetail table. |
nonInventoryResaleItemItemQuantityPricingDiscount | The nonInventoryResaleItemItemQuantityPricingDiscount table. |
nonInventoryResaleItemItemQuantityPricingLevel | The nonInventoryResaleItemItemQuantityPricingLevel table. |
nonInventoryResaleItemItemVendor | The nonInventoryResaleItemItemVendor table. |
nonInventoryResaleItemPresentationItem | The nonInventoryResaleItemPresentationItem table. |
nonInventoryResaleItemPrice | The nonInventoryResaleItemPrice table. |
nonInventoryResaleItemQuantity | The nonInventoryResaleItemQuantity table. |
nonInventoryResaleItemSiteCategory | The nonInventoryResaleItemSiteCategory table. |
nonInventoryResaleItemSubsidiaryMap | The nonInventoryResaleItemSubsidiaryMap table. |
nonInventoryResaleItemTranslation | The nonInventoryResaleItemTranslation table. |
nonInventorySaleItemCorrelateditem | The nonInventorySaleItemCorrelateditem table. |
nonInventorySaleItemItemAccountingBookDetail | The nonInventorySaleItemItemAccountingBookDetail table. |
nonInventorySaleItemItemQuantityPricingDiscount | The nonInventorySaleItemItemQuantityPricingDiscount table. |
nonInventorySaleItemItemQuantityPricingLevel | The nonInventorySaleItemItemQuantityPricingLevel table. |
nonInventorySaleItemPresentationItem | The nonInventorySaleItemPresentationItem table. |
nonInventorySaleItemPrice | The nonInventorySaleItemPrice table. |
nonInventorySaleItemQuantity | The nonInventorySaleItemQuantity table. |
nonInventorySaleItemSiteCategory | The nonInventorySaleItemSiteCategory table. |
nonInventorySaleItemSubsidiaryMap | The nonInventorySaleItemSubsidiaryMap table. |
nonInventorySaleItemTranslation | The nonInventorySaleItemTranslation table. |
note | The note table. |
NoteDirectionType | The NoteDirectionType table. |
NumberFormat | The NumberFormat table. |
NumberingSequenceSubsidMap | The NumberingSequenceSubsidMap table. |
OAuthToken | The OAuthToken table. |
onlineFormTemplate | The onlineFormTemplate table. |
onlineLeadFormEvent | The onlineLeadFormEvent table. |
onlineLeadFormField | The onlineLeadFormField table. |
opportunityBillingAddress | The opportunityBillingAddress table. |
OpportunityCompetitor | The OpportunityCompetitor table. |
opportunityPartner | The opportunityPartner table. |
opportunitySalesTeam | The opportunitySalesTeam table. |
opportunityShippingAddress | The opportunityShippingAddress table. |
orderFrequencyType | The orderFrequencyType table. |
otherChargeItemItemAccountingBookDetail | The otherChargeItemItemAccountingBookDetail table. |
otherChargeItemItemQuantityPricingDiscount | The otherChargeItemItemQuantityPricingDiscount table. |
otherChargeItemItemQuantityPricingLevel | The otherChargeItemItemQuantityPricingLevel table. |
otherChargeItemItemVendor | The otherChargeItemItemVendor table. |
otherChargeItemPrice | The otherChargeItemPrice table. |
otherChargeItemQuantity | The otherChargeItemQuantity table. |
otherChargeItemSubsidiaryMap | The otherChargeItemSubsidiaryMap table. |
otherChargeItemTranslation | The otherChargeItemTranslation table. |
otherChargePurchaseItemItemAccountingBookDetail | The otherChargePurchaseItemItemAccountingBookDetail table. |
otherChargePurchaseItemItemVendor | The otherChargePurchaseItemItemVendor table. |
otherChargePurchaseItemSubsidiaryMap | The otherChargePurchaseItemSubsidiaryMap table. |
otherChargePurchaseItemTranslation | The otherChargePurchaseItemTranslation table. |
otherChargeResaleItemItemAccountingBookDetail | The otherChargeResaleItemItemAccountingBookDetail table. |
otherChargeResaleItemItemQuantityPricingDiscount | The otherChargeResaleItemItemQuantityPricingDiscount table. |
otherChargeResaleItemItemQuantityPricingLevel | The otherChargeResaleItemItemQuantityPricingLevel table. |
otherChargeResaleItemItemVendor | The otherChargeResaleItemItemVendor table. |
otherChargeResaleItemPrice | The otherChargeResaleItemPrice table. |
otherChargeResaleItemQuantity | The otherChargeResaleItemQuantity table. |
otherChargeResaleItemSubsidiaryMap | The otherChargeResaleItemSubsidiaryMap table. |
otherChargeResaleItemTranslation | The otherChargeResaleItemTranslation table. |
otherChargeSaleItemItemAccountingBookDetail | The otherChargeSaleItemItemAccountingBookDetail table. |
otherChargeSaleItemItemQuantityPricingDiscount | The otherChargeSaleItemItemQuantityPricingDiscount table. |
otherChargeSaleItemItemQuantityPricingLevel | The otherChargeSaleItemItemQuantityPricingLevel table. |
otherChargeSaleItemPrice | The otherChargeSaleItemPrice table. |
otherChargeSaleItemQuantity | The otherChargeSaleItemQuantity table. |
otherChargeSaleItemSubsidiaryMap | The otherChargeSaleItemSubsidiaryMap table. |
otherChargeSaleItemTranslation | The otherChargeSaleItemTranslation table. |
othername | The othername table. |
otherNameAddressbook | The otherNameAddressbook table. |
otherNameAddressbookEntityAddress | The otherNameAddressbookEntityAddress table. |
otherNameBulkMerge | The otherNameBulkMerge table. |
otherNameCampaigns | The otherNameCampaigns table. |
othernamecategory | The othernamecategory table. |
otherNameCompanyContact | The otherNameCompanyContact table. |
otherNameSubscriptionMessageHistory | The otherNameSubscriptionMessageHistory table. |
otherNameSubscriptions | The otherNameSubscriptions table. |
OtherNameSubsidiaryRelationship | The OtherNameSubsidiaryRelationship table. |
outboundRequest | The outboundRequest table. |
overallQuantityPricingType | The overallQuantityPricingType table. |
overheadType | The overheadType table. |
parametersAction | The parametersAction table. |
parametersBundleInstallation | The parametersBundleInstallation table. |
parametersClient | The parametersClient table. |
parametersMapReduce | The parametersMapReduce table. |
parametersMassUpdate | The parametersMassUpdate table. |
parametersPortlet | The parametersPortlet table. |
parametersRestlet | The parametersRestlet table. |
parametersScheduled | The parametersScheduled table. |
parametersScript | The parametersScript table. |
parametersSuitelet | The parametersSuitelet table. |
parametersUserEvent | The parametersUserEvent table. |
partner | The partner table. |
PartnerAddressbook | The PartnerAddressbook table. |
PartnerAddressbookEntityAddress | The PartnerAddressbookEntityAddress table. |
PartnerBulkMerge | The PartnerBulkMerge table. |
PartnerCampaigns | The PartnerCampaigns table. |
partnerCategoryMap | The partnerCategoryMap table. |
PartnerCompanyContact | The PartnerCompanyContact table. |
partnerContactRole | The partnerContactRole table. |
PartnerSubscriptionMessageHistory | The PartnerSubscriptionMessageHistory table. |
PartnerSubscriptions | The PartnerSubscriptions table. |
PartnerSubsidiaryRelationship | The PartnerSubsidiaryRelationship table. |
PartnerSystem | The PartnerSystem table. |
payItemType | The payItemType table. |
paymentCardBin | The paymentCardBin table. |
paymentCardBrand | The paymentCardBrand table. |
paymentCardPaymentOperationMap | The paymentCardPaymentOperationMap table. |
paymentCardTokenPaymentOperationMap | The paymentCardTokenPaymentOperationMap table. |
paymentevent | The paymentevent table. |
paymentHandlingMode | The paymentHandlingMode table. |
paymentInitiator | The paymentInitiator table. |
paymentInstrumentListPaymentOperationMap | The paymentInstrumentListPaymentOperationMap table. |
paymentInstrumentPaymentOperationMap | The paymentInstrumentPaymentOperationMap table. |
paymentInstrumentStateType | The paymentInstrumentStateType table. |
paymentInstrumentType | The paymentInstrumentType table. |
paymentItemSubsidiaryMap | The paymentItemSubsidiaryMap table. |
paymentItemTranslation | The paymentItemTranslation table. |
paymentmethod | The paymentmethod table. |
paymentMethodVisual | The paymentMethodVisual table. |
paymentOperation | The paymentOperation table. |
paymentResultPreview | The paymentResultPreview table. |
paymentStatus | The paymentStatus table. |
paymentStatusReason | The paymentStatusReason table. |
payrollitem | The payrollitem table. |
payrollItemEmployeeTaxOptions | The payrollItemEmployeeTaxOptions table. |
PdfTemplate | The PdfTemplate table. |
permissionLevel | The permissionLevel table. |
PermissionType | The PermissionType table. |
phonecall | The phonecall table. |
PickActionInventoryDetail | The PickActionInventoryDetail table. |
plannedRevenueType | The plannedRevenueType table. |
plannedStandardCost | The plannedStandardCost table. |
plannedStandardCostComponents | The plannedStandardCostComponents table. |
platformExtensionPluginLibrariesAdvancedRevRec | The platformExtensionPluginLibrariesAdvancedRevRec table. |
predictedRiskTrainEvalHistory | The predictedRiskTrainEvalHistory table. |
presentationItemType | The presentationItemType table. |
PreviousTransactionLineLink | The PreviousTransactionLineLink table. |
PreviousTransactionLink | The PreviousTransactionLink table. |
pricelevel | The pricelevel table. |
PriceModelType | The PriceModelType table. |
priceUsingType | The priceUsingType table. |
pricing | The pricing table. |
pricinggroup | The pricinggroup table. |
ProjectBudgetAmount | The ProjectBudgetAmount table. |
ProjectSubsidiaryRelationship | The ProjectSubsidiaryRelationship table. |
projecttask | The projecttask table. |
projectTaskAssignee | The projectTaskAssignee table. |
projectTaskConstraintType | The projectTaskConstraintType table. |
projectTaskPredecessor | The projectTaskPredecessor table. |
projecttemplate | The projecttemplate table. |
projectTemplateJobResource | The projectTemplateJobResource table. |
ProjectTemplateSubsidiaryRelationship | The ProjectTemplateSubsidiaryRelationship table. |
ProjectTimeApprovalType | The ProjectTimeApprovalType table. |
promocodediscounttype | The promocodediscounttype table. |
promotioncode | The promotioncode table. |
promotionCodeCampaigns | The promotionCodeCampaigns table. |
promotionCodeCouponInstances | The promotionCodeCouponInstances table. |
promotionCodeCurrency | The promotionCodeCurrency table. |
promotionCodeItems | The promotionCodeItems table. |
promotioncodelocationmap | The promotioncodelocationmap table. |
promotionCodePartnerMap | The promotionCodePartnerMap table. |
promotionCodeWebsiteMap | The promotionCodeWebsiteMap table. |
publishedSavedSearch | The publishedSavedSearch table. |
publishedSavedSearchPresItemPresCategory | The publishedSavedSearchPresItemPresCategory table. |
publishedSavedSearchSiteCategoryTagSubstitution | The publishedSavedSearchSiteCategoryTagSubstitution table. |
publishedSavedSearchSiteCategoryTranslationPublishedSavedSearch | The publishedSavedSearchSiteCategoryTranslationPublishedSavedSearch table. |
purchaseOrderBillingAddress | The purchaseOrderBillingAddress table. |
purchaseOrderExpenseMachine | The purchaseOrderExpenseMachine table. |
purchaseOrderShippingAddress | The purchaseOrderShippingAddress table. |
purchaseOrderTrackingNumberMap | The purchaseOrderTrackingNumberMap table. |
purchaseRequisitionTrackingNumberMap | The purchaseRequisitionTrackingNumberMap table. |
quantityPricingSchedule | The quantityPricingSchedule table. |
quantityPricingScheduleLevelEdit | The quantityPricingScheduleLevelEdit table. |
quantityPricingScheduleLevelSpreadsheet | The quantityPricingScheduleLevelSpreadsheet table. |
Quota | The Quota table. |
RecentRecord | The RecentRecord table. |
redeemedAtTransaction | The redeemedAtTransaction table. |
reforecastMethod | The reforecastMethod table. |
reportingSection | The reportingSection table. |
requestForQuoteItemItemPricing | The requestForQuoteItemItemPricing table. |
requestForQuoteItemItemPricingDiscount | The requestForQuoteItemItemPricingDiscount table. |
resourceAllocationType | The resourceAllocationType table. |
resourceGroup | The resourceGroup table. |
resourceGroupMembers | The resourceGroupMembers table. |
returnAuthorizationBillingAddress | The returnAuthorizationBillingAddress table. |
returnAuthorizationPartner | The returnAuthorizationPartner table. |
returnAuthorizationSalesTeam | The returnAuthorizationSalesTeam table. |
returnAuthorizationShippingAddress | The returnAuthorizationShippingAddress table. |
returnAuthorizationTranPromotion | The returnAuthorizationTranPromotion table. |
revenueCommitmentBillingAddress | The revenueCommitmentBillingAddress table. |
revenueCommitmentPartner | The revenueCommitmentPartner table. |
revenueCommitmentReversalBillingAddress | The revenueCommitmentReversalBillingAddress table. |
revenueCommitmentReversalPartner | The revenueCommitmentReversalPartner table. |
revenueCommitmentReversalSalesTeam | The revenueCommitmentReversalSalesTeam table. |
revenueCommitmentReversalShippingAddress | The revenueCommitmentReversalShippingAddress table. |
revenueCommitmentReversalTrackingNumberMap | The revenueCommitmentReversalTrackingNumberMap table. |
revenueCommitmentSalesTeam | The revenueCommitmentSalesTeam table. |
revenueCommitmentShippingAddress | The revenueCommitmentShippingAddress table. |
revenueCommitmentTrackingNumberMap | The revenueCommitmentTrackingNumberMap table. |
revenueContractSalesTeam | The revenueContractSalesTeam table. |
RevenueElement | The RevenueElement table. |
revenueElementSourceType | The revenueElementSourceType table. |
revenuePlanSource | The revenuePlanSource table. |
revenuePlanStatus | The revenuePlanStatus table. |
revenuePlanType | The revenuePlanType table. |
revRecAmountSourceType | The revRecAmountSourceType table. |
revRecChangeImpactType | The revRecChangeImpactType table. |
revRecDateSourceType | The revRecDateSourceType table. |
revRecEventPRevRule | The revRecEventPRevRule table. |
revRecEventTranLine | The revRecEventTranLine table. |
revRecRecurrenceType | The revRecRecurrenceType table. |
role | The role table. |
salesInvoiced | The salesInvoiced table. |
salesOrderBillingAddress | The salesOrderBillingAddress table. |
salesOrdered | The salesOrdered table. |
salesOrderGiftCertRedemption | The salesOrderGiftCertRedemption table. |
salesOrderItemShippingAddress | The salesOrderItemShippingAddress table. |
salesOrderLinkedTrackingNumberMap | The salesOrderLinkedTrackingNumberMap table. |
salesOrderPartner | The salesOrderPartner table. |
salesOrderSalesTeam | The salesOrderSalesTeam table. |
salesOrderShipGroup | The salesOrderShipGroup table. |
salesOrderShippingAddress | The salesOrderShippingAddress table. |
salesOrderTranPromotion | The salesOrderTranPromotion table. |
salestaxitem | The salestaxitem table. |
schedulingMethod | The schedulingMethod table. |
scriptButton | The scriptButton table. |
scriptEventType | The scriptEventType table. |
scriptExecutionContextMap | The scriptExecutionContextMap table. |
scriptExecutionContextMapClient | The scriptExecutionContextMapClient table. |
scriptExecutionContextMapUserEvent | The scriptExecutionContextMapUserEvent table. |
scriptFieldType | The scriptFieldType table. |
scriptLocalizationContextMap | The scriptLocalizationContextMap table. |
scriptLocalizationContextMapClient | The scriptLocalizationContextMapClient table. |
scriptMethods | The scriptMethods table. |
scriptNoteType | The scriptNoteType table. |
scriptPortletType | The scriptPortletType table. |
scriptStatus | The scriptStatus table. |
scriptType | The scriptType table. |
scriptVersion | The scriptVersion table. |
searchCampaign | The searchCampaign table. |
searchCampaignItem | The searchCampaignItem table. |
sentEmail | The sentEmail table. |
sentemailrecipient | The sentemailrecipient table. |
serviceItemBillingRate | The serviceItemBillingRate table. |
serviceItemCorrelateditem | The serviceItemCorrelateditem table. |
serviceItemItemAccountingBookDetail | The serviceItemItemAccountingBookDetail table. |
serviceItemItemQuantityPricingDiscount | The serviceItemItemQuantityPricingDiscount table. |
serviceItemItemQuantityPricingLevel | The serviceItemItemQuantityPricingLevel table. |
serviceItemItemVendor | The serviceItemItemVendor table. |
serviceItemPresentationItem | The serviceItemPresentationItem table. |
serviceItemPrice | The serviceItemPrice table. |
serviceItemQuantity | The serviceItemQuantity table. |
serviceItemSiteCategory | The serviceItemSiteCategory table. |
serviceItemSubsidiaryMap | The serviceItemSubsidiaryMap table. |
serviceItemTaskTemplate | The serviceItemTaskTemplate table. |
serviceItemTranslation | The serviceItemTranslation table. |
servicePurchaseItemItemAccountingBookDetail | The servicePurchaseItemItemAccountingBookDetail table. |
servicePurchaseItemItemVendor | The servicePurchaseItemItemVendor table. |
servicePurchaseItemSubsidiaryMap | The servicePurchaseItemSubsidiaryMap table. |
servicePurchaseItemTranslation | The servicePurchaseItemTranslation table. |
serviceResaleItemBillingRate | The serviceResaleItemBillingRate table. |
serviceResaleItemCorrelateditem | The serviceResaleItemCorrelateditem table. |
serviceResaleItemItemAccountingBookDetail | The serviceResaleItemItemAccountingBookDetail table. |
serviceResaleItemItemQuantityPricingDiscount | The serviceResaleItemItemQuantityPricingDiscount table. |
serviceResaleItemItemQuantityPricingLevel | The serviceResaleItemItemQuantityPricingLevel table. |
serviceResaleItemItemVendor | The serviceResaleItemItemVendor table. |
serviceResaleItemPresentationItem | The serviceResaleItemPresentationItem table. |
serviceResaleItemPrice | The serviceResaleItemPrice table. |
serviceResaleItemQuantity | The serviceResaleItemQuantity table. |
serviceResaleItemSiteCategory | The serviceResaleItemSiteCategory table. |
serviceResaleItemSubsidiaryMap | The serviceResaleItemSubsidiaryMap table. |
serviceResaleItemTaskTemplate | The serviceResaleItemTaskTemplate table. |
serviceResaleItemTranslation | The serviceResaleItemTranslation table. |
serviceSaleItemCorrelateditem | The serviceSaleItemCorrelateditem table. |
serviceSaleItemItemAccountingBookDetail | The serviceSaleItemItemAccountingBookDetail table. |
serviceSaleItemItemQuantityPricingDiscount | The serviceSaleItemItemQuantityPricingDiscount table. |
serviceSaleItemItemQuantityPricingLevel | The serviceSaleItemItemQuantityPricingLevel table. |
serviceSaleItemPresentationItem | The serviceSaleItemPresentationItem table. |
serviceSaleItemPrice | The serviceSaleItemPrice table. |
serviceSaleItemQuantity | The serviceSaleItemQuantity table. |
serviceSaleItemSiteCategory | The serviceSaleItemSiteCategory table. |
serviceSaleItemSubsidiaryMap | The serviceSaleItemSubsidiaryMap table. |
serviceSaleItemTaskTemplate | The serviceSaleItemTaskTemplate table. |
serviceSaleItemTranslation | The serviceSaleItemTranslation table. |
ShipGroup | The ShipGroup table. |
shipitem | The shipitem table. |
ShipItemFreeShippingItem | The ShipItemFreeShippingItem table. |
ShipItemHandlingRate | The ShipItemHandlingRate table. |
ShipItemShippingRate | The ShipItemShippingRate table. |
ShipItemTranslation | The ShipItemTranslation table. |
ShipmentPackage | The ShipmentPackage table. |
ShipperPackageTypeCode | The ShipperPackageTypeCode table. |
shippingMethodRuleRelation | The shippingMethodRuleRelation table. |
ShippingPackage | The ShippingPackage table. |
shoppingcart | The shoppingcart table. |
ShoppingCartLine | The ShoppingCartLine table. |
siteAudience | The siteAudience table. |
siteAudienceCustomer | The siteAudienceCustomer table. |
siteAudienceDepartment | The siteAudienceDepartment table. |
siteAudienceEmployee | The siteAudienceEmployee table. |
siteAudienceGroup | The siteAudienceGroup table. |
siteAudiencePartner | The siteAudiencePartner table. |
siteAudienceRole | The siteAudienceRole table. |
siteAudienceSubsidiary | The siteAudienceSubsidiary table. |
siteAudienceVendor | The siteAudienceVendor table. |
sitecategory | The sitecategory table. |
siteCategoryPresItemPresCategory | The siteCategoryPresItemPresCategory table. |
siteCategoryTagSubstitution | The siteCategoryTagSubstitution table. |
siteCategoryTranslation | The siteCategoryTranslation table. |
siteCategoryType | The siteCategoryType table. |
sitetheme | The sitetheme table. |
softDescriptor | The softDescriptor table. |
soldOnTransaction | The soldOnTransaction table. |
solution | The solution table. |
solutionSolutionMap | The solutionSolutionMap table. |
solutiontopicmap | The solutiontopicmap table. |
specialAccountType | The specialAccountType table. |
standardcostdefaulttype | The standardcostdefaulttype table. |
standardCostVersion | The standardCostVersion table. |
standardCostVersionLocationMap | The standardCostVersionLocationMap table. |
statisticalScheduleDetail | The statisticalScheduleDetail table. |
stockBehaviorType | The stockBehaviorType table. |
storeTab | The storeTab table. |
storeTabPresItem | The storeTabPresItem table. |
storeTabSiteCategoryTranslationStoreTab | The storeTabSiteCategoryTranslationStoreTab table. |
storeTabTagSubstitution | The storeTabTagSubstitution table. |
storeTabType | The storeTabType table. |
sublist | The sublist table. |
subscriptionChangeOrderNewLine | The subscriptionChangeOrderNewLine table. |
subscriptionLineStatus | The subscriptionLineStatus table. |
subscriptionMessageType | The subscriptionMessageType table. |
subscriptionPlanSubsidiaryMap | The subscriptionPlanSubsidiaryMap table. |
subscriptiontermunit | The subscriptiontermunit table. |
subsidiary | The subsidiary table. |
SubsidiaryMainAddress | The SubsidiaryMainAddress table. |
SubsidiaryReturnAddress | The SubsidiaryReturnAddress table. |
SubsidiaryShippingAddress | The SubsidiaryShippingAddress table. |
subsidiaryTaxRegistration | The subsidiaryTaxRegistration table. |
SUBSIDIARYTRANSLATION | The SUBSIDIARYTRANSLATION table. |
subtotalItemSubsidiaryMap | The subtotalItemSubsidiaryMap table. |
subtotalItemTranslation | The subtotalItemTranslation table. |
SuiteScriptDetail | The SuiteScriptDetail table. |
supplychainsnapshot | The supplychainsnapshot table. |
supplyChainSnapshotDetails | The supplyChainSnapshotDetails table. |
supplychainsnapshotsimulation | The supplychainsnapshotsimulation table. |
SupplyReplenishmentType | The SupplyReplenishmentType table. |
supportcase | The supportcase table. |
supportCaseEscalateHist | The supportCaseEscalateHist table. |
supportCaseEscalateToMap | The supportCaseEscalateToMap table. |
supportCaseMediaItemMap | The supportCaseMediaItemMap table. |
supportCaseSolutionMap | The supportCaseSolutionMap table. |
SystemEmailTemplate | The SystemEmailTemplate table. |
SystemNote | The SystemNote table. |
SystemNote2 | The SystemNote2 table. |
systemNoteContextType | The systemNoteContextType table. |
SystemNoteField | The SystemNoteField table. |
tag | The tag table. |
task | The task table. |
TaskCompanyMap | The TaskCompanyMap table. |
TaskContactMap | The TaskContactMap table. |
TaskEventFile | The TaskEventFile table. |
taxItemTaxGroup | The taxItemTaxGroup table. |
taxOverrideMethod | The taxOverrideMethod table. |
taxtype | The taxtype table. |
term | The term table. |
Terminationregretted | The Terminationregretted table. |
testCell | The testCell table. |
ThreeDSECommerceIndicator | The ThreeDSECommerceIndicator table. |
ThreeDSTranStatus | The ThreeDSTranStatus table. |
ThreeDSTranStatusReason | The ThreeDSTranStatusReason table. |
ThreeDSVersion | The ThreeDSVersion table. |
timebill | The timebill table. |
timeLineApprovalStatus | The timeLineApprovalStatus table. |
TimelineType | The TimelineType table. |
timeOffAccrualFrequency | The timeOffAccrualFrequency table. |
timeOffAccrualType | The timeOffAccrualType table. |
timeOffRequestDetailsMachine | The timeOffRequestDetailsMachine table. |
TimeZone | The TimeZone table. |
topic | The topic table. |
topicPublish | The topicPublish table. |
topicSolutionMap | The topicSolutionMap table. |
TrackingNumber | The TrackingNumber table. |
TrackingNumberMap | The TrackingNumberMap table. |
tranPromotion | The tranPromotion table. |
transaction | The transaction table. |
TransactionAccountingLine | The TransactionAccountingLine table. |
TransactionAccountingLineCostComponent | The TransactionAccountingLineCostComponent table. |
transactionAddressbook | The transactionAddressbook table. |
transactionAddressMapping | The transactionAddressMapping table. |
transactionAddressMappingAddress | The transactionAddressMappingAddress table. |
transactionBilling | The TransactionBilling table. |
transactionBillingAddress | The transactionBillingAddress table. |
transactionBillingAddressbook | The transactionBillingAddressbook table. |
transactionBillingAddressbookEntityAddress | The transactionBillingAddressbookEntityAddress table. |
transactionCompetitor | The transactionCompetitor table. |
transactionLine | The transactionLine table. |
transactionLineAddressMapping | The transactionLineAddressMapping table. |
transactionLineAddressMappingLineAddress | The transactionLineAddressMappingLineAddress table. |
TransactionNumberingAuditLog | The TransactionNumberingAuditLog table. |
transactionPartner | The transactionPartner table. |
transactionPayeeAddressbook | The transactionPayeeAddressbook table. |
transactionPayeeAddressbookEntityAddress | The transactionPayeeAddressbookEntityAddress table. |
transactionReturnAddressbook | The transactionReturnAddressbook table. |
transactionReturnAddressbookEntityAddress | The transactionReturnAddressbookEntityAddress table. |
transactionSalesTeam | The transactionSalesTeam table. |
TransactionShipment | The TransactionShipment table. |
transactionShippingAddress | The transactionShippingAddress table. |
transactionShippingAddressbook | The transactionShippingAddressbook table. |
transactionShippingAddressbookEntityAddress | The transactionShippingAddressbookEntityAddress table. |
transactionStatus | The TransactionStatus table. |
transferOrderLinkedTrackingNumberMap | The transferOrderLinkedTrackingNumberMap table. |
transferOrderShippingAddress | The transferOrderShippingAddress table. |
transferOrderTrackingNumberMap | The transferOrderTrackingNumberMap table. |
UnbilledReceivableGrouping | The UnbilledReceivableGrouping table. |
undeliveredEmail | The undeliveredEmail table. |
unitstype | The unitstype table. |
unitsTypeUom | The unitsTypeUom table. |
upsellItem | The upsellItem table. |
UserAuthorizationConsent | The UserAuthorizationConsent table. |
UserOAuthToken | The UserOAuthToken table. |
usrsavedsearch | The usrsavedsearch table. |
usrsavedsearchexec | The usrsavedsearchexec table. |
validatePostbackStatus | The validatePostbackStatus table. |
vendor | The vendor table. |
vendorAchAcct | The vendorAchAcct table. |
vendorAddressbook | The vendorAddressbook table. |
vendorAddressbookEntityAddress | The vendorAddressbookEntityAddress table. |
vendorBillBillingAddress | The vendorBillBillingAddress table. |
vendorBillExpenseMachine | The vendorBillExpenseMachine table. |
vendorBulkMerge | The vendorBulkMerge table. |
vendorCampaigns | The vendorCampaigns table. |
vendorcategory | The vendorcategory table. |
vendorCompanyContact | The vendorCompanyContact table. |
vendorCreditBillingAddress | The vendorCreditBillingAddress table. |
vendorCreditExpenseMachine | The vendorCreditExpenseMachine table. |
vendorCurrencyBalance | The vendorCurrencyBalance table. |
vendorPaymentPayeeAddress | The vendorPaymentPayeeAddress table. |
vendorRate | The vendorRate table. |
vendorRequestForQuoteItemItemPricing | The vendorRequestForQuoteItemItemPricing table. |
vendorRequestForQuoteItemItemPricingDiscount | The vendorRequestForQuoteItemItemPricingDiscount table. |
vendorReturnAuthorizationBillingAddress | The vendorReturnAuthorizationBillingAddress table. |
vendorReturnAuthorizationExpenseMachine | The vendorReturnAuthorizationExpenseMachine table. |
vendorRolesForSearch | The vendorRolesForSearch table. |
vendorSubscriptionMessageHistory | The vendorSubscriptionMessageHistory table. |
vendorSubscriptions | The vendorSubscriptions table. |
vendorsubsidiaryrelationship | The vendorsubsidiaryrelationship table. |
verificationMatchCode | The verificationMatchCode table. |
vsoeDeferralType | The vsoeDeferralType table. |
vsoeDiscountType | The vsoeDiscountType table. |
vsoeSopGroupType | The vsoeSopGroupType table. |
WbsAmount | The WbsAmount table. |
WbsLine | The WbsLine table. |
webSiteFieldsetRecordType | The webSiteFieldsetRecordType table. |
workCalendar | The workCalendar table. |
workCalendarHoliday | The workCalendarHoliday table. |
workOrderPartner | The workOrderPartner table. |
workOrderSalesTeam | The workOrderSalesTeam table. |
WorkplaceMainAddress | The WorkplaceMainAddress table. |
The account table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountsearchdisplayname | String | Display Name | |
accountsearchdisplaynamecopy | String | Name | |
acctnumber | String | Number | |
accttype | String | Type | |
billableexpensesacct | String | Track Billable Expenses in | |
cashflowrate | String | Cash Flow Rate Type | |
category1099misc | String | 1099-MISC Category | |
class | String | Restrict to Class | |
currency | String | Currency | |
deferralacct | String | Deferral Account | |
department | String | Restrict to Department | |
description | String | Description | |
displaynamewithhierarchy | String | Display Name (with hierarchy) | |
eliminate | Boolean | Eliminate Intercompany Transactions | |
externalid | String | External ID | |
fullname | String | Full Name | |
generalrate | String | General Rate Type | |
includechildren | Boolean | Include Children | |
inventory | Boolean | Inventory | |
isinactive | Boolean | Inactive | |
issummary | Boolean | Summary | |
location | String | Restrict to Location | |
parent | String | Subaccount of | |
restricttoaccountingbook | String | Restrict to Accounting Book | |
revalue | Boolean | Revalue Open Balance for Foreign Currency Transactions | |
sbankcompanyid | String | Bank Account Number | |
sbankname | String | Bank Name | |
sbankroutingnumber | String | Bank Routing Number | |
sspecacct | String | Special Account Type | |
subsidiary | String | Subsidiaries |
The AccountContextSearch table.
Name | Type | References | Description |
account | String | Account | |
accountingcontext | String | Accounting Context | |
acctname | String | Name | |
locale | String | Language |
The accountingperiodfiscalcalendars table.
Name | Type | References | Description |
parent | String | Parent | |
fiscalcalendar | String | Fiscal Calendar | |
accountingperiod | String | Accounting Period |
The accountLocalization table.
Name | Type | References | Description |
account | String | Account | |
accountingcontext | String | Accounting Context | |
acctname | String | Name | |
legalname | String | Legal Name | |
locale | String | Language |
The AccountSubsidiaryMap table.
Name | Type | References | Description |
account | String | Account |
The accountType table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
balancesheet | Boolean | Balance Sheet | |
defaultcashflowratetype | String | Default Cast Flow Rate Type | |
defaultgeneralratetype | String | Default Gerenal Rate Type | |
eliminationalgo | String | Elimination Algorithm | |
id | String | ID | |
includeinrevaldefault | Boolean | Default Include in Revaluation | |
left | Boolean | Left | |
longname | String | Long Name | |
seqnum | Integer | Sequence Number |
The addressType table.
Name | Type | References | Description |
description | String | Description |
The AdmissibilityPackageType table.
Name | Type | References | Description |
code | String | Code | |
inactive | Boolean | Is Inactive | |
key | Integer | ID | |
name | String | Name | |
shipper | String | Carrier |
The aggregateItemLocation table.
Name | Type | References | Description |
atpleadtime | Integer | ATP Lead Time | |
averagecostmli | Decimal | Average Cost | |
backwardconsumptiondays | Integer | Backward Consumption Days | |
cost | Decimal | Standard Cost | |
costaccountingstatus | String | Cost Accounting Status | |
costinglotsize | Double | Costing Lot Size | |
currentstandardcost | Decimal | Current Standard Cost | |
currentstandardcosteffectivedate | Date | Current Standard Cost Effective Date | |
defaultreturncost | Decimal | Default Return Cost | |
demandsource | String | Demand Source | |
demandtimefence | Integer | Demand Time Fence | |
fixedlotsize | Double | Fixed Lot Size | |
forwardconsumptiondays | Integer | Forward Consumption Days | |
inventorycosttemplate | String | Inventory Cost Template | |
invtclassification | String | Classification | |
invtcountinterval | Integer | Count Interval | |
item | String | Item | |
lastinvtcountdate | Date | Last Count Date | |
lastpurchasepricemli | Decimal | Last Purchase Price | |
location | String | Location | |
nextinvtcountdate | Date | Next Count Date | |
periodiclotsizedays | Integer | Periods of Supply Increment | |
periodiclotsizetype | String | Periods of Supply Type | |
preferredstocklevel | Double | Preferred Stock Level | |
qtyintransitexternal | Double | Quantity In Transit (External) | |
quantityavailable | Double | Quantity Available | |
quantitybackordered | Double | Quantity Back Ordered | |
quantitycommitted | Double | Quantity Committed | |
quantityintransit | Double | Quantity In Transit | |
quantityonhand | Double | Quantity On Hand | |
quantityonorder | Double | Quantity On Order | |
reorderpoint | Double | Reorder Point | |
rescheduleindays | Integer | Reschedule In Days | |
rescheduleoutdays | Integer | Reschedule Out Days | |
supplylotsizingmethod | String | Lot Sizing Method | |
supplytimefence | Integer | Planning Time Fence | |
supplytype | String | Supply Type |
The alignOrHide table.
Name | Type | References | Description |
description | String | Description |
The allocationDetail table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
createdjournals | String | Journal Entry Created | |
externalid | String | External ID | |
parentschedule | String | Created from Schedule | |
trandate | Date | Date |
The allocationDetailJournalMap table.
Name | Type | References | Description |
journal | String | Journal |
The AllocationMethod table.
Name | Type | References | Description |
id | String | ID |
The allocationScheduleAllocationDetail table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
createdjournals | String | Journal Entry Created | |
externalid | String | External ID | |
parentschedule | String | Created from Schedule | |
trandate | Date | Date |
The allocationScheduleAllocationDetailGeneralDetailDestination table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
entity | String | Name | |
intercompanyaccount | String | Intercompany Account | |
location | String | Location | |
parentschedule | String | Created from Schedule | |
subsidiary | String | Subsidiary |
The allocationScheduleAllocationDetailGeneralDetailSource table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
location | String | Location | |
parentschedule | String | Created from Schedule |
The allocationScheduleAllocationDetailJournalMap table.
Name | Type | References | Description |
journal | String | Journal |
The AllocationScheduleDestination table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
entity | String | Name | |
location | String | Location | |
parentschedule | String | Created from Schedule |
The AllocationScheduleSource table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
location | String | Location | |
parentschedule | String | Created from Schedule |
The AmortizationType table.
Name | Type | References | Description |
key | String | key |
The ApplicabilityModeType table.
Name | Type | References | Description |
key | String | key |
The ApplicabilityReasonType table.
Name | Type | References | Description |
key | String | key |
The ApplicabilityStatusType table.
Name | Type | References | Description |
key | String | key |
The applyDiscountTo table.
Name | Type | References | Description |
name | String | Apply Discount To |
The ApprovalStatus table.
Name | Type | References | Description |
name | String | Name |
The assemblyItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The assemblyItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The assemblyItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The assemblyItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The assemblyItemLocations table.
Name | Type | References | Description |
atpleadtime | Integer | ATP Lead Time | |
averagecostmli | Decimal | Average Cost | |
backwardconsumptiondays | Integer | Backward Consumption Days | |
cost | Decimal | Standard Cost | |
costaccountingstatus | String | Cost Accounting Status | |
costinglotsize | Double | Costing Lot Size | |
currentstandardcost | Decimal | Current Standard Cost | |
currentstandardcosteffectivedate | Date | Current Standard Cost Effective Date | |
defaultreturncost | Decimal | Default Return Cost | |
demandsource | String | Demand Source | |
demandtimefence | Integer | Demand Time Fence | |
fixedlotsize | Double | Fixed Lot Size | |
forwardconsumptiondays | Integer | Forward Consumption Days | |
inventorycosttemplate | String | Inventory Cost Template | |
invtclassification | String | Classification | |
invtcountinterval | Integer | Count Interval | |
iswip | Boolean | WIP | |
item | String | Item | |
lastinvtcountdate | Date | Last Count Date | |
lastpurchasepricemli | Decimal | Last Purchase Price | |
location | String | Location | |
nextinvtcountdate | Date | Next Count Date | |
onhandvaluemli | Decimal | Value | |
periodiclotsizedays | Integer | Periods of Supply Increment | |
periodiclotsizetype | String | Periods of Supply Type | |
preferredstocklevel | Double | Preferred Stock Level | |
qtyintransitexternal | Double | Quantity In Transit (External) | |
quantityavailable | Double | Quantity Available | |
quantitybackordered | Double | Quantity Back Ordered | |
quantitycommitted | Double | Quantity Committed | |
quantityintransit | Double | Quantity In Transit | |
quantityonhand | Double | Quantity On Hand | |
quantityonorder | Double | Quantity On Order | |
reorderpoint | Double | Build Point | |
rescheduleindays | Integer | Reschedule In Days | |
rescheduleoutdays | Integer | Reschedule Out Days | |
supplylotsizingmethod | String | Lot Sizing Method | |
supplytimefence | Integer | Planning Time Fence | |
supplytype | String | Supply Type |
The assemblyItemMember table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
bomquantity | Decimal | BOM Quantity | |
componentyield | Double | Component Yield | |
effectivedate | Date | Effective Date | |
effectiverevision | String | Effective Revision | |
item | String | Item | |
itemsource | String | Item Source | |
linenumber | Integer | Line Id | |
obsoletedate | Date | Obsolete Date | |
obsoleterevision | String | Obsolete Revision | |
parentitem | String | Member of | |
quantity | Decimal | Quantity |
The assemblyItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The assemblyItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The assemblyItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The assemblyItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The assemblyItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The assemblyItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The ATPMethodType table.
Name | Type | References | Description |
key | String | Internal ID |
The Attendee table.
Name | Type | References | Description |
attendee [KEY] | Integer | Attendee | |
calendarevent [KEY] | Integer | Event | |
attendance | String | Attendance | |
response | String | Response |
The audienceDepartmentMap table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceDepartmentMapClient table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceDepartmentMapMassUpdate table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceDepartmentMapPortlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceDepartmentMapRestlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceDepartmentMapSuitelet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceDepartmentMapUserEvent table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceDepartmentMapWorkflow table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMap table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMapClient table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMapMassUpdate table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMapPortlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMapRestlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMapSuitelet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMapUserEvent table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceEmployeeMapWorkflow table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMap table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMapClient table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMapMassUpdate table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMapPortlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMapRestlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMapSuitelet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMapUserEvent table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceGroupMapWorkflow table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMap table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMapClient table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMapMassUpdate table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMapPortlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMapRestlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMapSuitelet table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMapUserEvent table.
Name | Type | References | Description |
audience | String | -No label- |
The audiencePartnerMapWorkflow table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMap table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMapClient table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMapMassUpdate table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMapPortlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMapRestlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMapSuitelet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMapUserEvent table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceRoleMapWorkflow table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMap table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMapClient table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMapMassUpdate table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMapPortlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMapRestlet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMapSuitelet table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMapUserEvent table.
Name | Type | References | Description |
audience | String | -No label- |
The audienceSubsidiaryMapWorkflow table.
Name | Type | References | Description |
audience | String | -No label- |
The AuthenticateDeviceInput table.
Name | Type | References | Description |
cardholderauthentication | String | Cardholder Authentication | |
name | String | Name |
The AuthenticateDeviceResult table.
Name | Type | References | Description |
cardholderauthentication | String | Cardholder Authentication | |
name | String | Name |
The AuthenticationField table.
Name | Type | References | Description |
cardholderauthentication | String | Cardholder Authentication | |
name | String | Name |
The billingClassPriceCost table.
Name | Type | References | Description |
billingclass | String | Billing Class | |
currencyname | String | Currency |
The BillingMilestone table.
Name | Type | References | Description |
id | Integer | Internal ID |
The BillingRateCardPriceMultiForSearch table.
Name | Type | References | Description |
billingclass | String | Billing Class | |
billingratecard | String | Billing Rate Card | |
currency | String | Currency | |
price | Decimal | Price | |
saleunit | String | Sale Unit | |
version | String | Billing Rate Card Version |
The BillingRateCardVersion table.
Name | Type | References | Description |
billingratecard | String | Billing Rate Card | |
effectivedate | Date | Effective Date | |
enddate | Date | End Date |
The billingschedule table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
applytosubtotal | Boolean | Apply To Subtotal | |
billforactuals | Boolean | Invoice Actual Time Only | |
externalid | String | External ID | |
frequency | String | Recurrence Frequency | |
inarrears | Boolean | In Arrears | |
initialterms | String | Initial Payment Terms | |
isinactive | Boolean | Inactive | |
ispublic | Boolean | Public | |
job | String | Project | |
name | String | Name | |
numberremaining | Integer | Recurrence Count | |
recurrencepattern | String | Recurrence Pattern | |
recurrenceterms | String | Recurrence Payment Terms | |
repeatevery | String | Repeat Every | |
transaction | String | Transaction |
The billingScheduleMilestone table.
Name | Type | References | Description |
billingschedule | String | Billing Schedule | |
comments | String | Comment | |
milestoneactualcompletiondate | Date | Actual Completion Date | |
milestoneamount | Double | Amount | |
milestonecompleted | Boolean | Completed | |
milestonedate | Date | Estimated Completion Date | |
milestoneterms | String | Payment Terms |
The billingScheduleRecurrence table.
Name | Type | References | Description |
billingschedule | String | -No label- | |
count | Integer | Count | |
paymentterms | String | Payment Terms | |
recurrencedate | Date | Date | |
recurrenceid | Integer | -No label- | |
relativetoprevious | Boolean | Relative to Previous |
The billingScheduleRecurrencePattern table.
Name | Type | References | Description |
id | String | ID |
The BillingScheduleType table.
Name | Type | References | Description |
id | String | ID |
The billOfDistribution table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
distributioncategory | String | Distribution Category | |
distributionnetwork | String | Distribution Network | |
isinactive | Boolean | Inactive | |
location | String | Location |
The billOfDistributionDistributionSource table.
Name | Type | References | Description |
billofdistribution | String | Bill Of Distribution | |
effectivedate | Date | Effective Date | |
leadtime | Integer | Lead Time | |
safetytime | Integer | Safety Time | |
sourcelocation | String | Source Location | |
sourcesubsidiary | String | Source Subsidiary |
The BillVarianceStatus table.
Name | Type | References | Description |
key | String | Internal ID |
The bin table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
binnumber | String | Bin Number | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
location | String | Location | |
memo | String | Memo |
The blanketPurchaseOrderExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
blanketpurchaseorder | String | -No label- | |
category | String | Category | |
class | String | Class | |
department | String | Department | |
grossamt | Decimal | Gross Amount | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo | |
orderschedule | String | Schedule |
The bom table.
Name | Type | References | Description |
availableforallassemblies | Boolean | Available For All Assemblies | |
availableforalllocations | Boolean | Available For All Locations | |
createddate | Date | Date Created | |
externalid | String | ExternalId | |
includechildren | Boolean | Include Children | |
isinactive | Boolean | Inactive | |
memo | String | Memo | |
name | String | Name | |
restricttoassemblies | String | Assembly | |
restricttolocations | String | Locations | |
subsidiary | String | Subsidiaries | |
usecomponentyield | Boolean | Use Component Yield | |
usedonassembly | Boolean | Used On Assembly |
The bomAssembly table.
Name | Type | References | Description |
assembly | String | Assembly | |
billofmaterials | String | Bill of Materials | |
canbemaster | Boolean | Can be Master Default |
The bomrevision table.
Name | Type | References | Description |
billofmaterial | String | Bill of Materials | |
createddate | Date | Date Created | |
effectivedate | Date | Effective Start Date | |
externalid | String | ExternalId | |
isinactive | Boolean | Inactive | |
memo | String | Memo | |
name | String | Name | |
obsoletedate | Date | Effective End Date |
The bomrevisioncomponent table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
quantity | Float | quantity | |
item | Integer | Item | |
bomrevision | Integer | Bom Revision | |
componentyield | Double | Component Yield | |
bomquantity | Float | BOM Quantity | |
units | Integer | Units | |
itemsource | String | Item Source | |
description | String | Description |
The budgetcategory table.
Name | Type | References | Description |
id [KEY] | String | Internal ID | |
budgettype | Boolean | Global | |
isinactive | Boolean | Inactive |
The budgets table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
account | String | Account | |
accountingbook | String | Accounting Book | |
category | String | Budget Category | |
class | String | Class | |
currency | String | Currency | |
customer | String | Customer | |
department | String | Department | |
item | String | Item | |
location | String | Location | |
subsidiary | String | Subsidiary | |
total | Decimal | Amount (Total) | |
year | String | Year |
The budgetsMachine table.
Name | Type | References | Description |
amount | Decimal | Amount | |
period | String | Accounting Period |
The BusinessEventHandler table.
Name | Type | References | Description |
key | Integer | key |
The BusinessEventHandlerFeedDetailType table.
Name | Type | References | Description |
key | Integer | key |
The BusinessEventHandlerFeedStatus table.
Name | Type | References | Description |
key | Integer | key |
The BusinessEventType table.
Name | Type | References | Description |
key | Integer | key |
The button table.
Name | Type | References | Description |
buttonfunction | String | Function | |
buttonlabel | String | Label | |
owner | String | Owner |
The CalculateDiscountType table.
Name | Type | References | Description |
id | String | Internal ID |
The calendarevent table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accesslevel | String | Event Access | |
alldayevent | Boolean | All Day | |
bom | String | Bill of Materials | |
bomrevision | String | Bill of Materials Revision | |
company | String | Company | |
completeddate | Date | Completed Date | |
contact | String | Contact | |
createddate | Date | Date Created | |
externalid | String | External ID | |
lastmodifieddate | Date | Last Modified Date | |
location | String | Location | |
message | String | Message | |
mfgrouting | String | Manufacturing Routing | |
organizer | String | Organizer | |
owner | String | Owner | |
relateditem | String | Item | |
reminderminutes | String | Set up Reminder | |
remindertype | String | Reminder type | |
startdate | Date | Start Date | |
status | String | Status | |
supportcase | String | Support Case | |
timedevent | Boolean | Timed Event | |
title | String | Title |
The campaignevent table.
Name | Type | References | Description |
id [KEY] | Integer | ID | |
campaign | String | Campaign | |
campaigngroup | String | Target Group | |
channel | String | Channel | |
cost | Decimal | Cost | |
datesent | Date | Date Executed | |
dscheduled | Date | Date | |
promocode | String | Promotion | |
status | String | Status | |
subscription | String | Subscription | |
template | String | Template | |
type | String | Event Type |
The campaignEventResponse table.
Name | Type | References | Description |
bounced | Integer | # Bounced | |
bouncedratio | Double | % Bounced | |
clickedthru | Integer | # Clicked Thru | |
clickedthruratio | Double | % Clicked Thru | |
opened | Integer | # Opened | |
openedratio | Double | % Opened | |
responded | Integer | # Responded | |
respondedratio | Double | % Responded | |
sent | Integer | # Sent | |
unsubscribed | Integer | # Unsubscribed | |
unsubscribedratio | Double | % Unsubscribed |
The campaignresponse table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
campaignevent | String | Event | |
campaignresponsedate | Date | Date Created | |
channel | String | Channel | |
entity | String | Recipient | |
leadsource | String | Campaign |
The campaignResponseHistoryEntry table.
Name | Type | References | Description |
author | String | Author | |
campaignresponse | String | Campaign Response | |
note | String | Notes | |
responsedate | Date | Date/Time |
The campaigntemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
content | String | Content | |
description | String | Description | |
emailassalesrep | Boolean | Email as Sales Rep | |
fromemail | String | From Email Address | |
fromname | String | From Name | |
isautoconverted | Boolean | Automatically Converted Template | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
mediaitem | String | Media Item | |
name | String | Name | |
recordtype | String | Record Type | |
replytoemail | String | Reply to Email Address | |
subject | String | Subject | |
subscription | String | Subscription |
The CardholderAuthBillAddress table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
addrphone | String | Phone | |
attention | String | Attention | |
cardholderauthentication | String | Cardholder Authentication | |
city | String | City | |
country | String | Country | |
state | String | State |
The cardholderauthentication table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
acceptheader | String | Accept Header | |
amount | Decimal | Amount | |
authenticatedeviceformaction | String | Form Action | |
authenticatedeviceformid | String | Form ID | |
billingaddress | String | Bill To | |
cavv | String | Cardholder Authetication Verification Value (CAVV) | |
challengeshopperformaction | String | Form Action | |
challengeshopperformid | String | Form ID | |
challengewindowsize | String | Challenge window size | |
currency | String | Currency | |
eci | String | E-Commerce Indicator (ECI) | |
entity | String | Cardholder | |
externalid | String | External ID | |
ipaddress | String | IP Address | |
notificationurl | String | Notification | |
paymentmethod | String | -No label- | |
paymentoption | String | Payment Option | |
paymentprocessingprofile | String | Payment processing profile | |
shippingaddress | String | Ship To | |
status | String | Status | |
subsidiary | String | Subsidiary | |
threedstransactionid | String | 3D Secure Transaction Id | |
threedstranstatusreason | String | 3D Secure Transaction Status Reason | |
threedsversion | String | 3D Secure Version |
The CardholderAuthenticationEvent table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
cardholderauthentication | String | Cardholder Authentication | |
eventdatetime | Date | Date/Time | |
externalid | String | External ID | |
paymentprocessingprofile | String | Payment processing profile | |
referencecode | String | Reference Code | |
request | String | Raw Request | |
response | String | Raw Response | |
status | String | Status | |
statusdetails | String | Status Details | |
statusreason | String | Status Reason | |
threedstranstatus | String | 3D Secure Transaction Status | |
threedstranstatusreason | String | 3D Secure Transaction Status Reason |
The CardholderAuthenticationEventList table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
cardholderauthentication | String | Cardholder Authentication | |
eventdatetime | Date | Date/Time | |
externalid | String | External ID | |
paymentprocessingprofile | String | Payment processing profile | |
referencecode | String | Reference Code | |
request | String | Raw Request | |
response | String | Raw Response | |
status | String | Status | |
statusdetails | String | Status Details | |
statusreason | String | Status Reason | |
threedstranstatus | String | 3D Secure Transaction Status | |
threedstranstatusreason | String | 3D Secure Transaction Status Reason |
The CardholderAuthenticationStatus table.
Name | Type | References | Description |
key | String | key |
The CardholderAuthShipAddress table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
addrphone | String | Phone | |
attention | String | Attention | |
cardholderauthentication | String | Cardholder Authentication | |
city | String | City | |
country | String | Country | |
state | String | State |
The CartSortOrder table.
Name | Type | References | Description |
sdescr | String | Description |
The cashRefundBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The cashRefundPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The cashRefundSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The cashRefundShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The cashRefundTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The cashSaleBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The cashSaleGiftCertRedemption table.
Name | Type | References | Description |
authcode | String | Gift Certificate | |
authcodeapplied | Decimal | Amount Applied |
The cashSaleItemShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The cashSalePartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The cashSaleSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The cashSaleShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The cashSaleTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The cashSaleTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The category1099misc table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
descr | String | Description | |
isinactive | Boolean | Inactive | |
name | String | Name |
The CcBccRecipient table.
Name | Type | References | Description |
bcc | Boolean | Bcc | |
cc | Boolean | Cc | |
String | |||
message | String | Message | |
otherrecipient | String | Additional Recipients |
The CenterType table.
Name | Type | References | Description |
centertype | String | Center Type |
The ChallengeShopperInput table.
Name | Type | References | Description |
cardholderauthentication | String | Cardholder Authentication | |
name | String | Name |
The ChallengeShopperResult table.
Name | Type | References | Description |
cardholderauthentication | String | Cardholder Authentication | |
name | String | Name |
The ChallengeWindowSize table.
Name | Type | References | Description |
key | String | key |
The charge table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
amount | Decimal | Amount | |
billdate | Date | Bill Date | |
billingitem | String | Item | |
billingmode | String | Billing Mode | |
billingschedule | String | Billing Schedule | |
billto | String | Customer:Project | |
chargedate | Date | Date | |
chargetype | String | Charge Type | |
class | String | Class | |
createddate | Date | Date Created | |
creditmemo | String | Credit Memo | |
creditmemoline | String | Credit Memo Item Line | |
currency | String | Currency | |
department | String | Department | |
description | String | Description | |
externalid | String | External ID | |
grouporder | Integer | Group Order | |
invoice | String | Invoice | |
invoiceline | String | Invoice Item Line | |
invoiceln | String | Invoice Line | |
location | String | Location | |
memo | String | Memo | |
projecttask | String | Project Task | |
quantity | Double | Quantity | |
rate | String | Rate | |
rule | String | Charge Rule | |
runid | String | Charge Run ID | |
salesorder | String | Sales Order | |
salesorderline | String | Sales Order Line | |
serviceenddate | Date | Service End Date | |
servicestartdate | Date | Service Start Date | |
stage | String | Stage | |
subsidiary | String | Subsidiary | |
timerecord | String | Time Entry | |
transaction | String | Transaction | |
transactionline | String | Transaction Line | |
use | String | Charge Use |
The Chargebillingmodetype table.
Name | Type | References | Description |
key | String | key |
The chargerule table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
chargeruletype | String | Charge Type | |
description | String | Description | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Name |
The ChargeRun table.
Name | Type | References | Description |
chargegenerated | Integer | Charges Generated | |
dateended | Date | Ended | |
datestarted | Date | Started | |
deletestatus | String | Delete Charges | |
message | String | Message | |
project | String | Project | |
relatedrunid | Integer | Related Run Id | |
runid | Integer | ID | |
runtype | String | Run Type |
The Chargestagetype table.
Name | Type | References | Description |
key | String | key |
The chargeType table.
Name | Type | References | Description |
applytocustomer | Boolean | Applied to Customer Charges | |
applytoproject | Boolean | Applied to Project Charges | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Charge Type | |
scriptid | String | ID |
The chargeTypeTranslations table.
Name | Type | References | Description |
label | String | Label | |
language | String | Language | |
locale | String | Locale |
The Chargeuse table.
Name | Type | References | Description |
key | String | key |
The CheckExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
category | String | Category | |
check | String | -No label- | |
class | String | Class | |
customer | String | -No label- | |
department | String | Department | |
expenseitem | Integer | Expense Item | |
grossamt | Decimal | Gross Amount | |
isbillable | Boolean | Billable | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo |
The checkPayeeAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The classification table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
fullname | String | Full Name | |
includechildren | Boolean | Include Children | |
isinactive | Boolean | Class is Inactive | |
name | String | Name | |
parent | String | Subclass of |
The CommissionPaymentType table.
Name | Type | References | Description |
defaultname | String | Default Name | |
key | String | key | |
name | String | Name |
The CompanyAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity |
The CompanyAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The CompanyBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The CompanyCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
entity | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The CompanyCompanyContact table.
Name | Type | References | Description |
contact | String | Contact |
The competitor table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Name | |
productservice | String | Products/Services | |
strategy | String | Strategy | |
strengths | String | Strengths | |
weaknesses | String | Weaknesses |
The CompetitorOpportunity table.
Name | Type | References | Description |
competitor | String | Competitor | |
notes | String | Opportunity Notes | |
opportunity | String | Opportunity |
The consolidatedexchangerate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountingbook | String | Accounting Book | |
averagerate | Decimal | Average Exchange Rate | |
currentrate | Decimal | Current Exchange Rate | |
externalid | String | External ID | |
fromcurrency | String | From Currency | |
fromsubsidiary | String | From Subsidiary | |
historicalrate | Decimal | Historical Exchange Rate | |
postingperiod | String | Posting Period | |
tocurrency | String | To Currency |
The ConsolidatedRateType table.
Name | Type | References | Description |
id [KEY] | String | ID | |
defaultname | String | -No label- | |
name | String | Name |
The contact table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
altemail | String | Alt. Email | |
assistant | String | Assistant | |
category | String | Category | |
comments | String | Comments | |
company | String | Company | |
contactcampaignevent | String | Campaign Event | |
contactsource | String | Lead Source | |
contactsourcecampaigncategory | String | Campaign Category | |
datecreated | Date | Date Created | |
defaultbillingaddress | String | Default Billing Address | |
defaultshippingaddress | String | Default Shipping Address | |
duplicate | Boolean | Duplicate | |
String | |||
entityid | String | Entity ID | |
entitytitle | String | Name/ID | |
externalid | String | External ID | |
firstname | String | First Name | |
globalsubscriptionstatus | String | Global Subscription Status | |
isinactive | Boolean | Contact is Inactive | |
isprivate | Boolean | Private | |
lastmodifieddate | Date | Last Modified Date | |
lastname | String | Last Name | |
middlename | String | Middle Name | |
phoneticname | String | Furigana | |
salutation | String | Mr./Ms... | |
title | String | Job Title |
The ContactAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity |
The ContactAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The ContactBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The contactcategory table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Contact Category |
The ContactContactCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
entityorcontact | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The ContactContactTypeMap table.
Name | Type | References | Description |
category | String | -No label- |
The contactrole table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
externalid | String | External ID | |
isinactive | Boolean | Inactive |
The ContactSubscriptionMessageHistory table.
Name | Type | References | Description |
String | |||
memo | String | Memo | |
recipient | String | Recipient | |
senddate | Date | Date Sent | |
sender | String | Sender |
The ContactSubscriptions table.
Name | Type | References | Description |
entity | String | Entity | |
lastmodifieddate | Date | Last Modified | |
subscription | String | Campaign Subscription |
The ContactSubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The controlTowerSourceType table.
Name | Type | References | Description |
key | String | key |
The CostCategoryType table.
Name | Type | References | Description |
key | String | Internal ID |
The CostEstimateType table.
Name | Type | References | Description |
key | String | key |
The CostingMethodType table.
Name | Type | References | Description |
key | String | Internal ID |
The couponcode table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
code | String | Code | |
datesent | Date | Date Sent | |
externalid | String | External ID | |
promotion | String | Promotion |
The CreditCardChargeExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
category | String | Category | |
class | String | Class | |
creditcardcharge | String | -No label- | |
customer | String | -No label- | |
department | String | Department | |
expenseitem | Integer | Expense Item | |
grossamt | Decimal | Gross Amount | |
isbillable | Boolean | Billable | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo |
The CreditCardRefundExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
category | String | Category | |
class | String | Class | |
creditcardrefund | String | -No label- | |
customer | String | -No label- | |
department | String | Department | |
expenseitem | Integer | Expense Item | |
grossamt | Decimal | Gross Amount | |
isbillable | Boolean | Billable | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo |
The Creditholdoverridetype table.
Name | Type | References | Description |
isinactive | Boolean | Inactive | |
key | String | key |
The creditMemoBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The creditMemoItemShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The creditMemoPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The creditMemoSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The creditMemoShipGroup table.
Name | Type | References | Description |
destinationaddress | String | Ship To | |
doc | String | -No label- | |
handlingrate | Decimal | Handling Rate | |
shippingmethod | String | Ship Via | |
shippingrate | Decimal | Shipping Rate | |
sourceaddress | String | Ship From | |
uniquekey | Integer | Unique Key |
The creditMemoShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The creditMemoTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The CrmTemplateType table.
Name | Type | References | Description |
defaultdescr | String | defaultdescr | |
defaultmergedescr | String | defaultmergedescr | |
defaultname | String | defaultname | |
descr | String | descr | |
key | String | key | |
mergedescr | String | mergedescr | |
name | String | name |
The currency table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
currencyprecision | Integer | Currency Precision | |
displaysymbol | String | Symbol | |
exchangerate | Decimal | Default Exchange Rate | |
externalid | String | External ID | |
includeinfxrateupdates | Boolean | Automatic Update | |
isbasecurrency | Boolean | Is Base Currency | |
isinactive | Boolean | Inactive | |
name | String | Name | |
overridecurrencyformat | Boolean | Override Currency Format | |
symbol | String | ISO Code | |
symbolplacement | String | Symbol Placement |
The currencyrate table.
Name | Type | References | Description |
basecurrency | String | Base Currency | |
effectivedate | Date | Effective Date | |
exchangerate | Decimal | Exchange Rate | |
transactioncurrency | String | Currency |
The CurrencyRateType table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
externalid | String | External ID | |
isdefault | Boolean | Default | |
isinactive | Boolean | Inactive |
The CurrencySymbolPlacement table.
Name | Type | References | Description |
defaultname | String | Default Name | |
key | Integer | key |
The customer table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountnumber | String | Account | |
alcoholrecipienttype | String | Alcohol Recipient Type | |
altemail | String | Alt. Email | |
altname | String | Customer | |
assignedwebsite | String | Assigned Web Site | |
balancesearch | Decimal | Balance | |
billingratecard | String | Billing Rate Card | |
billingschedule | String | Billing Schedule | |
billingtransactiontype | String | Billing Transaction Type | |
billpay | Boolean | Enable Online Bill Pay | |
buyingreason | String | Buying Reason | |
buyingtimeframe | String | Buying Time Frame | |
campaignevent | String | Campaign Event | |
category | String | Category | |
clickstream | String | Click-Stream (1st Visit) | |
comments | String | Comments | |
companyname | String | Company Name | |
consolbalancesearch | Decimal | Consolidated Balance | |
consoldaysoverduesearch | Integer | Consolidated Days Overdue | |
consoloverduebalancesearch | Decimal | Consolidated Overdue Balance | |
consolunbilledorderssearch | Decimal | Consolidated Unbilled Orders | |
contact | String | Primary Contact | |
contactlist | String | Contacts | |
creditholdoverride | String | Credit Hold | |
creditlimit | Decimal | Credit Limit | |
currency | String | Currency | |
datecreated | Date | Date Created | |
defaultbankaccount | String | Default Bank Account | |
defaultbillingaddress | String | Default Billing Address | |
defaultorderpriority | Double | Default Order Priority | |
defaultshippingaddress | String | Default Shipping Address | |
duplicate | Boolean | Duplicate | |
String | |||
emailpreference | String | Email Preference | |
emailtransactions | Boolean | Email Transactions | |
enddate | Date | End Date | |
entityid | String | Entity ID | |
entitynumber | Integer | Number | |
entitystatus | String | Status | |
entitytitle | String | Customer ID | |
estimatedbudget | Decimal | Estimated Budget | |
externalid | String | External ID | |
faxtransactions | Boolean | Fax Transactions | |
firstname | String | First Name | |
firstorderdate | Date | First Sales Order Date | |
firstsaledate | Date | First Sale Date | |
firstvisit | Date | First Visit | |
giveaccess | Boolean | Login Access | |
globalsubscriptionstatus | String | Global Subscription Status | |
isbudgetapproved | Boolean | Budget Approved | |
isinactive | Boolean | Inactive | |
isperson | Boolean | Is Individual | |
keywords | String | Search Engine Keywords (1st Visit) | |
lastmodifieddate | Date | Last Modified Date | |
lastname | String | Last Name | |
lastorderdate | Date | Last Sales Order Date | |
lastpagevisited | String | Last Page Visited | |
lastsaledate | Date | Last Sales Date | |
lastvisit | Date | Last Visit | |
leadsource | String | Lead Source | |
middlename | String | Middle Name | |
negativenumberformat | String | Negative Number Format | |
numberformat | String | Number Format | |
oncredithold | Boolean | On Credit Hold | |
overduebalancesearch | Decimal | Overdue | |
parent | String | Parent | |
partner | String | Partner | |
phoneticname | String | Furigana | |
prefccprocessor | String | Preferred Payment Processing Profile | |
pricelevel | String | Price Level | |
printoncheckas | String | Print on Check As | |
printtransactions | Boolean | Print Transactions | |
probability | Double | Probability | |
receivablesaccount | String | Default Receivables Account | |
referrer | String | Referrer (1st Visit) | |
reminderdays | Integer | Reminder Days | |
resalenumber | String | Resale Number | |
salesreadiness | String | Sales Readiness | |
salesrep | String | Sales Rep | |
salutation | String | Mr./Ms... | |
searchstage | String | Stage | |
shipcomplete | Boolean | Ship Complete | |
shippingcarrier | String | Carrier | |
shippingitem | String | Shipping Item | |
sourcewebsite | String | Source Web Site | |
startdate | Date | Start Date | |
terms | String | Terms | |
territory | String | Territory | |
thirdpartyacct | String | 3rd Party Billing Account Number | |
thirdpartycarrier | String | 3rd Party Billing Carrier | |
thirdpartycountry | String | 3rd Party Billing Country | |
thirdpartyzipcode | String | 3rd Party Billing Zip | |
title | String | Job Title | |
unbilledorderssearch | Decimal | Unbilled Orders | |
visits | Integer | Number of Visits |
The customerAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity | |
label | String | Label |
The customerAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The customerBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The customerCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
entity | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The customercategory table.
Name | Type | References | Description |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Customer |
The customerCompanyContact table.
Name | Type | References | Description |
contact | String | Contact |
The customerContactRole table.
Name | Type | References | Description |
contact | String | Contacts | |
String | |||
entity | String | -No label- | |
giveaccess | Boolean | Access |
The customerCurrencyBalance table.
Name | Type | References | Description |
balance | Decimal | Balance | |
consolbalance | Decimal | Consolidated Balance | |
consoldepositbalance | Decimal | Consolidated Deposit Balance | |
consoloverduebalance | Decimal | Consolidated Overdue Balance | |
consolunbilledorders | Decimal | Consolidated Unbilled Orders | |
currency | String | Currency | |
customer | String | Customer | |
depositbalance | Decimal | Deposit Balance | |
overduebalance | Decimal | Overdue Balance | |
overridecurrencyformat | Boolean | Override Currency Format |
The customerEftAcct table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountnumber | String | Account Number | |
bankname | String | Bank Name | |
customer | String | Customer | |
idnumber | String | Bank Number | |
isinactive | Boolean | Inactive | |
issavings | Boolean | Savings Account | |
limit | Decimal | Limit | |
routingnumber | String | Routing Number |
The CustomerGroupPricing table.
Name | Type | References | Description |
customer | String | -No label- |
The customerItemPricing table.
Name | Type | References | Description |
currency | String | Currency | |
customer | String | -No label- | |
item | String | Item |
The customermessage table.
Name | Type | References | Description |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Customer Message |
The CustomerPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
customer | String | Customer:Job | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The customerRefundPayeeAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The customerSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
customer | String | Customer:Job | |
employee | String | Employee | |
isprimary | Boolean | Primary |
The CustomerSegmentCustomer table.
Name | Type | References | Description |
customer | String | -No label- |
The customerSubscriptionMessageHistory table.
Name | Type | References | Description |
String | |||
memo | String | Memo | |
recipient | String | Recipient | |
senddate | Date | Date Sent | |
sender | String | Sender |
The customerSubscriptions table.
Name | Type | References | Description |
entity | String | Entity | |
lastmodifieddate | Date | Last Modified | |
subscription | String | Campaign Subscription |
The customersubsidiaryrelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
balance | Decimal | Balance | |
depositbalance | Decimal | Deposit Balance | |
entity | String | Customer | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- | |
primarycurrency | String | Primary Currency | |
subsidiary | String | Subsidiary |
The CustomField table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
description | String | Description | |
fieldtype | String | Field Type | |
fieldvaluetyperecord | String | List/Record | |
ismandatory | Boolean | Mandatory | |
isshowinlist | Boolean | Show In List | |
isstored | Boolean | Store Value | |
name | String | Label | |
owner | String | Owner | |
recordtype | String | Record Type | |
scriptid | String | Script ID |
The CustomField2 table.
Name | Type | References | Description |
descr | String | Description |
The customInstallmentPercent table.
Name | Type | References | Description |
installmentLineNum | Integer | InstallmentLineNum | |
percentage | Double | Percentage | |
term | Integer | Term |
The customlist table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
description | String | Description | |
isinactive | Boolean | Inactive | |
isordered | Boolean | Is Ordered | |
name | String | Name | |
owner | String | Owner |
The customPluginTypesAction table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customPluginTypesBundleInstallation table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customPluginTypesMapReduce table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customPluginTypesPortlet table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customPluginTypesRestlet table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customPluginTypesScheduled table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customPluginTypesSuitelet table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customPluginTypesUserEvent table.
Name | Type | References | Description |
plugintype | String | Custom Plug-In Type |
The customrecordtype table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
allowattachments | Boolean | Allow Attachments | |
allowinlinedeleting | Boolean | Allow Inline Deleting | |
allowinlineediting | Boolean | Allow Inline Editing | |
allowquicksearch | Boolean | Allow Quick Search | |
description | String | Description | |
enablemailmerge | Boolean | Enable Mail Merge | |
includename | Boolean | Include Name Field | |
isinactive | Boolean | Inactive | |
isordered | Boolean | Is Ordered | |
name | String | Name | |
nopermissionrequired | Boolean | No Permission Required | |
owner | String | Owner | |
scriptid | String | Script ID | |
shownotes | Boolean | Show Notes |
The customsegment table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
balancing | Boolean | Balancing | |
displayorder | Integer | Display Order | |
glimpact | Boolean | GL Impact | |
isinactive | Boolean | Inactive | |
name | String | Name | |
scriptid | String | ID |
The CustomTransactionType table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
account | String | Account | |
defaultaccount | String | Default Account | |
filterbyaccounttype | String | Filter Account Type | |
filterbyaccounttypeall | Boolean | Allow All Account Types | |
isclassmandatory | Boolean | Is Class Mandatory | |
iscredit | Boolean | Credit | |
isdepartmentmandatory | Boolean | Is Department Mandatory | |
islocationmandatory | Boolean | Is Location Mandatory | |
isposting | Boolean | Posting | |
isvoidable | Boolean | Allow Void Transactions Using Reversing Journals | |
name | String | Name | |
scriptid | String | ID | |
showstatus | Boolean | Show Status Field | |
specifyaccountontransaction | Boolean | Specify account on transaction |
The DayOfWeek table.
Name | Type | References | Description |
id | Integer | Internal ID |
The deletedrecord table.
Name | Type | References | Description |
context | String | Context | |
deletedby | String | Deleted By | |
deleteddate | Date | Date Deleted | |
iscustomlist | Boolean | Is Custom List | |
iscustomrecord | Boolean | Is Custom Record | |
iscustomtransaction | Boolean | Is Custom Record | |
name | String | Name | |
recordtypeid | String | Record Type | |
scriptid | String | Script ID |
The department table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
fullname | String | Full Name | |
includechildren | Boolean | Include Children | |
isinactive | Boolean | Department is Inactive | |
name | String | Name | |
parent | String | Subdepartment of |
The departmentSubsidiaryMap table.
Name | Type | References | Description |
department | String | -No label- |
The deploymentsAction table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
isdeployed | Boolean | Deployed | |
istask | String | Task | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
recordtype | String | Applies To | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status |
The deploymentsBundleInstallation table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
isdeployed | Boolean | Deployed | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status | |
title | String | Title |
The deploymentsClient table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
eventtype | String | Event Type | |
isdeployed | Boolean | Deployed | |
istask | String | Task | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
recordtype | String | Applies To | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status |
The deploymentsMapReduce table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
concurrencylimit | String | Concurrency Limit | |
isdeployed | Boolean | Deployed | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
processorpool | String | Processor Pool | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status | |
title | String | Title |
The deploymentsMassUpdate table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
isdeployed | Boolean | Deployed | |
istask | String | Task | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
recordtype | String | Applies To | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status |
The deploymentsPortlet table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
dashboardapp | Boolean | Dashboard SuiteApp | |
isdeployed | Boolean | Deployed | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status | |
title | String | Title |
The deploymentsRestlet table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
isdeployed | Boolean | Deployed | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status | |
title | String | Title |
The deploymentsScheduled table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
isdeployed | Boolean | Deployed | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
processorpool | String | Processor Pool | |
queueid | String | Queue (deprecated) | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status | |
title | String | Title |
The deploymentsScript table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
concurrencylimit | String | Concurrency Limit | |
dashboardapp | Boolean | Dashboard SuiteApp | |
eventtype | String | Event Type | |
isdeployed | Boolean | Deployed | |
istask | String | Task | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
processorpool | String | Processor Pool | |
queueid | String | Queue (deprecated) | |
recordtype | String | Applies To | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status | |
title | String | Title |
The deploymentsSuitelet table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
eventtype | String | Event Type | |
isdeployed | Boolean | Deployed | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status | |
title | String | Title |
The deploymentsUserEvent table.
Name | Type | References | Description |
id [KEY] | String | Deployment ID | |
eventtype | String | Event Type | |
isdeployed | Boolean | Deployed | |
istask | String | Task | |
loglevel | String | Log Level | |
oldrecordtype | String | Record Type | |
owner | String | Owner | |
primarykey | String | Primary Key | |
recordtype | String | Applies To | |
scriptid | String | ID | |
seqnum | Double | Sequence Number | |
status | String | Status |
The descriptionItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The descriptionItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
featureddescription | String | Featured Description | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
specialsdescription | String | Special Description | |
storedescription | String | Store Description | |
storedetaileddescription | String | Detailed Description |
The discountItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The discountItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The distributionCategory table.
Name | Type | References | Description |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Distribution Category |
The distributionNetwork table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
memo | String | Memo | |
name | String | Distribution Network |
The distributionNetworkDistributionCategory table.
Name | Type | References | Description |
category | String | Distribution Category |
The distributionnetworksubsidiary table.
Name | Type | References | Description |
distributionnetwork | String | -No label- |
The downloadItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The downloadItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The downloadItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The downloadItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The downloadItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The downloadItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The downloadItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The downloadItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The downloadItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The EffectivityBasedOnType table.
Name | Type | References | Description |
key | String | key |
The EmailPreferenceType table.
Name | Type | References | Description |
internalid | Integer | Internal ID | |
id | String | ID |
The emailtemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
addcompanyaddress | Boolean | Add Company Address to Message Footer in Bulk Merges | |
addunsubscribelink | Boolean | Add Unsubscribe Link to Message Footer in Bulk Merges | |
content | String | Content | |
description | String | Description | |
isautoconverted | Boolean | Automatically Converted Template | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
mediaitem | String | Media Item | |
name | String | Name | |
recordtype | String | Record Type | |
scriptid | String | ID | |
subject | String | Subject |
The employee table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountnumber | String | Account | |
aliennumber | String | Alien Number | |
approvallimit | Decimal | Expense Approval Limit | |
approver | String | Expense Approver | |
authworkdate | Date | Authorized to Work Until | |
billpay | Boolean | Enable Online Bill Pay | |
birthdate | Date | Birth Date | |
class | String | Class | |
comments | String | Notes | |
currency | String | Currency | |
datecreated | Date | Date Created | |
defaultacctcorpcardexp | String | Default Account for Corporate Card Expenses | |
defaultexpensereportcurrency | String | Default Currency For Expense Reports | |
defaultjobresourcerole | String | Default Job Resource Role | |
department | String | Department | |
eligibleforcommission | Boolean | Eligible for Commission | |
String | |||
employeestatus | String | Employee Status | |
employeetype | String | Type | |
entityid | String | Entity ID | |
ethnicity | String | Ethnicity | |
expenselimit | Decimal | Expense Limit | |
externalid | String | External ID | |
firstname | String | First Name | |
gender | String | Gender | |
giveaccess | Boolean | Login Access | |
globalsubscriptionstatus | String | Global Subscription Status | |
hiredate | Date | Hire Date | |
i9verified | Boolean | I-9 Verified | |
initials | String | Initials | |
isinactive | Boolean | Is Inactive | |
isjobmanager | Boolean | Job Manager | |
isjobresource | Boolean | Job Resource | |
issalesrep | Boolean | Sales Rep | |
issupportrep | Boolean | Support Rep | |
jobdescription | String | Job Description | |
laborcost | Decimal | Labor Cost | |
lastname | String | Last Name | |
lastreviewdate | Date | Last Review Date | |
location | String | Location | |
maritalstatus | String | Marital Status | |
middlename | String | Middle Name | |
nextreviewdate | Date | Next Review Date | |
purchaseorderapprovallimit | Decimal | Purchase Approval Limit | |
purchaseorderapprover | String | Purchase Approver | |
purchaseorderlimit | Decimal | Purchase Limit | |
releasedate | Date | Termination/Release Date | |
residentstatus | String | Resident Status | |
salesrole | String | Sales Role | |
salutation | String | Mr./Ms... | |
subsidiary | String | Subsidiary | |
supervisor | String | Supervisor | |
targetutilization | Double | Target Utilization | |
timeapprover | String | Time Approver | |
title | String | Job Title | |
visaexpdate | Date | Visa Expiration Date | |
visatype | String | Visa Type | |
workcalendar | String | Work Calendar |
The employeeAccruedTime table.
Name | Type | References | Description |
accrualmethod | String | Accrue As | |
accrualrate | Double | Accrual Rate | |
accruedhours | Double | Accrued Hours | |
effectivedate | Date | Effective Date | |
employee | String | Employee | |
expirationdate | Date | Expiration Date | |
inactive | Boolean | Inactive | |
maximumaccruedhours | Double | Maximum Hours | |
monetaryrate | Decimal | Monetary Rate | |
resetaccruedhoursatyearend | Boolean | Reset at Year End |
The employeeAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Home | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity |
The employeeAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The employeeBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The employeeCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
entity | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The employeeCompanyContribution table.
Name | Type | References | Description |
effectivedate | Date | Effective Date | |
employee | String | Employee | |
expirationdate | Date | Expiration Date | |
inactive | Boolean | Inactive | |
limit | Decimal | Limit | |
payrollitem | String | Company Contribution | |
rate | String | Rate |
The employeeDeduction table.
Name | Type | References | Description |
effectivedate | Date | Effective Date | |
employee | String | Employee | |
expirationdate | Date | Expiration Date | |
inactive | Boolean | Inactive | |
limit | Decimal | Limit | |
payrollitem | String | Deduction | |
rate | String | Rate |
The employeeEarning table.
Name | Type | References | Description |
defaultearning | Boolean | Default | |
defaulthours | Double | Default Hours | |
effectivedate | Date | Effective Date | |
employee | String | Employee | |
expirationdate | Date | Expiration Date | |
inactive | Boolean | Inactive | |
payrate | Double | Rate | |
payrollitem | String | Earning | |
paytype | String | Item Type | |
primaryearning | Boolean | Primary |
The employeeEmergencyContact table.
Name | Type | References | Description |
id [KEY] | Integer | ID | |
address | String | Emergency Address | |
contact | String | Name | |
employee | String | Employee |
The employeeEmpPerms table.
Name | Type | References | Description |
employee | String | Employee | |
name | String | Name | |
permlevel1 | String | Level |
The EmployeeExpenseReportCurrencies table.
Name | Type | References | Description |
currency | String | Currency |
The EmployeeFilingStatus table.
Name | Type | References | Description |
default | Boolean | Default | |
payrollitem | Integer | Payroll Item | |
validfilingstatus | String | key |
The employeeHCMPosition table.
Name | Type | References | Description |
employee | String | Employee | |
employmentcategory | String | Employment Category | |
fulltimeequivalent | Double | Full Time Equivalent | |
location | String | Location | |
position | String | Position | |
positionallocation | Double | Allocated Position FTE | |
positionid | String | Position ID | |
primaryposition | Boolean | Primary | |
reportsto | String | Reports To |
The employeeHrEducation table.
Name | Type | References | Description |
degree | String | Degree | |
degreedate | Date | Date Conferred | |
education | String | Level of Education | |
employee | String | Employee |
The employeeListPresItemPresCategory table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
category | String | -No label- | |
description | String | Item Description | |
filecabinet | String | File Cabinet | |
infoitem | String | Information Item | |
item | String | Item | |
name | String | Name | |
onlineprice | Decimal | Online Price |
The employeeListSiteCategoryTagSubstitution table.
Name | Type | References | Description |
section | String | Section | |
value | String | Substitution Value |
The employeeListSiteCategoryTranslationEmployeeList table.
Name | Type | References | Description |
description | String | Brief Description | |
displayname | String | Category | |
language | String | Language | |
pagetitle | String | Page Title | |
salesdescription | String | Detailed Description |
The employeeroles table.
Name | Type | References | Description |
entity | Integer | Entity | |
centertype | String | Centertype | |
wsonly | Boolean | Wsonly | |
deviceidonly | Boolean | Deviceidonly | |
selectedrole | Integer | Selectedrole | |
ssoonly | Boolean | Ssoonly |
The employeerolesforsearch table.
Name | Type | References | Description |
entity | Integer | Entity | |
role | Integer | Role |
The employeestatus table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
category | String | Category | |
externalid | String | External ID | |
isinactive | Boolean | Inactive |
The employeeSubscriptionMessageHistory table.
Name | Type | References | Description |
String | |||
memo | String | Memo | |
recipient | String | Recipient | |
senddate | Date | Date Sent | |
sender | String | Sender |
The employeeSubscriptions table.
Name | Type | References | Description |
entity | String | Entity | |
lastmodifieddate | Date | Last Modified | |
subscription | String | Campaign Subscription |
The EmployeeSubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The employeeTaxOptions table.
Name | Type | References | Description |
additionalallowances | Integer | Additional Exemption/Allowance Amount | |
addlallwncname | String | Additional Exemption/Allowance | |
employeeid | String | -No label- | |
excreditsname | String | Exemptions/Allowances | |
exempt | Boolean | Exempt | |
exemptioncredits | Integer | Exemption/Allowance Amount | |
overrideamount | Double | Override Amount | |
payrollitemid | String | Name | |
secndallwncname | String | Secondary Exemption/Allowance | |
secondaryallowances | Integer | Secondary Exemption/Allowance Amount | |
status | String | Filing Status |
The employeetype table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
category | String | Category | |
exempt | Boolean | Exempt | |
externalid | String | External ID | |
includeinkpi | Boolean | Include in KPI | |
isinactive | Boolean | Inactive |
The entity table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
altemail | String | Alt. Email | |
altname | String | Name | |
altphone | String | Alt. Phone | |
comments | String | Comments | |
contact | Integer | Contact | |
customer | Integer | Customer | |
datecreated | Date | Date Created | |
String | |||
employee | Integer | Employee | |
entityid | String | Entity ID | |
entitynumber | Integer | Number | |
entitytitle | String | Name/ID | |
externalid | String | External ID | |
fax | String | Fax | |
firstname | String | First Name | |
genericresource | Integer | Generic Resource | |
group | Integer | Group | |
homephone | String | Home Phone | |
isinactive | Boolean | Inactive | |
isperson | Boolean | Is Individual | |
laborcost | Decimal | Labor Cost | |
lastmodifieddate | Datetime | Last Modified Date | |
lastname | String | Last Name | |
middlename | String | Middle Name | |
mobilephone | String | Mobile Phone | |
othername | Integer | Other Name | |
parent | Integer | Parent | |
partner | Integer | Partner | |
phone | String | Phone | |
phoneticname | String | Furigana | |
project | Integer | Project | |
projecttemplate | Integer | Project Template | |
salutation | String | Mr./Ms... | |
title | String | Job Title | |
toplevelparent | Integer | Top Level Parent | |
vendor | Integer | Vendor | |
type | String | Type |
The EntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The entityAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity |
The entityBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The entitygroup table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
comments | String | Comments | |
String | |||
externalid | String | External ID | |
groupmembership | String | Membership | |
groupname | String | Name | |
groupowner | String | Owner | |
grouptypename | String | Type | |
isinactive | Boolean | Inactive | |
ismanufacturingworkcenter | Boolean | Manufacturing Work Center | |
isprivate | Boolean | Private | |
issalesrep | Boolean | Sales Group | |
issupportrep | Boolean | Support Group | |
laborresources | Double | Labor Resources | |
machineresources | Double | Machine Resources | |
restrictedtoowner | Boolean | Restrict Group Editing to Owner | |
restrictiongroup | String | Restrict To | |
savedsearch | String | Saved Search | |
size | Integer | Size | |
subsidiary | String | Subsidiary |
The entityGroupBulkMerge table.
Name | Type | References | Description |
group | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The entityGroupCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
group | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The entityGroupMember table.
Name | Type | References | Description |
accesslevel | String | Access Level | |
bouncedaddress | Boolean | Bounced | |
company | String | Company | |
contactmember | String | Contact | |
contribution | Double | Contribution % | |
custjobmember | String | Customer | |
String | |||
employeemember | String | Employee | |
group | String | Group | |
isinactive | Boolean | Inactive | |
isprimary | Boolean | Primary | |
jobmember | String | Project | |
name | String | Name | |
partnermember | String | Partner | |
salesrep | String | Sales Rep | |
salesrole | String | Sales Role | |
subscriptionstatus | String | Global Subscription Status |
The entityGroupType table.
Name | Type | References | Description |
key | String | key |
The entityListType table.
Name | Type | References | Description |
defaultname | String | Default Name | |
entitytype | String | Entity Type | |
key | Integer | key |
The entityRate table.
Name | Type | References | Description |
employee | String | Entity | |
entitycurrency | String | Currency |
The EntityStage table.
Name | Type | References | Description |
id | String | ID |
The EntityStatus table.
Name | Type | References | Description |
descr | String | Description | |
entitytype | String | Stage | |
inactive | Boolean | Is Inactive | |
includeinleadreports | Boolean | Include In Lead Reports | |
key | Integer | -No label- | |
name | String | Status | |
readonly | Boolean | -No label- |
The EntitySubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The estimateBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The estimateItemShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The estimatePartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The estimateSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The estimateShipGroup table.
Name | Type | References | Description |
destinationaddress | String | Ship To | |
doc | String | -No label- | |
handlingrate | Decimal | Handling Rate | |
shippingmethod | String | Ship Via | |
shippingrate | Decimal | Shipping Rate | |
sourceaddress | String | Ship From | |
uniquekey | Integer | Unique Key |
The estimateShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The estimateTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The EventDowim table.
Name | Type | References | Description |
id | Integer | ID |
The EventFrequency table.
Name | Type | References | Description |
key | String | key |
The EventPriority table.
Name | Type | References | Description |
id | String | ID |
The EventType table.
Name | Type | References | Description |
key | String | key |
The excludeLocationRegionItem table.
Name | Type | References | Description |
location | String | Location | |
ranking | Integer | Ranking |
The executionContext table.
Name | Type | References | Description |
id | String | ID |
The expensecategory table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
defaultrate | Double | Default Rate | |
description | String | Description | |
expenseacct | String | Expense Account | |
expenseitem | String | Expense Item | |
externalid | String | ExternalId | |
isinactive | Boolean | Inactive | |
name | String | Name | |
personalcorporatecardexpense | Boolean | Personal Corporate Card Expense | |
raterequired | Boolean | Rate is Required |
The ExpenseCategoryRate table.
Name | Type | References | Description |
currency | String | Currency | |
defaultrate | Double | Default Rate | |
expensecategory | String | Expense Category |
The ExpenseCategoryTranslation table.
Name | Type | References | Description |
description | String | Description | |
expensecategory | String | Expense Category | |
language | String | Language | |
name | String | Display Name |
The expenseItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The expenseItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
featureddescription | String | Featured Description | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
specialsdescription | String | Special Description | |
storedescription | String | Store Description | |
storedetaileddescription | String | Detailed Description |
The expenseMachine table.
Name | Type | References | Description |
amount | Decimal | Amount | |
category | String | Category | |
class | String | Class | |
corporatecreditcard | Boolean | Corporate Card | |
currency | String | Currency | |
customer | String | -No label- | |
department | String | Department | |
exchangerate | Decimal | Exchange Rate | |
expenseaccount | String | Expense Account | |
expensedate | Date | Date | |
expenseitem | Integer | Expense Item | |
expensereport | String | -No label- | |
foreignamount | Decimal | Foreign Amount | |
grossamt | Decimal | Gross Amt | |
isbillable | Boolean | Billable | |
isnonreimbursable | Boolean | Non-reimbursable | |
line | String | -No label- | |
location | String | Location | |
memo | String | Memo | |
quantity | Double | Quantity | |
raterequired | Boolean | -No label- | |
receipt | Boolean | Receipt | |
refnumber | Integer | Ref No. | |
taxcode | String | Tax Code |
The FairValueRangePolicy table.
Name | Type | References | Description |
key | String | key |
The FaxTemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
content | String | Content | |
description | String | Description | |
isautoconverted | Boolean | Automatically Converted Template | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
mediaitem | String | Media Item | |
name | String | Name | |
recordtype | String | Record Type | |
subject | String | Subject |
The file table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
addtimestamptourl | Boolean | Generate URL Time Stamp | |
bundleable | Boolean | Available for SuiteBundles | |
createddate | Date | Date Created | |
description | String | Description | |
externalid | String | External ID | |
filesize | Integer | File Size (bytes) | |
filetype | String | Document Type | |
folder | String | Folder | |
hideinbundle | Boolean | Hide in SuiteBundle | |
iscompanywidereadaccess | Boolean | Company-wide Usage | |
isinactive | Boolean | Inactive | |
islink | Boolean | Is Link | |
isonline | Boolean | Available Without Login | |
lastmodifieddate | Date | Last Modified Date | |
name | String | File Name |
The FileHits table.
Name | Type | References | Description |
fileid | String | ID | |
timesviewed | Integer | # Times Viewed |
The FirstRunTimeSelect table.
Name | Type | References | Description |
id | Integer | Internal ID |
The FolderType table.
Name | Type | References | Description |
defaultname | String | Default Name | |
key | String | key |
The Forecast table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
currencyname | String | Currency | |
enddate | Date | End Date | |
forecast | Decimal | Override: | |
forecasthigh | Decimal | ||
forecastlow | Decimal | ||
quota | Decimal | Quota | |
salesrep | String | Sales Rep | |
startdate | Date | Start Date | |
subsidiary | String | Subsidiary |
The ForecastType table.
Name | Type | References | Description |
sname | String | Name |
The FrequencyType table.
Name | Type | References | Description |
defaultlongname | String | Default Name |
The FulfillmentChoice table.
Name | Type | References | Description |
key | Integer | key |
The FulfillmentExceptionType table.
Name | Type | References | Description |
key | Integer | key |
The FulfillmentRequestType table.
Name | Type | References | Description |
key | Integer | key |
The FXRATEUPDATEZONE table.
Name | Type | References | Description |
id | Integer | ID |
The gatewayNotification table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
error | String | Error | |
externalid | String | External ID | |
isodate | String | ISO Date | |
notificationdate | Date | Date | |
paymentprocessingprofile | String | Payment processing profile | |
paymentrequestid | String | Payment Request ID | |
paymentstatus | String | Payment Status | |
request | String | Request | |
response | String | Response | |
transaction | String | Transaction | |
validatepostbackstatus | String | Validate postback status |
The gatewayTokenFamily table.
Name | Type | References | Description |
key | Integer | key |
The generalAllocationSchedule table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountingbook | String | Accounting Book | |
accountsfromsource | Boolean | Use source/credit account(s) | |
creditaccount | String | Credit Account | |
creditclass | String | Credit Class | |
creditentity | String | Credit Name | |
creditlocation | String | Credit Location | |
externalid | String | External ID | |
frequency | String | Frequency | |
hasremainingremainders | Boolean | Has Remaining | |
inactive | Boolean | Inactive | |
isintercompany | Boolean | Intercompany | |
name | String | Name | |
nextdate | Date | Next Date | |
remainingreminders | String | Number Remaining | |
remindforever | Boolean | Remind Forever | |
sourceintercompanyaccount | String | Intercompany Account | |
subsequentdate | Date | Subsequent Date | |
subsidiary | String | Subsidiary | |
weightsinpercentage | Boolean | Values are percentages |
The generalAllocationScheduleJournalCreatedByAllocation table.
Name | Type | References | Description |
allocationdetailid | Integer | Allocation Detail ID | |
journal | String | Journal | |
journalbook | String | Accounting Book | |
parentschedule | String | Created from Schedule | |
postingperiod | String | Posting Period | |
trandate | Date | Date |
The GeneralDetailDestination table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
entity | String | Name | |
intercompanyaccount | String | Intercompany Account | |
location | String | Location | |
parentschedule | String | Created from Schedule | |
subsidiary | String | Subsidiary |
The GeneralDetailSource table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
location | String | Location | |
parentschedule | String | Created from Schedule |
The generalizedItem table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
itemtype | String | -No label- | |
name | String | -No label- |
The GeneralScheduleDestination table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
entity | String | Name | |
intercompanyaccount | String | Intercompany Account | |
location | String | Location | |
parentschedule | String | Created from Schedule | |
subsidiary | String | Subsidiary |
The GeneralScheduleSource table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
location | String | Location | |
parentschedule | String | Created from Schedule |
The generalTokenPaymentOperationMap table.
Name | Type | References | Description |
paymentinstrument | String | -No label- |
The genericCampaignEventResponse table.
Name | Type | References | Description |
bounced | Integer | # Bounced | |
bouncedratio | Double | % Bounced | |
clickedthru | Integer | # Clicked Thru | |
clickedthruratio | Double | % Clicked Thru | |
opened | Integer | # Opened | |
openedratio | Double | % Opened | |
responded | Integer | # Responded | |
respondedratio | Double | % Responded | |
sent | Integer | # Sent | |
unsubscribed | Integer | # Unsubscribed | |
unsubscribedratio | Double | % Unsubscribed |
The genericCampaignItem table.
Name | Type | References | Description |
campaign | String | -No label- |
The genericresource table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entityid | String | Name | |
externalid | String | ExternalId | |
isinactive | Boolean | Inactive | |
laborcost | Decimal | Cost |
The GenericResourceSubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The giftcertificate table.
Name | Type | References | Description |
id [KEY] | String | Internal ID | |
amountremaining | Decimal | Amount Remaining | |
createddate | Date | Date Created | |
currency | String | Currency | |
String | Recipient Email | ||
expirationdate | Date | Expiration Date | |
giftcertcode | String | Code | |
giftcertitem | String | Gift Certificate Item | |
lastmodifieddate | Date | Last Modified Date | |
message | String | Gift Message | |
originalamount | Decimal | Original Amount | |
sender | String | From |
The GiftCertificateItemAuthorizationCodes table.
Name | Type | References | Description |
authcode | String | Auth. Code | |
giftcertificateitem | String | Gift Certificate Item |
The giftCertificateItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The giftCertificateItemPrice table.
Name | Type | References | Description |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The giftCertificateItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The giftCertificateItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The giftCertificateItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The giftCertificateItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The globalinventoryrelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
alllocationscustomerreturn | Boolean | All Customer Return Locations | |
alllocationsfulfillment | Boolean | All Fulfillment Locations | |
allowcrosssubcustomerreturn | Boolean | Allow Cross-Subsidiary Customer Return | |
allowcrosssubfulfillment | Boolean | Allow Cross-Subsidiary Fulfillment | |
externalid | String | External ID | |
inventorysubsidiary | String | Inventory Subsidiary | |
isinactive | Boolean | Inactive |
The Hcmterminationcategory table.
Name | Type | References | Description |
name | String | name |
The inboundshipment table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
actualdeliverydate | Date | Actual Delivery Date | |
actualshippingdate | Date | Actual Shipping Date | |
billoflading | String | Bill Of Lading | |
expecteddeliverydate | Date | Expected Delivery Date | |
expectedshippingdate | Date | Expected Shipping Date | |
externaldocumentnumber | String | External Document Number | |
externalid | String | External ID | |
shipmentbasecurrency | String | Base Currency | |
shipmentcreateddate | Date | Date Created | |
shipmentmemo | String | Memo | |
shipmentnumber | String | Shipment Number | |
shipmentstatus | String | Status |
The InboundShipmentItem table.
Name | Type | References | Description |
id [KEY] | Integer | ID | |
expectedrate | Decimal | Expected Rate | |
inboundshipment | String | Inbound Shipment | |
incoterm | String | Incoterm | |
pocurrency | String | Currency | |
porate | Decimal | PO Rate | |
purchaseordertransaction | String | PO | |
quantitybilled | Double | Quantity Billed | |
quantityexpected | Double | Quantity Expected | |
quantityreceived | Double | Quantity Received | |
quantityremaining | Double | Quantity Remaining | |
receivinglocation | String | Receiving Location | |
shipmentitemamount | Decimal | Amount | |
shipmentitemdescription | String | Description | |
shipmentitemeffectivedate | Date | Effective Date | |
shipmentitemexchangerate | Decimal | Exchange Rate | |
shipmentitemtransaction | String | PO Transaction Line | |
totalunitcost | Decimal | Total Unit Cost | |
unit | String | Unit | |
unitlandedcost | Decimal | Unit Landed Cost |
The InboundShipmentLandedCost table.
Name | Type | References | Description |
landedcostallocationmethod | String | Allocation Method | |
landedcostamount | Decimal | Amount | |
landedcostcostcategory | String | Cost Category | |
landedcostcurrency | String | Currency | |
landedcosteffectivedate | Date | Effective Date | |
landedcostexchangerate | Decimal | Exchange Rate | |
landedcostid | Integer | ID | |
landedcostshipmentitemssearch | String | Associated Items |
The IncoTerm table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
isinactive | Boolean | Inactive | |
name | String | Name |
The IncoTermType table.
Name | Type | References | Description |
key | Integer | key |
The IntercompanyAllocationScheduleAllocationDetail table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
createdjournals | String | Journal Entry Created | |
externalid | String | External ID | |
parentschedule | String | Created from Schedule | |
trandate | Date | Date |
The IntercompanyAllocationScheduleAllocationDetailGeneralDetailDestination table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
entity | String | Name | |
intercompanyaccount | String | Intercompany Account | |
location | String | Location | |
parentschedule | String | Created from Schedule | |
subsidiary | String | Subsidiary |
The IntercompanyAllocationScheduleAllocationDetailGeneralDetailSource table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
location | String | Location | |
parentschedule | String | Created from Schedule |
The IntercompanyDestination table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
entity | String | Name | |
intercompanyaccount | String | Intercompany Account | |
location | String | Location | |
parentschedule | String | Created from Schedule | |
subsidiary | String | Subsidiary |
The IntercompanySource table.
Name | Type | References | Description |
account | String | Account | |
class | String | Class | |
department | String | Department | |
location | String | Location | |
parentschedule | String | Created from Schedule |
The intercompanyTransferOrderLinkedTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The intercompanyTransferOrderShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The intercompanyTransferOrderTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The inventoryAssignment table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
bin | String | Bin Number | |
inventorynumber | String | Inventory Number | |
inventorystatus | String | Status | |
quantity | Decimal | Quantity | |
transaction | String | Transaction |
The InventoryBalance table.
Name | Type | References | Description |
item [KEY] | Integer | Item | |
quantityavailable | Float | Available Quantity | |
binnumber | Integer | Bin | |
committedqtyperlocation | Float | Committed Quantity (Per Location) | |
committedqtyperseriallotnumber | Float | Committed Quantity (Per Serial/Lot Number) | |
committedqtyperseriallotnumberlocation | Float | Committed Quantity (Per Serial/Lot Number & Location) | |
inventorystatus | Integer | Inventory Status | |
location | Integer | Location | |
quantityonhand | Float | On-Hand Quantity | |
quantitypicked | Float | Picked Quantity | |
inventorynumber | Integer | Serial/Lot Number |
The InventoryCostTemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
isinactive | Boolean | Inactive | |
memo | String | Memo | |
name | String | Name |
The InventoryCostTemplateCostDetail table.
Name | Type | References | Description |
costcategory | String | Cost Category | |
inventorycosttemplate | String | Inventory Cost Template | |
item | String | Item | |
overheadamount | Decimal | Overhead Amount | |
overheadpercentage | Double | Overhead Percentage |
The inventoryItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The inventoryItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The inventoryItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The inventoryItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The inventoryItemLocations table.
Name | Type | References | Description |
atpleadtime | Integer | ATP Lead Time | |
averagecostmli | Decimal | Average Cost | |
backwardconsumptiondays | Integer | Backward Consumption Days | |
cost | Decimal | Standard Cost | |
costaccountingstatus | String | Cost Accounting Status | |
costinglotsize | Double | Costing Lot Size | |
currentstandardcost | Decimal | Current Standard Cost | |
currentstandardcosteffectivedate | Date | Current Standard Cost Effective Date | |
defaultreturncost | Decimal | Default Return Cost | |
demandsource | String | Demand Source | |
demandtimefence | Integer | Demand Time Fence | |
fixedlotsize | Double | Fixed Lot Size | |
forwardconsumptiondays | Integer | Forward Consumption Days | |
inventorycosttemplate | String | Inventory Cost Template | |
invtclassification | String | Classification | |
invtcountinterval | Integer | Count Interval | |
item | String | Item | |
lastinvtcountdate | Date | Last Count Date | |
lastpurchasepricemli | Decimal | Last Purchase Price | |
location | String | Location | |
nextinvtcountdate | Date | Next Count Date | |
periodiclotsizedays | Integer | Periods of Supply Increment | |
periodiclotsizetype | String | Periods of Supply Type | |
preferredstocklevel | Double | Preferred Stock Level | |
qtyintransitexternal | Double | Quantity In Transit (External) | |
quantityavailable | Double | Quantity Available | |
quantitybackordered | Double | Quantity Back Ordered | |
quantitycommitted | Double | Quantity Committed | |
quantityintransit | Double | Quantity In Transit | |
quantityonhand | Double | Quantity On Hand | |
quantityonorder | Double | Quantity On Order | |
reorderpoint | Double | Reorder Point | |
rescheduleindays | Integer | Reschedule In Days | |
rescheduleoutdays | Integer | Reschedule Out Days | |
supplylotsizingmethod | String | Lot Sizing Method | |
supplytimefence | Integer | Planning Time Fence | |
supplytype | String | Supply Type |
The inventoryItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The inventoryItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The inventoryItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The inventoryItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The inventoryItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The inventoryItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The inventorynumber table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
expirationdate | Date | Expiration Date | |
externalid | String | External ID | |
item | String | Item | |
memo | String | Memo |
The InventoryNumberLocation table.
Name | Type | References | Description |
inventorynumber | String | Inventory Number | |
location | String | Location | |
quantityavailable | Double | Available | |
quantityintransit | Double | In Transit | |
quantityonhand | Double | On Hand |
The inventorystatus table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
externalid | String | External ID | |
inventoryavailable | Boolean | Make Inventory Available For Commitment | |
isinactive | Boolean | Inactive | |
name | String | Name |
The invoiceBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The invoiceGiftCertRedemption table.
Name | Type | References | Description |
authcode | String | Gift Certificate | |
authcodeapplied | Decimal | Amount Applied |
The InvoiceItemShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The invoiceLinkedTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The invoicePartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The invoiceSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The invoiceShipGroup table.
Name | Type | References | Description |
destinationaddress | String | Ship To | |
doc | String | -No label- | |
handlingrate | Decimal | Handling Rate | |
shippingmethod | String | Ship Via | |
shippingrate | Decimal | Shipping Rate | |
sourceaddress | String | Ship From | |
uniquekey | Integer | Unique Key |
The invoiceShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The invoiceTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The invoiceTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The InvtCommit table.
Name | Type | References | Description |
key | Integer | Internal ID |
The InvtItemPriceHistory table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
currency | String | Currency | |
discount | Double | Discount | |
item | String | Item | |
price | Decimal | Price | |
pricetype | String | Price Level | |
quantity | Double | Minimum Quantity |
The IPRestrictions table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
role | String | Role | |
rules | String | Rules |
The IssueVersionRelation table.
Name | Type | References | Description |
name | String | Name |
The item table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
alternatedemandsourceitem | String | Alternate Source Item | |
amortizationperiod | Integer | Amortization Period | |
amortizationtemplate | String | Amortization Template | |
assetaccount | String | Asset Account | |
atpmethod | String | ATP Method | |
availabletopartners | Boolean | Available to Adv. Partners | |
averagecost | Decimal | Average Cost | |
backwardconsumptiondays | Integer | Backward Consumption Days | |
billexchratevarianceacct | String | Exchange Rate Variance Account | |
billingschedule | String | Billing Schedule | |
billpricevarianceacct | String | Price Variance Account | |
billqtyvarianceacct | String | Quantity Variance Account | |
buildentireassembly | Boolean | Mark Sub-assemblies Phantom | |
buildtime | Double | Work Order Lead Time | |
class | String | Class | |
consumptionunit | String | Consumption | |
copydescription | Boolean | Copy from Sales Order | |
cost | Decimal | Purchase Price | |
costcategory | String | Cost Category | |
costestimate | Decimal | Item Defined Cost | |
costestimatetype | String | Cost Estimate Type | |
costingmethod | String | Costing Method | |
countryofmanufacture | String | Manufacturer Country | |
createddate | Date | Date Created | |
createexpenseplanson | String | Create Expense Plans On | |
createjob | Boolean | Create Job | |
custreturnvarianceaccount | String | Customer Return Variance Account | |
deferralaccount | String | Deferred Expense | |
demandmodifier | Double | Estimated Demand Change | |
demandsource | String | Demand Source | |
demandtimefence | Integer | Demand Time Fence | |
department | String | Department | |
description | String | Description | |
displayname | String | Display Name/Code | |
distributioncategory | String | Distribution Category | |
distributionnetwork | String | Distribution Network | |
dontshowprice | Boolean | Don't Show Price | |
dropshipexpenseaccount | String | Dropship Expense Account | |
enforceminqtyinternally | Boolean | Enforce Minimum Internally | |
excludefromsitemap | Boolean | Exclude from Sitemap | |
expenseaccount | String | Expense/COGS Account | |
expenseamortizationrule | String | Expense Amortization Rule | |
externalid | String | External ID | |
featureddescription | String | Featured Description | |
fixedlotsize | Double | Fixed Lot Size | |
forwardconsumptiondays | Integer | Forward Consumption Days | |
froogleproductfeed | Boolean | Google Base Product Feed | |
fullname | String | Full Name | |
fxcost | Decimal | Purchase Price (Foreign Currency) | |
gainlossaccount | String | Gain/Loss Account | |
generateaccruals | Boolean | Generate Accruals | |
handlingcost | Decimal | Handling Cost | |
includechildren | Boolean | Include Children | |
incomeaccount | String | Income Account | |
isdonationitem | Boolean | Variable Amount | |
isdropshipitem | Boolean | Drop Ship Item | |
isfulfillable | Boolean | Can be Fulfilled | |
isinactive | Boolean | Inactive | |
islotitem | Boolean | Lot Numbered | |
isonline | Boolean | Display in Web Site | |
isphantom | Boolean | Phantom | |
isserialitem | Boolean | Serialized | |
isspecialorderitem | Boolean | Special Order Item | |
isspecialworkorderitem | Boolean | Special Work Order Item | |
itemid | String | Item Name/Number | |
itemtype | String | Type | |
lastmodifieddate | Date | Last Modified | |
lastpurchaseprice | Decimal | Last Purchase Price | |
leadtime | Integer | Lead Time | |
location | String | Location | |
manufacturer | String | Manufacturer | |
manufacturingchargeitem | Boolean | Manufacturing Charge Item | |
matchbilltoreceipt | Boolean | Match Bill To Receipt | |
matrixitemnametemplate | String | Matrix Item Name Template | |
matrixtype | String | Matrix Type | |
maxdonationamount | Decimal | Maximum Variable Amount | |
maximumquantity | Integer | Maximum Order Qty | |
metataghtml | String | Meta Tag HTML | |
minimumquantity | Integer | Minimum Order Qty | |
mpn | String | Manufacturer Part Number | |
nextagcategory | String | NexTag Category | |
nextagproductfeed | Boolean | NexTag Product Feed | |
nopricemessage | String | No Price Message | |
outofstockbehavior | String | Out Of Stock Behavior | |
outofstockmessage | String | Out Of Stock Message | |
overallquantitypricingtype | String | Calculate Quantity Discounts | |
overheadtype | String | Overhead Type | |
pagetitle | String | Page Title | |
parent | String | Subitem of | |
periodiclotsizedays | Integer | Periods of Supply Increment | |
periodiclotsizetype | String | Periods of Supply Type | |
preferredlocation | String | Preferred Location | |
pricinggroup | String | Pricing Group | |
printitems | Boolean | Print Items | |
prodpricevarianceacct | String | Production Price Variance Account | |
prodqtyvarianceacct | String | Production Quantity Variance Account | |
projecttemplate | String | Project Template | |
purchasedescription | String | Purchase Description | |
purchaseorderamount | Double | Vendor Bill - Purchase Order Amount Tolerance | |
purchaseorderquantity | Double | Vendor Bill - Purchase Order Quantity Tolerance | |
purchaseorderquantitydiff | Double | Vendor Bill - Purchase Order Quantity Difference | |
purchasepricevarianceacct | String | Purchase Price Variance Account | |
purchaseunit | String | Purchase Unit | |
quantitypricingschedule | String | Quantity Pricing Schedule | |
receiptamount | Double | Vendor Bill - Item Receipt Amount Tolerance | |
receiptquantity | Double | Vendor Bill - Item Receipt Quantity Tolerance | |
receiptquantitydiff | Double | Vendor Bill - Item Receipt Quantity Difference | |
relateditemsdescription | String | Related Items Description | |
rescheduleindays | Integer | Reschedule In Days | |
rescheduleoutdays | Integer | Reschedule Out Days | |
residual | String | Residual | |
roundupascomponent | Boolean | Round Up Quantity as Component | |
safetystocklevel | Double | Safety Stock Level | |
saleunit | String | Sale Unit | |
scrapacct | String | Scrap Account | |
searchkeywords | String | Search Keywords | |
seasonaldemand | Boolean | Seasonal Demand | |
shipindividually | Boolean | Ships Individually | |
shippackage | String | Package | |
shippingcost | Decimal | Shipping Cost | |
shoppingdotcomcategory | String | Shopping.com Category | |
shoppingproductfeed | Boolean | Shopping Product Feed | |
shopzillacategoryid | Integer | Shopzilla Category ID | |
shopzillaproductfeed | Boolean | Shopzilla Product Feed | |
showdefaultdonationamount | Boolean | Show Default Amount | |
sitemappriority | String | Sitemap Priority | |
stockdescription | String | Stock Description | |
stockunit | String | Stock Unit | |
storedescription | String | Store Description | |
storedetaileddescription | String | Detailed Description | |
storedisplayimage | String | Item Display Image | |
storedisplayname | String | Store Display Name | |
storedisplaythumbnail | String | Item Display Thumbnail | |
subsidiary | String | Subsidiary | |
subtype | String | Subtype | |
supplylotsizingmethod | String | Lot Sizing Method | |
supplyreplenishmentmethod | String | Replenishment Method | |
supplytimefence | Integer | Planning Time Fence | |
supplytype | String | Supply Type | |
totalquantityonhand | Double | Total Quantity On Hand | |
totalvalue | Decimal | Total Value | |
tracklandedcost | Boolean | Track Landed Cost | |
transferprice | Decimal | Transfer Price | |
unbuildvarianceaccount | String | Unbuild Variance Account | |
unitstype | String | Units Type | |
upccode | String | UPC Code | |
urlcomponent | String | URL Component | |
usemarginalrates | Boolean | Use Marginal Rates | |
vendorname | String | Vendor Name/Code | |
vendreturnvarianceaccount | String | Vendor Return Variance Account | |
weight | Double | Item Weight | |
weightunit | String | Weight Unit | |
weightunits | String | Weight Units | |
wipacct | String | WIP Account | |
wipvarianceacct | String | WIP Variance Account |
The itemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The itemBaseSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The itemBinQuantity table.
Name | Type | References | Description |
bin | String | Bin Number | |
item | String | Item | |
onhand | Double | On Hand | |
onhandavail | Double | Available |
The itemcollection table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Name |
The ItemCollectionCustomerSegmentMap table.
Name | Type | References | Description |
customersegment | String | Customer Segment | |
itemsegment | String | Item Collection |
The ItemCollectionItemSimpleMap table.
Name | Type | References | Description |
item | String | Item |
The itemdemandplan table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
alternatesourceitem | String | Alternate Source Item | |
analysisduration | Integer | Historical Analysis Duration | |
demandplanid | String | Demand Plan Id | |
externalid | String | External ID | |
item | String | Item | |
location | String | Location | |
memo | String | Memo | |
projectionduration | Integer | Projection Duration | |
projectioninterval | String | Projection Interval | |
projectionmethod | String | Projection Method | |
projectionstartdate | Date | Projection Start Date | |
subsidiary | String | Subsidiary | |
units | String | Unit of Measure |
The ItemDemandPlanDemandplandetail table.
Name | Type | References | Description |
demandrownumber | Integer | Demand Row Number | |
enddate | Date | End Date | |
itemdemandplan | String | Item Demand Plan | |
quantity | Double | Quantity |
The ItemDemandSource table.
Name | Type | References | Description |
key | String | Internal ID |
The ItemFulfillmentPackage table.
Name | Type | References | Description |
itemfulfillment | String | Item Fulfillment | |
packagedescr | String | Package Contents Description | |
packagetrackingnumber | String | Package Tracking Number | |
packagetrackingnumberreturn | String | Return Tracking Number |
The ItemFulfillmentPackageFedex table.
Name | Type | References | Description |
admpackagetypefedex | String | Admissibility Package Type | |
alcoholrecipienttypefedex | String | Alcohol Recipient Type | |
authorizationnumberfedex | String | Authorization Number | |
codamountfedex | Decimal | C.O.D. Amount | |
codfreighttypefedex | String | Freight Charge Added to COD Amount | |
codmethodfedex | String | C.O.D. Method | |
codotherchargefedex | Decimal | C.O.D. Other Charge | |
deliveryconffedex | String | Delivery Confirmation | |
dryiceweightfedex | Double | Dry Ice Weight | |
insuredvaluefedex | Decimal | Declared Value | |
isalcoholfedex | Boolean | Alcohol | |
isnonstandardcontainerfedex | Boolean | Non Standard Container | |
itemfulfillment | String | Item Fulfillment | |
packageheightfedex | Integer | Height | |
packagelengthfedex | Integer | Length | |
packagetrackingnumberfedex | String | Package Tracking Number | |
packagetrackingnumberreturn | String | Return Tracking Number | |
packageweightfedex | Double | Weight in Pounds | |
packagewidthfedex | Integer | Width | |
packagingfedex | String | Carrier Packaging | |
priorityalertcontentfedex | String | Content Description | |
priorityalerttypefedex | String | Priority Alert | |
reference1fedex | String | Reference Information | |
signatureoptionsfedex | String | FedEx® Delivery Signature Options | |
signaturereleasefedex | String | Signature Release |
The ItemFulfillmentPackageUps table.
Name | Type | References | Description |
additionalhandlingups | Boolean | Additional Handling | |
codamountups | Decimal | C.O.D. Amount | |
codmethodups | String | C.O.D. Method | |
deliveryconfups | String | Delivery Confirmation | |
insuredvalueups | Decimal | Insured Value | |
itemfulfillment | String | Item Fulfillment | |
packagedescrups | String | Package Contents Description | |
packageheightups | Integer | Height | |
packagelengthups | Integer | Length | |
packagetrackingnumberreturn | String | Return Tracking Number | |
packagetrackingnumberups | String | Package Tracking Number | |
packageweightups | Double | Weight in Pounds | |
packagewidthups | Integer | Width | |
packagingups | String | Carrier Packaging | |
reference1ups | String | Reference #1 | |
reference2ups | String | Reference #2 |
The ItemFulfillmentPackageUsps table.
Name | Type | References | Description |
deliveryconfusps | String | Package Confirmation | |
insuredvalueusps | Decimal | Declared Value | |
itemfulfillment | String | Item Fulfillment | |
packagedescrusps | String | Package Contents Description | |
packageheightusps | Integer | Height | |
packagelengthusps | Integer | Length | |
packagetrackingnumberusps | String | Package Tracking Number | |
packageweightusps | Double | Weight in Pounds | |
packagewidthusps | Integer | Width | |
packagingusps | String | Carrier Packaging | |
reference1usps | String | Reference #1 | |
reference2usps | String | Reference #2 |
The itemFulfillmentReturnAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The itemFulfillmentShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The itemGroupMember table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
item | String | Item | |
linenumber | Integer | Line Id | |
parentitem | String | Member of | |
quantity | Double | Quantity |
The itemGroupSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The itemGroupTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The itemMember table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
bomquantity | Decimal | BOM Quantity | |
componentyield | Double | Component Yield | |
effectivedate | Date | Effective Date | |
effectiverevision | String | Effective Revision | |
item | String | Item | |
itemsource | String | Item Source | |
linenumber | Integer | Line Id | |
obsoletedate | Date | Obsolete Date | |
obsoleterevision | String | Obsolete Revision | |
parentitem | String | Member of | |
quantity | Double | Quantity |
The ItemPeriodicLotSizeType table.
Name | Type | References | Description |
key | String | Internal ID |
The itemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The itemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The itempricing table.
Name | Type | References | Description |
id [KEY] | String | Internal ID | |
calculatequantitydiscounts | String | Calculate Quantity Discounts | |
externalid | String | ExternalId | |
inputusing | String | Input Using | |
lineid | Integer | -No label- | |
transactionid | Integer | -No label- | |
vendor | Integer | -No label- |
The ItemPricingDiscount table.
Name | Type | References | Description |
id [KEY] | Integer | -No label- | |
fromquantity | Double | From Quantity | |
itempricing | Integer | -No label- | |
itempricingrecord | String | -No label- | |
memo | String | Memo | |
percent | Double | Percent Discount | |
quantityordered | Double | Quantity Ordered |
The itemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The itemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The itemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The ItemSegmentIncludingSyntheticInclsynthitem table.
Name | Type | References | Description |
item | String | -No label- |
The ItemSegmentItem table.
Name | Type | References | Description |
item | String | -No label- |
The ItemSegmentType table.
Name | Type | References | Description |
key | String | key |
The itemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The ItemSource table.
Name | Type | References | Description |
key | String | key |
The itemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The ItemSubtype table.
Name | Type | References | Description |
key | String | key |
The ItemSupplyLotSizingType table.
Name | Type | References | Description |
key | String | Internal ID |
The itemsupplyplan table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
item | String | Item | |
location | String | Location | |
memo | String | Memo | |
subsidiary | String | Subsidiary |
The ItemSupplyPlanOrder table.
Name | Type | References | Description |
itemsupplyplan | String | Item Supply Plan | |
ordercreated | Boolean | Order Created | |
orderdate | Date | Order Date | |
ordernumber | String | Order | |
ordertype | String | Order Type | |
quantity | Double | Quantity | |
receiptdate | Date | Receipt Date |
The ItemSupplyPlanPlanningmessage table.
Name | Type | References | Description |
creationdate | Date | Date Created | |
itemsupplyplan | String | Item Supply Plan | |
message | String | Message | |
messagecode | Integer | Message Code | |
quantity | Double | Quantity | |
receiptdate | Date | Date | |
transactionid | String | Order |
The ItemSupplyType table.
Name | Type | References | Description |
key | String | Internal ID |
The itemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The itemType table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
id | String | ID | |
name | String | Name |
The ItemUnit table.
Name | Type | References | Description |
key | Integer | key |
The itemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The job table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountnumber | String | Account | |
actualtime | Double | Actual Work | |
allowallresourcesfortasks | Boolean | Display All Resources for Project Task Assignment | |
allowexpenses | Boolean | Allow Expenses | |
allowtime | Boolean | Allow Time Entry | |
alternatecontact | String | Alt. Contact | |
altname | String | Project | |
billingschedule | String | Billing Schedule | |
calculatedenddate | Date | Calculated End Date | |
calculatedenddatebaseline | Date | Calculated End Date Baseline | |
category | String | Category | |
comments | String | Comments | |
companyname | String | Job Name | |
contact | String | Primary Contact | |
contactlist | String | Contacts | |
currency | String | Currency | |
currencyprecision | Integer | Currency Precision | |
customer | String | Customer | |
datecreated | Date | Date Created | |
defaultbillingaddress | String | Default Billing Address | |
defaultshippingaddress | String | Default Shipping Address | |
enddate | Date | Actual End Date | |
entityid | String | Entity ID | |
entitynumber | Integer | Number | |
entitystatus | String | Status | |
entitytitle | String | Project ID | |
estimatedcost | Decimal | Estimated Cost | |
estimatedgrossprofit | Decimal | Estimated Gross Profit | |
estimatedgrossprofitpercent | Double | Estimated Gross Profit Percent | |
estimatedlaborcost | Decimal | Estimated Labor Cost | |
estimatedlaborcostbaseline | Decimal | Estimated Labor Cost Baseline | |
estimatedlaborrevenue | Decimal | Estimated Labor Revenue | |
estimatedrevenue | Decimal | Estimated Revenue | |
estimatedtime | Double | Initial Time Budget | |
estimatedtimeoverride | Double | Estimated Work | |
estimatedtimeoverridebaseline | Double | Estimated Work Baseline | |
externalid | String | External ID | |
forecastchargerunondemand | Boolean | Forecast Charge Run on Demand | |
fxrate | Decimal | Exchange Rate | |
includecrmtasksintotals | Boolean | Include CRM Task In Job Totals | |
isexempttime | Boolean | Classify Time as Exempt | |
isinactive | Boolean | Inactive | |
isproductivetime | Boolean | Classify Time as Productive | |
isutilizedtime | Boolean | Classify Time as Utilized | |
jobbillingtype | String | Billing Type | |
jobitem | String | Billing Item | |
jobprice | Decimal | Project Price | |
jobtype | String | Job Type | |
lastbaselinedate | Date | Last Baseline Date | |
lastmodifieddate | Date | Last Modified Date | |
limittimetoassignees | Boolean | Limit Time and Expenses To Resources | |
materializetime | Boolean | Create Planned Time Entries | |
parent | String | Parent Record | |
percentcomplete | Double | Rev Rec Override Percent Complete | |
percenttimecomplete | Double | Percent Work Complete | |
primarycontact | String | Primary Contact | |
projectedenddate | Date | Estimated End Date | |
projectedenddatebaseline | Date | Estimated End Date Baseline | |
projectmanager | String | Job Manager | |
startdate | Date | Start Date | |
startdatebaseline | Date | Start Date Baseline | |
timeapproval | String | Time Approval | |
timeremaining | Double | Remaining Work |
The jobAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity | |
label | String | Label |
The jobAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The jobBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The jobCompanyContact table.
Name | Type | References | Description |
contact | String | Contact |
The JobRequisitionPostingType table.
Name | Type | References | Description |
key | Integer | key |
The JobRequisitionStatus table.
Name | Type | References | Description |
key | Integer | key |
The jobResourceJobResourceMap table.
Name | Type | References | Description |
jobresource | String | -No label- |
The JobResourceRole table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
isinactive | Boolean | Inactive | |
name | String | Role | |
owntimeapproval | Boolean | Own Time Approval | |
projecttimeapprover | Boolean | Project Time Approver | |
reassignresources | Boolean | Allow Replacing Task Assignments in Bulk |
The jobResources table.
Name | Type | References | Description |
jobresource | String | Name | |
project | String | Job |
The jobstatus table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
externalid | String | External ID | |
isinactive | Boolean | Inactive |
The jobtype table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
name | String | Job Type |
The kitItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The kitItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The kitItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The kitItemMember table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
dropshipmember | Boolean | Drop Ship Item | |
item | String | Item | |
linenumber | Integer | Line Id | |
parentitem | String | Member of | |
quantity | Double | Quantity |
The kitItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The kitItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The kitItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The kitItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The kitItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The kitItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The knowledgeBaseSiteCategoryTranslation table.
Name | Type | References | Description |
description | String | Brief Description / Greeting | |
displayname | String | Name / Title / Category | |
language | String | Language | |
pagetitle | String | Page Title | |
salesdescription | String | Detailed Description / Message |
The LagType table.
Name | Type | References | Description |
inactive | Boolean | Inactive | |
key | String | key | |
name | String | Name | |
percent | Boolean | Percentage | |
seqnum | Integer | Sequence Num |
The LandedCostShipmentItemMap table.
Name | Type | References | Description |
record | String | Record |
The librariesAction table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesAdvancedRevRec table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesBundleInstallation table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesClient table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesConsolRateAdjustor table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesCustomGlLines table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesEmailCapture table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesMassUpdate table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesPaymentGateway table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesPlugInType table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesPlugInTypeImpl table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesPortlet table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesPromotions table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesRestlet table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesScheduled table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesShippingPartners table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesSuitelet table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesTaxCalculation table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesTestPlugin table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesUserEvent table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The librariesWebApp table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The LinkedTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The LocalizedTemplate table.
Name | Type | References | Description |
content | String | Content | |
locale | String | Locale | |
mediaitem | String | Media Item | |
template | String | -No label- |
The locAssignConfBackorderRulesItem table.
Name | Type | References | Description |
backorder | String | ||
lineitemsavedsearch | String | Line Item Saved Search | |
lineitemvalidsavedsearch | String | Line Item Valid Saved Search | |
locationassignmentconfiguration | String | -No label- | |
ranking | String | ||
ranking_display | String | Evaluation Order |
The location table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
fullname | String | Full Name | |
includeincontroltower | Boolean | Include In Control Tower | |
includeinsupplyplanning | Boolean | Include in Supply Planning | |
isinactive | Boolean | Location is Inactive | |
latitude | Double | Latitude | |
locationtype | String | Location Type | |
longitude | Double | Longitude | |
mainaddress | String | Address | |
makeinventoryavailable | Boolean | Make Inventory Available | |
makeinventoryavailablestore | Boolean | Make Inventory Available in Web Store | |
name | String | Name | |
parent | String | Sublocation of | |
returnaddress | String | Return Address | |
sopredconfidence | Double | Sales Order Predicted Risk Confidence | |
sopredicteddays | Integer | Sales Order Predicted Days Late/Early | |
subsidiary | String | Subsidiaries | |
topredconfidence | Double | Transfer Order Predicted Risk Confidence | |
topredicteddays | Integer | Transfer Order Predicted Days Late/Early | |
tranprefix | String | Document Number Prefix | |
usebins | Boolean | Use Bins |
The LocationMainAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The LocationReturnAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The locationSubsidiaryMap table.
Name | Type | References | Description |
location | String | -No label- |
The LocationType table.
Name | Type | References | Description |
id | Integer | ID |
The LoginAudit table.
Name | Type | References | Description |
date | Date | Date | |
detail | String | Detail | |
emailaddress | String | Email Address | |
ipaddress | String | IP Address | |
oauthaccesstokenname | String | Token-based Access Token Name | |
oauthappname | String | Token-based Application Name | |
requesturi | String | Request URI | |
role | String | Role | |
secchallenge | String | Security Challenge | |
status | String | Status |
The MailTemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
mediaitem | String | Media Item | |
name | String | Name | |
recordtype | String | Record Type | |
subject | String | Subject |
The manufacturingComponent table.
Name | Type | References | Description |
available | Double | Quantity Available | |
backordered | Double | Quantity Back Ordered | |
buildvariance | Double | Build Variance | |
item | String | Item | |
onhand | Double | Quantity On Hand | |
quantity | Double | Quantity | |
sequencenumber | Integer | Line Number | |
transaction | String | Transaction ID | |
usedinbuild | Double | Quantity Used in Build |
The manufacturingcosttemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
memo | String | Memo | |
name | String | Name |
The ManufacturingCostTemplateCostDetail table.
Name | Type | References | Description |
costcategory | String | Cost Category | |
fixedrate | Decimal | Fixed Rate | |
item | String | Item | |
manufacturingcosttemplate | String | Manufacturing Cost Template |
The manufacturingoperationtask table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
actualruntime | Double | Actual Run Time (Min) | |
actualsetuptime | Double | Actual Setup Time (Min) | |
actualwork | Double | Actual Work | |
autocalculatelag | Boolean | Auto-calculate Lag | |
completedquantity | Double | Completed Quantity | |
enddate | Date | End Date | |
estimatedwork | Double | Estimated Work | |
externalid | String | External ID | |
inputquantity | Double | Input Quantity | |
laborresources | Double | Labor Resources | |
machineresources | Double | Machine Resources | |
manufacturingcosttemplate | String | Manufacturing Cost Template | |
manufacturingworkcenter | String | Manufacturing Work Center | |
message | String | Comments | |
operationsequence | Integer | Operation Sequence | |
remainingwork | Double | Remaining Work | |
runrate | Double | Run Rate (Min/Unit) | |
setuptime | Double | Setup Time (Min) | |
startdatetime | Date | Start Date | |
status | String | Status | |
title | String | Name |
The ManufacturingOperationTaskCostDetail table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
account | Integer | Account | |
costcategory | String | Cost Category | |
fixedrate | Decimal | Fixed Rate | |
item | String | Item | |
manufacturingoperationtask | String | Manufacturing Operation Task |
The manufacturingOperationTaskPredecessor table.
Name | Type | References | Description |
enddate | Date | End Date | |
lagamount | Integer | Lag Amount | |
lagtype | String | Lag Type | |
lagunits | String | Lag Units | |
manufacturingoperationtask | String | Manufacturing Operation Task | |
startdate | Date | Start Date | |
task | String | Task |
The manufacturingrouting table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
autocalculatelag | Boolean | Auto-calculate Lag | |
billofmaterials | String | Bill of Materials | |
externalid | String | External ID | |
isdefault | Boolean | Default | |
isinactive | Boolean | Is Inactive | |
location | String | Locations | |
memo | String | Memo | |
name | String | Name |
The ManufacturingRoutingComponent table.
Name | Type | References | Description |
bomquantity | Double | BOM Quantity | |
description | String | Description | |
item | String | Component | |
itemname | String | Item Name | |
manufacturingrouting | String | -No label- | |
operationdisplaytext | String | Operation | |
operationsequencenumber | Integer | Operation Sequence | |
quantity | Double | Quantity | |
revision | String | Revision | |
units | String | Units |
The ManufacturingRoutingLocationMap table.
Name | Type | References | Description |
location | String | Locations |
The ManufacturingRoutingRoutingStep table.
Name | Type | References | Description |
lagamount | Integer | Lag Amount | |
lagtype | String | Lag Type | |
lagunits | String | Lag Units | |
manufacturingcosttemplate | String | Manufacturing Cost Template | |
manufacturingrouting | String | Manufacturing Routing | |
manufacturingworkcenter | String | Manufacturing Work Center | |
operationname | String | Operation Name | |
operationsequence | Integer | Operation Sequence | |
runrate | Double | Run Rate (Min/Unit) |
The manufacturingTransaction table.
Name | Type | References | Description |
assembly | String | Assembly | |
billofmaterials | String | Bill of Materials | |
billofmaterialsrevision | String | Bill of Materials Revision | |
built | Double | Built | |
class | String | Class | |
committed | Double | Buildable | |
date | Date | Date | |
department | String | Department | |
location | String | Location | |
memo | String | Memo | |
postingperiod | String | Posting Period | |
productionenddate | Date | End Date | |
productionstartdate | Date | Start Date | |
quantity | Double | Quantity | |
reference | String | Reference | |
routing | String | Routing | |
subsidiary | String | Subsidiary | |
transaction | String | Transaction | |
trantype | String | Transaction Type | |
units | String | Units |
The markupItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The markupItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
featureddescription | String | Featured Description | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
specialsdescription | String | Special Description | |
storedescription | String | Store Description | |
storedetaileddescription | String | Detailed Description |
The MediaItemFolder table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
appfolder | String | Application Folder | |
bundleable | Boolean | Available for SuiteBundles | |
chromasubsampling | Boolean | Chroma Subsampling | |
class | String | Restrict by Class | |
compressedimagequality | String | Compressed Image Quality | |
department | String | Restrict by Department | |
description | String | Description | |
enablecompression | Boolean | Compress website images | |
externalid | String | ExternalId | |
foldersize | Double | Folder Size (kB) | |
group | String | Restrict by Group | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
istoplevel | Boolean | Is Top Level | |
lastmodifieddate | Date | Last Modified Date | |
location | String | Restrict by Location | |
name | String | Folder Name | |
numfolderfiles | Integer | # of Files in Folder | |
owner | String | Owner | |
parent | String | Sub-Folder of | |
stripmetadata | Boolean | Strip metadata | |
subsidiary | String | Restrict by Subsidiary |
The MediaType table.
Name | Type | References | Description |
altcontenttype | String | Alternate Content Type | |
chardata | Boolean | Is Text File | |
contenttype | String | Content Type | |
extension | String | Extension | |
key | String | key | |
typedescr | String | Description |
The memdoc table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
action | String | Action | |
every | Integer | Every | |
externalid | String | External ID | |
hasremaining | Boolean | Has Remaining | |
indefinite | Boolean | Indefinite | |
inprogress | Boolean | Being Processed | |
isinactive | Boolean | Inactive | |
name | String | Name | |
nextdate | Date | Next Date | |
nexttrandate | Date | Next Transaction Date | |
numberremaining | Integer | Number Remaining | |
overridetransactiondate | Boolean | Override Transaction Date | |
repeatevery | Integer | Repeat Every | |
subsequent | Date | Subsequent Date | |
subsequentpostingdate | Date | Subsequent Posting Date | |
timeperiod | String | Time Period | |
transactiontemplate | String | Memorized Transaction Template | |
unit | String | Unit | |
updateaddresses | Boolean | Update Addresses |
The MemDocCustomRecurrence table.
Name | Type | References | Description |
memdoc | String | Memorized Transaction Definition | |
nextdate | Date | Next Date |
The memDocTransactionTemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
abbrevtype | String | Abbrev. Type | |
approvalstatus | String | Approval Status | |
asofdate | Date | As of Date | |
class | String | Class | |
createdby | String | Created By | |
createddate | Date | Date Created | |
currency | String | Currency | |
department | String | Department | |
employee | String | Sales Rep | |
entity | String | Entity | |
exchangerate | Decimal | Exchange Rate | |
externalid | String | External ID | |
incoterm | String | Incoterm | |
isbookspecific | Boolean | Is Book Specific | |
lastmodifiedby | String | Last Modified By | |
lastmodifieddate | Date | Date Last Modified | |
leadsource | String | Lead Source | |
location | String | Location | |
memo | String | Memo | |
nextapprover | String | Next Approver | |
partner | String | Partner | |
paymentmethod | String | Payment Method | |
posting | Boolean | Posting | |
postingperiod | String | Posting Period | |
source | String | Source | |
subsidiary | String | Subsidiary | |
trandate | Date | Date | |
trandisplayname | String | Transaction | |
visibletocustomer | Boolean | Available In Customer Center |
The MemDocTransactionTemplateAccountingLine table.
Name | Type | References | Description |
account | String | Account | |
accountingbook | String | Accounting Book | |
amount | Decimal | Amount | |
amountpaid | Decimal | Amount Paid | |
amountunpaid | Decimal | Amount Unpaid | |
credit | Decimal | Amount (Credit) | |
debit | Decimal | Amount (Debit) | |
exchangerate | Decimal | Exchange Rate | |
memdoctransactiontemplate | String | Memorized Transaction Template | |
memdoctransactiontemplateline | String | Memorized Transaction Lines | |
netamount | Decimal | Amount (Net) | |
paymentamountunused | Decimal | Payment Amount Unused | |
paymentamountused | Decimal | Payment Amount Used |
The memDocTransactionTemplateLine table.
Name | Type | References | Description |
id [KEY] | Integer | ID | |
class | String | Class | |
createdfrom | String | Created From | |
department | String | Department | |
entity | String | Entity | |
expectedreceiptdate | Date | Expected Receipt Date | |
expectedshipdate | Date | Expected Ship Date | |
foreignamount | Decimal | Amount (Foreign Currency) | |
item | String | Item | |
itemtype | String | Item Type | |
linesequencenumber | Integer | Line Number | |
location | String | Location | |
mainline | Boolean | Main Line | |
memo | String | Memo | |
netamount | Decimal | Amount (Net) (Transaction Currency) | |
posting | Boolean | Posting | |
quantity | Double | Quantity | |
rate | Decimal | Rate | |
shipmethod | String | Ship Via | |
subsidiary | String | Subsidiary | |
transaction | String | Transaction | |
transactiondiscount | Boolean | Transaction Discount | |
transactionlinetype | String | Line Type |
The memDocTransactionTemplatePartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The memDocTransactionTemplateSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The memDocTransactionTemplateTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The message table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
activity | String | Activity | |
attachments | String | Attachments | |
author | String | From | |
authoremail | String | From Email Address | |
datetime | Date | Date Created | |
emailed | Boolean | Emailed | |
externalid | String | External ID | |
hasattachment | Boolean | Has Attachments | |
incoming | Boolean | Is Incoming | |
internalonly | Boolean | Internal Only | |
message | String | Message | |
primaryrecipient | String | Primary Recipient | |
subject | String | Subject | |
template | String | Template | |
to | String | To |
The MessageFile table.
Name | Type | References | Description |
file | String | File |
The MessageType table.
Name | Type | References | Description |
key | String | key | |
name | String | Name |
The methods table.
Name | Type | References | Description |
id [KEY] | String | ID | |
description | String | Description | |
method | String | Method | |
owner | String | Owner |
The mfgplannedtime table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
date | Date | Date | |
duration | Double | Duration | |
externalid | String | ExternalId | |
manufacturingoperationtask | String | Operation | |
manufacturingworkcenter | String | Manufacturing Work Center |
The MfgProjectAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity | |
label | String | Label |
The MfgProjectAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The MfgProjectBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The MfgProjectCompanyContact table.
Name | Type | References | Description |
contact | String | Contact |
The MfgProjectJobResources table.
Name | Type | References | Description |
jobresource | String | Name | |
project | String | Job |
The MfgProjectJobResourcesJobResourceJobResourceMap table.
Name | Type | References | Description |
jobresource | String | -No label- |
The mitPurpose table.
Name | Type | References | Description |
key | String | key |
The MonthsOfYear table.
Name | Type | References | Description |
key | Integer | key |
The NegativeNumberFormat table.
Name | Type | References | Description |
key | Integer | key | |
name | String | Name | |
prefix | String | Prefix |
The NextTransactionLineLink table.
Name | Type | References | Description |
foreignamount | Decimal | Amount (Transaction Currency) | |
linktype | String | Link Type | |
nextdoc | String | Transaction | |
nextline | String | Transaction Line | |
previousdoc | String | Related Transaction - Previous | |
previousline | String | Related Transaction Line - Previous | |
previoustype | String | Related Transaction Type - Previous |
The nexus table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
country | String | Country | |
description | String | Description | |
state | String | State/Province/County | |
taxagency | String | Preferred Tax Agency |
The nonInventoryItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The nonInventoryItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The nonInventoryItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The nonInventoryItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The nonInventoryItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The nonInventoryItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The nonInventoryItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The nonInventoryItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The nonInventoryItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The nonInventoryItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The nonInventoryPurchaseItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The nonInventoryPurchaseItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The nonInventoryPurchaseItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The nonInventoryPurchaseItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The nonInventoryResaleItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The nonInventoryResaleItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The nonInventoryResaleItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The nonInventoryResaleItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The nonInventoryResaleItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The nonInventoryResaleItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The nonInventoryResaleItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The nonInventoryResaleItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The nonInventoryResaleItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The nonInventoryResaleItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The nonInventorySaleItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The nonInventorySaleItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The nonInventorySaleItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The nonInventorySaleItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The nonInventorySaleItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The nonInventorySaleItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The nonInventorySaleItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The nonInventorySaleItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The nonInventorySaleItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
featureddescription | String | Featured Description | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
specialsdescription | String | Special Description | |
storedescription | String | Store Description | |
storedetaileddescription | String | Detailed Description |
The note table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountingperiod | String | Period | |
activity | String | CRM/Support Record | |
entity | String | Entity | |
externalid | String | External ID | |
folder | String | Folder | |
item | String | Item | |
media | String | Media | |
topic | String | Topic |
The NoteDirectionType table.
Name | Type | References | Description |
key | String | key |
The NumberFormat table.
Name | Type | References | Description |
decimalseparator | String | Decimal Separator | |
groupseparator | String | Group Separator | |
key | Integer | key |
The NumberingSequenceSubsidMap table.
Name | Type | References | Description |
numbering | String | GL Sequence |
The OAuthToken table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
binactive | Boolean | Inactive | |
brevoked | Boolean | Revoked | |
createdby | String | Created By | |
dcreated | Date | Created | |
drevoked | Date | Revocation Date | |
role_name | String | Role | |
tba_app_name | String | Application Name | |
tba_token_name | String | Token Name |
The onlineFormTemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
content | String | Content | |
description | String | Description | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
mediaitem | String | Media Item | |
name | String | Name | |
subject | String | Subject |
The onlineLeadFormEvent table.
Name | Type | References | Description |
action | String | Action | |
campaignevent | String | Campaign Event | |
contact | String | Contact | |
entity | String | Customer | |
leadsource | String | Lead Source | |
logdate | Date | Log Date |
The onlineLeadFormField table.
Name | Type | References | Description |
fielddescription | String | Field Description | |
fieldlabel | String | Field Label | |
iscustomfield | Boolean | Custom Field | |
ishidden | Boolean | Hidden | |
ismandatory | Boolean | Mandatory |
The opportunityBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The OpportunityCompetitor table.
Name | Type | References | Description |
competitor | String | Competitor | |
notes | String | Notes | |
opportunity | String | Opportunity |
The opportunityPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The opportunitySalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The opportunityShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The orderFrequencyType table.
Name | Type | References | Description |
defaultname | String | Default Name |
The otherChargeItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The otherChargeItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The otherChargeItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The otherChargeItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The otherChargeItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The otherChargeItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The otherChargeItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The otherChargeItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The otherChargePurchaseItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The otherChargePurchaseItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The otherChargePurchaseItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The otherChargePurchaseItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The otherChargeResaleItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The otherChargeResaleItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The otherChargeResaleItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The otherChargeResaleItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The otherChargeResaleItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The otherChargeResaleItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The otherChargeResaleItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The otherChargeResaleItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
featureddescription | String | Featured Description | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
specialsdescription | String | Special Description | |
storedescription | String | Store Description | |
storedetaileddescription | String | Detailed Description |
The otherChargeSaleItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The otherChargeSaleItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The otherChargeSaleItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The otherChargeSaleItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The otherChargeSaleItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The otherChargeSaleItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The otherChargeSaleItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The othername table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountnumber | String | Account ID | |
altemail | String | Alt. Email | |
altname | String | Other name | |
category | String | Category | |
comments | String | Comments | |
companyname | String | Company Name | |
contact | String | Primary Contact | |
contactlist | String | Contacts | |
creditlimit | Decimal | Credit Limit | |
currency | String | Currency | |
datecreated | Date | Date Created | |
defaultbillingaddress | String | Default Billing Address | |
defaultshippingaddress | String | Default Shipping Address | |
String | Other Name Email | ||
emailpreference | String | Email Preference | |
entityid | String | Entity ID | |
entitynumber | Integer | Number | |
entitytitle | String | Other Name ID | |
externalid | String | External ID | |
firstname | String | First Name | |
globalsubscriptionstatus | String | Global Subscription Status | |
isinactive | Boolean | Inactive | |
isperson | Boolean | Is Individual | |
lastmodifieddate | Date | Last Modified Date | |
lastname | String | Last Name | |
middlename | String | Middle Name | |
phoneticname | String | Furigana | |
printoncheckas | String | Print on Check As | |
salutation | String | Mr./Ms... | |
terms | String | Terms | |
title | String | Job Title |
The otherNameAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity |
The otherNameAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The otherNameBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The otherNameCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
entity | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The othernamecategory table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive |
The otherNameCompanyContact table.
Name | Type | References | Description |
contact | String | Contact |
The otherNameSubscriptionMessageHistory table.
Name | Type | References | Description |
String | |||
memo | String | Memo | |
recipient | String | Recipient | |
senddate | Date | Date Sent | |
sender | String | Sender |
The otherNameSubscriptions table.
Name | Type | References | Description |
entity | String | Entity | |
lastmodifieddate | Date | Last Modified | |
subscription | String | Campaign Subscription |
The OtherNameSubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The outboundRequest table.
Name | Type | References | Description |
elapsed | Integer | Elapsed Time [ms] | |
error | String | Error | |
host | String | Hostname | |
key | Integer | Internal ID | |
port | Integer | Port | |
protocol | String | Protocol | |
requestcontentlength | Integer | Request Content Length | |
requestcontenttype | String | Request Content Type | |
requestid | String | Request ID | |
responsecontentlength | Integer | Response Content Length | |
responsecontenttype | String | Response Content Type | |
scriptdeploymenturl | String | Script Deployment URL | |
scriptid | String | Script ID | |
statuscode | Integer | HTTP Status Code | |
time | Date | Date/Time |
The overallQuantityPricingType table.
Name | Type | References | Description |
key | String | key |
The overheadType table.
Name | Type | References | Description |
key | String | Internal ID |
The parametersAction table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersBundleInstallation table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersClient table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersMapReduce table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersMassUpdate table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersPortlet table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersRestlet table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersScheduled table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersScript table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersSuitelet table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The parametersUserEvent table.
Name | Type | References | Description |
internalid [KEY] | String | ID | |
accesslevel | String | Access Level | |
label | String | Label | |
owner | String | Owner | |
searchlevel | String | Search Level | |
selectrecordtype | String | List/Record | |
setting | String | Preference |
The partner table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
altemail | String | Alt. Email | |
altname | String | Partner | |
category | String | Category | |
class | String | Class | |
comments | String | Comments | |
companyname | String | Company Name | |
contact | String | Primary Contact | |
contactlist | String | Contacts | |
datecreated | Date | Date Created | |
defaultbillingaddress | String | Default Billing Address | |
defaultshippingaddress | String | Default Shipping Address | |
department | String | Department | |
duplicate | Boolean | Duplicate | |
String | Partner Email | ||
emailpreference | String | Email Preference | |
entityid | String | Entity ID | |
entitynumber | Integer | Number | |
entitytitle | String | Partner Id | |
externalid | String | External ID | |
firstname | String | First Name | |
giveaccess | Boolean | Login Access | |
globalsubscriptionstatus | String | Global Subscription Status | |
isinactive | Boolean | Inactive | |
isperson | Boolean | Is Individual | |
lastmodifieddate | Date | Last Modified Date | |
lastname | String | Last Name | |
location | String | Location | |
middlename | String | Middle Name | |
parent | String | SubPartner of | |
partnercode | String | Partner Code | |
phoneticname | String | Furigana | |
printoncheckas | String | Print on Check As | |
salutation | String | Mr./Ms... | |
subpartnerlogin | Boolean | Can give login access to sub-partners | |
title | String | Job Title |
The PartnerAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity |
The PartnerAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The PartnerBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The PartnerCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
entity | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The partnerCategoryMap table.
Name | Type | References | Description |
category | String | -No label- |
The PartnerCompanyContact table.
Name | Type | References | Description |
contact | String | Contact |
The partnerContactRole table.
Name | Type | References | Description |
contact | String | Contacts | |
String | |||
entity | String | Entity | |
giveaccess | Boolean | Access |
The PartnerSubscriptionMessageHistory table.
Name | Type | References | Description |
String | |||
memo | String | Memo | |
recipient | String | Recipient | |
senddate | Date | Date Sent | |
sender | String | Sender |
The PartnerSubscriptions table.
Name | Type | References | Description |
entity | String | Entity | |
lastmodifieddate | Date | Last Modified | |
subscription | String | Campaign Subscription |
The PartnerSubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The PartnerSystem table.
Name | Type | References | Description |
id | String | ID |
The payItemType table.
Name | Type | References | Description |
fullname | String | Full Name | |
key | Integer | Internal ID |
The paymentCardBin table.
Name | Type | References | Description |
address | String | Address | |
cardbrand | String | Card Brand | |
cardlevel | String | Card Level | |
cardtype | String | Card Type | |
country | String | Country | |
info | String | Info | |
issuingbank | String | Issuing Bank | |
key | String | key | |
phone | String | Phone | |
purchasecard | Boolean | Purchase Card |
The paymentCardBrand table.
Name | Type | References | Description |
code | String | Code | |
key | Integer | key |
The paymentCardPaymentOperationMap table.
Name | Type | References | Description |
paymentinstrument | String | -No label- |
The paymentCardTokenPaymentOperationMap table.
Name | Type | References | Description |
paymentinstrument | String | -No label- |
The paymentevent table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
amount | Decimal | Amount | |
authcode | String | Auth. Code | |
avsstreetmatch | String | AVS Street Match | |
avszipmatch | String | AVS Zip Match | |
cancelable | Boolean | Cancelable | |
cardnameoncard | String | Cardholder Name | |
cardstreet | String | Card Street | |
cardtokensubcard | String | Card Street | |
cardzipcode | String | Card Zip Code | |
cscmatch | String | CSC Match | |
doc | String | Transaction | |
eventdate | Date | Date | |
externalid | String | External ID | |
handlingmode | String | Handling Mode | |
isadjustedexpirationdate | Boolean | Processed with Adjusted Expiration Date | |
isodate | String | ISO Date | |
isrecurringpayment | Boolean | Recurring Payment | |
lastevent | Boolean | Last event | |
maskedcard | String | Masked Card | |
merchantprintblock | String | Merchant Print Block | |
mitpurpose | String | Mit Purpose | |
paymentinitiator | String | Payment Initiator | |
paymentinstrumentmask | String | Mask | |
paymentinstrumentstate | String | State | |
paymentoperation | String | Payment Operation | |
paymentprocessingprofile | String | Payment processing profile | |
paymentrequestid | String | Payment Request ID | |
paymentstatus | String | Payment Status | |
pnrefnum | String | P/N Ref. | |
redirecturl | String | Redirect URL | |
request | String | Raw Request | |
response | String | Raw Response | |
shopperprintblock | String | Shopper Print Block | |
signaturerequired | Boolean | Signature Required | |
statusreason | String | Reason | |
statusreasondetails | String | Details | |
testmode | Boolean | Test Mode |
The paymentHandlingMode table.
Name | Type | References | Description |
key | String | key |
The paymentInitiator table.
Name | Type | References | Description |
key | String | key |
The paymentInstrumentListPaymentOperationMap table.
Name | Type | References | Description |
paymentinstrument | String | -No label- |
The paymentInstrumentPaymentOperationMap table.
Name | Type | References | Description |
paymentinstrument | String | -No label- |
The paymentInstrumentStateType table.
Name | Type | References | Description |
key | Integer | key |
The paymentInstrumentType table.
Name | Type | References | Description |
key | Integer | key |
The paymentItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The paymentItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The paymentmethod table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
account | String | Account | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
merchantaccounts | String | Associated Payment Processing Profiles | |
name | String | Name |
The paymentMethodVisual table.
Name | Type | References | Description |
flags | String | Flags | |
paymentmethod | String | Payment Method |
The paymentOperation table.
Name | Type | References | Description |
key | String | key |
The paymentResultPreview table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
cancelable | Boolean | Cancelable | |
datecreated | Date | Date | |
externalid | String | External ID | |
isodate | String | ISO Date | |
issignaturerequired | Boolean | Signature Required | |
maskedcard | String | Masked Card | |
merchantprintblock | String | Merchant Print Block | |
paymentrequestid | String | Payment Request ID | |
paymentstatus | String | Payment Status | |
paymentstatusreason | String | Payment Status Reason | |
shopperprintblock | String | Shopper Print Block |
The paymentStatus table.
Name | Type | References | Description |
key | String | key |
The paymentStatusReason table.
Name | Type | References | Description |
key | String | key |
The payrollitem table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
assetaccount | String | Asset Account | |
employeepaid | Boolean | Employee Paid | |
expenseaccount | String | Expense Account | |
externalid | String | External ID | |
inactive | Boolean | Inactive | |
itemtype | String | Item Type | |
liabilityaccount | String | Liability Account | |
name | String | Item Name | |
subsidiary | String | Subsidiary | |
vendor | String | Agency |
The payrollItemEmployeeTaxOptions table.
Name | Type | References | Description |
additionalallowances | Integer | Additional Exemption/Allowance Amount | |
addlallwncname | String | Additional Exemption/Allowance | |
employeeid | String | Name | |
excreditsname | String | Exemptions/Allowances | |
exempt | Boolean | Exempt | |
exemptioncredits | Integer | Exemption/Allowance Amount | |
overrideamount | Double | Override Amount | |
payrollitemid | String | -No label- | |
secndallwncname | String | Secondary Exemption/Allowance | |
secondaryallowances | Integer | Secondary Exemption/Allowance Amount | |
status | String | Filing Status |
The PdfTemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
content | String | Content | |
description | String | Description | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
mediaitem | String | Media Item | |
name | String | Name | |
recordtype | String | Record Type | |
subject | String | Subject |
The permissionLevel table.
Name | Type | References | Description |
defaultname | String | defaultname | |
key | Integer | key |
The PermissionType table.
Name | Type | References | Description |
adminonly | Boolean | -No label- | |
everyone | Boolean | -No label- | |
feature | String | Feature | |
name | String | Name |
The phonecall table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accesslevel | Boolean | Private | |
assigned | String | Assigned To | |
bom | String | Bill of Materials | |
bomrevision | String | Bill of Materials Revision | |
company | String | Company | |
completeddate | Date | Date Completed | |
contact | String | Contact | |
createddate | Date | Date Created | |
externalid | String | External ID | |
lastmodifieddate | Date | Last Modified Date | |
message | String | Comments | |
mfgrouting | String | Manufacturing Routing | |
owner | String | Created By | |
priority | String | Priority | |
relateditem | String | Item | |
reminderminutes | String | Set up Reminder | |
remindertype | String | Reminder type | |
startdate | Date | Start Date | |
status | String | Status | |
supportcase | String | Support Case | |
timedevent | Boolean | Timed Event | |
title | String | Title |
The PickActionInventoryDetail table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
bin | String | Bin Number | |
inventorynumber | String | Inventory Number | |
pickaction | String | -No label- | |
quantity | Decimal | Quantity |
The plannedRevenueType table.
Name | Type | References | Description |
key | String | key |
The plannedStandardCost table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
item | String | Item | |
location | String | Location | |
memo | String | Memo | |
standardcostversion | String | Standard Cost Version |
The plannedStandardCostComponents table.
Name | Type | References | Description |
componentitem | String | Component | |
conversionrate | Double | Conversion Rate {1} | |
cost | Decimal | Cost | |
costcategory | String | Cost Category | |
plannedstandardcost | String | Planned Standard Cost |
The platformExtensionPluginLibrariesAdvancedRevRec table.
Name | Type | References | Description |
scriptfile | String | Library Script File |
The predictedRiskTrainEvalHistory table.
Name | Type | References | Description |
nkey [KEY] | Integer | Internal ID | |
accuracy | Decimal | Accuracy | |
bretrained | Boolean | Prediction Invoked | |
defaultname | String | Prediction Type | |
evaldate | Date | Evaluation Date | |
mae | Decimal | MAE | |
r2 | Decimal | R-Squared | |
rmse | Decimal | RMSE |
The presentationItemType table.
Name | Type | References | Description |
key | String | key |
The PreviousTransactionLineLink table.
Name | Type | References | Description |
foreignamount | Decimal | Amount (Transaction Currency) | |
linktype | String | Link Type | |
nextdoc | String | Related Transaction - Next | |
nextline | String | Related Transaction Line - Next | |
nexttype | String | Related Transaction Type - Next | |
previousdoc | String | Transaction | |
previousline | String | Transaction Line |
The PreviousTransactionLink table.
Name | Type | References | Description |
linktype | String | Link Type | |
nextdoc | String | Related Transaction - Next |
The pricelevel table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
discountpct | Double | Markup/Discount % | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
isonline | Boolean | Online Price Level |
The PriceModelType table.
Name | Type | References | Description |
isinactive | Boolean | Inactive | |
key | Integer | key |
The priceUsingType table.
Name | Type | References | Description |
id | String | Internal ID |
The pricing table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
currency | String | Currency | |
item | String | Item | |
pricelevel | String | Price Level | |
quantity | String | Quantity | |
saleunit | String | Sale Unit |
The pricinggroup table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive |
The ProjectBudgetAmount table.
Name | Type | References | Description |
adate | Date | Date | |
eac | Decimal | Eac | |
key | Integer | key | |
type | String | Amount Type |
The ProjectSubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The projecttask table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
actualwork | Double | Actual Work | |
constrainttype | String | Constraint Type | |
contact | String | Contact | |
enddate | Date | End Date | |
enddatebaseline | Date | End Date Baseline | |
estimatedwork | Double | Estimated Work | |
estimatedworkbaseline | Double | Estimated Work Baseline | |
eventid | Integer | Project Task ID | |
externalid | String | External ID | |
finishbydate | Date | Finish No Later Than | |
ismilestone | Boolean | Milestone | |
issummarytask | Boolean | Summary Task | |
message | String | Comments | |
nonbillabletask | Boolean | Non-billable | |
owner | String | Created By | |
parent | String | Parent Task | |
percenttimecomplete | Double | Percent Complete | |
priority | String | Priority | |
project | String | Job | |
remainingwork | Double | Remaining Work | |
startdatebaseline | Date | Start Date Baseline | |
startdatetime | Date | Start Date | |
status | String | Status | |
title | String | Name |
The projectTaskAssignee table.
Name | Type | References | Description |
cost | Decimal | Cost | |
estimatedwork | Double | Estimated Work | |
price | Decimal | Price | |
projecttask | String | -No label- | |
resource | String | Resource | |
resourcegroup | String | Resource Group | |
serviceitem | String | Service Item | |
unitcost | Decimal | Unit Cost | |
unitprice | Decimal | Unit Price |
The projectTaskConstraintType table.
Name | Type | References | Description |
key | String | Key |
The projectTaskPredecessor table.
Name | Type | References | Description |
lagdays | Double | Lag Time | |
predecessor | String | Task | |
successor | String | -No label- |
The projecttemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
allowallresourcesfortasks | Boolean | Display All Resources for Project Task Assignment | |
allowexpenses | Boolean | Allow Expenses | |
allowtime | Boolean | Allow Time Entry | |
billingschedule | String | Billing Schedule | |
entityid | String | Name | |
estimatedcost | Decimal | Estimated Cost | |
estimatedgrossprofit | Decimal | Estimated Gross Profit | |
estimatedgrossprofitpercent | Double | Estimated Gross Profit Percent | |
estimatedlaborcost | Decimal | Estimated Labor Cost | |
estimatedlaborrevenue | Decimal | Estimated Labor Revenue | |
estimatedrevenue | Decimal | Estimated Revenue | |
estimatedtimeoverride | Double | Estimated Work | |
externalid | String | ExternalId | |
forecastchargerunondemand | Boolean | Forecast Charge Run on Demand | |
includecrmtasksintotals | Boolean | Include CRM Task In Job Totals | |
isexempttime | Boolean | Classify Time as Exempt | |
isinactive | Boolean | Inactive | |
isproductivetime | Boolean | Classify Time as Productive | |
isutilizedtime | Boolean | Classify Time as Utilized | |
jobbillingtype | String | Billing Type | |
jobitem | String | Billing Item | |
jobprice | Decimal | Project Price | |
limittimetoassignees | Boolean | Limit Time and Expenses To Resources | |
materializetime | Boolean | Create Planned Time Entries | |
projectmanager | String | Job Manager | |
startdate | Date | Start Date |
The projectTemplateJobResource table.
Name | Type | References | Description |
jobresource | String | Name | |
projecttemplate | String | Project Template |
The ProjectTemplateSubsidiaryRelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
entity | String | Entity | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- |
The ProjectTimeApprovalType table.
Name | Type | References | Description |
id | Integer | ID |
The promocodediscounttype table.
Name | Type | References | Description |
key | String | key |
The promotioncode table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
applydiscountto | String | Each Customer Can Use The Promotion | |
codepattern | String | Code Pattern | |
description | String | Description | |
discount | String | Discount | |
discounttype | String | Discount Type | |
displaylinediscounts | Boolean | Display Line Discounts | |
enddate | Date | End Date | |
externalid | String | External ID | |
freeshipmethod | String | Shipping Method | |
isinactive | Boolean | Inactive | |
ispublic | Boolean | Available to all Customers | |
location | String | Location | |
name | String | Name | |
promotiontype | String | Promotion Type | |
rate | String | Rate | |
startdate | Date | Start Date | |
usetype | String | Coupon Code Type |
The promotionCodeCampaigns table.
Name | Type | References | Description |
campaigneventname | String | Event Name | |
category | String | Category | |
datesent | Date | Date Sent | |
promotioncode | String | Promotion | |
status | String | Status |
The promotionCodeCouponInstances table.
Name | Type | References | Description |
code | String | Coupon Code | |
datesent | Date | Date Sent | |
promotioncode | String | Promotion | |
recipient | String | Recipient | |
usecount | Integer | Use Count |
The promotionCodeCurrency table.
Name | Type | References | Description |
currency | String | Currency | |
promotioncode | String | Promotion |
The promotionCodeItems table.
Name | Type | References | Description |
item | String | Item |
The promotioncodelocationmap table.
Name | Type | References | Description |
location | String | Location |
The promotionCodePartnerMap table.
Name | Type | References | Description |
partner | String | Partner |
The promotionCodeWebsiteMap table.
Name | Type | References | Description |
promotioncode | String | Promo Code |
The publishedSavedSearch table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
currentaudience | String | Audience | |
disallowdrilldown | Boolean | Disallow Drill Down | |
excludefromsitemap | Boolean | Exclude from Sitemap | |
fullname | String | Full Name | |
isinactive | Boolean | Inactive | |
isonline | Boolean | Display in Web Site | |
itemlistlayout | String | Item List Layout | |
metataghtml | String | Meta Tag HTML | |
name | String | Title | |
pagetitle | String | Page Title | |
parent_category | String | Parent | |
search | String | Search | |
searchkeywords | String | Search Keywords | |
sectiondescription | String | Description | |
sectiondetaileddescription | String | Detailed Description | |
sitemappriority | String | Sitemap Priority | |
storedisplayimage | String | Image | |
storedisplaythumbnail | String | Thumbnail | |
urlcomponent | String | URL Component |
The publishedSavedSearchPresItemPresCategory table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
category | String | -No label- | |
description | String | Item Description | |
filecabinet | String | File Cabinet | |
infoitem | String | Information Item | |
item | String | Item | |
name | String | Name | |
onlineprice | Decimal | Online Price |
The publishedSavedSearchSiteCategoryTagSubstitution table.
Name | Type | References | Description |
section | String | Section | |
value | String | Substitution Value |
The publishedSavedSearchSiteCategoryTranslationPublishedSavedSearch table.
Name | Type | References | Description |
description | String | Brief Description | |
language | String | Language | |
pagetitle | String | Page Title | |
salesdescription | String | Detailed Description | |
section | String | Section |
The purchaseOrderBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The purchaseOrderExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
category | String | Category | |
class | String | Class | |
customer | String | -No label- | |
department | String | Department | |
expenseitem | Integer | Expense Item | |
grossamt | Decimal | Gross Amount | |
isbillable | Boolean | Billable | |
isclosed | Boolean | Closed | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo | |
purchaseorder | String | -No label- |
The purchaseOrderShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The purchaseOrderTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The purchaseRequisitionTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The quantityPricingSchedule table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
basediscount | Double | Base Discount | |
isinactive | Boolean | Inactive | |
name | String | Name | |
overallquantitypricingtype | String | Calculate Quantity Discounts | |
unit | String | Units | |
unitstype | String | Units Type | |
usemarginalrates | Boolean | Use Marginal Rates |
The quantityPricingScheduleLevelEdit table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
quantitypricingschedule | String | -No label- |
The quantityPricingScheduleLevelSpreadsheet table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricediscount | Double | Default Discount % | |
quantitypricingschedule | String | -No label- |
The Quota table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
aclass | String | Class | |
asa | Boolean | ALT_SALES | |
date | Date | Date | |
department | String | Department | |
entity | String | Sales Rep | |
id | Integer | Internal ID | |
ismanager | Boolean | Team Quota | |
item | String | Item | |
location | String | Location | |
mamount | Decimal | Amount Monthly | |
mamountquarterly | Decimal | Amount Quarterly | |
savedsearch | String | Saved Search | |
subsidiary | String | Subsidiary | |
targeton | String | Target On | |
total | Decimal | Amount |
The RecentRecord table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
isreport | Boolean | Is Report |
The redeemedAtTransaction table.
Name | Type | References | Description |
snumber | String | Gift Certificate |
The reforecastMethod table.
Name | Type | References | Description |
key | String | key |
The reportingSection table.
Name | Type | References | Description |
name | String | Label |
The requestForQuoteItemItemPricing table.
Name | Type | References | Description |
id [KEY] | String | Internal ID | |
calculatequantitydiscounts | String | Calculate Quantity Discounts | |
externalid | String | ExternalId | |
inputusing | String | Input Using | |
lineid | Integer | -No label- | |
transactionid | Integer | -No label- | |
vendor | Integer | -No label- |
The requestForQuoteItemItemPricingDiscount table.
Name | Type | References | Description |
id [KEY] | Integer | -No label- | |
fromquantity | Double | From Quantity | |
itempricing | Integer | -No label- | |
itempricingrecord | String | -No label- | |
memo | String | Memo | |
percent | Double | Percent Discount | |
quantityordered | Double | Quantity Ordered |
The resourceAllocationType table.
Name | Type | References | Description |
id | Integer | ID |
The resourceGroup table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
externalid | String | External ID | |
isinactive | Boolean | Inactive |
The resourceGroupMembers table.
Name | Type | References | Description |
group | String | -No label- |
The returnAuthorizationBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The returnAuthorizationPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The returnAuthorizationSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The returnAuthorizationShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The returnAuthorizationTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The revenueCommitmentBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The revenueCommitmentPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The revenueCommitmentReversalBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The revenueCommitmentReversalPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The revenueCommitmentReversalSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The revenueCommitmentReversalShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The revenueCommitmentReversalTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The revenueCommitmentSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The revenueCommitmentShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The revenueCommitmentTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The revenueContractSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The RevenueElement table.
Name | Type | References | Description |
SourceRecordType | Boolean | SourceRecordType | |
Itemisautoexpand | String | Itemisautoexpand | |
AccountingBook | Integer | AccountingBook | |
Allocatedcontractcostamount | Float | Allocatedcontractcostamount | |
AllocationType | String | AllocationType | |
AlternateQuantity | Float | AlternateQuantity | |
AlternateUnits | Integer | AlternateUnits | |
AlternateUnitsType | Integer | AlternateUnitsType | |
AmortizationEndDate | Date | AmortizationEndDate | |
AmortizationSchedule | Integer | AmortizationSchedule | |
AmortizationStartDate | Date | AmortizationStartDate | |
AmortizationTemplate | Integer | AmortizationTemplate | |
FairValue | Float | FairValue | |
CalculatedAmount | Float | CalculatedAmount | |
Carveinratio | Percent | Carveinratio | |
Carveoutratio | Percent | Carveoutratio | |
Class | Integer | Class | |
Contractcostallocationpct | Percent | Contractcostallocationpct | |
ContractExpenseAcct | Integer | ContractExpenseAcct | |
ContractExpenseOffsetAcct | Integer | ContractExpenseOffsetAcct | |
CostAmortizationAmount | Float | CostAmortizationAmount | |
CreateRevenuePlansOn | Integer | CreateRevenuePlansOn | |
Currency | Integer | Currency | |
Entity | Integer | Entity | |
DeferralAccount | Integer | DeferralAccount | |
DeferContractExpenseAcct | Integer | DeferContractExpenseAcct | |
JournalEntry | Integer | JournalEntry | |
Delivered | Boolean | Delivered | |
Department | Integer | Department | |
DiscountedSalesAmount | Float | DiscountedSalesAmount | |
EffectiveEndDate | Date | EffectiveEndDate | |
EffectiveStartDate | Date | EffectiveStartDate | |
ContingentRevenueHandling | Boolean | ContingentRevenueHandling | |
RevRecEndDate | Date | RevRecEndDate | |
ExchangeRate | Float | ExchangeRate | |
TreatmentOverride | Boolean | TreatmentOverride | |
Expensemigrateadjaccount | Integer | Expensemigrateadjaccount | |
ExternalId | String | ExternalId | |
FairValueOverride | Boolean | FairValueOverride | |
Forecastenddate | Date | Forecastenddate | |
ForecastStartDate | Date | ForecastStartDate | |
Revreclassfxaccount | Integer | Revreclassfxaccount | |
Fullname | String | Fullname | |
Id [KEY] | Integer | Id | |
IsBOMItemType | Boolean | IsBOMItemType | |
IsVsoePrice | Boolean | IsVsoePrice | |
Item | Integer | Item | |
Itemlaborcostamount | Float | Itemlaborcostamount | |
Itemresalecostamount | Float | Itemresalecostamount | |
Labordeferredexpenseacct | Integer | Labordeferredexpenseacct | |
Laborexpenseacct | Integer | Laborexpenseacct | |
LastMergedFromArrangement | Integer | LastMergedFromArrangement | |
LastModifiedDate | Datetime | LastModifiedDate | |
ReturnOfElement | Integer | ReturnOfElement | |
Location | Integer | Location | |
RecordNumber | String | RecordNumber | |
Originalchangeorderdiscamount | Float | Originalchangeorderdiscamount | |
Originalchangeorderquantity | Float | Originalchangeorderquantity | |
CarveOverride | Boolean | CarveOverride | |
ParentBOMElement | Integer | ParentBOMElement | |
PermitDiscount | Boolean | PermitDiscount | |
PostingDiscountApplied | Boolean | PostingDiscountApplied | |
Quantity | Float | Quantity | |
RecognitionAccount | Integer | RecognitionAccount | |
RecognitionTreatment | Integer | RecognitionTreatment | |
ReferenceId | String | ReferenceId | |
Requiresrevenueplanupdate | Boolean | Requiresrevenueplanupdate | |
Residualdiscsalesamount | Currency | Residualdiscsalesamount | |
RevenueAllocationGroup | Integer | RevenueAllocationGroup | |
RevenueAllocationRatio | Percent | RevenueAllocationRatio | |
AllocationAmount | Float | AllocationAmount | |
RevenueArrangement | Integer | RevenueArrangement | |
Revenuemigrateadjaccount | Integer | Revenuemigrateadjaccount | |
Revenueplanstatus | String | Revenueplanstatus | |
RevenueRecognitionRule | Integer | RevenueRecognitionRule | |
RevRecForecastRule | Integer | RevRecForecastRule | |
SalesAmount | Float | SalesAmount | |
Source | String | Source | |
ElementDate | Date | ElementDate | |
RevRecStartDate | Date | RevRecStartDate | |
SubscriptionLine | String | SubscriptionLine | |
Subsidiary | Integer | Subsidiary | |
Carveinamount | Float | Carveinamount | |
Carveoutamount | Float | Carveoutamount | |
TermInDays | Integer | TermInDays | |
TermInMonths | Integer | TermInMonths | |
NewStandardMigrateDate | Date | NewStandardMigrateDate | |
UnbilledReceivableGroup | String | UnbilledReceivableGroup | |
Units | String | Units |
The revenueElementSourceType table.
Name | Type | References | Description |
key | String | key |
The revenuePlanSource table.
Name | Type | References | Description |
key | Integer | key |
The revenuePlanStatus table.
Name | Type | References | Description |
key | String | key |
The revenuePlanType table.
Name | Type | References | Description |
key | String | key |
The revRecAmountSourceType table.
Name | Type | References | Description |
key | String | key |
The revRecChangeImpactType table.
Name | Type | References | Description |
key | String | key |
The revRecDateSourceType table.
Name | Type | References | Description |
key | String | key |
The revRecEventPRevRule table.
Name | Type | References | Description |
key | Decimal | key |
The revRecEventTranLine table.
Name | Type | References | Description |
key | String | key |
The revRecRecurrenceType table.
Name | Type | References | Description |
key | String | key |
The role table.
Name | Type | References | Description |
id | Integer | id | |
restrictbydevice | Boolean | restrictbydevice | |
ispartnerrole | Boolean | ispartnerrole | |
issinglesignononly | Boolean | issinglesignononly | |
accountingbooksoption | String | accountingbooksoption | |
issalesrole | Boolean | issalesrole | |
subsidiaryviewingallowed | Boolean | subsidiaryviewingallowed | |
scriptid | String | scriptid | |
subsidiaryoption | String | subsidiaryoption | |
coreadminpermission | Boolean | coreadminpermission | |
restricttimeandexpenses | Boolean | restricttimeandexpenses | |
accountingbooksrestriction | String | accountingbooksrestriction | |
name | String | name | |
effectivesubsidiaries | String | effectivesubsidiaries | |
issupportrole | Boolean | issupportrole | |
subsidiaryrestriction | String | subsidiaryrestriction | |
iswebserviceonlyrole | Boolean | iswebserviceonlyrole | |
effectiveaccountingbooks | String | effectiveaccountingbooks | |
employeerestriction | String | employeerestriction | |
employeeviewingallowed | Boolean | employeeviewingallowed | |
employeeselectionunrestricted | Boolean | employeeselectionunrestricted | |
centertype | String | centertype |
The salesInvoiced table.
Name | Type | References | Description |
account | String | Account | |
amount | Decimal | Amount | |
amountnet | Decimal | Amount (Net) | |
class | String | Class | |
costestimate | Decimal | Est. Cost | |
department | String | Department | |
employee | String | Sales Rep | |
entity | String | Customer | |
estgrossprofit | Decimal | Est. Gross Profit | |
estgrossprofitpercent | Double | Est. Gross Profit Percent | |
item | String | Item | |
itemcount | Double | Quantity | |
location | String | Location | |
memo | String | Memo | |
partner | String | Partner | |
subsidiary | String | Subsidiary | |
trandate | Date | Date | |
tranline | String | Transaction Line | |
transaction | String | Transaction | |
type | String | Transaction Type |
The salesOrderBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The salesOrdered table.
Name | Type | References | Description |
account | String | Account | |
amount | Decimal | Amount | |
amountnet | Decimal | Amount (Net) | |
class | String | Class | |
costestimate | Decimal | Est. Cost | |
department | String | Department | |
employee | String | Sales Rep | |
entity | String | Customer | |
estgrossprofit | Decimal | Est. Gross Profit | |
estgrossprofitpercent | Double | Est. Gross Profit Percent | |
item | String | Item | |
itemcount | Double | Quantity | |
location | String | Location | |
memo | String | Memo | |
partner | String | Partner | |
subsidiary | String | Subsidiary | |
trandate | Date | Date | |
tranline | String | Transaction Line | |
transaction | String | Transaction | |
type | String | Transaction Type |
The salesOrderGiftCertRedemption table.
Name | Type | References | Description |
authcode | String | Gift Certificate | |
authcodeapplied | Decimal | Amount Applied |
The salesOrderItemShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The salesOrderLinkedTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The salesOrderPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The salesOrderSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The salesOrderShipGroup table.
Name | Type | References | Description |
destinationaddress | String | Ship To | |
doc | String | -No label- | |
handlingrate | Decimal | Handling Rate | |
shippingmethod | String | Ship Via | |
shippingrate | Decimal | Shipping Rate | |
sourceaddress | String | Ship From | |
uniquekey | Integer | Unique Key |
The salesOrderShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The salesOrderTranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The salestaxitem table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
isinactive | Boolean | Inactive |
The schedulingMethod table.
Name | Type | References | Description |
defaultname | String | Default Name | |
inactive | Boolean | Is Inactive | |
key | String | key | |
name | String | Name |
The scriptButton table.
Name | Type | References | Description |
buttonfunction | String | Function | |
buttonlabel | String | Label | |
owner | String | Owner |
The scriptEventType table.
Name | Type | References | Description |
id | String | ID |
The scriptExecutionContextMap table.
Name | Type | References | Description |
executioncontext | String | -No label- |
The scriptExecutionContextMapClient table.
Name | Type | References | Description |
executioncontext | String | -No label- |
The scriptExecutionContextMapUserEvent table.
Name | Type | References | Description |
executioncontext | String | -No label- |
The scriptFieldType table.
Name | Type | References | Description |
id | String | ID |
The scriptLocalizationContextMap table.
Name | Type | References | Description |
localizationcontext | String | -No label- |
The scriptLocalizationContextMapClient table.
Name | Type | References | Description |
localizationcontext | String | -No label- |
The scriptMethods table.
Name | Type | References | Description |
id [KEY] | String | ID | |
description | String | Description | |
method | String | Method | |
owner | String | Owner |
The scriptNoteType table.
Name | Type | References | Description |
id | String | Name |
The scriptPortletType table.
Name | Type | References | Description |
skey | String | ID |
The scriptStatus table.
Name | Type | References | Description |
id | String | ID |
The scriptType table.
Name | Type | References | Description |
id | String | ID |
The scriptVersion table.
Name | Type | References | Description |
id | String | ID |
The searchCampaign table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
audience | String | Audience | |
basecost | Decimal | Cost | |
campaignid | String | ID | |
category | String | Category | |
convcostpercustomer | Decimal | Cost per Purchaser | |
conversions | Integer | Number of Purchasers | |
cost | Decimal | Total Cost | |
costpercustomer | Decimal | Cost Per Lead | |
enddate | Date | End Date | |
expectedrevenue | Decimal | Projected Income | |
externalid | String | External ID | |
family | String | Family | |
isdefaultleadsource | Boolean | Default Lead Source | |
isinactive | Boolean | Inactive | |
issalescampaign | Boolean | Sales Campaign | |
item | String | Item | |
keyword | String | Keyword | |
leadsgenerated | Integer | Leads Generated | |
message | String | Description | |
offer | String | Offer | |
owner | String | Campaign Manager | |
ownerrole | String | Manager Role | |
profit | Decimal | Profit | |
promotioncode | String | Promotion | |
roi | Double | Return on Investment | |
searchengine | String | Search Engine | |
startdate | Date | Start Date | |
title | String | Title | |
totalrevenue | Decimal | Revenue | |
uniquevisitors | Integer | Unique Visitors |
The searchCampaignItem table.
Name | Type | References | Description |
campaign | String | -No label- |
The sentEmail table.
Name | Type | References | Description |
bccrecipients | String | BCC Recipients | |
body | String | Body | |
ccrecipients | String | CC Recipients | |
dkimalignmentok | Boolean | DKIM Alignment OK | |
dkimrecord | String | DKIM Record | |
dkimsignatureok | Boolean | DKIM Signature OK | |
dmarccompliant | Boolean | DMARC Compliant | |
dmarcrecord | String | DMARC Record | |
emailmessageid | String | Email Message ID | |
enveloperecipients | String | Envelope Recipients | |
failurereason | String | Failure Reason | |
hostname | String | Host Name | |
key | Integer | Internal ID | |
logdate | Date | Log Date | |
machine | String | Machine | |
mailingid | String | Mailing ID | |
messageid | String | Message-ID | |
netsuiteheader | String | NetSuite Header | |
originalenveloperecipients | String | Original Envelope Recipients | |
replyto | String | Reply to Email Address | |
sentdate | Date | Sent Date | |
spfok | Boolean | SPF OK | |
status | String | Status | |
subject | String | Subject | |
torecipients | String | To Recipients |
The sentemailrecipient table.
Name | Type | References | Description |
id [KEY] | String | -No label- | |
key | Integer | Internal ID | |
recipient | String | Recipient |
The serviceItemBillingRate table.
Name | Type | References | Description |
billingclass | String | Billing Class | |
rate | Decimal | Base Price |
The serviceItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The serviceItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The serviceItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The serviceItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The serviceItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The serviceItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The serviceItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The serviceItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The serviceItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The serviceItemTaskTemplate table.
Name | Type | References | Description |
item | String | -No label- | |
taskduration | Double | Effort (hours) | |
taskstartoffset | Integer | Start Date Offset |
The serviceItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The servicePurchaseItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The servicePurchaseItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The servicePurchaseItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The servicePurchaseItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The serviceResaleItemBillingRate table.
Name | Type | References | Description |
billingclass | String | Billing Class | |
rate | Decimal | Base Price |
The serviceResaleItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The serviceResaleItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The serviceResaleItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The serviceResaleItemItemVendor table.
Name | Type | References | Description |
item | String | Item | |
preferredvendor | Boolean | Preferred | |
purchaseprice | String | Purchase Price | |
schedule | String | Schedule | |
subsidiary | String | Subsidiary | |
vendor | String | Vendor | |
vendorcode | String | Code | |
vendorcostentered | Decimal | Price (Entered) | |
vendorcurrencyid | String | Currency |
The serviceResaleItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The serviceResaleItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The serviceResaleItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The serviceResaleItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The serviceResaleItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The serviceResaleItemTaskTemplate table.
Name | Type | References | Description |
item | String | -No label- | |
taskduration | Double | Effort (hours) | |
taskstartoffset | Integer | Start Date Offset |
The serviceResaleItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The serviceSaleItemItemAccountingBookDetail table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
item | String | -No label- |
The serviceSaleItemItemQuantityPricingDiscount table.
Name | Type | References | Description |
leveldiscount | Double | Discount | |
levelpricename | String | Price Level | |
parentitem | String | Item |
The serviceSaleItemItemQuantityPricingLevel table.
Name | Type | References | Description |
item | String | Item | |
leveldiscount | Double | Discount |
The serviceSaleItemPresentationItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
description | String | Item Description | |
onlineprice | Decimal | Online Price | |
presentationitem | String | Related Item | |
presitemid | Integer | Internal ID | |
superitem | String | -No label- |
The serviceSaleItemPrice table.
Name | Type | References | Description |
currencypage | String | Currency | |
discountdisplay | Double | Default Discount % | |
isinactive | Boolean | Inactive | |
item | String | Item | |
price | Decimal | Amount |
The serviceSaleItemQuantity table.
Name | Type | References | Description |
item | String | Item | |
maxcount | Integer | Maximum Count | |
mincount | Integer | Minimum Count |
The serviceSaleItemSiteCategory table.
Name | Type | References | Description |
categorydescription | String | Description | |
isdefault | Boolean | Preferred Category | |
item | String | -No label- | |
website | String | Site |
The serviceSaleItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The serviceSaleItemTaskTemplate table.
Name | Type | References | Description |
item | String | -No label- | |
taskduration | Double | Effort (hours) | |
taskstartoffset | Integer | Start Date Offset |
The serviceSaleItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
storedescription | String | Store Description |
The ShipGroup table.
Name | Type | References | Description |
destinationaddress | String | Ship To | |
doc | String | -No label- | |
handlingrate | Decimal | Handling Rate | |
shippingmethod | String | Ship Via | |
shippingrate | Decimal | Shipping Rate | |
sourceaddress | String | Ship From | |
uniquekey | Integer | Unique Key |
The shipitem table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
account | String | Account (Shipping) | |
accounthandling | String | Account (Handling) | |
costbasis | String | Shipping Rate | |
countries | String | Countries | |
description | String | Description | |
discountrate | Double | Discount Rate | |
displayname | String | Display Name/Code | |
doiftotal | Boolean | Web Site Visibility Limited by Total | |
doiftotalamt | Decimal | Web Site Visibility By Total Limit | |
doiftotaloperator | String | Web Site Visibility By Total Type | |
doifweightamt | Double | Web Site Visibility By Weight Limit | |
doifweightoperator | String | Web Site Visibility By Weight Type | |
doifweightunit | String | Web Site Visibility By Weight Unit | |
excludecountries | Boolean | Excluded For Countries | |
excludesites | Boolean | Excluded For Sites | |
externalid | String | ExternalId | |
fedexonerate | Boolean | FedEx One Rate® | |
freeifordertotalisoveramount | Decimal | Free If Total Over Amount | |
handlingaspercentageoftotal | Double | Handling Rate As Percent of Total | |
handlingbyweightamount | Decimal | Handling Rate By Weight | |
handlingbyweightperquantity | Double | Handling Rate By Weight Per | |
handlingbyweightperunit | String | Handling Rate By Weight Unit | |
handlingcost | String | Handling Rate | |
handlingflatrateamount | Decimal | Handling Flat Rate | |
handlingperitemamount | Decimal | Handling Rate By Item | |
handlingtablechargeby | String | Handling Rate Table Type | |
handlingtableuom | String | Handling Rate Table Unit | |
hasmaximumshippingcost | Boolean | Has Maximum Shipping Cost | |
hasminimumshippingcost | Boolean | Has Minimum Shipping Cost | |
integrationservicecode | String | Shipping Label Integration | |
invt_dispname | String | Display Name | |
isfreeifordertotalisover | Boolean | Is Free If Total Over | |
ishandlingbyweightbracketed | Boolean | Handling Rate By Weight Bracketed | |
isinactive | Boolean | Inactive | |
isonline | Boolean | Display in Web Site | |
isshippingbyweightbracketed | Boolean | Shipping Rate By Weight Bracketed | |
itemid | String | Ship Name | |
maximumshippingcost | Decimal | Maximum Shipping Cost | |
minimumshippingcost | Decimal | Minimum Shipping Cost | |
needsallfreeshippingitems | Boolean | All items must be purchased | |
omitpackaging | Boolean | Omit packaging | |
returnservicecode | String | Return Label Integration | |
servicecode | String | Shipper Service Code | |
shippingaspercentageoftotal | Double | Shipping Rate As Percent of Total | |
shippingbyweightamount | Decimal | Shipping Rate By Weight | |
shippingbyweightperquantity | Double | Shipping Rate By Weight Per | |
shippingbyweightperunit | String | Shipping Rate By Weight Unit | |
shippingflatrateamount | Decimal | Shipping Flat Rate | |
shippingperitemamount | Decimal | Shipping Rate By Item | |
shippingtablechargeby | String | Shipping Rate Table Type | |
shippingtableuom | String | Shipping Rate Table Unit | |
site | String | Limit To Sites | |
states | String | States | |
subsidiary | String | Subsidiaries |
The ShipItemFreeShippingItem table.
Name | Type | References | Description |
item | String | Item | |
shipitem | String | -No label- |
The ShipItemHandlingRate table.
Name | Type | References | Description |
handlingtablecharge | Decimal | Charge | |
shipitem | String | -No label- |
The ShipItemShippingRate table.
Name | Type | References | Description |
shipitem | String | -No label- | |
shippingtablecharge | Decimal | Charge |
The ShipItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
language | String | Language |
The ShipmentPackage table.
Name | Type | References | Description |
admissibilitypackagetype | String | Admissibility Package Type | |
alcoholrecipienttype | String | Alcohol Recipient Type | |
authorizationnumber | String | Authorization Number | |
carrierpackaging | String | Carrier Packaging | |
cashondeliveryamount | Decimal | Cash On Delivery Amount | |
cashondeliverymethod | String | Cash On Delivery Method | |
codothercharge | Decimal | C.O.D. Other Charge | |
contentsdescription | String | Contents Description | |
declaredvalue | Decimal | Declared Value | |
deliveryconfirmation | String | Delivery Confirmation | |
dimensionunit | String | Dimension Unit | |
dryiceweight | Double | Dry Ice Weight | |
freightchargeaddedtocod | String | Freight Charge Added To C.O.D. | |
hasadditionalhandling | Boolean | Has Additional Handling | |
hascashondelivery | Boolean | Has Cash On Delivery | |
hasdeclaredvalue | Boolean | Has Declared Value | |
hasinsuredvalue | Boolean | Has Insured Value | |
height | Integer | Height | |
insuredvalue | Decimal | Insured Value | |
isalcohol | Boolean | Is Alcohol | |
isnonhazardouslibatteries | Boolean | Is Non Hazardous Lithium Batteries | |
isnonstandardcontainer | Boolean | Is Non Standard Container | |
itemfulfillment | String | Item Fulfillment | |
length | Integer | Length | |
priorityalertcontent | String | Content Description | |
priorityalerttype | String | Priority Alert Type | |
reference | String | Reference | |
reference2 | String | Reference #2 | |
sequencenumber | Integer | Sequence Number | |
signatureoption | String | FedEx® Delivery Signature Options | |
signaturerelease | String | Signature Release | |
trackingnumber | String | TrackingNumber | |
weightinlbs | Double | Weight in Pounds | |
width | Integer | Width |
The ShipperPackageTypeCode table.
Name | Type | References | Description |
code | String | Code | |
inactive | Boolean | Is Inactive | |
key | Integer | ID | |
name | String | Name | |
shipper | String | Carrier |
The shippingMethodRuleRelation table.
Name | Type | References | Description |
item | String | Shipping Item | |
parent | String | -No label- |
The ShippingPackage table.
Name | Type | References | Description |
pkgdefault | Boolean | Default | |
pkgheight | Integer | Height | |
pkgkey | Integer | ID | |
pkglength | Integer | Length | |
pkgmaxitems | Integer | Maximum Items | |
pkgname | String | Name | |
pkgweight | Double | Weight |
The shoppingcart table.
Name | Type | References | Description |
internalid [KEY] | Integer | Cart ID | |
customer | String | Customer | |
datecreated | Date | Date Created | |
datemodified | Date | Date Last Item Added | |
subtotal | Decimal | Subtotal |
The ShoppingCartLine table.
Name | Type | References | Description |
cart | String | Shopping Cart | |
item | String | Item Name | |
lastaddtocart | Date | Last Added | |
qty | Integer | Item Count | |
unitprice | Decimal | Price Per Item |
The siteAudience table.
Name | Type | References | Description |
id [KEY] | Integer | ID | |
allcustomers | Boolean | All Customers | |
allemployees | Boolean | All Employees | |
allpartners | Boolean | All Partners | |
allroles | Boolean | All Roles | |
allvendors | Boolean | All Vendors | |
audcustomer | String | Customers | |
auddepartment | String | Departments | |
audemployee | String | Employees | |
audgroup | String | Groups | |
audpartner | String | Partners | |
audslctrole | String | Roles | |
audsubsidiary | String | Subsidiaries | |
isonline | Boolean | Display in Web Site |
The siteAudienceCustomer table.
Name | Type | References | Description |
audience | String | -No label- |
The siteAudienceDepartment table.
Name | Type | References | Description |
audience | String | -No label- |
The siteAudienceEmployee table.
Name | Type | References | Description |
audience | String | -No label- |
The siteAudienceGroup table.
Name | Type | References | Description |
audience | String | -No label- |
The siteAudiencePartner table.
Name | Type | References | Description |
audience | String | -No label- |
The siteAudienceRole table.
Name | Type | References | Description |
audience | String | -No label- |
The siteAudienceSubsidiary table.
Name | Type | References | Description |
audience | String | -No label- |
The siteAudienceVendor table.
Name | Type | References | Description |
audience | String | -No label- |
The sitecategory table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
categorylistlayout | String | Category List Layout | |
correlateditemslistlayout | String | Upsell Items List Layout | |
currentaudience | String | Audience | |
excludefromsitemap | Boolean | Exclude from Sitemap | |
externalid | String | External ID | |
fullname | String | Full Name | |
isinactive | Boolean | Inactive | |
isonline | Boolean | Display in Web Site | |
itemlistlayout | String | Item List Layout | |
metataghtml | String | Meta Tag HTML | |
name | String | Category | |
pagetitle | String | Page Title | |
parent | String | Parent | |
relateditemslistlayout | String | Related Items List Layout | |
searchkeywords | String | Search Keywords | |
sectiondescription | String | Description | |
sectiondetaileddescription | String | Detailed Description | |
sitecategorytype | String | Category Type | |
sitemappriority | String | Sitemap Priority | |
storedisplayimage | String | Image | |
storedisplaythumbnail | String | Thumbnail | |
urlcomponent | String | URL Component |
The siteCategoryPresItemPresCategory table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
category | String | -No label- | |
description | String | Item Description | |
filecabinet | String | File Cabinet | |
infoitem | String | Information Item | |
item | String | Item | |
name | String | Name | |
onlineprice | Decimal | Online Price |
The siteCategoryTagSubstitution table.
Name | Type | References | Description |
section | String | Section | |
value | String | Substitution Value |
The siteCategoryTranslation table.
Name | Type | References | Description |
description | String | Brief Description / Greeting | |
displayname | String | Name / Title / Category | |
language | String | Language | |
pagetitle | String | Page Title | |
salesdescription | String | Detailed Description / Message |
The siteCategoryType table.
Name | Type | References | Description |
key | String | key |
The sitetheme table.
Name | Type | References | Description |
key | Integer | key |
The softDescriptor table.
Name | Type | References | Description |
key | Integer | key |
The soldOnTransaction table.
Name | Type | References | Description |
snumber | String | Gift Certificate |
The solution table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
assigned | String | Assigned To | |
displayonline | Boolean | Display Online | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
longdescription | String | Description | |
message | String | Abstract | |
solutions | String | Solutions | |
status | String | Status | |
title | String | Title |
The solutionSolutionMap table.
Name | Type | References | Description |
relatedsolution | String | -No label- |
The solutiontopicmap table.
Name | Type | References | Description |
solution | String | -No label- |
The specialAccountType table.
Name | Type | References | Description |
id | String | ID |
The standardcostdefaulttype table.
Name | Type | References | Description |
key | String | Internal ID |
The standardCostVersion table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
inventorystandardcost | String | Inventory Standard Cost | |
location | String | Locations | |
name | String | Name |
The standardCostVersionLocationMap table.
Name | Type | References | Description |
location | String | -No label- |
The statisticalScheduleDetail table.
Name | Type | References | Description |
class | String | Class | |
currentbalance | Integer | Current Balance | |
date | Date | Date | |
department | String | Department | |
difference | Integer | Difference | |
entity | String | Name | |
location | String | Location | |
parentschedule | String | Parent Schedule | |
previousbalance | Integer | Previous Balance | |
runid | Integer | Run ID | |
statisticaljournal | String | Statistical Journal |
The stockBehaviorType table.
Name | Type | References | Description |
key | String | key | |
name | String | Name |
The storeTab table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
categorylistlayout | String | Category List Layout | |
correlateditemslistlayout | String | Upsell Items List Layout | |
currentaudience | String | Audience | |
excludefromsitemap | Boolean | Exclude from Sitemap | |
isinactive | Boolean | Inactive | |
isonline | Boolean | Display in Web Site | |
itemlistlayout | String | Item List Layout | |
limitedsearch | Boolean | Limit search for the section | |
mediaitem | String | Web Site Page | |
metataghtml | String | Meta Tag HTML | |
mstoreflash | String | Image / Flash® File | |
orderconfirmationmessage | String | Order Confirmation Message | |
pagetitle | String | Page Title | |
placeordermessage | String | Place Order Page Message | |
relateditemslistlayout | String | Related Items List Layout | |
sectiondescription | String | Greeting | |
sectiondetaileddescription | String | Message | |
site | String | Web Site | |
sitemappriority | String | Sitemap Priority | |
tabname | String | Label | |
tabtype | String | Tab Type | |
urlcomponent | String | URL Component |
The storeTabPresItem table.
Name | Type | References | Description |
baseprice | Decimal | Base Price | |
category | String | -No label- | |
description | String | Item Description | |
filecabinet | String | File Cabinet | |
infoitem | String | Information Item | |
item | String | Item | |
name | String | Name | |
onlineprice | Decimal | Online Price |
The storeTabSiteCategoryTranslationStoreTab table.
Name | Type | References | Description |
description | String | Greeting | |
displayname | String | Name | |
language | String | Language | |
pagetitle | String | Page Title | |
salesdescription | String | Message |
The storeTabTagSubstitution table.
Name | Type | References | Description |
section | String | Section | |
value | String | Substitution Value |
The storeTabType table.
Name | Type | References | Description |
name | String | Name |
The sublist table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
assemblybuild | Boolean | Assembly Build | |
billofmaterials | Boolean | Assembly/Bill of Materials | |
call | Boolean | Call | |
campaign | Boolean | Campaign | |
contact | Boolean | Contact | |
customer | Boolean | Customer | |
customtransactions | String | Custom Transactions | |
deposit | Boolean | Deposit | |
depositapplication | Boolean | Deposit Application | |
employee | Boolean | Employee | |
event | Boolean | Event | |
expenseitem | Boolean | Expense Item | |
expensereport | Boolean | Expense Report | |
fulfillmentrequest | Boolean | Fulfillment Request | |
inventoryadjustment | Boolean | Inventory Adjustments | |
inventoryitem | Boolean | Inventory Item | |
issue | Boolean | Issue | |
itemfulfillment | Boolean | Item Fulfillment | |
itemgroup | Boolean | Group | |
itemreceipt | Boolean | Item Receipt | |
job | Boolean | Job | |
journal | Boolean | Journal | |
kit | Boolean | Kit/Package | |
label | String | Label | |
noninventoryitem | Boolean | Non-inventory Item | |
opportunity | Boolean | Opportunity | |
othercharge | Boolean | Other Charge | |
partner | Boolean | Partner | |
payment | Boolean | Payment | |
purchase | Boolean | Purchase | |
sale | Boolean | Sale | |
savedsearch | String | Search | |
scriptid | String | Script ID | |
service | Boolean | Service | |
solution | Boolean | Solution | |
storepickup | Boolean | Store Pickup Fulfillment | |
sublisttype | String | Type | |
task | Boolean | Task | |
vendor | Boolean | Vendor |
The subscriptionChangeOrderNewLine table.
Name | Type | References | Description |
discount | Double | Discount | |
include | String | Include | |
itemdisplay | String | Item | |
multiplierline | Integer | Included Quantity Multiplier | |
priceplan | String | Price Plan | |
quantity | Double | Quantity | |
required | String | Required | |
sequence | String | Line Number | |
subscriptionchangeorder | String | -No label- | |
subscriptionlinetype | String | Line Type |
The subscriptionLineStatus table.
Name | Type | References | Description |
key | String | ID |
The subscriptionMessageType table.
Name | Type | References | Description |
key | String | key |
The subscriptionPlanSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The subscriptiontermunit table.
Name | Type | References | Description |
id | String | ID |
The subsidiary table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
country | String | Country | |
currency | String | Currency | |
dropdownstate | String | State/Province | |
edition | String | Edition | |
String | Return Email Address | ||
externalid | String | External ID | |
fax | String | Fax | |
federalidnumber | String | Employer Identification Number (EIN) | |
fiscalcalendar | String | Fiscal Calendar | |
fullname | String | Full Name | |
iselimination | Boolean | Elimination | |
isinactive | Boolean | Subsidiary is Inactive | |
languagelocale | String | Language | |
legalname | String | Legal Name | |
mainaddress | String | Address | |
name | String | Name | |
parent | String | SubSubsidiary of | |
purchaseorderamount | Double | Vendor Bill - Purchase Order Amount Tolerance | |
purchaseorderquantity | Double | Vendor Bill - Purchase Order Quantity Tolerance | |
purchaseorderquantitydiff | Double | Vendor Bill - Purchase Order Quantity Difference | |
receiptamount | Double | Vendor Bill - Item Receipt Amount Tolerance | |
receiptquantity | Double | Vendor Bill - Item Receipt Quantity Tolerance | |
receiptquantitydiff | Double | Vendor Bill - Item Receipt Quantity Difference | |
returnaddress | String | Return Address | |
shippingaddress | String | Shipping Address | |
showsubsidiaryname | Boolean | Always Display Subsidiary Name | |
ssnortin | String | ||
state | String | State | |
state1taxnumber | String | ACN | |
tranprefix | String | Document Number Prefix |
The SubsidiaryMainAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The SubsidiaryReturnAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The SubsidiaryShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The subsidiaryTaxRegistration table.
Name | Type | References | Description |
subsidiary | String | Subsidiary |
The SUBSIDIARYTRANSLATION table.
Name | Type | References | Description |
language | String | Language | |
locale | String | Locale | |
name | String | Name |
The subtotalItemSubsidiaryMap table.
Name | Type | References | Description |
item | String | -No label- |
The subtotalItemTranslation table.
Name | Type | References | Description |
displayname | String | Display Name | |
featureddescription | String | Featured Description | |
item | String | Item | |
language | String | Language | |
nopricemessage | String | No Price Message | |
outofstockmessage | String | Out Of Stock Message | |
pagetitle | String | Page Title | |
salesdescription | String | Sales Description | |
specialsdescription | String | Special Description | |
storedescription | String | Store Description | |
storedetaileddescription | String | Detailed Description |
The SuiteScriptDetail table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
apiversion | String | API Version | |
bundle | String | Bundle | |
date | Date | Date | |
emails | Integer | Emails | |
entity | String | Entity | |
executiontime | Integer | Execution Time | |
faxes | Integer | Sent Fax Count | |
files | Integer | Files | |
httpmethod | String | Http Method | |
instructions | Integer | Instruction Count | |
ranasadmin | Boolean | Ran As Admin | |
recordid | String | Record ID | |
records | Integer | Records | |
recordtypeid | String | Record Type | |
role | String | Role | |
script | String | Script | |
scriptcontext | String | Script Context | |
scriptdeployment | String | Script Deployment | |
scripttype | String | Script Type | |
searches | Integer | Searches | |
sessionid | String | Session ID | |
threadid | Integer | Thread Id | |
totaltime | Integer | Total Time | |
triggers | Integer | Cascaded Before/After Submit Script Count | |
urlrequests | Integer | Outbound URL Requests |
The supplychainsnapshot table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
daterun | Date | Date Run | |
externalid | String | External ID | |
futurehorizon | Integer | Supply Chain Future Horizon | |
futurehorizondate | Date | Supply Chain Future Horizon Date | |
item | String | Item | |
memo | String | Memo | |
replenishmentmethod | String | Replenishment Method | |
stockunit | String | Stock Unit |
The supplyChainSnapshotDetails table.
Name | Type | References | Description |
date | Date | Date | |
dayspastdue | String | Days Past Due | |
demandquantity | Double | Demand Quantity | |
entity | String | Entity | |
invbalance | Double | Inventory Balance | |
item | String | Item | |
locationbase | String | Location | |
originaltransactiondate | String | Originating Transaction Date | |
otherdemandquantity | Double | Other Demand Quantity | |
othersupplyquantity | Double | Other Supply Quantity | |
purchaserrderquantity | Double | Purchase Order Quantity | |
replenishmentmethod | String | Replenishment Method | |
salesorderquantity | Double | Sales Order Quantity | |
sourcetype | String | Source Type | |
status | String | Status | |
subsidiary | String | Subsidiary | |
supplychainsnapshot | String | -No label- | |
supplyquantity | Double | Supply Quantity | |
transaction | String | Transaction | |
transferorderquantity | Double | Transfer Order Quantity | |
trantype | String | Transaction Type |
The supplychainsnapshotsimulation table.
Name | Type | References | Description |
id [KEY] | Integer | Simulation Number | |
demandlocation | String | Demand Location | |
demandlocationdate | Date | Demand Date | |
demandlocationsubsidiary | String | Demand Subsidiary | |
docnumcreatedfrom | String | Document Created From | |
externalid | String | External ID | |
isforreschedule | Boolean | For Reschedule | |
itemnamenumber | String | Item Name/Number | |
linecreatedfrom | Integer | Line Created From | |
memo | String | Memo | |
owner | String | Owner | |
quantity | Double | Quantity | |
status | String | Status | |
supplylocation | String | Supply Location | |
supplylocationdate | Date | Supply Date | |
supplylocationsubsidiary | String | Supply Subsidiary |
The SupplyReplenishmentType table.
Name | Type | References | Description |
key | String | Internal ID |
The supportcase table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
assigned | String | Assigned To | |
casenumber | String | ID | |
company | String | Company | |
datecreated | Date | Creation Date/Time | |
escalateto | String | Escalate To | |
externalid | String | External ID | |
helpdesk | Boolean | Help Desk | |
initialresponsetime | Double | Initial Response Time | |
isinactive | Boolean | Inactive | |
issue | String | Case Issue | |
issues | String | Issues | |
item | String | Item | |
lastcustomermessagereceived | Date | Last Customer Message Received | |
origin | String | Origin | |
priority | String | Priority | |
profile | String | Profile | |
serialnumber | String | Serial/Lot Number | |
solutions | String | Solutions | |
startdate | Date | Incident Date | |
status | String | Status | |
subsidiary | String | Subsidiary | |
supportfirstreply | Date | Support First Reply | |
timeelapsed | Double | Time Elapsed | |
timeonhold | Double | Time On Hold | |
timeopen | Double | Time Open | |
timetoassign | Double | Time To Assign | |
timetoclose | Double | Time To Close | |
title | String | Subject |
The supportCaseEscalateHist table.
Name | Type | References | Description |
datetime | Date | Date/Time | |
fromentity | String | From | |
supportcase | String | Case | |
territory | String | Escalation Assignment | |
toentity | String | Action |
The supportCaseEscalateToMap table.
Name | Type | References | Description |
supportcase | String | Case |
The supportCaseMediaItemMap table.
Name | Type | References | Description |
supportcase | String | Case |
The supportCaseSolutionMap table.
Name | Type | References | Description |
supportcase | String | Case |
The SystemEmailTemplate table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
content | String | Content | |
description | String | Description | |
isautoconverted | Boolean | Automatically Converted Template | |
isinactive | Boolean | Inactive | |
isprivate | Boolean | Private | |
mediaitem | String | Media Item | |
name | String | Name | |
subject | String | Subject |
The SystemNote table.
Name | Type | References | Description |
context | String | Context | |
date | Date | Date | |
field | String | Field | |
name | String | Name | |
newvalue | String | New Value | |
oldvalue | String | Old Value | |
record | String | Record | |
recordid | Integer | Record ID | |
recordtypeid | String | Record Type | |
role | String | Role |
The SystemNote2 table.
Name | Type | References | Description |
actor | String | Author | |
context | String | Context | |
datefrom | Date | Date From | |
dateto | Date | Date to | |
elementfullname | String | Element Full Name | |
instancename | String | Object Name | |
locale | String | Locale | |
objectactiontype | String | Object Action Type | |
objectelementkey | Integer | Object Element Key | |
objectelementname | String | Object Element Name | |
objectid | Integer | Object Id | |
objectparent | Integer | Parent Object Id | |
objectroot | Integer | Root Object Id | |
role | Integer | Role ID | |
rolename | String | Role | |
rootinstancename | String | Root Object Name | |
rootobjectbkey1 | Boolean | Root Object - Boolean Key #1 | |
rootobjectbkey2 | Boolean | Root Object - Boolean Key #2 | |
rootobjectdkey1 | Date | Root Object - Date Key | |
rootobjectelementkey | Integer | Root Object Element Key | |
rootobjectelementname | String | Root Object Element Name | |
rootobjectnkey1 | Integer | Root Object - Numeric Key #1 | |
rootobjectnkey2 | Integer | Root Object - Numeric Key #2 | |
rootobjectnkey3 | Integer | Root Object - Numeric Key #3 | |
rootobjectnkey4 | Integer | Root Object - Numeric Key #4 | |
rootobjectskey1 | String | Root Object - String Key #1 | |
rootobjectskey3 | String | Root Object - String Key #3 | |
runid | Integer | Run ID | |
timestamputc | Date | Date Changed | |
valueactiontype | String | Value Action Type | |
valuedatatype | String | Value Data Type | |
valueelementkey | Integer | Value Element Key | |
valuenewboolean | Boolean | New Boolean Value | |
valuenewdate | Date | New Date Value | |
valuenewdisplayname | String | New Display Value | |
valuenewnumber | Decimal | New Numeric Value | |
valuenewreference | Integer | New Reference - Part 1 | |
valuenewreference2 | Integer | New Reference - Part 2 | |
valuenewstring | String | New String Value | |
valueoldboolean | Boolean | Old Boolean Value | |
valueolddate | Date | Old Date Value | |
valueolddisplayname | String | Old Display Value | |
valueoldnumber | Decimal | Old Numeric Value | |
valueoldreference | Integer | Old Reference - Part 1 | |
valueoldreference2 | Integer | Old Reference - Part 2 | |
valueoldstring | String | Old String Value |
The systemNoteContextType table.
Name | Type | References | Description |
key | String | key |
The SystemNoteField table.
Name | Type | References | Description |
key | String | key |
The tag table.
Name | Type | References | Description |
defaultname | String | Default Name | |
defaultvalue | String | Default Value | |
feature | String | Feature | |
isinactive | Boolean | Inactive | |
key | String | key |
The task table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accesslevel | Boolean | Private | |
assigned | String | Assigned To | |
bom | String | Bill of Materials | |
bomrevision | String | Bill of Materials Revision | |
company | String | Company | |
completeddate | Date | Date Completed | |
contact | String | Contact | |
createddate | Date | Date Created | |
duedate | Date | Due Date | |
externalid | String | External ID | |
lastmodifieddate | Date | Last Modified Date | |
message | String | Comments | |
mfgrouting | String | Manufacturing Routing | |
milestone | String | Milestone | |
order | String | Insert Before | |
owner | String | Created By | |
parent | String | Child Of | |
percentcomplete | Double | Percent Complete | |
percenttimecomplete | Double | Percent Complete (Time) | |
priority | String | Priority | |
relateditem | String | Item | |
reminderminutes | String | Set up Reminder | |
remindertype | String | Reminder type | |
startdate | Date | Start Date | |
status | String | Status | |
supportcase | String | Support Case | |
timedevent | Boolean | Timed Event | |
title | String | Title |
The TaskCompanyMap table.
Name | Type | References | Description |
company | String | Company |
The TaskContactMap table.
Name | Type | References | Description |
contact | String | Contact |
The TaskEventFile table.
Name | Type | References | Description |
event | String | Event |
The taxItemTaxGroup table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Description | |
isinactive | Boolean | Inactive |
The taxOverrideMethod table.
Name | Type | References | Description |
overridename | String | Name | |
validtaxcalcoverrideskey | String | key |
The taxtype table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
country | String | Country | |
description | String | Description | |
name | String | Name |
The term table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
daydiscountexpires | Integer | Day Discount Expires | |
dayofmonthnetdue | Integer | Day Of Month Net Due | |
daysuntilexpiry | Integer | Days Till Discount Expires | |
daysuntilnetdue | Integer | Days Till Net Due | |
discountpercent | Double | % Discount | |
discountpercentdatedriven | Double | Date Driven % Discount | |
duenextmonthifwithindays | Integer | Due Next Month If Within Days | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
preferred | Boolean | Preferred |
The Terminationregretted table.
Name | Type | References | Description |
key | String | key |
The testCell table.
Name | Type | References | Description |
cellname | String | Name | |
group | String | Group |
The ThreeDSECommerceIndicator table.
Name | Type | References | Description |
key | String | key |
The ThreeDSTranStatus table.
Name | Type | References | Description |
key | String | key |
The ThreeDSTranStatusReason table.
Name | Type | References | Description |
key | String | key |
The ThreeDSVersion table.
Name | Type | References | Description |
key | String | key |
The timebill table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
casetaskevent | String | Task | |
class | String | Class | |
customer | String | Customer | |
department | String | Department | |
displayfield | String | Time Tracking | |
employee | String | Employee | |
externalid | String | External ID | |
hours | Double | Duration | |
isbillable | Boolean | Billable | |
isexempt | Boolean | Exempt | |
isproductive | Boolean | Productive | |
item | String | Service Item | |
location | String | Location | |
memo | String | Memo | |
overriderate | Boolean | Lock this Rate | |
payrollworkplace | String | Payroll Item Workplace | |
price | String | Price Level | |
rate | Decimal | Rate | |
subsidiary | String | Subsidiary | |
supervisorapproval | Boolean | Supervisor Approval | |
timemodified | Boolean | Time Modified | |
timetype | String | Type | |
trandate | Date | Date |
The timeLineApprovalStatus table.
Name | Type | References | Description |
key | Integer | Internal ID |
The TimelineType table.
Name | Type | References | Description |
name | String | Name |
The timeOffAccrualFrequency table.
Name | Type | References | Description |
key | String | key |
The timeOffAccrualType table.
Name | Type | References | Description |
key | String | key |
The timeOffRequestDetailsMachine table.
Name | Type | References | Description |
amountoftime | Double | Amount of Time | |
timeoffdate | Date | Date | |
timeoffrequest | String | Time-Off Request | |
timeunit | String | Time Unit |
The TimeZone table.
Name | Type | References | Description |
id [KEY] | String | ID | |
timezone | String | Time Zone |
The topic table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
description | String | Brief Description | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
longdescription | String | Detailed Description | |
parenttopic | String | Parent Topic | |
solution | String | Solutions |
The topicPublish table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
kb | String | Knowledge Base Location |
The topicSolutionMap table.
Name | Type | References | Description |
solution | String | -No label- |
The TrackingNumber table.
Name | Type | References | Description |
id | Integer | ID |
The TrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The tranPromotion table.
Name | Type | References | Description |
couponcode | String | Coupon Code | |
promocode | String | Promotion | |
promotiontype | String | Promotion Type |
The transaction table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
abbrevtype | String | Abbrev. Type | |
accountbasednumber | String | Account Based Number | |
actionitem | String | Action Item | |
actualproductionenddate | Date | Actual Production End Date | |
actualproductionstartdate | Date | Actual Production Start Date | |
actualshipdate | Date | Actual Shipping Date | |
approvalstatus | String | Approval Status | |
asofdate | Date | As of Date | |
autocalculatelag | Boolean | Auto-calculate Lag | |
billingaddress | String | Billing Address | |
billingstatus | Boolean | Billing Status | |
billofmaterials | String | Bill of Materials | |
billofmaterialsrevision | String | Bill of Materials Revision | |
buyingreason | String | Buying Reason | |
buyingtimeframe | String | Buying Time Frame | |
closedate | Date | Date Closed | |
committed | Double | Buildable | |
createdby | String | Created By | |
createddate | Date | Date Created | |
currency | String | Currency | |
daysopen | Double | Days Open | |
daysoverduesearch | Integer | Days Overdue | |
duedate | Date | Due Date | |
employee | String | Sales Rep | |
enddate | Date | End Date | |
entity | String | Entity | |
entitystatus | String | Status (Customer) | |
estgrossprofit | Decimal | Est. Gross Profit | |
estgrossprofitpercent | Double | Est. Gross Profit Percent | |
estimatedbudget | Decimal | Estimated Budget | |
exchangerate | Decimal | Exchange Rate | |
expectedclosedate | Date | Expected Close Date | |
externalid | String | External ID | |
firmed | Boolean | Firmed | |
forecasttype | String | Forecast Type | |
foreignamountpaid | Decimal | Amount Paid (Transaction Currency) | |
foreignamountunpaid | Decimal | Amount Unpaid (Transaction Currency) | |
foreignpaymentamountunused | Decimal | Payment Amount Unused (Transaction Currency) | |
foreignpaymentamountused | Decimal | Payment Amount Used (Transaction Currency) | |
foreigntotal | Decimal | Total Amount (Transaction Currency) | |
fulfillmenttype | String | Fulfillment Type | |
incoterm | String | Incoterm | |
isactualprodenddateenteredmanually | Boolean | Enter Manually | |
isactualprodstartdateenteredmanually | Boolean | Enter Manually | |
isbookspecific | Boolean | Is Book Specific | |
isbudgetapproved | Boolean | Budget Approved | |
isfinchrg | Boolean | Finance Charge | |
isreversal | Boolean | Is Reversal | |
journaltype | String | Journal Type | |
lastmodifiedby | String | Last Modified By | |
lastmodifieddate | Date | Date Last Modified | |
leadsource | String | Lead Source | |
linkedtrackingnumberlist | String | Linked Tracking Numbers | |
manufacturingrouting | String | Manufacturing Routing | |
memdoc | String | Memorized Transaction Definition | |
memo | String | Memo | |
message | String | Message | |
nextapprover | String | Next Approver | |
nextbilldate | Date | Next Bill Date | |
nexus | String | Nexus | |
number | Long | Document Number | |
opportunity | String | Opportunity | |
ordpicked | Boolean | Picked | |
ordreceived | Boolean | Order Received | |
otherrefnum | String | PO/Check Number | |
partner | String | Partner | |
paymenthold | Boolean | Payment Hold | |
paymentmethod | String | Payment Method | |
paymentoption | String | Payment Option | |
posting | Boolean | Posting | |
postingperiod | String | Posting Period | |
printedpickingticket | Boolean | Printed Picking Ticket | |
probability | Double | Probability (%) | |
projectedtotal | Decimal | Projected Total | |
rangehigh | Decimal | Range High | |
rangelow | Decimal | Range Low | |
recordtype | String | Record Type | |
reversal | String | Reversal Doc | |
reversaldate | Date | Reversal Date | |
salesreadiness | String | Sales Readiness | |
schedulingmethod | String | Scheduling Method | |
shipcomplete | Boolean | Ship Complete | |
shipdate | Date | Ship Date | |
shippingaddress | String | Shipping Address | |
source | String | Source | |
sourcetransaction | String | Source Transaction | |
startdate | Date | Start Date | |
status | String | Status | |
terms | String | Terms | |
title | String | Title | |
tosubsidiary | String | To Subsidiary | |
totalcostestimate | Decimal | Est. Cost | |
trackingnumberlist | String | Tracking Numbers | |
trandate | Date | Date | |
trandisplayname | String | Transaction | |
tranid | String | Document Number/ID | |
transactionnumber | String | Transaction Number | |
transferlocation | String | Destination Location | |
type | String | Type | |
typebaseddocumentnumber | String | Type Based Document Number | |
useitemcostastransfercost | Boolean | Use Item Cost As Transfer Cost | |
userevenuearrangement | Boolean | Generates Revenue Arrangement | |
visibletocustomer | Boolean | Available In Customer Center | |
void | Boolean | Void | |
voided | Boolean | Voided | |
website | String | Website | |
weightedtotal | Decimal | Weighted Total | |
winlossreason | String | Win/Loss Reason |
The TransactionAccountingLine table.
Name | Type | References | Description |
account | String | Account | |
accountingbook | String | Accounting Book | |
amount | Decimal | Amount | |
amountpaid | Decimal | Amount Paid | |
amountunpaid | Decimal | Amount Unpaid | |
credit | Decimal | Amount (Credit) | |
debit | Decimal | Amount (Debit) | |
exchangerate | Decimal | Exchange Rate | |
netamount | Decimal | Amount (Net) | |
overheadparentitem | String | Material Overhead Parent Item | |
paymentamountunused | Decimal | Payment Amount Unused | |
paymentamountused | Decimal | Payment Amount Used | |
posting | Boolean | Posting | |
transaction | String | Transaction |
The TransactionAccountingLineCostComponent table.
Name | Type | References | Description |
accountingbook | String | Accounting Book | |
amount | Decimal | Amount | |
componentitem | String | Component | |
costcategory | String | Cost Category | |
standardcost | Decimal | Standard Cost | |
standardcostquantity | Double | Quantity | |
transaction | String | Transaction | |
transactionaccountingline | String | Transaction Accounting Line |
The transactionAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
label | String | Label |
The transactionAddressMapping table.
Name | Type | References | Description |
address | String | Address | |
addresstype | String | Address Type | |
createdby | String | Created By | |
createddate | Date | Date Created |
The transactionAddressMappingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The TransactionBilling table.
Name | Type | References | Description |
billnetamountforeign | Double | Bill Net Amount Foreign | |
paymentterms | Integer | Payment Terms | |
transactionline | Integer | Transaction Line | |
billnetamount | Double | Bill Net Amount | |
revrecstartdate | Date | Rev Rec Start Date | |
billcount | Double | Bill Count | |
revrecenddate | Date | Rev Rec End Date | |
billamount | Double | Bill Amount | |
billdate | Date | Bill Date | |
transaction | Integer | Transaction | |
billamountforeign | Integer | Bill Amount Foreign |
The transactionBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The transactionBillingAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Edit | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
label | String | Label |
The transactionBillingAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The transactionCompetitor table.
Name | Type | References | Description |
competitor | String | Competitor | |
notes | String | Notes | |
opportunity | String | Opportunity |
The transactionLine table.
Name | Type | References | Description |
id [KEY] | Integer | ID | |
actualshipdate | Date | Actual Ship/Receipt/Pickup Date | |
amortizationenddate | Date | Amort. End Date | |
amortizationresidual | String | Residual | |
amortizationsched | String | Amort. Schedule | |
amortizstartdate | Date | Amort. Start Date | |
amountlinked | Decimal | Amount Linked | |
assemblycomponent | Boolean | Assembly Component | |
billeddate | Date | Date Billed | |
billingschedule | String | Billing Schedule | |
billvariancestatus | String | Bill Variance Status | |
blandedcost | Boolean | Landed Cost | |
bomquantity | Decimal | BOM Quantity | |
buildvariance | Double | Build Variance | |
category | String | Expense Category | |
chargetype | String | Charge Type | |
class | String | Class | |
cleared | Boolean | Cleared | |
cleareddate | Date | Date Cleared | |
commitinventory | String | Commit | |
commitmentfirm | Boolean | Commitment Confirmed | |
componentyield | Double | Component Yield | |
costestimate | Decimal | Est. Cost | |
costestimaterate | String | Est. Rate | |
costestimatetype | String | Cost Estimate Type | |
createdfrom | String | Created From | |
createdpo | String | Special Order | |
creditforeignamount | Decimal | Amount (Credit) (Transaction Currency) | |
debitforeignamount | Decimal | Amount (Debit) (Transaction Currency) | |
department | String | Department | |
documentnumber | String | Document Number | |
donotdisplayline | Boolean | Technical Line | |
dropship | Boolean | Drop Ship Item | |
entity | String | Entity | |
estgrossprofit | Decimal | Est. Gross Profit | |
estgrossprofitpercent | Double | Est. Gross Profit Percent | |
estimatedamount | Decimal | Estimated Amount | |
expectedreceiptdate | Date | Expected Receipt Date | |
expectedshipdate | Date | Expected Ship Date | |
expenseaccount | String | Expense Account | |
expensedate | Date | Expense Date | |
foreignamount | Decimal | Amount (Transaction Currency) | |
foreignamountpaid | Decimal | Amount Paid (Transaction Currency) | |
foreignamountunpaid | Decimal | Amount Unpaid (Transaction Currency) | |
foreignpaymentamountunused | Decimal | Payment Amount Unused (Transaction Currency) | |
foreignpaymentamountused | Decimal | Payment Amount Used (Transaction Currency) | |
fulfillable | Boolean | To Be Fulfilled / Received | |
fxamountlinked | Decimal | Amount Linked (Transaction Currency) | |
hasfulfillableitems | Boolean | Fulfillable | |
inventorylocation | String | Inventory Location | |
inventoryreportinglocation | String | Inventory Reporting Location | |
inventorysubsidiary | String | Inventory Subsidiary | |
isbillable | Boolean | Billable | |
isclosed | Boolean | Closed | |
iscogs | Boolean | Is COGS | |
isfullyshipped | Boolean | Fully Shipped/Received/Picked Up | |
isfxvariance | Boolean | Is Fx Variance | |
isinventoryaffecting | Boolean | Inventory Affecting | |
isrevrectransaction | Boolean | Is Amortization/Revenue Recognition | |
isscrap | Boolean | Is Scrap | |
item | String | Item | |
itemtype | String | Item Type | |
kitcomponent | Boolean | Kit Component | |
kitmemberof | Integer | Member of Line | |
landedcostcategory | String | Landed Cost Category | |
landedcostperline | Boolean | Landed Cost per Line | |
linelastmodifieddate | Date | Line Last Modified Date | |
linesequencenumber | Integer | Line Number | |
location | String | Location | |
mainline | Boolean | Main Line | |
matchbilltoreceipt | Boolean | Match Bill To Receipt | |
memo | String | Memo | |
netamount | Decimal | Amount (Net) (Transaction Currency) | |
oldcommitmentfirm | Boolean | -No label- | |
orderpriority | Double | Order Priority | |
paymentmethod | String | Payment Method | |
price | String | Price Level | |
processedbyrevcommit | Boolean | Processed by Rev Commit | |
quantity | Double | Quantity | |
quantitybackordered | Double | Back Ordered | |
quantitybilled | Double | Quantity Billed | |
quantitycommitted | Double | Committed | |
quantityonshipments | Double | Quantity On Shipments | |
quantitypicked | Double | Quantity Picked | |
quantityrejected | Double | Quantity Rejected | |
quantityshiprecv | Double | Quantity Shipped/Received/Picked Up | |
rate | Decimal | Rate | |
requestdate | Date | Requested Date | |
requestnote | String | Request Note | |
shipmethod | String | Ship Via | |
specialorder | Boolean | Special Order Item | |
subsidiary | String | Subsidiary | |
taxline | Boolean | Tax Line | |
transaction | String | Transaction | |
transactiondiscount | Boolean | Transaction Discount | |
transactionlinetype | String | Line Type | |
transferorderitemlineid | Integer | Transfer Order Item Line Id | |
uniquekey [KEY] | Integer | Unique Key | |
units | String | Units | |
vsoeisestimate | Boolean | Estimate |
The transactionLineAddressMapping table.
Name | Type | References | Description |
address | String | Address | |
addresstype | String | Address Type | |
createdby | String | Created By | |
createddate | Date | Date Created | |
transaction | String | Transaction |
The transactionLineAddressMappingLineAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The TransactionNumberingAuditLog table.
Name | Type | References | Description |
author | String | Author | |
authorname | String | Author (Name) | |
dateallocated | Date | Date Allocated | |
datedeleted | Date | Date Deleted | |
deletedby | String | Deleted By | |
deletedbyname | String | Deleted By (Name) | |
location | String | Location | |
locationused | Boolean | By Location | |
message | String | Message | |
overrideallowed | Boolean | Override Allowed | |
subsidiary | String | Subsidiary | |
subsidiaryused | Boolean | By Subsidiary | |
trannumber | String | Transaction Number | |
transaction | String | Transaction |
The transactionPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The transactionPayeeAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Edit | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
label | String | Label |
The transactionPayeeAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The transactionReturnAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Edit | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
label | String | Label |
The transactionReturnAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The transactionSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The TransactionShipment table.
Name | Type | References | Description |
destinationaddress | String | Ship To | |
doc | String | Parent Transaction | |
handlingrate | Decimal | Handling Rate | |
isfulfilledtransaction | Boolean | Fulfilled | |
shippingmethod | String | Ship Via | |
shippingrate | Decimal | Shipping Rate | |
sourceaddress | String | Ship From | |
uniquekey | Integer | Unique Key |
The transactionShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The transactionShippingAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Edit | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
label | String | Label |
The transactionShippingAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The TransactionStatus table.
Name | Type | References | Description |
id | String | ID | |
trancustomtype | Integer | Trancustomtype | |
fullname | String | Full Name | |
name | String | Name | |
trantype | String | TranType |
The transferOrderLinkedTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The transferOrderShippingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The transferOrderTrackingNumberMap table.
Name | Type | References | Description |
trackingnumber | String | Tracking Number |
The UnbilledReceivableGrouping table.
Name | Type | References | Description |
key | String | key |
The undeliveredEmail table.
Name | Type | References | Description |
complianceverified | Boolean | Compliance Verified | |
key | Integer | Internal ID | |
logdate | Date | Log Date | |
messageid | String | Message-ID | |
reason | String | Reason | |
sentdate | Date | Sent Date |
The unitstype table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive |
The unitsTypeUom table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
abbreviation | String | Abbreviation | |
baseunit | Boolean | Base Unit | |
conversionrate | Double | Conversion Rate {1} | |
pluralabbreviation | String | Plural Abbreviation | |
unitname | String | Name | |
unitstype | String | -No label- |
The upsellItem table.
Name | Type | References | Description |
corrrelationfld | Double | Correlation | |
countfld | Integer | Count | |
customer | String | -No label- | |
item | String | Item |
The UserAuthorizationConsent table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
app | String | Application Name | |
given_at | Date | Created | |
revoked_at | Date | Revocation Date | |
revoked_by | String | Revoked By | |
role_name | String | Role |
The UserOAuthToken table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
binactive | Boolean | Inactive | |
role_name | String | Role | |
tba_app_name | String | Application Name | |
tba_token_name | String | Token Name |
The usrsavedsearch table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
datecreated | Date | Date Created | |
dateexecuted | Date | Date Executed | |
datemodified | Date | Date Modified | |
definitionentity | String | Definition | |
description | String | Description | |
isshared | Boolean | Is Shared | |
name | String | Name | |
owner | String | Owner | |
role | String | Role | |
scriptid | String | Script ID |
The usrsavedsearchexec table.
Name | Type | References | Description |
internalid [KEY] | String | Internal ID | |
dateexecuted | Date | Date Executed | |
executedentityid | Integer | Owner |
The validatePostbackStatus table.
Name | Type | References | Description |
key | String | key |
The vendor table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountnumber | String | Account Number | |
altemail | String | Alt. Email | |
altname | String | Vendor | |
balance | Decimal | Balance (Base) | |
balanceprimary | Decimal | Balance | |
billpay | Boolean | Enable Online Bill Pay | |
category | String | Category | |
comments | String | Comments | |
companyname | String | Company Name | |
contact | String | Primary Contact | |
contactlist | String | Contacts | |
creditlimit | Decimal | Credit Limit | |
currency | String | Currency | |
datecreated | Date | Date Created | |
defaultbankaccount | String | Default Bank Account | |
defaultbillingaddress | String | Default Billing Address | |
defaultshippingaddress | String | Default Shipping Address | |
duplicate | Boolean | Duplicate | |
String | Vendor Email | ||
emailpreference | String | Email Preference | |
emailtransactions | Boolean | Email Transactions | |
entityid | String | Entity ID | |
entitynumber | Integer | Number | |
entitytitle | String | Vendor ID | |
expenseaccount | String | Default Expense Account | |
externalid | String | External ID | |
faxtransactions | Boolean | Fax Transactions | |
firstname | String | First Name | |
giveaccess | Boolean | Login Access | |
globalsubscriptionstatus | String | Global Subscription Status | |
incoterm | String | Incoterm | |
isinactive | Boolean | Vendor is Inactive | |
isjobresourcevend | Boolean | Job Resource | |
isperson | Boolean | Is Individual | |
laborcost | Decimal | Labor Cost | |
lastmodifieddate | Date | Last Modified Date | |
lastname | String | Last Name | |
legalname | String | Legal Name | |
middlename | String | Middle Name | |
payablesaccount | String | -No label- | |
phoneticname | String | Furigana | |
predconfidence | Double | Predicted Risk Confidence | |
predicteddays | Integer | Predicted Days Late/Early | |
printoncheckas | String | Print on Check As | |
printtransactions | Boolean | Print Transactions | |
purchaseorderamount | Double | Vendor Bill - Purchase Order Amount Tolerance | |
purchaseorderquantity | Double | Vendor Bill - Purchase Order Quantity Tolerance | |
purchaseorderquantitydiff | Double | Vendor Bill - Purchase Order Quantity Difference | |
receiptamount | Double | Vendor Bill - Item Receipt Amount Tolerance | |
receiptquantity | Double | Vendor Bill - Item Receipt Quantity Tolerance | |
receiptquantitydiff | Double | Vendor Bill - Item Receipt Quantity Difference | |
rolesforsearch | String | Roles | |
salutation | String | Mr./Ms... | |
subsidiaryedition | String | Edition | |
terms | String | Terms | |
timeapprover | String | Time Approver | |
title | String | Job Title | |
unbilledorders | Decimal | Unbilled Orders (Base) | |
unbilledordersprimary | Decimal | Unbilled Orders |
The vendorAchAcct table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
accountnumber | String | Account Number | |
addenda | String | Addenda | |
bankname | String | Bank Name | |
banknumber | String | Transit Number | |
idnumber | String | Bank Number | |
includetransaction | Boolean | Include Transaction in Addenda | |
isinactive | Boolean | Inactive | |
issavings | Boolean | Savings Account | |
limit | Decimal | Limit | |
routingnumber | String | Routing Number | |
sendaddenda | Boolean | Send Addenda |
The vendorAddressbook table.
Name | Type | References | Description |
internalid [KEY] | Integer | Internal ID | |
addressbookaddress | String | Address | |
defaultbilling | Boolean | Default Billing | |
defaultshipping | Boolean | Default Shipping | |
entity | String | Entity |
The vendorAddressbookEntityAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The vendorBillBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The vendorBillExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
amortizationenddate | Date | Amort. End Date | |
amortizationresidual | String | Residual | |
amortizationsched | String | Amort. Schedule | |
amortizstartdate | Date | Amort. Start Date | |
category | String | Category | |
class | String | Class | |
customer | String | -No label- | |
department | String | Department | |
expenseitem | Integer | Expense Item | |
grossamt | Decimal | Gross Amount | |
isbillable | Boolean | Billable | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo | |
orderdoc | String | -No label- | |
orderline | String | Order Line | |
vendorbill | String | -No label- |
The vendorBulkMerge table.
Name | Type | References | Description |
entity | String | -No label- | |
mergedate | Date | Date/Time | |
mergetype | String | Type | |
status | String | Status | |
subject | String | Subject | |
template | String | Template | |
username | String | -No label- |
The vendorCampaigns table.
Name | Type | References | Description |
campaign | String | Campaign | |
campaignevent | String | Event | |
category | String | Category | |
contact | String | Contact | |
datesent | Date | Date Sent | |
entity | String | -No label- | |
response | String | Response Detail | |
responsedate | Date | Response Date |
The vendorcategory table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
externalid | String | External ID | |
isinactive | Boolean | Inactive | |
istaxagency | Boolean | Tax Agency |
The vendorCompanyContact table.
Name | Type | References | Description |
contact | String | Contact |
The vendorCreditBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The vendorCreditExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
amortizationenddate | Date | Amort. End Date | |
amortizationresidual | String | Residual | |
amortizationsched | String | Amort. Schedule | |
amortizstartdate | Date | Amort. Start Date | |
category | String | Category | |
class | String | Class | |
customer | String | -No label- | |
department | String | Department | |
expenseitem | Integer | Expense Item | |
grossamt | Decimal | Gross Amount | |
isbillable | Boolean | Billable | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo | |
orderdoc | String | -No label- | |
orderline | String | Order Line | |
vendorcredit | String | -No label- |
The vendorCurrencyBalance table.
Name | Type | References | Description |
balance | Decimal | Balance | |
currency | String | Currency | |
unbilledorders | Decimal | Unbilled Orders |
The vendorPaymentPayeeAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The vendorRate table.
Name | Type | References | Description |
entitycurrency | String | Currency | |
rate | Decimal | Hourly Rate |
The vendorRequestForQuoteItemItemPricing table.
Name | Type | References | Description |
id [KEY] | String | Internal ID | |
calculatequantitydiscounts | String | Calculate Quantity Discounts | |
externalid | String | ExternalId | |
inputusing | String | Input Using | |
lineid | Integer | -No label- | |
transactionid | Integer | -No label- | |
vendor | Integer | -No label- |
The vendorRequestForQuoteItemItemPricingDiscount table.
Name | Type | References | Description |
id [KEY] | Integer | -No label- | |
fromquantity | Double | From Quantity | |
itempricing | Integer | -No label- | |
itempricingrecord | String | -No label- | |
memo | String | Memo | |
percent | Double | Percent Discount | |
quantityordered | Double | Quantity Ordered |
The vendorReturnAuthorizationBillingAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The vendorReturnAuthorizationExpenseMachine table.
Name | Type | References | Description |
account | String | Account | |
amortizationenddate | Date | Amort. End Date | |
amortizationresidual | String | Residual | |
amortizationsched | String | Amort. Schedule | |
amortizstartdate | Date | Amort. Start Date | |
category | String | Category | |
class | String | Class | |
customer | String | -No label- | |
department | String | Department | |
expenseitem | Integer | Expense Item | |
grossamt | Decimal | Gross Amount | |
isbillable | Boolean | Billable | |
line | Integer | Line | |
location | String | Location | |
memo | String | Memo | |
orderdoc | String | -No label- | |
orderline | String | Order Line | |
vendorreturnauthorization | String | -No label- |
The vendorRolesForSearch table.
Name | Type | References | Description |
entity | String | -No label- |
The vendorSubscriptionMessageHistory table.
Name | Type | References | Description |
String | |||
memo | String | Memo | |
recipient | String | Recipient | |
senddate | Date | Date Sent | |
sender | String | Sender |
The vendorSubscriptions table.
Name | Type | References | Description |
entity | String | Entity | |
lastmodifieddate | Date | Last Modified | |
subscription | String | Campaign Subscription |
The vendorsubsidiaryrelationship table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
balance | Decimal | Balance | |
balancebase | Decimal | Balance (Base) | |
basecurrency | String | Base Currency | |
creditlimit | Decimal | Credit Limit | |
externalid | String | External ID | |
isprimarysub | Boolean | Is Primary Subsidiary | |
name | String | -No label- | |
primarycurrency | String | Primary Currency | |
subsidiary | String | Subsidiary | |
unbilledorders | Decimal | Unbilled Orders | |
unbilledordersbase | Decimal | Unbilled Orders (Base) |
The verificationMatchCode table.
Name | Type | References | Description |
key | String | key |
The vsoeDeferralType table.
Name | Type | References | Description |
key | String | key |
The vsoeDiscountType table.
Name | Type | References | Description |
key | String | key | |
name | String | Name |
The vsoeSopGroupType table.
Name | Type | References | Description |
key | String | key | |
name | String | Name |
The WbsAmount table.
Name | Type | References | Description |
adate | Date | Date | |
eac | Decimal | Eac | |
key | Integer | key | |
type | String | Amount Type |
The WbsLine table.
Name | Type | References | Description |
costcalculationtype | String | Cost Type | |
key | Integer | key | |
name | String | Name | |
parent | String | Parent | |
projecttask | String | Project Task | |
resourceentity | String | Resource | |
resourceitem | String | Item | |
seqnum | Integer | Sequence Number | |
skey | String | ID |
The webSiteFieldsetRecordType table.
Name | Type | References | Description |
name | String | Name |
The workCalendar table.
Name | Type | References | Description |
id [KEY] | Integer | Internal ID | |
comments | String | Comments | |
friday | Boolean | Friday | |
isdefault | Boolean | Default Calendar | |
monday | Boolean | Monday | |
name | String | Name | |
saturday | Boolean | Saturday | |
starthour | String | Start At | |
sunday | Boolean | Sunday | |
thursday | Boolean | Thursday | |
tuesday | Boolean | Tuesday | |
workhoursperday | Double | Hours Per Day |
The workCalendarHoliday table.
Name | Type | References | Description |
description | String | Description | |
exceptiondate | Date | Date |
The workOrderPartner table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
isprimary | Boolean | Primary | |
partner | String | Partner | |
partnerrole | String | Partner Role |
The workOrderSalesTeam table.
Name | Type | References | Description |
contribution | Double | Contribution % | |
employee | String | Employee | |
isprimary | Boolean | Primary | |
salesrole | String | Sales Role |
The WorkplaceMainAddress table.
Name | Type | References | Description |
nkey [KEY] | String | -No label- | |
addr1 | String | Address 1 | |
addr2 | String | Address 2 | |
addr3 | String | Address 3 | |
addressee | String | Addressee | |
attention | String | Attention | |
city | String | City | |
country | String | Country | |
dropdownstate | String | State | |
override | Boolean | Override | |
state | String | State/Province |
The Sync App maps types from the data source to the corresponding data type available in the schema. The table below documents these mappings.
NetSuite | CData Schema |
Check Box | bool |
Currency | float |
Date | date |
Date/Time | datetime |
Decimal Number | float |
Email Address | string |
Free-Form Text | string |
Hyperlink | string |
Image | string |
Integer Number | long |
Long Text | string |
Password | string |
Percent | float |
Phone Number | string |
Rich Text | string |
Text Area | string |
Time Of Day | datetime |
The connection string properties are the various options that can be used to establish a connection. This section provides a complete list of the options you can configure in the connection string for this provider. Click the links for further details.
For more information on establishing a connection, see Establishing a Connection.
Property | Description |
AuthScheme | The type of authentication to use when connecting to NetSuite. |
AccountId | The company account your username is associated with on NetSuite. |
RoleId | The RoleId is the InternalId of the role that will be used to log in to NetSuite. Leave empty to use the user's default role. |
User | The user of the NetSuite account used to authenticate. |
Password | The password of the NetSuite user used to authenticate. |
Version | The version of the NetSuite API in usage. Defaults to 2022_2. |
IncludeChildTables | A boolean indicating if child tables should be displayed. |
NetsuiteMetadataFolder | A path to a directory to download metadata files from NetSuite. Set this for best performance. |
Property | Description |
OAuthVersion | The version of OAuth being used. |
OAuthClientId | The client Id assigned when you register your application with an OAuth authorization server. |
OAuthClientSecret | The client secret assigned when you register your application with an OAuth authorization server. |
OAuthAccessToken | The access token for connecting using OAuth. |
OAuthAccessTokenSecret | The OAuth access token secret for connecting using OAuth. |
Scope | Specify scope to obtain the initial access and refresh token with OAuth 2.0. |
AuthToken | The authentication token used to request and obtain the OAuth Access Token. |
AuthKey | The authentication secret used to request and obtain the OAuth Access Token. |
Property | Description |
SSLServerCert | The certificate to be accepted from the server when connecting using TLS/SSL. |
Property | Description |
FirewallType | The protocol used by a proxy-based firewall. |
FirewallServer | The name or IP address of a proxy-based firewall. |
FirewallPort | The TCP port for a proxy-based firewall. |
FirewallUser | The user name to use to authenticate with a proxy-based firewall. |
FirewallPassword | A password used to authenticate to a proxy-based firewall. |
Property | Description |
ProxyAutoDetect | This indicates whether to use the system proxy settings or not. This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings. |
ProxyServer | The hostname or IP address of a proxy to route HTTP traffic through. |
ProxyPort | The TCP port the ProxyServer proxy is running on. |
ProxyAuthScheme | The authentication type to use to authenticate to the ProxyServer proxy. |
ProxyUser | A user name to be used to authenticate to the ProxyServer proxy. |
ProxyPassword | A password to be used to authenticate to the ProxyServer proxy. |
ProxySSLType | The SSL type to use when connecting to the ProxyServer proxy. |
ProxyExceptions | A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer . |
Property | Description |
LogModules | Core modules to be included in the log file. |
Property | Description |
Location | A path to the directory that contains the schema files defining tables, views, and stored procedures. |
BrowsableSchemas | This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC. |
Tables | This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC. |
Views | Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC. |
Schema | The type of schema to use. |
RowScanDepth | The number of rows to scan when dynamically determining columns for the table. |
Property | Description |
AccountSupportsSuiteAnalyticsConnect | A boolean indicating if Connect Service Feature is enabled for the authenticated account. |
AggregateColumnMode | Indicating how aggregate columns should be treated. |
ApplicationId | As of version 2020.1, requests to NetSuite require an application ID. |
CustomFieldPermissions | A comma separated list of custom field permissions. Gives more control than IncludeCustomFieldColumns . |
IncludeCustomFieldColumns | A boolean indicating if you would like to include custom field columns. |
IncludeCustomListTables | A boolean indicating if you would like to use tables based on custom lists. |
IncludeCustomRecordTables | A boolean indicating if you would like to use tables based on custom record types. |
IncludeReferenceColumns | A comma separated list representing the columns to include when retrieving data from a field representing a record reference. |
MaximumConcurrentSessions | The maximum number of concurrent sessions available for use in the connection. |
MaxRows | Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time. |
NetsuiteDateFormat | The preffered date format set in NetSuite UI. |
NetsuiteLongDateFormat | The preffered long date format set in NetSuite UI. |
Other | These hidden properties are used only in specific use cases. |
Pagesize | The number of results to return per page from NetSuite. |
PseudoColumns | This property indicates whether or not to include pseudo columns as columns to the table. |
ReportDoublesAsDecimal | Indicates if doubles should be reported as decimal. |
RequestMemorizedTransactions | A boolean indicating if you would like to request memorized transactions when retrieving transactions from NetSuite. |
Timeout | The value in seconds until the timeout error is thrown, canceling the operation. |
UseAsyncServices | A boolean indicating if you would like to use asynchronous services when inserting, updating, and deleting. |
UseInternalNamesForCustomizations | A boolean indicating if you would like to use internal names for customizations. |
UserDefinedViews | A filepath pointing to the JSON configuration file containing your custom views. |
UserTimezoneOffset | Your user timezone offset as defined in your NetSuite preferences under Home --> Preferences --> Time Zone. Ex: EST. |
UseSimpleNames | Boolean determining if simple names should be used for tables and columns. |
UseUpserts | A boolean indicating if you would like to perform an upsert when an insert operation is used. |
WebServiceHost | An optional override for the web service host such as webservices.na1.netsuite.com. |
This section provides a complete list of the Authentication properties you can configure in the connection string for this provider.
Property | Description |
AuthScheme | The type of authentication to use when connecting to NetSuite. |
AccountId | The company account your username is associated with on NetSuite. |
RoleId | The RoleId is the InternalId of the role that will be used to log in to NetSuite. Leave empty to use the user's default role. |
User | The user of the NetSuite account used to authenticate. |
Password | The password of the NetSuite user used to authenticate. |
Version | The version of the NetSuite API in usage. Defaults to 2022_2. |
IncludeChildTables | A boolean indicating if child tables should be displayed. |
NetsuiteMetadataFolder | A path to a directory to download metadata files from NetSuite. Set this for best performance. |
The type of authentication to use when connecting to NetSuite.
The RoleId is the InternalId of the role that will be used to log in to NetSuite. Leave empty to use the user's default role.
Together with User, Password, and AccountId this field is used to authenticate to NetSuite. If no RoleId is specified, the user's default role will be used. Otherwise, a RoleId may be obtained by logging into NetSuite, and navigating to the Setup -> Integration -> Web Services Preferences page. Here you can select a different Web Services Default Role as well as obtain the Id, displayed next to the specified role.
The version of the NetSuite API in usage. Defaults to 2022_2.
In most cases the version should not need to be changed. However, if you modify the version, please make sure beforehand that the version specified exists as part of the NetSuite API. If an incorrect version is specified, the Sync App will be unable to retrieve or update tables in NetSuite.
A boolean indicating if child tables should be displayed.
If this is set to true, tables will be displayed for all child lists of a given entity. For instance, the CashRefund table in the NetSuite development environment has a child list called ItemList. Therefore, a new table called CashRefund_ItemList will be displayed if this property is set to true. This can be useful for listing each item in the list in its own row.
A path to a directory to download metadata files from NetSuite. Set this for best performance.
In order to avoid needless overhead, the Sync App downloads a number of metadata files from the NetSuite API. If NetsuiteMetadataFolder is not specified then the Location will be used. Always set a value for NetsuiteMetadata for best performance. If this directory is empty, the Sync App will download the schema files from Netsuite and use them for subsequent metadata queries. The file extension for these metadata files is xsd. This metadata only includes the statically defined tables and views specific to the Netsuite Version. Custom fields and tables are not included in this metadata. The Sync App will create a different subfolder for each Netsuite Version that you connect to.
This section provides a complete list of the OAuth properties you can configure in the connection string for this provider.
Property | Description |
OAuthVersion | The version of OAuth being used. |
OAuthClientId | The client Id assigned when you register your application with an OAuth authorization server. |
OAuthClientSecret | The client secret assigned when you register your application with an OAuth authorization server. |
OAuthAccessToken | The access token for connecting using OAuth. |
OAuthAccessTokenSecret | The OAuth access token secret for connecting using OAuth. |
Scope | Specify scope to obtain the initial access and refresh token with OAuth 2.0. |
AuthToken | The authentication token used to request and obtain the OAuth Access Token. |
AuthKey | The authentication secret used to request and obtain the OAuth Access Token. |
The version of OAuth being used.
The version of OAuth being used. The following options are available:
The client Id assigned when you register your application with an OAuth authorization server.
As part of registering an OAuth application, you will receive the OAuthClientId value, sometimes also called a consumer key, and a client secret, the OAuthClientSecret.
The client secret assigned when you register your application with an OAuth authorization server.
As part of registering an OAuth application, you will receive the OAuthClientId, also called a consumer key. You will also receive a client secret, also called a consumer secret. Set the client secret in the OAuthClientSecret property.
The access token for connecting using OAuth.
The OAuthAccessToken property is used to connect using OAuth. The OAuthAccessToken is retrieved from the OAuth server as part of the authentication process. It has a server-dependent timeout and can be reused between requests.
The access token is used in place of your user name and password. The access token protects your credentials by keeping them on the server.
The OAuth access token secret for connecting using OAuth.
The OAuthAccessTokenSecret property is used to connect and authenticate using OAuth. The OAuthAccessTokenSecret is retrieved from the OAuth server as part of the authentication process. It is used with the OAuthAccessToken and can be used for multiple requests until it times out.
Specify scope to obtain the initial access and refresh token with OAuth 2.0.
When using OAuth 2.0 (only available when Schema is set to SuiteQL), NetSuite requires a Scope to be specified to retrieve the token. If using the embedded token, an appropriate scope will automatically be used. Otherwise, the scope must match exactly your configured scopes for the specified OAuthClientId, otherwise NetSuite will return an error. The available values are:
The authentication token used to request and obtain the OAuth Access Token.
This property is required only when performing headless authentication in OAuth 1.0. It can be obtained from the GetOAuthAuthorizationUrl stored procedure.
It can be supplied alongside the AuthKey in the GetOAuthAccessToken stored procedure to obtain the OAuthAccessToken.
The authentication secret used to request and obtain the OAuth Access Token.
This property is required only when performing headless authentication in OAuth 1.0. It can be obtained from the GetOAuthAuthorizationUrl stored procedure.
It can be supplied alongside the AuthToken in the GetOAuthAccessToken stored procedure to obtain the OAuthAccessToken.
This section provides a complete list of the SSL properties you can configure in the connection string for this provider.
Property | Description |
SSLServerCert | The certificate to be accepted from the server when connecting using TLS/SSL. |
The certificate to be accepted from the server when connecting using TLS/SSL.
If using a TLS/SSL connection, this property can be used to specify the TLS/SSL certificate to be accepted from the server. Any other certificate that is not trusted by the machine is rejected.
This property can take the following forms:
Description | Example |
A full PEM Certificate (example shortened for brevity) | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
A path to a local file containing the certificate | C:\cert.cer |
The public key (example shortened for brevity) | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
The MD5 Thumbprint (hex values can also be either space or colon separated) | ecadbdda5a1529c58a1e9e09828d70e4 |
The SHA1 Thumbprint (hex values can also be either space or colon separated) | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
If not specified, any certificate trusted by the machine is accepted.
Use '*' to signify to accept all certificates. Note that this is not recommended due to security concerns.
This section provides a complete list of the Firewall properties you can configure in the connection string for this provider.
Property | Description |
FirewallType | The protocol used by a proxy-based firewall. |
FirewallServer | The name or IP address of a proxy-based firewall. |
FirewallPort | The TCP port for a proxy-based firewall. |
FirewallUser | The user name to use to authenticate with a proxy-based firewall. |
FirewallPassword | A password used to authenticate to a proxy-based firewall. |
The protocol used by a proxy-based firewall.
This property specifies the protocol that the Sync App will use to tunnel traffic through the FirewallServer proxy. Note that by default, the Sync App connects to the system proxy; to disable this behavior and connect to one of the following proxy types, set ProxyAutoDetect to false.
Type | Default Port | Description |
TUNNEL | 80 | When this is set, the Sync App opens a connection to NetSuite and traffic flows back and forth through the proxy. |
SOCKS4 | 1080 | When this is set, the Sync App sends data through the SOCKS 4 proxy specified by FirewallServer and FirewallPort and passes the FirewallUser value to the proxy, which determines if the connection request should be granted. |
SOCKS5 | 1080 | When this is set, the Sync App sends data through the SOCKS 5 proxy specified by FirewallServer and FirewallPort. If your proxy requires authentication, set FirewallUser and FirewallPassword to credentials the proxy recognizes. |
To connect to HTTP proxies, use ProxyServer and ProxyPort. To authenticate to HTTP proxies, use ProxyAuthScheme, ProxyUser, and ProxyPassword.
The name or IP address of a proxy-based firewall.
This property specifies the IP address, DNS name, or host name of a proxy allowing traversal of a firewall. The protocol is specified by FirewallType: Use FirewallServer with this property to connect through SOCKS or do tunneling. Use ProxyServer to connect to an HTTP proxy.
Note that the Sync App uses the system proxy by default. To use a different proxy, set ProxyAutoDetect to false.
The TCP port for a proxy-based firewall.
This specifies the TCP port for a proxy allowing traversal of a firewall. Use FirewallServer to specify the name or IP address. Specify the protocol with FirewallType.
The user name to use to authenticate with a proxy-based firewall.
The FirewallUser and FirewallPassword properties are used to authenticate against the proxy specified in FirewallServer and FirewallPort, following the authentication method specified in FirewallType.
A password used to authenticate to a proxy-based firewall.
This property is passed to the proxy specified by FirewallServer and FirewallPort, following the authentication method specified by FirewallType.
This section provides a complete list of the Proxy properties you can configure in the connection string for this provider.
Property | Description |
ProxyAutoDetect | This indicates whether to use the system proxy settings or not. This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings. |
ProxyServer | The hostname or IP address of a proxy to route HTTP traffic through. |
ProxyPort | The TCP port the ProxyServer proxy is running on. |
ProxyAuthScheme | The authentication type to use to authenticate to the ProxyServer proxy. |
ProxyUser | A user name to be used to authenticate to the ProxyServer proxy. |
ProxyPassword | A password to be used to authenticate to the ProxyServer proxy. |
ProxySSLType | The SSL type to use when connecting to the ProxyServer proxy. |
ProxyExceptions | A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer . |
This indicates whether to use the system proxy settings or not. This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.
This takes precedence over other proxy settings, so you'll need to set ProxyAutoDetect to FALSE in order use custom proxy settings.
To connect to an HTTP proxy, see ProxyServer. For other proxies, such as SOCKS or tunneling, see FirewallType.
The hostname or IP address of a proxy to route HTTP traffic through.
The hostname or IP address of a proxy to route HTTP traffic through. The Sync App can use the HTTP, Windows (NTLM), or Kerberos authentication types to authenticate to an HTTP proxy.
If you need to connect through a SOCKS proxy or tunnel the connection, see FirewallType.
By default, the Sync App uses the system proxy. If you need to use another proxy, set ProxyAutoDetect to false.
The TCP port the ProxyServer proxy is running on.
The port the HTTP proxy is running on that you want to redirect HTTP traffic through. Specify the HTTP proxy in ProxyServer. For other proxy types, see FirewallType.
The authentication type to use to authenticate to the ProxyServer proxy.
This value specifies the authentication type to use to authenticate to the HTTP proxy specified by ProxyServer and ProxyPort.
Note that the Sync App will use the system proxy settings by default, without further configuration needed; if you want to connect to another proxy, you will need to set ProxyAutoDetect to false, in addition to ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.
The authentication type can be one of the following:
If you need to use another authentication type, such as SOCKS 5 authentication, see FirewallType.
A user name to be used to authenticate to the ProxyServer proxy.
The ProxyUser and ProxyPassword options are used to connect and authenticate against the HTTP proxy specified in ProxyServer.
You can select one of the available authentication types in ProxyAuthScheme. If you are using HTTP authentication, set this to the user name of a user recognized by the HTTP proxy. If you are using Windows or Kerberos authentication, set this property to a user name in one of the following formats:
user@domain domain\user
A password to be used to authenticate to the ProxyServer proxy.
This property is used to authenticate to an HTTP proxy server that supports NTLM (Windows), Kerberos, or HTTP authentication. To specify the HTTP proxy, you can set ProxyServer and ProxyPort. To specify the authentication type, set ProxyAuthScheme.
If you are using HTTP authentication, additionally set ProxyUser and ProxyPassword to HTTP proxy.
If you are using NTLM authentication, set ProxyUser and ProxyPassword to your Windows password. You may also need these to complete Kerberos authentication.
For SOCKS 5 authentication or tunneling, see FirewallType.
By default, the Sync App uses the system proxy. If you want to connect to another proxy, set ProxyAutoDetect to false.
The SSL type to use when connecting to the ProxyServer proxy.
This property determines when to use SSL for the connection to an HTTP proxy specified by ProxyServer. This value can be AUTO, ALWAYS, NEVER, or TUNNEL. The applicable values are the following:
AUTO | Default setting. If the URL is an HTTPS URL, the Sync App will use the TUNNEL option. If the URL is an HTTP URL, the component will use the NEVER option. |
ALWAYS | The connection is always SSL enabled. |
NEVER | The connection is not SSL enabled. |
TUNNEL | The connection is through a tunneling proxy. The proxy server opens a connection to the remote host and traffic flows back and forth through the proxy. |
A semicolon separated list of destination hostnames or IPs that are exempt from connecting through the ProxyServer .
The ProxyServer is used for all addresses, except for addresses defined in this property. Use semicolons to separate entries.
Note that the Sync App uses the system proxy settings by default, without further configuration needed; if you want to explicitly configure proxy exceptions for this connection, you need to set ProxyAutoDetect = false, and configure ProxyServer and ProxyPort. To authenticate, set ProxyAuthScheme and set ProxyUser and ProxyPassword, if needed.
This section provides a complete list of the Logging properties you can configure in the connection string for this provider.
Property | Description |
LogModules | Core modules to be included in the log file. |
Core modules to be included in the log file.
Only the modules specified (separated by ';') will be included in the log file. By default all modules are included.
See the Logging page for an overview.
This section provides a complete list of the Schema properties you can configure in the connection string for this provider.
Property | Description |
Location | A path to the directory that contains the schema files defining tables, views, and stored procedures. |
BrowsableSchemas | This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC. |
Tables | This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC. |
Views | Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC. |
Schema | The type of schema to use. |
RowScanDepth | The number of rows to scan when dynamically determining columns for the table. |
A path to the directory that contains the schema files defining tables, views, and stored procedures.
The path to a directory which contains the schema files for the Sync App (.rsd files for tables and views, .rsb files for stored procedures). The folder location can be a relative path from the location of the executable. The Location property is only needed if you want to customize definitions (for example, change a column name, ignore a column, and so on) or extend the data model with new tables, views, or stored procedures.
Note: Given that this Sync App supports multiple schemas, the structure for NetSuite custom schema files is as follows:
If left unspecified, the default location is "%APPDATA%\\CData\\NetSuite Data Provider\\Schema" with %APPDATA% being set to the user's configuration directory:
This property restricts the schemas reported to a subset of the available schemas. For example, BrowsableSchemas=SchemaA,SchemaB,SchemaC.
Listing the schemas from databases can be expensive. Providing a list of schemas in the connection string improves the performance.
This property restricts the tables reported to a subset of the available tables. For example, Tables=TableA,TableB,TableC.
Listing the tables from some databases can be expensive. Providing a list of tables in the connection string improves the performance of the Sync App.
This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.
Specify the tables you want in a comma-separated list. Each table should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space`.
Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.
Restricts the views reported to a subset of the available tables. For example, Views=ViewA,ViewB,ViewC.
Listing the views from some databases can be expensive. Providing a list of views in the connection string improves the performance of the Sync App.
This property can also be used as an alternative to automatically listing views if you already know which ones you want to work with and there would otherwise be too many to work with.
Specify the views you want in a comma-separated list. Each view should be a valid SQL identifier with any special characters escaped using square brackets, double-quotes or backticks. For example, Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space`.
Note that when connecting to a data source with multiple schemas or catalogs, you will need to provide the fully qualified name of the table in this property, as in the last example here, to avoid ambiguity between tables that exist in multiple catalogs or schemas.
The type of schema to use.
The schemas available are SuiteTalk (to use SuiteTalk SOAP API and SuiteScript) and SuiteQL (to use REST API via SuiteQL).
The number of rows to scan when dynamically determining columns for the table.
This property applies only to the SuiteQL schema. SuiteQL has no metadata service available outside of custom records and custom fields. Standard tables and fields must be hardcoded in some fashion. However, this comes with a downside in that NetSuite will throw exceptions when columns and tables that are not available based on your user permissions or NetSuite company settings are attempted to be selected.
In order to try and ensure at least that the columns displayed are available to you in your connection, a RowScan can be performed during column listing. This will ensure that any columns that are displayed for a given table are actually available based on your user credentials. Note that NetSuite does not return columns that are null. Therefore, this method may result in tables that do not have complete column information. Please be aware that SuiteQL has a maximum pagesize of 1000. Setting this value higher than 1000 will result in multiple page requests. Setting RowScanDepth to 0 will result in no rows being scanned (all available columns will be listed regardless). RowScanDepth may not be set higher than 100000.
This section provides a complete list of the Miscellaneous properties you can configure in the connection string for this provider.
Property | Description |
AccountSupportsSuiteAnalyticsConnect | A boolean indicating if Connect Service Feature is enabled for the authenticated account. |
AggregateColumnMode | Indicating how aggregate columns should be treated. |
ApplicationId | As of version 2020.1, requests to NetSuite require an application ID. |
CustomFieldPermissions | A comma separated list of custom field permissions. Gives more control than IncludeCustomFieldColumns . |
IncludeCustomFieldColumns | A boolean indicating if you would like to include custom field columns. |
IncludeCustomListTables | A boolean indicating if you would like to use tables based on custom lists. |
IncludeCustomRecordTables | A boolean indicating if you would like to use tables based on custom record types. |
IncludeReferenceColumns | A comma separated list representing the columns to include when retrieving data from a field representing a record reference. |
MaximumConcurrentSessions | The maximum number of concurrent sessions available for use in the connection. |
MaxRows | Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time. |
NetsuiteDateFormat | The preffered date format set in NetSuite UI. |
NetsuiteLongDateFormat | The preffered long date format set in NetSuite UI. |
Other | These hidden properties are used only in specific use cases. |
Pagesize | The number of results to return per page from NetSuite. |
PseudoColumns | This property indicates whether or not to include pseudo columns as columns to the table. |
ReportDoublesAsDecimal | Indicates if doubles should be reported as decimal. |
RequestMemorizedTransactions | A boolean indicating if you would like to request memorized transactions when retrieving transactions from NetSuite. |
Timeout | The value in seconds until the timeout error is thrown, canceling the operation. |
UseAsyncServices | A boolean indicating if you would like to use asynchronous services when inserting, updating, and deleting. |
UseInternalNamesForCustomizations | A boolean indicating if you would like to use internal names for customizations. |
UserDefinedViews | A filepath pointing to the JSON configuration file containing your custom views. |
UserTimezoneOffset | Your user timezone offset as defined in your NetSuite preferences under Home --> Preferences --> Time Zone. Ex: EST. |
UseSimpleNames | Boolean determining if simple names should be used for tables and columns. |
UseUpserts | A boolean indicating if you would like to perform an upsert when an insert operation is used. |
WebServiceHost | An optional override for the web service host such as webservices.na1.netsuite.com. |
A boolean indicating if Connect Service Feature is enabled for the authenticated account.
The API returns 100,000 records if the SuiteAnalytics Connect feature is disabled. To bypass this issue the provider will slice the query in multiple ones grouped by different range filters on primary key column. In case the SuiteAnalytics Connect feature is enabled in your account, the API will return unlimited results. To bypass the query slicing logic you will need to enable SuiteAnalytics Connect feature and set this connection property to true. As an additional feature, the provider will try to auto-detect if that feature is enabled but that request will fail in case the authenticated account doesn't have permissions to check the enabled features.
Indicating how aggregate columns should be treated.
Aggregate columns are the columns that will appear on base tables which aggregate all of the data contained within child collections. Because these columns include all the data of a child collection, they can become very large. In some situations, such as writing the data to an offline database, it may be advisable to set AggregateColumnMode to either Ignore or List. The data in child tables can still be retrieved by setting IncludeChildTables to true. Setting AggregateColumnMode to List will still cause aggregate columns to be listed for use with inserts and updates.
Ignore | All aggregate will be ignored and will not show up as available columns in the table definition. |
List | Aggregate columns will be listed in all tables, but on base tables such as SalesOrders, they will not retrieve data from NetSuite. |
ListAndRetrieve | Aggregate columns will be listed and requested on all tables. |
As of version 2020.1, requests to NetSuite require an application ID.
You can find your applications in the NetSuite UI under Setup > Integration > Manage Integrations. It is recommended to always create your own appliation to ensure you have the maximum available sessions available when establishing a conneciton to NetSuite.
A comma separated list of custom field permissions. Gives more control than IncludeCustomFieldColumns .
This property may be set in addition to or instead of IncludeCustomFieldColumns. If you want use a role for authentication where the permissions allow for some custom fields but not others, this property can be used to specify which custom fields metadata should be requested for by the CData Sync App. If this property is left empty, IncludeCustomFieldColumns will determine if all custom field metadata or no custom field metadata is requested. Otherwise this property will override the behavior of IncludeCustomFieldColumns.
For example, to specify all of the custom field permissions for all available tables, set this to:
Custom Body Fields, Custom Column Fields, Custom Entity Fields, Custom Event Fields, Custom Item Fields, Item Number Fields, Other Custom Fields
A boolean indicating if you would like to include custom field columns.
Setting this to true will cause custom fields to be displayed directly on tables as their own columns. However, it will cause lower performance when retrieving the table metadata information for the first time on an open connection. Table metadata is stored on the connection and cleared when the connection is closed.
A boolean indicating if you would like to use tables based on custom lists.
Setting this to true will cause custom lists types to be included as their own tables. However, it will cause lower performance when retrieving the table metadata information for the first time on an open connection. Table metadata is stored on the connection and cleared when the connection is closed.
A boolean indicating if you would like to use tables based on custom record types.
Setting this to true will cause custom record types to be included as their own tables. However, it will cause lower performance when retrieving the table metadata information for the first time on an open connection. Table metadata is stored on the connection and cleared when the connection is closed.
A comma separated list representing the columns to include when retrieving data from a field representing a record reference.
Many fields in NetSuite are references to other types of records. For instance, an Invoice might reference an Account and a Customer record. There are several pieces of data that can be returned by NetSuite when retrieving data from a record reference field. The available values are:
InternalId | The NetSuite foreign key for the record reference. |
Name | A readable name for the record referenced. |
Type | The type of record referenced. This is not always given a value as the given field may only have one type. |
The maximum number of concurrent sessions available for use in the connection.
As of version 2020.1, this value will be obtained automatically based on your AccountId and ApplicationId. Concurrent sessions as of NetSuite 2020.1 are only possible with token based authentication. User / password will always resolve to only a single session available.
NetSuite in general allows a maximum of 5 concurrent sessions, although a higher level may be purchased. Additional requests made that exceed the concurrent session limits of the account or integrated app being used to connect will result in a error. The CData Sync App attempts to account for this automatically by witholding additional requests that would receive an error if it sees too many concurrent requests are already being made.
You can set the maximum number of concurrent sessions available if you your account has a higher amount available.
Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time.
Limits the number of rows returned rows when no aggregation or group by is used in the query. This helps avoid performance issues at design time.
The preffered date format set in NetSuite UI.
The preffered date format set in NetSuite UI. This format should be used when filtering based on Date. You can change the date format in NetSuite UI using Home -> Set Preferences -> Formatting.
Available values are: 'M/D/YYYY', 'D/M/YYYY', 'D.M.YYYY', 'D-MONTH-YYYY', 'D MONTH, YYYY', 'YYYY/M/D', 'YYYY-M-D', 'DD/MM/YYYY', 'DD-MON-YYYY', 'DD.MM.YYYY', 'DD-MONTH-YYYY', 'DD MONTH, YYYY', 'MM/DD/YYYY', 'YYYY/MM/DD', 'YYYY-MM-DD'.
Note:This property is only applicable for SuiteQL Schema. If the two formats are mismatched, the server thows an exception.
The preffered long date format set in NetSuite UI.
The preffered long date format set in NetSuite UI. This format should be used when filtering based on long date. You can change the long date format in NetSuite UI using Home -> Set Preferences -> Formatting
Available values are: 'Month D, YYYY', 'D Month YYYY', 'YYYY Month D', 'Month DD, YYYY', 'DD Month YYYY', 'YYYY Month DD'.
Note:This property is only applicable for SuiteQL Schema. If the two formats are mismatched, the server thows an exception.
These hidden properties are used only in specific use cases.
The properties listed below are available for specific use cases. Normal driver use cases and functionality should not require these properties.
Specify multiple properties in a semicolon-separated list.
DefaultColumnSize | Sets the default length of string fields when the data source does not provide column length in the metadata. The default value is 2000. |
ConvertDateTimeToGMT | Determines whether to convert date-time values to GMT, instead of the local time of the machine. |
RecordToFile=filename | Records the underlying socket data transfer to the specified file. |
The number of results to return per page from NetSuite.
The pagesize can control the number of results requested from NetSuite on a given query. Setting a higher pagesize will cause more data to come back in a given request, but may take longer to execute. Setting a smaller pagesize is generally recommended to ensure timeout exceptions do not occur.
This property indicates whether or not to include pseudo columns as columns to the table.
This setting is particularly helpful in Entity Framework, which does not allow you to set a value for a pseudo column unless it is a table column. The value of this connection setting is of the format "Table1=Column1, Table1=Column2, Table2=Column3". You can use the "*" character to include all tables and all columns; for example, "*=*".
Indicates if doubles should be reported as decimal.
In the NetSuite API, all columns are reported as doubles. However, this can cause rounding issues when used in aggregation queries. It is generally expected that when monetary columns are used, they should be reported and stored as decimal. While we cannot change how the NetSuite API handles these columns, we can represent them in our tools as decimal so that their use in formulas like aggregations are not subject to these problems. For backwards compatibility on existing implementations, this property be set to false.
A boolean indicating if you would like to request memorized transactions when retrieving transactions from NetSuite.
Memorized transactions in NetSuite are transactions that have been memorized for potentially being used again at a later time. They can be set up to recur on a regular basis or as a reminder to the user.
The value in seconds until the timeout error is thrown, canceling the operation.
If the Timeout property is set to 0, operations do not time out: They run until they complete successfully or encounter an error condition. If Timeout expires and the operation is not yet complete, the Sync App throws an exception.
In NetSuite, operations can take a very long time to return if retrieving data from child tables or retrieving data from a given table with AggregateColumnMode set to ListAndRetrieve. For instance, it is not unheard of for it to take in excess of 10 minutes to retrieve 1000 SalesOrders in a single request from NetSuite when AggregateColumnMode is set to ListAndRetrieve. Unfortunately, this is a limitation of the NetSuite Web Services with no known solution. If you need to work with aggregate columns or child tables, set Timeout to 0, set a small Pagesize, and select specific columns instead of everything.
A boolean indicating if you would like to use asynchronous services when inserting, updating, and deleting.
NetSuite responses can be fairly slow, especially when inserting, updating, or deleting many records at a time. In these situations it is best to use asynchronous services to submit the data. Asynchronous services allow NetSuite to process the data while your application continues executing. The downside of using asynchronous services is that you will need to check the Job in NetSuite to see if NetSuite has finished processing the request and see if there were any issues.
A boolean indicating if you would like to use internal names for customizations.
Typically the Label of a customization is shown when surfacing tables for custom records, and columns for custom field. This is done for ease of use so that things appear as they do in the NetSuite UI. However, it is technically not guaranteed to remain the same. If someone goes into NetSuite and modifies the label, it will cause the custom field or custom record to change name in our tool. Setting UseInternalNamesForCustomizations to false will instead cause the internal API names (which cannot be changed) to be surfaced for these tables and custom fields instead.
A filepath pointing to the JSON configuration file containing your custom views.
User Defined Views are defined in a JSON-formatted configuration file called UserDefinedViews.json. The Sync App automatically detects the views specified in this file.
You can also have multiple view definitions and control them using the UserDefinedViews connection property. When you use this property, only the specified views are seen by the Sync App.
This User Defined View configuration file is formatted as follows:
For example:
{ "MyView": { "query": "SELECT * FROM Account WHERE MyColumn = 'value'" }, "MyView2": { "query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)" } }Use the UserDefinedViews connection property to specify the location of your JSON configuration file. For example:
"UserDefinedViews", "C:\\Users\\yourusername\\Desktop\\tmp\\UserDefinedViews.json"
Your user timezone offset as defined in your NetSuite preferences under Home --> Preferences --> Time Zone. Ex: EST.
NetSuite returns dates and times offset based on your user timezone preferences. This applies only to Date and Time objects, not DateTime, which always return the same way no matter your preferences. We attempt a best effort to automatically correct for this and return dates as they would appear in the NetSuite UI. However, this is not 100% perfect due to how a few time zones are offset by 24 hours or greater depending on daylight savings time. If your user preferences are set to +13:00, +12:00, or -12:00, this value must be specified to get dates to show up correctly. For other offsets it is not required but recommended for best accuracy.
When retrieving Time values, this property is only needed if the time on the local machine does not match the logged in user. To check, log into the NetSuite UI, mouse over the home icon, and select Preferences. The user's timezone offset will be specified there. If you are in a situation where the local machine the CData Sync App will execute on is not going to match the same timezone, set for the user, set the UserTimezoneOffset to match what is specified in the user preferences in NetSuite.
Boolean determining if simple names should be used for tables and columns.
NetSuite tables and columns can use special characters in names that are normally not allowed in standard databases. UseSimpleNames makes the Sync App easier to use with traditional database tools.
Setting UseSimpleNames to true will simplify the names of tables and columns returned. It will enforce a naming scheme such that only alphanumeric characters and the underscore are valid for the displayed table and column names. Any nonalphanumeric characters will be converted to an underscore.
A boolean indicating if you would like to perform an upsert when an insert operation is used.
Upserts can be used to potentially update an existing record when inserting. NetSuite handles this by using the ExternalId on a given record. If you perform an insert when the ExternalId you specify exists in NetSuite, it will instead update the corresponding record. Otherwise an insert will take place. Set this value to false to always insert new records regardless.
An optional override for the web service host such as webservices.na1.netsuite.com.
This is an override for the web services host if for some reason the host cannot be dynamically resolved. It should not normally need to be specified.
In most cases the web service host will be dynamically determined by using the NetSuite web service request that retrieves the correct web service host for your Account. This will result in one extra request each time you create and establish a new connection. If you would like to avoid this extra request or are having difficulty getting the service host to be resolved, you can instead set the WebServiceHost to override it.
The web service host should be in the format. Note that any '_' in the account id should be replaced with a '-'. The account id should be in all lowercase: [accountId].suitetalk.api.netsuite.com
The web service host may be obtained by logging into NetSuite as an administrator and navigating to Setup --> Company --> Company Information. Under the Company URLs tab, find the url listed under the SuiteTalk url.