ADO.NET Provider for NetSuite

Build 25.0.9434

intercompanytransferorder

Records intercompany transfer orders, tracking the movement of inventory between subsidiaries.

Columns

Name Type References Description
altshippingcost Decimal The alternative shipping cost for the intercompany transfer order, typically used for custom shipping calculations.
class String The classification category associated with this transfer order, often used for financial reporting and segmentation.
createddate Datetime The date and time when this intercompany transfer order was created in NetSuite.
createdfrom String The source record from which this transfer order was generated, such as a purchase order or sales order.
currency String The currency code used for this transfer order, referencing the monetary unit applied to transactions.
currencyname String The full name of the currency associated with this transfer order, such as 'US Dollar' or 'Euro'.
currencysymbol String The symbol of the currency used in the transaction, such as '$' for USD or '€' for EUR.
customform String The custom form template used for this transfer order, allowing for organization-specific formatting.
department String The department assigned to this transfer order, typically used for tracking expenses and budgeting.
employee String The employee associated with this transfer order, often the person responsible for processing it.
entity String The entity such as a customer, vendor, or subsidiary linked to this transfer order.
exchangerate Decimal The exchange rate applied to convert the transaction currency into the base currency of the company.
externalid String A unique identifier assigned externally to track this transfer order in integrated systems.
firmed Boolean Indicates whether this transfer order has been confirmed as final, preventing further modifications.
fob String The Free on Board (FOB) term specifying when the ownership and liability of goods transfer between buyer and seller.
incoterm String The International Commercial Terms (Incoterms) defining shipping responsibilities between the parties involved.
isbasecurrency Boolean Indicates whether the currency used in this transaction is the base currency of the company.
lastmodifieddate Datetime The date and time when this transfer order was last updated.
linkedtrackingnumbers String A list of tracking numbers associated with shipments related to this transfer order.
location String The physical location or subsidiary associated with this transfer order, used for inventory and fulfillment tracking.
memo String A free-text field for additional notes or details about this transfer order.
nexus String The tax jurisdiction applicable to this transaction based on the business entity’s presence in that region.
oldrevenuecommitment String A reference to a prior revenue commitment linked to this transfer order, if applicable.
orderstatus String The current status of this transfer order, such as Pending, Approved, or Shipped.
otherrefnum String An alternative reference number used to track this transfer order, often an external or legacy system ID.
returntrackingnumbers String Tracking numbers for returned shipments associated with this transfer order.
shipaddress String The destination shipping address where the transferred goods are being sent.
shipaddresslist String A predefined list of shipping addresses available for selection for this transfer order.
shipcomplete Boolean Indicates whether the order should be shipped only when all items are available. If set to true, partial shipments are not allowed.
shipdate Date The scheduled date when the transfer order is set to be shipped from the source location.
shipisresidential String Specifies whether the shipping destination is a residential address. Possible values are 'true' or 'false.'
shipmethod String The shipping method used for this intercompany transfer order, specifying the carrier or service level.
shipoverride String Indicates whether the default shipping method is overridden for this order, allowing for a custom selection.
shippingaddress String The designated shipping address where the transferred items will be delivered, including recipient details.
shippingcost Decimal The total cost associated with shipping the intercompany transfer order, including carrier fees and handling charges.
shippingcostoverridden String Indicates whether the shipping cost has been manually adjusted from the system-calculated value. Possible values are 'true' or 'false.'
source String Indicates the origin of the intercompany transfer order, specifying the entity or location initiating the transfer.
status String Represents the current state of the intercompany transfer order, such as pending, approved, or fulfilled.
statusRef String A reference identifier for the status of the intercompany transfer order, used for internal tracking and system processing.
subsidiary String The originating subsidiary for the intercompany transfer order, representing the company entity initiating the transfer.
subtotal Decimal The total value of items being transferred before taxes and additional charges are applied.
tosubsidiary String The destination subsidiary receiving the intercompany transfer order, representing the company entity that will receive the goods.
total Decimal The final cost of the intercompany transfer order, including all applicable taxes, fees, and adjustments.
trackingnumbers String Tracking numbers associated with the shipment of the intercompany transfer order. If multiple tracking numbers exist, they are separated by commas.
trandate Date The date the intercompany transfer order was created. This represents when the transfer request was initiated.
tranid String The unique identifier assigned to the intercompany transfer order within NetSuite. This helps track the specific transaction.
transactionnumber String The transaction number associated with the intercompany transfer order. This is an additional reference for tracking the transfer.
transferlocation String The destination location where the inventory is being transferred. This helps determine the receiving warehouse or facility.
updatecurrency String Indicates whether currency values should be updated for the transfer order. This is relevant when dealing with multi-currency transactions
useitemcostastransfercost Boolean Specifies whether the item cost should be used as the transfer cost for the intercompany transfer order. This affects cost calculations and financial reporting.

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Build 25.0.9434