CData Python Connector for NetSuite

Build 25.0.9454

customerdeposit

Stores details of customer deposits, which are prepayments made by customers for future goods or services.

Columns

Name Type References Description
account String The account associated with the transaction or record.
allowemptycards Boolean Indicates whether empty cards are allowed for processing.
authcode String The authorization code provided for the transaction.
ccapproved Boolean Indicates whether the credit card transaction is approved.
ccavsstreetmatch String The address verification service (AVS) street address match status.
ccavszipmatch String The AVS ZIP code match status.
ccexpiredate String The expiration date of the credit card.
cchold String The status of the credit card hold.
ccholdetails String Details regarding the credit card hold.
cciavsmatch String The result of the credit card issuer AVS check.
ccispurchasecardbin Boolean Indicates whether the card is a purchase card (BIN).
ccname String The name of the cardholder.
ccnumber String The credit card number.
ccprocessoraccount String The account number used by the credit card processor.
ccsecuritycode String The credit card security code (CSC).
ccsecuritycodematch String The result of the CSC match check.
ccstreet String The street address associated with the credit card.
cczipcode String The ZIP code associated with the credit card.
chargeit Boolean Indicates whether the charge was successfully processed.
checknum String The check number associated with the transaction.
checknumber String The check number used for the payment.
class String The class or category associated with the transaction.
cleared Boolean Indicates whether the transaction has been cleared.
cleareddate Date The date when the transaction was cleared.
createddate Datetime The date and time when the transaction or record was created.
creditcard String The credit card type used for the transaction.
creditcardprocessor String The processor handling the credit card transaction.
currency String The currency used in the transaction.
currencyname String The name of the currency used in the transaction.
currencysymbol String The symbol of the currency used in the transaction.
customer String The customer associated with the transaction.
customercode String The unique code assigned to the customer.
customform String The custom form used for the transaction.
debitcardissueno String The debit card issue number.
department String The department associated with the transaction.
dynamicdescriptor String A dynamic descriptor used for transaction details.
entitynexus String The tax nexus related to the entity in the transaction.
exchangerate Decimal The exchange rate applied to the transaction.
externalid String A unique external identifier for the transaction or record.
handlingmode String The mode of handling applied to the transaction.
ignoreavs Boolean Indicates whether AVS checks are ignored for the transaction.
ignorecsc Boolean Indicates whether card security code (CSC) checks are ignored for the transaction.
inputauthcode String The input authorization code provided for the transaction.
inputpnrefnum String The input reference number for the transaction.
inputreferencecode String The input reference code for the transaction.
isbasecurrency Boolean Indicates whether the transaction is conducted in the base currency.
ispurchasecard String Indicates whether the transaction is processed with a purchase card.
isrecurringpayment Boolean Indicates whether the payment is recurring.
lastmodifieddate Datetime The date and time when the transaction or record was last modified.
location String The location associated with the transaction.
memo String A memo or note associated with the transaction.
nexus String The tax nexus information for the transaction.
outputauthcode String The output authorization code received after processing.
outputreferencecode String The output reference code received after processing.
overridehold Boolean Indicates whether the credit hold status has been manually overridden.
overrideholdchecked Boolean Indicates whether the override of credit hold has been checked.
payment String The payment type used for the transaction.
paymentcardcsc String The CSC used in the transaction.
paymenteventdate Datetime The date and time when the payment event occurred.
paymenteventholdreason String The reason for holding the payment event.
paymenteventpurchasedatasent String Indicates whether purchase data was sent for the payment event.
paymenteventresult String The result of the payment event, such as success or failure.
paymenteventtype String The type of payment event, such as authorization or capture.
paymenteventupdatedby String The user or system that updated the payment event.
paymentmethod String The method of payment used for the transaction.
paymentoperation String The operation type for the payment, such as refund or charge.
paymentoption String The payment option chosen for the transaction.
paymentprocessingprofile String The profile used for processing the payment.
pnrefnum String The reference number associated with the payment transaction.
postingperiod String The posting period for the transaction.
salesorder String The sales order associated with the transaction.
salesorderrequireddepositdue String The required deposit due for the sales order.
softdescriptor String The soft descriptor used in the transaction's description.
status String The current status of the transaction or payment.
statusRef String A reference to the status of the transaction.
subsidiary String The subsidiary associated with the transaction.
threedstatuscode String The 3D Secure status code for the transaction.
tobeemailed Boolean Indicates whether the transaction is marked to be emailed.
trandate Date The date when the transaction occurred.
tranid String The unique transaction identifier.
undepfunds String The funds that have not been deposited for the transaction.
validfrom String The date from which the transaction or record is valid.

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Build 25.0.9454