CData Python Connector for NetSuite

Build 25.0.9454

customerrefund

Records customer refunds, including refund amounts and reasons, to ensure proper accounting for returned goods or overpayments.

Columns

Name Type References Description
account String The account associated with the transaction or record.
allowemptycards Boolean Indicates whether empty credit cards are allowed in the transaction.
aracct String The accounts receivable account associated with the transaction.
balance Decimal The current balance of the account or transaction.
ccapproved Boolean Indicates whether the credit card transaction was approved.
ccexpiredate String The expiration date of the credit card.
cchold String Indicates whether the credit card is on hold.
ccholdetails String Details regarding the credit card hold.
ccispurchasecardbin Boolean Indicates whether the card is identified as a purchase card.
ccname String The name of the cardholder associated with the credit card.
ccnumber String The credit card number.
ccprocessoraccount String The account number used by the credit card processor.
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.
checknumber String The check number associated with the payment.
class String The class or category associated with the transaction.
cleared Boolean Indicates whether the transaction has cleared.
cleareddate Date The date when the transaction was cleared.
consolidatebalance Decimal The consolidated balance from multiple accounts or transactions.
createddate Datetime The date and time when the transaction or record was created.
creditcard String The type of credit card used in the transaction.
creditcardprocessor String The processor handling the credit card transaction.
currency String The currency used for the transaction.
currencyname String The name of the currency used for 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 issue number of the debit card used for the transaction.
department String The department associated with the transaction.
dynamicdescriptor String A dynamic descriptor describing the transaction for the cardholder.
entitynexus String The tax nexus associated with the entity in the transaction.
exchangerate Decimal The exchange rate applied to the transaction.
externalid String A unique identifier used to reference the transaction externally.
handlingmode String The handling mode for the transaction (for example, manual or automatic).
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.
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.
payeeaddress String The address of the payee in the transaction.
payeeaddresslist String The list of payee addresses associated with the transaction.
paymentcardcsc String The credit card security code (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 during the payment event.
paymenteventresult String The result of the payment event (for example, success or failure).
paymenteventtype String The type of payment event (for example, authorization, capture, refund).
paymenteventupdatedby String The user or system that updated the payment event.
paymentmethod String The method of payment used in the transaction (for example, credit card, PayPal).
paymentoperation String The operation type for the payment (for example, charge, refund).
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.
softdescriptor String A soft descriptor used in the transaction's description.
status String The current status of the transaction.
statusref String A reference to the status of the transaction.
subsidiary String The subsidiary associated with the transaction.
tobeprinted Boolean Indicates whether the transaction is flagged to be printed.
total Decimal The total amount for the transaction.
trandate Date The date when the transaction occurred.
tranid String The unique identifier for the transaction.
transactionnumber String The number associated with the transaction.
validfrom String The date from which the transaction or record is valid.

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Build 25.0.9454