NetSuiteBillPayments
NetSuite bill payment approval requests for the specified company.
Columns
| Name | Type | References | |
| RequestId [KEY] | String | ||
| CompanyId | String |
Companies.CompanyId | |
| InternalId | String | ||
| DocumentNumber | String | ||
| FriendlyName | String | ||
| RequestStatus | String | ||
| ApprovalStatusName | String | ||
| StatusName | String | ||
| Origin | String | ||
| CurrencyCode | String | ||
| ExchangeRate | Double | ||
| DocumentExchangeRate | Double | ||
| Total | Double | ||
| Amount | Double | ||
| Balance | Double | ||
| PayeeType | String | ||
| CheckNumber | String | ||
| IsToBePrinted | Boolean | ||
| IsPrintVoucher | Boolean | ||
| Memo | String | ||
| Version | Integer | ||
| TransactionDate | Datetime | ||
| CreatedAt | Datetime | ||
| ModifiedAt | Datetime | ||
| DecisionDate | Datetime | ||
| CreatedDate | Datetime | ||
| ModifiedDate | Datetime | ||
| Payee | String | ||
| PayeeAddress | String | ||
| Account | String | ||
| Currency | String | ||
| PostingPeriod | String | ||
| Department | String | ||
| Class | String | ||
| Location | String | ||
| ApAccount | String | ||
| CreditList | String | ||
| ApplyList | String | ||
| CustomFields | String | ||
| Attachments | String | ||
| Events | String |