NetSuiteInvoices
NetSuite invoice approval requests for the specified company.
Columns
| Name | Type | References | |
| RequestId [KEY] | String | ||
| CompanyId | String |
Companies.CompanyId | |
| InternalId | String | ||
| DocumentNumber | String | ||
| Reference | String | ||
| FriendlyName | String | ||
| RequestStatus | String | ||
| StatusName | String | ||
| Origin | String | ||
| CurrencyCode | String | ||
| ExchangeRate | Double | ||
| DocumentExchangeRate | Double | ||
| Total | Double | ||
| Subtotal | Double | ||
| TotalAmount | Double | ||
| AmountPaid | Double | ||
| AmountRemaining | Double | ||
| TaxTotal | Double | ||
| DiscountTotal | Double | ||
| DiscountRate | Double | ||
| DiscountAmount | Double | ||
| HandlingCost | Double | ||
| ShippingCost | Double | ||
| IsCommissionsExcluded | Boolean | ||
| IsDiscountRateAbsolute | Boolean | ||
| Memo | String | ||
| VatRegistrationNumber | String | ||
| Version | Integer | ||
| TransactionDate | Datetime | ||
| SalesEffectiveDate | Datetime | ||
| StartDate | Datetime | ||
| EndDate | Datetime | ||
| ShipDate | Datetime | ||
| DueDate | Datetime | ||
| DiscountDate | Datetime | ||
| LastModifiedDate | Datetime | ||
| CreatedAt | Datetime | ||
| ModifiedAt | Datetime | ||
| DecisionDate | Datetime | ||
| CreatedDate | Datetime | ||
| ModifiedDate | Datetime | ||
| Customer | String | ||
| BillingAddress | String | ||
| ShippingAddress | String | ||
| Currency | String | ||
| Class | String | ||
| Department | String | ||
| Location | String | ||
| LeadSource | String | ||
| Opportunity | String | ||
| Partner | String | ||
| PostingPeriod | String | ||
| SalesRep | String | ||
| ShipMethod | String | ||
| Subsidiary | String | ||
| Terms | String | ||
| DiscountItem | String | ||
| ItemList | String | ||
| ExpenseCostList | String | ||
| ItemCostList | String | ||
| InvoiceTimeList | String | ||
| CustomFields | String | ||
| Attachments | String | ||
| Events | String |