NetSuiteSalesOrders

NetSuite sales order approval requests for the specified company.

Columns

Name	Type	References
RequestId [KEY]	String
CompanyId	String	Companies.CompanyId
InternalId	String
Reference	String
FriendlyName	String
RequestStatus	String
ApprovalStatusName	String
StatusName	String
Origin	String
CurrencyCode	String
ExchangeRate	Double
DocumentExchangeRate	Double
Total	Double
Subtotal	Double
TotalAmount	Double
TotalTaxAmount	Double
TotalTaxAmount2	Double
DiscountTotal	Double
DiscountRate	Double
IsDiscountRateAbsolute	Boolean
IsExcludeCommissions	Boolean
VatRegistrationNumber	String
CreditCardNumber	String
CreditCardCardholderName	String
CreditCardStreet	String
CreditCardZipCode	String
IsCreditCardApproved	Boolean
CreditCardExpirationDate	Datetime
PnRef	String
AuthorizationCode	String
AvsStreetMatch	String
AvsZipMatch	String
RevenueStatus	String
RecognizedRevenue	Double
DeferredRevenue	Double
Memo	String
Version	Integer
TransactionDate	Datetime
SalesEffectiveDate	Datetime
StartDate	Datetime
EndDate	Datetime
ShipDate	Datetime
CreatedAt	Datetime
ModifiedAt	Datetime
DecisionDate	Datetime
CreatedDate	Datetime
ModifiedDate	Datetime
Customer	String
SalesRep	String
Opportunity	String
Partner	String
Class	String
Location	String
Department	String
Currency	String
DiscountItem	String
BillingAddress	String
Terms	String
ShipMethod	String
ShipAddress	String
BillingSchedule	String
PaymentMethod	String
CreditCardProcessor	String
ItemLines	String
CustomFields	String
Attachments	String
Events	String