NetSuiteVendorBills
NetSuite vendor bill 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 | ||
| ApprovalStatusName | String | ||
| StatusName | String | ||
| Origin | String | ||
| CurrencyCode | String | ||
| ExchangeRate | Double | ||
| DocumentExchangeRate | Double | ||
| Total | Double | ||
| TotalAmount | Double | ||
| NetAmount | Double | ||
| TotalTaxAmount | Double | ||
| TotalTaxAmount2 | Double | ||
| DiscountAmount | Double | ||
| IsPaymentHold | Boolean | ||
| VatRegistrationNumber | String | ||
| Memo | String | ||
| Version | Integer | ||
| DueDate | Datetime | ||
| TransactionDate | Datetime | ||
| DiscountDate | Datetime | ||
| CreatedAt | Datetime | ||
| ModifiedAt | Datetime | ||
| DecisionDate | Datetime | ||
| CreatedDate | Datetime | ||
| ModifiedDate | Datetime | ||
| Vendor | String | ||
| Subsidiary | String | ||
| Class | String | ||
| Location | String | ||
| Department | String | ||
| Currency | String | ||
| BillingAddress | String | ||
| Terms | String | ||
| PostingPeriod | String | ||
| Account | String | ||
| ItemLines | String | ||
| ExpenseLines | String | ||
| CustomFields | String | ||
| Attachments | String | ||
| Events | String |