note: This feature is a Beta Service. A customer may opt to try a Beta Service in its sole discretion. Any use of the Beta Service is subject to the applicable Beta Services Terms provided at Agreements and Terms. If you have questions or feedback about this Beta Service, contact the Data 360 Connector team at datacloud-connectors-beta@salesforce.com.
Objects Supported
| Name | Description |
|---|---|
| account | The Account table stores financial account details, including general ledger accounts used for recording transactions. |
| AccountContextSearch | The AccountContextSearch table facilitates account searches within specific contexts, aiding in financial reporting and reconciliation. |
| accountingbook | The AccountingBook table defines different sets of books used for financial reporting, supporting multiple accounting standards and compliance requirements. |
| accountingcontext | The AccountingContext table manages contextual settings for financial transactions, enabling reporting consistency across various accounting frameworks. |
| accountingperiod | The AccountingPeriod table defines fiscal periods used for financial reporting, including start and end dates, and period statuses. |
| accountingperiodfiscalcalendars | The AccountingPeriodFiscalCalendars table establishes relationships between accounting periods and fiscal calendars to ensure accurate period-based reporting. |
| accountLocalization | The AccountLocalization table stores localized financial account settings, ensuring compliance with regional accounting regulations. |
| AccountSubsidiaryMap | The AccountSubsidiaryMap table maps financial accounts to specific subsidiaries, allowing for accurate financial tracking within multi-entity organizations. |
| accountType | The AccountType table categorizes accounts based on financial classification, such as assets, liabilities, income, and expenses. |
| activity | A table that captures user and system-generated activities in NetSuite, including task assignments, calls, events, and follow-ups. This table supports audit trails, calendar integration, and activity-based workflows across customer relationship management (CRM) and project management modules. |
| address | The Address table stores address details for entities such as customers, vendors, employees, and subsidiaries, supporting mailing and billing operations. |
| addressType | The AddressType table defines different address classifications, such as shipping, billing, and residential, for proper usage in transactions and communications. |
| AdmissibilityPackageType | The AdmissibilityPackageType table categorizes package types for customs and regulatory compliance in international shipping and trade. |
| advintercompanyjournalentry | The AdvInterCompanyJournalEntry table manages advanced intercompany journal entries, facilitating financial adjustments between subsidiaries. |
| aggregateItemLocation | The AggregateItemLocation table consolidates item availability data across multiple locations to support inventory planning and fulfillment processes. |
| alignOrHide | The AlignOrHide table stores UI configuration settings related to alignment and visibility of fields in forms and reports. |
| allocationDetail | The AllocationDetail table contains detailed records of financial allocations, specifying amounts and distribution methods across accounts. |
| allocationDetailJournalMap | The AllocationDetailJournalMap table links allocation details to journal entries, ensuring accurate financial tracking and reporting. |
| AllocationMethod | The AllocationMethod table defines different methods used for financial allocations, such as fixed percentages or dynamic calculations. |
| allocationschedule | The AllocationSchedule table manages predefined schedules for financial allocations, ensuring consistent cost distribution over time. |
| allocationScheduleAllocationDetail | The AllocationScheduleAllocationDetail table links allocation schedules to their corresponding detailed allocation records. |
| allocationScheduleAllocationDetailGeneralDetailDestination | The AllocationScheduleAllocationDetailGeneralDetailDestination table defines the destination accounts for financial allocations within scheduled transactions. |
| allocationScheduleAllocationDetailGeneralDetailSource | The AllocationScheduleAllocationDetailGeneralDetailSource table defines the source accounts for financial allocations within scheduled transactions. |
| allocationScheduleAllocationDetailJournalMap | The AllocationScheduleAllocationDetailJournalMap table maps allocation schedule details to journal entries for proper financial reconciliation. |
| AllocationScheduleDestination | The AllocationScheduleDestination table specifies the destination financial entities or accounts for scheduled allocations. |
| AllocationScheduleSource | The AllocationScheduleSource table defines the originating financial accounts or cost centers for scheduled allocations. |
| amortizationschedule | The AmortizationSchedule table outlines the periodic allocation of expenses related to prepaid assets, ensuring accurate financial reporting. |
| amortizationtemplate | The AmortizationTemplate table stores predefined amortization rules and templates used for expense recognition over time. |
| AmortizationType | The AmortizationType table categorizes different amortization methods, such as straight-line or declining balance, for financial planning and reporting. |
| ApplicabilityModeType | The ApplicabilityModeType table defines various applicability modes used in system processes, determining how specific rules or configurations apply to transactions. |
| ApplicabilityReasonType | The ApplicabilityReasonType table categorizes different reasons for applicability settings, ensuring clarity in compliance and business logic. |
| ApplicabilityStatusType | The ApplicabilityStatusType table tracks the status of applicability settings, indicating whether a particular rule or condition is active, inactive, or pending. |
| applyDiscountTo | The ApplyDiscountTo table specifies the targets of discount applications, such as specific items, orders, or customer groups. |
| ApprovalStatus | The ApprovalStatus table maintains records of approval states for transactions, indicating whether they are pending, approved, or rejected. |
| assemblybuild | The AssemblyBuild table stores records of assembly builds, tracking the conversion of components into finished goods through the production process. |
| assemblyitem | The AssemblyItem table contains information about assembly items, which are manufactured products composed of multiple components. |
| assemblyitembom | A table that stores Bill of Materials (BOM) configurations specifically for assembly items in NetSuite. This includes component relationships, quantity requirements, and structure definitions essential for manufacturing and inventory planning processes. |
| assemblyItemCorrelateditem | The AssemblyItemCorrelatedItem table maintains relationships between related assembly items, aiding in recommendations and alternate selections. |
| assemblyItemItemAccountingBookDetail | The AssemblyItemItemAccountingBookDetail table stores financial details of assembly items across different accounting books, ensuring compliance with multiple financial reporting standards. |
| assemblyItemItemQuantityPricingDiscount | The AssemblyItemItemQuantityPricingDiscount table tracks volume-based discount structures for assembly items, defining how pricing changes with quantity breaks. |
| assemblyItemItemQuantityPricingLevel | The AssemblyItemItemQuantityPricingLevel table stores pricing levels based on quantity tiers, ensuring accurate discount application for bulk purchases. |
| assemblyItemItemVendor | The AssemblyItemItemVendor table manages vendor relationships for assembly items, recording preferred suppliers, cost structures, and sourcing details. |
| assemblyItemLocations | The AssemblyItemLocations table tracks the availability of assembly items across different inventory locations, aiding in logistics and stock planning. |
| assemblyItemMember | The AssemblyItemMember table defines the individual components that make up an assembly item, specifying quantities and roles within the finished product. |
| assemblyItemPresentationItem | The AssemblyItemPresentationItem table manages presentation-related configurations for assembly items, such as catalog display and marketing attributes. |
| assemblyItemPrice | The AssemblyItemPrice table stores price data for assembly items, including standard pricing, currency-specific rates, and promotional discounts. |
| assemblyItemQuantity | The AssemblyItemQuantity table maintains records of stock levels for assembly items, ensuring accurate inventory tracking and replenishment planning. |
| assemblyItemSiteCategory | The AssemblyItemSiteCategory table categorizes assembly items for e-commerce and internal classification, optimizing searchability and organization. |
| assemblyItemSubsidiaryMap | The AssemblyItemSubsidiaryMap table links assembly items to specific subsidiaries, supporting multi-entity financial tracking and reporting. |
| assemblyItemTranslation | The AssemblyItemTranslation table stores localized descriptions and attributes for assembly items, enabling multilingual support in global operations. |
| assemblyunbuild | The AssemblyUnbuild table tracks the process of disassembling finished goods back into their component parts, used in reverse logistics or returns. |
| ATPMethodType | The ATPMethodType table defines available-to-promise (ATP) calculation methods, determining how inventory commitments are assessed based on supply and demand. |
| Attendee | The Attendee table records participants in events, meetings, and training sessions, tracking attendance and engagement details. |
| audienceDepartmentMap | The AudienceDepartmentMap table links specific user audiences to departments, controlling access to resources and reports based on organizational structure. |
| audienceDepartmentMapClient | The AudienceDepartmentMapClient table assigns client-side applications to department-based audiences, managing visibility and permissions. |
| audienceDepartmentMapMassUpdate | The AudienceDepartmentMapMassUpdate table enables bulk updates of audience-to-department mappings, streamlining administrative changes. |
| audienceDepartmentMapPortlet | The AudienceDepartmentMapPortlet table manages access to portlets (dashboard widgets) based on department-specific audience assignments. |
| audienceDepartmentMapRestlet | The AudienceDepartmentMapRestlet table defines department-based access controls for RESTlet scripts, ensuring secure API interactions. |
| audienceDepartmentMapSuitelet | The AudienceDepartmentMapSuitelet table governs access to Suitelet applications based on department-specific audience configurations. |
| audienceDepartmentMapUserEvent | The AudienceDepartmentMapUserEvent table links user events to specific departments, ensuring that event-driven actions are restricted to designated organizational units. |
| audienceDepartmentMapWorkflow | The AudienceDepartmentMapWorkflow table associates workflows with specific departments, controlling access and execution based on departmental structures. |
| audienceEmployeeMap | The AudienceEmployeeMap table defines relationships between employees and designated system audiences, determining visibility and access control. |
| audienceEmployeeMapClient | The AudienceEmployeeMapClient table assigns employee-based audience settings for client-side applications, managing personalized user experiences. |
| audienceEmployeeMapMassUpdate | The AudienceEmployeeMapMassUpdate table enables bulk updates to employee-audience associations, streamlining administrative tasks. |
| audienceEmployeeMapPortlet | The AudienceEmployeeMapPortlet table controls employee-based access to specific dashboard portlets, managing visibility and customization. |
| audienceEmployeeMapRestlet | The AudienceEmployeeMapRestlet table governs API access for employees interacting with RESTlet scripts, ensuring appropriate permissions. |
| audienceEmployeeMapSuitelet | The AudienceEmployeeMapSuitelet table manages employee-based permissions for Suitelet applications, defining access rules. |
| audienceEmployeeMapUserEvent | The AudienceEmployeeMapUserEvent table regulates user event triggers based on employee audience assignments, enforcing access controls. |
| audienceEmployeeMapWorkflow | The AudienceEmployeeMapWorkflow table assigns workflows to employee-specific audiences, ensuring role-based process automation. |
| audienceGroupMap | The AudienceGroupMap table maintains mappings between user groups and audience settings, facilitating group-based access management. |
| audienceGroupMapClient | The AudienceGroupMapClient table controls group-based access to client-side applications, ensuring personalized and role-based interactions. |
| audienceGroupMapMassUpdate | The AudienceGroupMapMassUpdate table supports batch updates to group-audience assignments, streamlining administration. |
| audienceGroupMapPortlet | The AudienceGroupMapPortlet table determines group-based visibility for dashboard portlets, managing UI customization. |
| audienceGroupMapRestlet | The AudienceGroupMapRestlet table assigns RESTlet script access based on group-audience mappings, securing API interactions. |
| audienceGroupMapSuitelet | The AudienceGroupMapSuitelet table defines group-based permissions for Suitelet applications, ensuring appropriate access levels. |
| audienceGroupMapUserEvent | The AudienceGroupMapUserEvent table links user events to specific user groups, regulating event-driven actions. |
| audienceGroupMapWorkflow | The AudienceGroupMapWorkflow table maps workflows to user groups, enabling role-based workflow execution. |
| audiencePartnerMap | The AudiencePartnerMap table maintains mappings between partners and audience configurations, controlling partner-level access. |
| audiencePartnerMapClient | The AudiencePartnerMapClient table manages partner-specific access to client-side applications, personalizing interactions. |
| audiencePartnerMapMassUpdate | The AudiencePartnerMapMassUpdate table enables mass updates to partner-audience mappings, simplifying administrative tasks. |
| audiencePartnerMapPortlet | The AudiencePartnerMapPortlet table controls partner access to dashboard portlets, ensuring appropriate UI configurations. |
| audiencePartnerMapRestlet | The AudiencePartnerMapRestlet table defines partner-specific access rules for RESTlet API interactions, securing partner data exchanges. |
| audiencePartnerMapSuitelet | The AudiencePartnerMapSuitelet table assigns Suitelet permissions to partners, regulating access to customized applications. |
| audiencePartnerMapUserEvent | The AudiencePartnerMapUserEvent table links user events to partners, ensuring event-triggered actions follow partner-based access rules. |
| audiencePartnerMapWorkflow | The AudiencePartnerMapWorkflow table regulates workflow assignments based on partner-specific audience settings. |
| audienceRoleMap | The AudienceRoleMap table maintains mappings between system roles and audience configurations, ensuring role-based access control. |
| audienceRoleMapClient | The AudienceRoleMapClient table assigns client-side application access based on user roles, managing UI interactions. |
| audienceRoleMapMassUpdate | The AudienceRoleMapMassUpdate table allows for bulk updates to role-based audience assignments, improving administrative efficiency. |
| audienceRoleMapPortlet | The AudienceRoleMapPortlet table controls role-based access to dashboard portlets, ensuring appropriate UI visibility. |
| audienceRoleMapRestlet | The AudienceRoleMapRestlet table defines role-specific access permissions for RESTlet scripts, securing API interactions. |
| audienceRoleMapSuitelet | The AudienceRoleMapSuitelet table governs access to Suitelet applications based on assigned user roles. |
| audienceRoleMapUserEvent | The AudienceRoleMapUserEvent table links user events to roles, enabling event-driven actions based on assigned permissions. |
| audienceRoleMapWorkflow | The AudienceRoleMapWorkflow table manages workflow execution based on system roles, ensuring process automation aligns with permissions. |
| audienceSubsidiaryMap | The AudienceSubsidiaryMap table defines mappings between subsidiaries and audience configurations, regulating subsidiary-level access. |
| audienceSubsidiaryMapClient | The AudienceSubsidiaryMapClient table assigns client-side application access based on subsidiary-level audience settings. |
| audienceSubsidiaryMapMassUpdate | The AudienceSubsidiaryMapMassUpdate table facilitates mass updates to subsidiary-based audience mappings. |
| audienceSubsidiaryMapPortlet | The AudienceSubsidiaryMapPortlet table controls subsidiary-based access to dashboard portlets, managing UI customization. |
| audienceSubsidiaryMapRestlet | The AudienceSubsidiaryMapRestlet table governs subsidiary-based access rules for RESTlet API interactions. |
| audienceSubsidiaryMapSuitelet | The AudienceSubsidiaryMapSuitelet table assigns Suitelet application permissions based on subsidiary-level audience settings. |
| audienceSubsidiaryMapUserEvent | The AudienceSubsidiaryMapUserEvent table links user events to subsidiaries, ensuring event-driven actions align with subsidiary-based access rules. |
| audienceSubsidiaryMapWorkflow | The AudienceSubsidiaryMapWorkflow table maps workflow execution to subsidiary-level audience configurations. |
| AuthenticateDeviceInput | The AuthenticateDeviceInput table stores authentication request data for device verification processes, ensuring secure user logins. |
| AuthenticateDeviceResult | The AuthenticateDeviceResult table records the outcomes of device authentication attempts, including success or failure details. |
| AuthenticationField | The AuthenticationField table defines security-related data fields used in authentication processes, ensuring standardized credential validation. |
| automatedclearinghouse | The AutomatedClearingHouse table manages electronic funds transfer (EFT) transactions, facilitating ACH payments and settlements. |
| balancetrxbysegments | Stores balance transaction data segmented by specific financial criteria such as department, location, and class. |
| billingaccount | Represents customer billing accounts, tracking payments, invoices, and account balances. |
| billingclass | Defines different billing classifications used for grouping and managing billing transactions. |
| billingClassPriceCost | Stores pricing and cost information associated with different billing classes. |
| BillingMilestone | Tracks key milestones for billing events, such as installment due dates or progress-based payments. |
| billingratecard | Contains details about predefined billing rates for services, resources, or products. |
| BillingRateCardPriceMultiForSearch | Provides multi-level search functionality for pricing data within billing rate cards. |
| BillingRateCardVersion | Maintains different versions of billing rate cards to support rate updates and historical pricing. |
| billingrevenueevent | Logs revenue recognition events related to billing transactions, ensuring compliance with revenue accounting standards. |
| billingschedule | Defines billing schedules for customers, contracts, or projects, outlining invoice generation timelines. |
| billingScheduleMilestone | Stores milestone-based billing schedules that trigger invoices upon reaching predefined conditions. |
| billingScheduleRecurrence | Manages recurring billing schedules for subscriptions, leases, and installment payments. |
| billingScheduleRecurrencePattern | Defines the recurrence patterns for billing schedules, such as monthly, quarterly, or annually. |
| BillingScheduleType | Categorizes billing schedules based on frequency, milestone triggers, or contractual obligations. |
| billOfDistribution | Stores distribution plans for inventory or resources, outlining how goods are allocated across locations. |
| billOfDistributionDistributionSource | Tracks the sources from which distributed inventory or resources originate. |
| BillVarianceStatus | Captures variances in billing amounts due to changes in contract terms, pricing adjustments, or errors. |
| bin | Represents physical storage locations within a warehouse or inventory management system. |
| bintransfer | Logs the movement of inventory items between different storage bins within a warehouse. |
| binworksheet | Used to track and manage bin-level inventory adjustments and cycle counting. |
| blanketpurchaseorder | Stores details of blanket purchase orders, allowing businesses to pre-authorize multiple purchases with a vendor over time. |
| blanketPurchaseOrderExpenseMachine | Tracks expense allocation and categorization for blanket purchase orders. |
| bom | Maintains Bill of Materials (BOM) information, detailing component requirements for manufacturing processes. |
| bomAssembly | Links bill of materials (BOM) records to assembly processes, defining the materials required for product assembly. |
| bomrevision | Stores historical and current revisions of the bill of materials (BOM), supporting engineering change management. |
| bomrevisioncomponent | Tracks specific component changes across different bill of materials (BOM) revisions. |
| bonus | Records employee or sales representative bonuses based on performance metrics or predefined criteria. |
| bonustype | Defines different types of bonuses, such as commission-based, milestone-based, or annual bonuses. |
| budgetcategory | Classifies budget entries into categories for better financial planning and expense tracking. |
| budgetexchangerate | Manages exchange rates applied to budget calculations in multi-currency environments. |
| budgetimport | Facilitates the import of budget data from external sources into NetSuite. |
| budgetlegacy | Stores historical budget records from legacy financial systems or prior fiscal years. |
| budgets | Contains overall budget data for departments, projects, or business units. |
| budgetsMachine | Automates the budget allocation process based on predefined rules or machine-learning insights. |
| bulkownershiptransfer | Manages the mass transfer of ownership for assets, accounts, or transactions. |
| bundleinstallationscript | Logs scripts used for deploying software bundles and system configurations in NetSuite. |
| BusinessEventHandler | Captures business event triggers and associated actions, such as automated workflows or notifications. |
| BusinessEventHandlerFeedDetailType | Defines the structure and data format of event feeds generated by business event handlers. |
| BusinessEventHandlerFeedStatus | Monitors the processing status of business event feeds, tracking success or failure. |
| BusinessEventType | Categorizes different types of business events, such as sales transactions, inventory updates, or customer interactions. |
| button | Defines UI buttons used within NetSuite scripts and custom applications. |
| CalculateDiscountType | This table defines the different types of discount calculations used within NetSuite. It outlines how discounts are applied to transactions, including conditions and rules. |
| calendarevent | Stores details about events scheduled in the calendar, such as meeting times, event types, and associated tasks or reminders for users. |
| campaign | Tracks information related to marketing campaigns, including the campaign's name, target audience, start and end dates, and overall goals. |
| campaignevent | Contains data related to specific events that are part of a larger campaign, such as webinars, promotional events, or marketing meetings. |
| campaignEventResponse | Stores the responses received from recipients who participated in a campaign event, such as registrations, feedback, or other interactive actions. |
| campaignresponse | Holds detailed records of all responses from participants in a campaign, tracking their engagement with the event or campaign content. |
| campaignResponseHistoryEntry | Tracks historical changes to campaign responses, allowing users to see how interactions with campaigns evolve over time. |
| campaigntemplate | Defines templates for creating campaigns in NetSuite, ensuring consistency in campaign design and content by providing a standard structure. |
| CardholderAuthBillAddress | Contains billing address details associated with cardholder authentication during a transaction, ensuring the correct address is linked to the payment. |
| cardholderauthentication | Records the authentication details for credit card transactions, including the status of the verification process and results of authentication checks. |
| CardholderAuthenticationEvent | Logs events related to the cardholder authentication process, tracking each step of the verification and authorization procedure for payments. |
| CardholderAuthenticationEventList | Holds a list of events triggered during cardholder authentication, providing a detailed transaction history for security audits. |
| CardholderAuthenticationStatus | Stores the current status of cardholder authentication for transactions, allowing for tracking of successful or failed verifications. |
| CardholderAuthShipAddress | Contains shipping address details related to cardholder authentication, ensuring that the address used during payment is correctly verified. |
| CartSortOrder | Defines the sorting order for items in the shopping cart, helping to manage product display and arrangement for customer transactions. |
| cashrefund | Tracks cash refunds issued to customers, including the amount, reason for the refund, and associated transaction details. |
| cashRefundBillingAddress | Contains billing address details for cash refunds, ensuring that the refund is processed to the correct customer account. |
| cashRefundPartner | Stores information about the partner associated with a cash refund, often used in commission or partnership-based systems. |
| cashRefundSalesTeam | Records the sales team responsible for a cash refund transaction, ensuring proper attribution for sales performance. |
| cashRefundShippingAddress | Contains shipping address information for cash refunds, ensuring accurate delivery and processing of refund-related shipments. |
| cashRefundTranPromotion | Tracks promotions applied to cash refund transactions, ensuring that refunds are aligned with marketing or discount offers. |
| cashsale | Stores records for cash sales transactions, including item details, prices, and associated payment methods. |
| cashSaleBillingAddress | Contains billing address details for cash sales, ensuring proper invoicing and account tracking for customers. |
| cashSaleGiftCertRedemption | Tracks the redemption of gift certificates during cash sales, ensuring the value of the certificate is properly applied to the transaction. |
| cashSaleItemShippingAddress | Stores shipping address information for individual items in a cash sale, useful for managing multi-shipment sales. |
| cashSalePartner | Records the partner involved in a cash sale, often used for commission tracking or partnership-related sales. |
| cashSaleSalesTeam | Contains information about the sales team responsible for a particular cash sale, aiding in performance tracking. |
| cashSaleShippingAddress | Tracks the shipping address for cash sales, ensuring that the correct address is used for delivery. |
| cashSaleTrackingNumberMap | Maps tracking numbers to cash sale transactions, allowing users to track the delivery of products sold. |
| cashSaleTranPromotion | Stores information about promotions applied to cash sale transactions, ensuring the correct discount or offer is applied during checkout. |
| category1099misc | Tracks categories for 1099-MISC reporting in compliance with tax regulations, categorizing payments to vendors and contractors. |
| CcBccRecipient | Stores the recipients of carbon copied (CCed) and blind carbon copied (BCCed) emails for communications sent through the system, allowing for tracking of all email recipients. |
| CenterType | Defines the types of centers (for example, warehouse, office) within the system, supporting inventory and resource management. |
| ChallengeShopperInput | Stores the input data related to challenge shoppers, often used for security or verification purposes in transactions. |
| ChallengeShopperResult | Records the results of challenge shopper interactions, used for fraud prevention and ensuring compliance with security protocols. |
| ChallengeWindowSize | Tracks the window size used for challenge shopper verifications, ensuring proper parameters are applied during authentication. |
| charge | Contains information about charges, including transaction details, amounts, and applicable fees for customer transactions. |
| Chargebillingmodetype | Defines the billing modes for charges, allowing for different payment terms, such as one-time payments or recurring billing. |
| chargerule | Stores rules governing how charges are applied, including conditions for discounts, taxes, and charge modifications. |
| ChargeRun | Records details of charge runs, which group and apply charges based on predefined criteria, such as date ranges or billing cycles. |
| Chargestagetype | Defines the different types of charge stages, such as pending, completed, or failed, allowing for tracking of charge statuses. |
| chargeType | Contains information about the different types of charges, helping classify and manage how charges are processed in the system. |
| chargeTypeTranslations | Stores translations for charge types, enabling multi-language support for international transactions. |
| Chargeuse | Defines the uses for different charges, ensuring charges are applied appropriately based on the type of transaction or service. |
| check | Tracks details of checks issued in payments, including amounts, payee information, and related bank accounts. |
| CheckExpenseMachine | Stores information on checks related to expense machines, used for automating payments in specific business processes. |
| checkPayeeAddress | Contains the payee address information for checks, ensuring accurate delivery and handling of physical payments. |
| classification | Defines the classification system used for categorizing different records within the platform, such as customer types or item categories. |
| clientscript | Stores client-side script details used for customizing user interfaces and interactions within NetSuite. |
| cmscontent | Tracks content related to the Content Management System (CMS) in NetSuite, allowing for dynamic content management across websites. |
| cmscontenttype | Defines the different types of content managed within the Content Management System (CMS), supporting categorization and organization of digital assets. |
| cmspage | Stores information about Content Management System (CMS) pages, such as their layout, content, and associated metadata, used for website management. |
| commercecategory | Organizes items into categories for easier navigation and search within the NetSuite Commerce platform. |
| CommissionPaymentType | Defines the types of commission payments, such as percentage-based or flat-rate, for sales team members. |
| CompanyAddressbook | Stores address information for companies, helping manage billing, shipping, and contact details for business accounts. |
| CompanyAddressbookEntityAddress | Links company address book entries to entities, enabling precise tracking of locations associated with a company. |
| CompanyBulkMerge | Facilitates bulk merging of company records in NetSuite, helping to consolidate duplicate entries for better data management. |
| CompanyCampaigns | Links companies to specific campaigns, helping track campaign performance and engagement by company. |
| CompanyCompanyContact | Stores contact information for companies, allowing for efficient management of company-specific contacts and relationships. |
| competitor | Stores competitor information, including industry, strengths, weaknesses, and competitive positioning. |
| CompetitorOpportunity | Tracks opportunities where competitors are involved, helping assess the competitive landscape and identify strategic gaps. |
| consolidatedexchangerate | Stores consolidated exchange rate information for multiple currencies, helping facilitate global financial reporting. |
| ConsolidatedRateType | Defines the different types of consolidated exchange rates used for various accounting purposes in global operations. |
| contact | Stores contact details for individuals, including names, roles, communication preferences, and associated accounts. |
| ContactAddressbook | Holds contact address information for individuals, ensuring accurate billing and shipping details for each contact. |
| ContactAddressbookEntityAddress | Links contact address book entries to entities, ensuring precise address handling for each contact. |
| ContactBulkMerge | Facilitates bulk merging of contact records in NetSuite, helping to clean up and consolidate duplicate contact information. |
| contactcategory | Stores categories for organizing contacts, such as leads, customers, and partners, for better data management. |
| ContactContactCampaigns | Links contacts to specific campaigns, tracking their involvement and engagement with marketing activities. |
| ContactContactTypeMap | Maps contacts to different types of relationships or roles within campaigns or sales, such as decision-makers or influencers. |
| contactrole | Defines the roles contacts play within accounts or projects, such as primary contact, decision-maker, or support. |
| ContactSubscriptionMessageHistory | Tracks the history of subscription messages sent to contacts, helping monitor engagement and communication history. |
| ContactSubscriptions | Stores information about contact subscriptions, tracking preferences and the frequency of communications for each individual. |
| ContactSubsidiaryRelationship | Tracks relationships between contacts and subsidiaries, allowing for proper segmentation and targeting in multi-subsidiary setups. |
| controlTowerSourceType | Defines the different source types for control towers within NetSuite, used to classify and manage source data flows in complex business processes. |
| costcategory | Stores categories for tracking and managing costs within the system, helping organizations classify and analyze expenses. |
| CostCategoryType | Defines the various types of cost categories, such as fixed costs or variable costs, for more accurate cost tracking and reporting. |
| CostEstimateType | Contains information about different types of cost estimates used in NetSuite, including labor, material, and overhead estimates for projects. |
| CostingMethodType | Defines the different costing methods, such as standard cost or actual cost, used for valuing inventory and determining the cost of goods sold. |
| couponcode | Tracks coupon codes used in promotional campaigns, including details like discount value, validity period, and eligible products or services. |
| CreditCardCharge | Stores data related to credit card charges, including transaction amounts, processing status, and payment methods used for customer purchases. |
| CreditCardChargeExpenseMachine | Links credit card charges to expense machines, enabling automated allocation and management of payment transactions in business processes. |
| CreditCardRefund | Contains records of credit card refunds issued to customers, including amounts refunded, refund status, and associated transaction details. |
| CreditCardRefundExpenseMachine | Tracks credit card refund transactions linked to expense machines, enabling proper handling and reporting of returned payments. |
| Creditholdoverridetype | Defines different types of credit hold overrides, allowing businesses to manage exceptions to credit hold policies based on specific criteria. |
| creditmemo | Stores credit memo records, which are issued to customers when an amount is credited back to their account, often due to returns or billing errors. |
| creditMemoBillingAddress | Contains the billing address associated with credit memos, ensuring that the credit is applied to the correct customer account. |
| creditMemoItemShippingAddress | Stores the shipping address associated with items listed in a credit memo, used for returns or exchanges in physical transactions. |
| creditMemoPartner | Links credit memos to specific partners, helping track commission or partnership-based credits issued to customers. |
| creditMemoSalesTeam | Stores information about the sales team associated with a credit memo, often used for commission tracking or sales performance evaluation. |
| creditMemoShipGroup | Organizes items from credit memos into shipping groups, allowing for easier management and processing of return shipments. |
| creditMemoShippingAddress | Contains the shipping address information for credit memos, used to direct returned goods or refunds to the correct location. |
| creditMemoTranPromotion | Tracks promotions applied to credit memo transactions, ensuring that discounts or special offers are properly applied during the refund process. |
| CrmTemplateType | Defines different types of Customer Relationship Management (CRM) templates used within NetSuite for consistent and efficient Customer Relationship Management. |
| currency | Stores information about the different currencies supported in NetSuite, including currency symbols, names, and exchange rate details. |
| currencyrate | Tracks exchange rates between different currencies, enabling accurate conversion for international transactions and financial reporting. |
| CurrencyRateType | Defines different types of currency rates used within NetSuite, such as spot rates, historical rates, or forecast rates. |
| CurrencySymbolPlacement | Stores information about the placement of currency symbols in NetSuite, supporting global financial reporting with region-specific formats. |
| customer | Tracks detailed customer information, including contact details, account status, and transaction history for billing and Customer Relationship Management. |
| customerAddressbook | Holds address records associated with customers, supporting accurate billing and shipping address management for transactions. |
| customerAddressbookEntityAddress | Links customer address book entries to specific entities, allowing for more granular tracking and management of customer addresses. |
| customerBulkMerge | Facilitates the bulk merging of customer records, consolidating duplicate entries for more efficient data management and reporting. |
| customerCampaigns | Links customers to specific campaigns, helping track engagement and performance of marketing efforts targeted at individual customers. |
| customercategory | Categorizes customers based on various criteria, such as industry, size, or region, for easier segmentation and marketing. |
| customerCompanyContact | Links customers to specific company contacts, allowing for better organization of communication and relationship management. |
| customerContactRole | Defines the roles that contacts play within customer organizations, such as decision-maker, influencer, or support contact. |
| customerCurrencyBalance | Tracks currency balances for customers, ensuring accurate reporting of outstanding amounts in different currencies. |
| customerdeposit | Stores details of customer deposits, which are prepayments made by customers for future goods or services. |
| customerEftAcct | Holds information about customer EFT (Electronic Funds Transfer) accounts, enabling seamless payments and transactions. |
| CustomerGroupPricing | Defines pricing rules for customer groups, allowing businesses to apply special pricing based on customer classification or membership. |
| customerItemPricing | Tracks item-level pricing for customers, ensuring that products are sold at the correct price according to customer-specific agreements. |
| customermessage | Stores messages sent to customers, including notifications, alerts, and communications related to their account or transactions. |
| CustomerPartner | Links customers to their associated partners, enabling better management of partnership relationships and sales performance. |
| customerpayment | Records customer payments, including payment method, amount, and related transaction details, supporting accurate account management. |
| customerpaymentauthorization | Tracks authorization details for customer payments, ensuring that payments are processed correctly and securely. |
| customerrefund | Records customer refunds, including refund amounts and reasons, to ensure proper accounting for returned goods or overpayments. |
| customerRefundPayeeAddress | Contains the payee address information for customer refunds, ensuring that refunds are sent to the correct address. |
| customerSalesTeam | Stores information about the sales team responsible for managing customer accounts, used for commission tracking and sales performance. |
| CustomerSegmentCustomer | Links customers to specific market segments, enabling targeted marketing and personalized sales strategies. |
| customerstatus | Tracks the status of customer accounts, such as active, inactive, or on hold, for better account management and reporting. |
| customerSubscriptionMessageHistory | Stores historical records of messages sent to customers regarding their subscriptions, tracking communication efforts. |
| customerSubscriptions | Tracks customer subscriptions, including subscription type, duration, and status, enabling efficient subscription management. |
| customersubsidiaryrelationship | Manages the relationships between customers and subsidiaries, supporting multi-subsidiary operations and reporting. |
| CustomField | Defines custom fields that can be added to records across NetSuite, allowing for personalized data capture and reporting. |
| CustomField2 | An extension of the CustomField table, offering additional custom fields for users to track unique data on records. |
| customInstallmentPercent | Tracks custom installment percentages for transactions, enabling flexible payment plans and installment management. |
| customlist | Stores custom lists created by users to categorize and organize records, such as specific item types or customer classifications. |
| customPluginTypesAction | Stores configurations for custom plugin actions, used to extend NetSuite functionality with customized processes and interactions. |
| customPluginTypesBundleInstallation | Defines the installation settings for custom plugins within NetSuite bundles, ensuring proper deployment of custom features. |
| customPluginTypesMapReduce | Contains settings for Map/Reduce scripts used in custom plugins, enabling large-scale data processing within NetSuite. |
| customPluginTypesPortlet | Stores configurations for custom portlets, allowing users to extend the NetSuite interface with custom widgets and tools. |
| customPluginTypesRestlet | Defines configurations for Restlet-based plugins, enabling external systems to interact with NetSuite via REST APIs. |
| customPluginTypesScheduled | Contains details for custom scheduled scripts, allowing users to automate processes and tasks on a recurring basis. |
| customPluginTypesSuitelet | Defines Suitelet-based custom plugins, enabling the creation of custom pages and user interfaces within NetSuite. |
| customPluginTypesUserEvent | Stores configurations for User Event scripts in custom plugins, enabling users to trigger specific actions based on record events. |
| custompurchase | Tracks custom purchase records, including item details, suppliers, and purchase terms, tailored to specific business processes. |
| customrecordtype | Defines custom record types created by users, allowing for the storage of unique data not covered by standard NetSuite records. |
| customsale | Stores custom sale records, enabling businesses to track non-standard sales transactions, including unique pricing or terms. |
| customsegment | Defines custom segments used to categorize data within NetSuite, such as sales regions, departments, or product types. |
| CustomTransactionType | Stores custom transaction types, allowing businesses to track and categorize transactions that don't fit into standard NetSuite categories. |
| DayOfWeek | A table that stores information related to the days of the week, used for tracking and organizing time-based data such as scheduling or time reporting. |
| deletedrecord | This table tracks records that have been deleted, often used for auditing and recovery purposes to maintain a history of removed data. |
| department | A table that contains details about the departments within an organization, used for categorizing and organizing personnel, expenses, and tasks. |
| departmentSubsidiaryMap | This table maps departments to subsidiaries, allowing for proper organizational structure and reporting across different company units. |
| deploymentsAction | Stores actions taken during deployments, used for tracking progress, execution steps, and managing the deployment lifecycle. |
| deploymentsBundleInstallation | Tracks bundle installations during deployments, helping to manage software packages and configuration updates in the system. |
| deploymentsClient | Contains data on clients associated with deployments, used for client-specific tracking and management of deployment activities. |
| deploymentsMapReduce | Tracks the MapReduce jobs related to deployments, used for processing large amounts of data in a distributed fashion within the deployment process. |
| deploymentsMassUpdate | Contains information on mass updates performed during deployments, used for tracking bulk data changes across systems. |
| deploymentsPortlet | Stores data about portlets used during deployments, aiding in the configuration and management of dynamic content in user interfaces. |
| deploymentsRestlet | Tracks Restlet endpoints used during deployments, allowing for integration between systems through RESTful APIs. |
| deploymentsScheduled | Contains data about scheduled deployments, used for planning and automating the timing of deployment tasks. |
| deploymentsScript | Tracks scripts involved in deployments, used for automating processes and customizing system behavior during deployment events. |
| deploymentsSuitelet | Stores details about Suitelets used during deployments, which are custom UI pages built for specific business needs. |
| deploymentsUserEvent | Contains information on user events triggered during deployments, enabling event-driven processes and custom user interaction during deployments. |
| deposit | The deposit table tracks funds deposited into the system, used for managing cash flow and financial transactions. |
| depositapplication | Tracks deposit applications, used to apply deposits against customer invoices or other accounts in the system. |
| descriptionitem | Contains items used in the system's product catalog or other descriptions, aiding in categorizing and managing inventory and services. |
| descriptionItemSubsidiaryMap | Maps description items to subsidiaries, helping manage product availability and sales by subsidiary across multiple locations. |
| descriptionItemTranslation | Stores translations of description items for multi-lingual support, enabling businesses to present product information in various languages. |
| discountitem | Tracks discount items, used to apply specific discounts to products, services, or orders based on defined criteria. |
| discountItemSubsidiaryMap | Maps discount items to subsidiaries, allowing businesses to apply different discount structures based on subsidiary or regional settings. |
| discountItemTranslation | Stores translations for discount items, enabling multi-lingual support for pricing and discounts in global markets. |
| distributionCategory | The distribution category table classifies products or services for better inventory management and sales reporting. |
| distributionNetwork | Tracks distribution networks, used to manage the logistics and supply chain for delivering goods or services to customers. |
| distributionNetworkDistributionCategory | Maps distribution networks to distribution categories, facilitating efficient resource allocation and delivery management. |
| distributionnetworksubsidiary | Maps distribution networks to subsidiaries, helping manage regional supply chains and logistics. |
| downloaditem | Contains information on items available for download, typically used for tracking downloadable products or resources. |
| downloadItemCorrelateditem | Tracks items correlated with downloadable items, used for product bundles or related downloads. |
| downloadItemItemAccountingBookDetail | Stores detailed accounting data for downloadable items, used to manage financial tracking and reporting. |
| downloadItemItemQuantityPricingDiscount | Contains discount information related to downloadable items based on quantity purchased, helping manage pricing strategies. |
| downloadItemItemQuantityPricingLevel | Stores pricing levels for downloadable items based on quantity, used to set tiered pricing strategies. |
| downloadItemPresentationItem | Tracks presentation data for downloadable items, typically used to manage how items are displayed or presented in sales or marketing materials. |
| downloadItemPrice | Contains pricing details for downloadable items, enabling dynamic pricing and promotional offers. |
| downloadItemQuantity | Tracks the quantity of downloadable items available, helping manage inventory and stock levels. |
| downloadItemSiteCategory | Maps downloadable items to website categories, helping organize and display them on online platforms. |
| downloadItemSubsidiaryMap | Maps downloadable items to subsidiaries, enabling location-specific offerings and pricing strategies. |
| downloadItemTranslation | Stores translations of downloadable item information for multi-lingual e-commerce and marketing. |
| EffectivityBasedOnType | Defines the rules and criteria for product effectiveness, helping manage product availability based on conditions like time, location, or quantity. |
| EmailPreferenceType | Stores various email preference types, enabling customers to manage communication preferences with the business. |
| emailtemplate | Contains email templates used in system-generated communications, facilitating consistent messaging across different processes. |
| employee | Tracks employee records, storing personal and professional details for HR, payroll, and management purposes. |
| employeeAccruedTime | Stores data related to accrued time for employees, such as vacation or sick leave, to manage employee benefits. |
| employeeAddressbook | Contains employee address book entries, enabling communication and contact management for employees. |
| employeeAddressbookEntityAddress | Links employee address book entries to specific entity addresses, ensuring proper contact information is stored and accessible. |
| employeeBulkMerge | Handles bulk merging of employee records, typically used for mass updates or corrections across employee databases. |
| employeeCampaigns | Tracks employee participation in campaigns or programs, enabling HR or marketing teams to manage internal initiatives. |
| employeechangerequest | Stores records of employee change requests, including role changes, benefit updates, or other HR-related modifications. |
| employeechangerequesttype | Defines the types of employee change requests, such as address updates, promotions, or compensation changes. |
| employeeCompanyContribution | Tracks contributions made by the company on behalf of employees, such as retirement or health benefits. |
| employeeDeduction | Stores information about employee deductions, such as taxes, insurance, or retirement contributions. |
| employeeEarning | Records employee earnings, including salary, bonuses, or commissions, used for payroll and tax purposes. |
| employeeEmergencyContact | Contains emergency contact information for employees, critical for HR and safety procedures. |
| employeeEmpPerms | Manages employee permissions, determining access levels to systems and resources based on role or department. |
| EmployeeExpenseReportCurrencies | Tracks the currencies used in employee expense reports, allowing for multi-currency reporting and reimbursement. |
| employeeexpensesourcetype | Defines the types of sources from which employee expenses originate, such as travel, meals, or supplies. |
| EmployeeFilingStatus | Stores the filing status of employees for tax purposes, used in payroll calculations and benefits administration. |
| employeeHCMPosition | Tracks employee positions within the Human Capital Management (HCM) system, helping HR manage job titles and responsibilities. |
| employeeHrEducation | Contains records of employee educational backgrounds, used for HR and career development planning. |
| employeeListPresItemPresCategory | Maps employee list items to presentation categories, used for organizing and displaying employee-related information. |
| employeeListSiteCategoryTagSubstitution | Maps employee list items to site categories and tags, enabling dynamic content customization on employee-related webpages. |
| employeeListSiteCategoryTranslationEmployeeList | Stores translations of employee list items for multi-lingual websites or global employee directories. |
| employeeroles | Defines employee roles within the organization, used to assign job responsibilities and manage access controls. |
| employeerolesforsearch | Helps categorize employee roles for use in search functions, enabling more efficient querying of employee data based on role. |
| employeestatus | Stores the status of employees, such as 'Active', 'On Leave', or 'Inactive', to track employment conditions. |
| employeeSubscriptionMessageHistory | Tracks messages sent to employees regarding subscriptions or benefits, helping HR manage employee communications. |
| employeeSubscriptions | Contains records of employee subscriptions to various benefits, services, or company programs. |
| EmployeeSubsidiaryRelationship | Maps employees to subsidiaries, allowing for management of employee data across multiple company locations. |
| employeeTaxOptions | Tracks the tax options chosen by employees, including exemptions, allowances, and deductions, used for payroll processing. |
| employeetype | Defines the types of employees, such as 'Full-Time', 'Part-Time', 'Contract', used for HR and payroll classifications. |
| entity | Contains information on entities such as customers, suppliers, or other business relationships in the system. |
| entityaccountmapping | Maps entities to specific accounts, ensuring proper financial tracking and reporting across business relationships. |
| EntityAddress | Stores addresses related to entities, ensuring that customer, supplier, or other business location information is available for transactions. |
| entityAddressbook | Manages address book entries for entities, enabling streamlined communication and service delivery. |
| entityBulkMerge | Facilitates the bulk merging of entity records, often used to clean up or consolidate data across entities. |
| entitygroup | Contains information on entity groups, used for organizing entities into specific categories for reporting or business purposes. |
| entityGroupBulkMerge | Handles the bulk merging of entity groups, typically used for consolidating or updating group memberships. |
| entityGroupCampaigns | Tracks campaigns associated with entity groups, used to manage targeted marketing or outreach efforts. |
| entityGroupMember | Maps entities to group memberships, used to track and manage entities participating in specific groups. |
| entityGroupType | Defines the types of entity groups, such as 'Customer Group', 'Supplier Group', or 'Employee Group', used for classification. |
| entityListType | Defines the different types of entity lists, helping to organize and categorize entities for better management. |
| entityRate | Stores entity-specific rate information, used for tracking pricing or fee structures based on entity characteristics. |
| EntityStage | Defines the various stages of an entity's lifecycle, such as 'Lead', 'Prospect', or 'Customer', used in sales and CRM processes. |
| EntityStatus | Tracks the current status of entities, such as 'Active', 'Inactive', or 'Prospective', used for reporting and management. |
| EntitySubsidiaryRelationship | Maps entities to subsidiaries, helping to manage operations and transactions across multiple company units. |
| estimate | Stores estimates for customer transactions, used for forecasting revenue and tracking pricing before final sale. |
| estimateBillingAddress | Tracks billing address details for customer estimates, ensuring accurate invoicing and payment collection. |
| estimateItemShippingAddress | Stores shipping address information for items included in estimates, ensuring proper delivery details are captured. |
| estimatePartner | Associates partners with estimates, used for tracking collaborative efforts and revenue sharing on deals. |
| estimateSalesTeam | Stores information on the sales team associated with an estimate, used for commission tracking and performance analysis. |
| estimateShipGroup | Tracks shipping groups associated with estimates, used for managing multiple shipping locations or methods in a single deal. |
| estimateShippingAddress | Stores shipping address details for estimates, ensuring that products are sent to the correct location for fulfillment. |
| estimateTranPromotion | Tracks promotional discounts or offers applied to estimates, helping to manage pricing strategies and customer incentives. |
| EventDowim | Defines event data related to Dowim events, used to track event occurrences and associated metrics. |
| EventFrequency | Tracks event frequencies, used to manage recurring events, such as sales campaigns, scheduled meetings, or promotions. |
| EventPriority | Stores the priority level of events, used for scheduling and determining the importance of various events in the system. |
| EventType | Defines the types of events, such as 'Webinar', 'Conference', or 'Meeting', used for organizing and managing event details. |
| excludeLocationRegionItem | Tracks items excluded from certain location regions, used for managing inventory availability across geographic areas. |
| executionContext | Defines the context in which a transaction or process is executed, helping to track and manage system behavior during operations. |
| expenseamortizationevent | Stores data on expense amortization events, used for managing and recording the spreading of expense costs over time. |
| expensecategory | Tracks categories of expenses, used for organizing and classifying financial data across business operations. |
| ExpenseCategoryRate | Stores the rates associated with each expense category, helping to apply standard rates to expenses within defined categories. |
| ExpenseCategoryTranslation | Stores translations of expense category names, enabling multi-lingual support and international accounting. |
| expenseItemSubsidiaryMap | Maps expense items to subsidiaries, helping to manage and report on expenses across different company units. |
| expenseItemTranslation | Stores translations of expense item descriptions, enabling businesses to manage expenses in multiple languages. |
| expenseMachine | Tracks machine-related expenses, typically used for manufacturing or operational equipment costs. |
| expenseplan | Defines the structure of an expense plan, used to manage budgeting, forecasting, and cost tracking for business operations. |
| expensereport | Tracks employee expense reports, used for submission, approval, and reimbursement of employee-incurred expenses. |
| expensereportpolicy | Stores policies governing employee expense reporting, ensuring compliance with company guidelines and regulations. |
| fairvalueprice | Stores fair value pricing data used in financial reporting and compliance calculations. |
| FairValueRangePolicy | Defines policies for acceptable fair value pricing ranges based on financial regulations. |
| FaxTemplate | Manages predefined fax templates used for business communications and document transmission. |
| file | Tracks files stored in the NetSuite file cabinet, including metadata and permissions. |
| FileHits | Records file access and download statistics to monitor usage and compliance. |
| financialinstitution | Stores details of financial institutions, including banks and payment providers. |
| FirstRunTimeSelect | Tracks the first execution of specific processes for system monitoring and auditing. |
| fixedamountprojectrevenuerule | Manages fixed-amount revenue recognition rules for project-based billing. |
| folder | Stores hierarchical folder structures used in the NetSuite file cabinet for organizing documents. |
| FolderType | Categorizes different types of folders used for file organization within the system. |
| Forecast | Stores sales and revenue forecasts to support business planning and projections. |
| ForecastType | Defines different forecast types used in sales and financial planning. |
| formatprofile | Manages data formatting profiles used for import/export operations and reporting. |
| FrequencyType | Categorizes different frequency intervals for recurring processes, such as reporting schedules. |
| FulfillmentChoice | Tracks available fulfillment methods for processing sales orders and shipments. |
| FulfillmentExceptionType | Defines different types of fulfillment exceptions, such as delays or inventory shortages. |
| fulfillmentrequest | Stores customer fulfillment requests and tracks order processing status. |
| FulfillmentRequestType | Categorizes different types of fulfillment requests, such as standard, expedited, or backorder. |
| FXRATEUPDATEZONE | Manages foreign exchange rate updates for different geographical regions. |
| gatewayNotification | Stores notifications related to payment gateway transactions and processing statuses. |
| gatewayTokenFamily | Groups related payment gateway tokens used for transaction security and recurring payments. |
| generalAllocationSchedule | Tracks schedules for general ledger allocations based on predefined rules. |
| generalAllocationScheduleJournalCreatedByAllocation | Links general ledger allocation schedules to corresponding journal entries. |
| GeneralDetailDestination | Stores allocation destination details for financial transactions and reporting. |
| GeneralDetailSource | Tracks the source of allocated financial data within general ledger processes. |
| generalizedItem | Manages generic inventory items that can be used across multiple product categories. |
| GeneralScheduleDestination | Defines financial allocation destinations for scheduled transactions. |
| GeneralScheduleSource | Identifies the sources of scheduled general ledger allocations. |
| generaltoken | Stores generic authentication and security tokens used for various system operations. |
| generalTokenPaymentOperationMap | Maps payment operations to general tokens for secure processing of transactions. |
| genericCampaignEventResponse | Stores responses from campaign events, tracking engagement and interactions. |
| genericCampaignItem | Manages campaign items used in marketing campaigns, including emails and promotional offers. |
| genericresource | Tracks generic resources such as unassigned personnel or shared assets for project planning. |
| GenericResourceSubsidiaryRelationship | Links generic resources to subsidiaries, managing multi-entity resource allocation. |
| giftcertificate | Stores issued gift certificates, including balances, expiration dates, and usage history. |
| giftcertificateitem | Manages gift certificate items that can be sold or redeemed within transactions. |
| GiftCertificateItemAuthorizationCodes | Tracks authorization codes associated with gift certificate items for secure transactions. |
| giftCertificateItemCorrelateditem | Associates gift certificate items with related products or services. |
| giftCertificateItemPresentationItem | Manages the visual presentation of gift certificate items in online and printed catalogs. |
| giftCertificateItemPrice | Stores pricing details of gift certificate items, including discounts and promotional rates. |
| giftCertificateItemQuantity | Tracks the available quantity of gift certificate items for sales and fulfillment. |
| giftCertificateItemSiteCategory | Associates gift certificate items with specific e-commerce site categories. |
| giftCertificateItemSubsidiaryMap | Maps gift certificate items to subsidiaries for financial and inventory tracking. |
| giftCertificateItemTranslation | Stores translated names and descriptions for gift certificate items in multiple languages. |
| glnumberingsequence | Tracks general ledger numbering sequences for financial reporting and compliance. |
| globalaccountmapping | Manages global account mappings used in multi-entity financial consolidations. |
| globalinventoryrelationship | Tracks relationships between global inventory locations for supply chain management. |
| goal | Stores performance goals for employees, teams, and departments within the organization. |
| Hcmterminationcategory | Categorizes employee termination reasons for human capital management reporting. |
| importedemployeeexpense | Contains details of employee expenses that have been imported into the system for reconciliation and processing. |
| inboundshipment | Tracks inbound shipments, including shipment details, carrier information, and expected delivery dates. |
| InboundShipmentItem | Lists individual items associated with inbound shipments, including quantities, costs, and item details. |
| InboundShipmentLandedCost | Stores landed cost details for inbound shipments, including freight, duties, and additional expenses. |
| IncoTerm | Defines International Commercial Terms (Incoterms) used in trade agreements to determine responsibilities between buyers and sellers. |
| IncoTermType | Categorizes different types of Incoterms to standardize trade agreements and shipping conditions. |
| intercompallocationschedule | Maintains schedules for intercompany allocations, detailing the distribution of costs and revenues between subsidiaries. |
| IntercompanyAllocationScheduleAllocationDetail | Contains detailed records of allocation transactions related to intercompany allocation schedules. |
| IntercompanyAllocationScheduleAllocationDetailGeneralDetailDestination | Specifies the destination details of intercompany allocation transactions, indicating how costs or revenues are allocated. |
| IntercompanyAllocationScheduleAllocationDetailGeneralDetailSource | Specifies the source details of intercompany allocation transactions, tracking where costs or revenues originate. |
| IntercompanyDestination | Contains details of destination subsidiaries or entities that receive intercompany transactions, facilitating financial consolidation and reconciliation within NetSuite. |
| intercompanyjournalentry | Stores journal entries for intercompany transactions, facilitating accurate financial reporting between subsidiaries. |
| IntercompanySource | Tracks source subsidiaries or entities initiating intercompany transactions, improving compliance and transparency in NetSuite. |
| intercompanytransferorder | Records intercompany transfer orders, tracking the movement of inventory between subsidiaries. |
| intercompanyTransferOrderLinkedTrackingNumberMap | Maps tracking numbers to intercompany transfer orders for improved shipment tracking and reconciliation. |
| intercompanyTransferOrderShippingAddress | Stores shipping address details for intercompany transfer orders, ensuring accurate delivery information. |
| intercompanyTransferOrderTrackingNumberMap | Links tracking numbers to specific intercompany transfer orders for shipment monitoring. |
| inventoryadjustment | Records adjustments made to inventory quantities due to discrepancies, losses, or other modifications. |
| inventoryAssignment | Tracks inventory assignments across different locations or transactions to ensure accurate stock tracking. |
| InventoryBalance | Stores real-time inventory balances for items across different locations, warehouses, or subsidiaries. |
| inventorycostrevaluation | Manages cost revaluations for inventory items, adjusting item costs based on market fluctuations or financial requirements. |
| InventoryCostTemplate | Defines cost templates used for inventory cost calculations and standard costing methods. |
| InventoryCostTemplateCostDetail | Stores detailed cost components within an inventory cost template, including material, labor, and overhead costs. |
| inventorycount | Tracks inventory counts, including cycle counts and full physical inventory counts, to maintain stock accuracy. |
| inventorydetail | Stores additional details related to inventory items, including serial numbers, lot numbers, and expiration dates. |
| inventoryitem | Represents inventory items stored in the system, including item attributes, pricing, and stock levels. |
| inventoryItemCorrelateditem | Links related inventory items for upselling, cross-selling, or recommended product pairings. |
| inventoryItemItemAccountingBookDetail | Maintains accounting book details for inventory items, supporting multi-book accounting practices. |
| inventoryItemItemQuantityPricingDiscount | Tracks quantity-based pricing and discount structures applied to inventory items. |
| inventoryItemItemQuantityPricingLevel | Manages quantity-based pricing levels for inventory items, allowing businesses to define different pricing strategies based on the quantities of items purchased. |
| inventoryItemItemVendor | Manages the association between inventory items and their approved vendors, including supplier details and purchasing terms. |
| inventoryItemLocations | Tracks inventory levels and location-specific attributes, enabling multi-location inventory management and stock visibility. |
| inventoryItemPresentationItem | Links inventory items to presentation configurations, such as merchandising categories, promotional groupings, or visual display settings. |
| inventoryItemPrice | Maintains comprehensive pricing data for inventory items, including base pricing, customer-specific pricing, and multi-currency support. |
| inventoryItemQuantity | Logs real-time inventory stock levels, adjustments, and transaction-based quantity changes for accurate inventory tracking. |
| inventoryItemSiteCategory | Maps inventory items to e-commerce site categories, controlling their online classification, discoverability, and filtering options. |
| inventoryItemSubsidiaryMap | Maintains the relationship between inventory items and their respective subsidiaries, enabling proper stock management and financial reporting. |
| inventoryItemTranslation | Contains translated names and descriptions for inventory items to support multi-language e-commerce, reporting, and international business operations. |
| inventorynumber | Tracks unique inventory numbers assigned to specific stock items, enabling businesses to maintain accurate records and reporting. |
| InventoryNumberLocation | Monitors the physical locations of specific inventory items across multiple warehouses, stores, or fulfillment centers. |
| inventorystatus | Defines inventory statuses such as 'available,' 'backordered,' or 'in transit,' providing insight into stock availability. |
| inventorystatuschange | Captures changes in inventory status, including timestamps and reasons for updates, supporting stock movement analysis. |
| inventorytransfer | Records and manages the movement of inventory between different locations, subsidiaries, or storage facilities. |
| invoice | Holds invoice details, including billing status, customer information, transaction amounts, payment terms, and links to sales orders and payments. |
| invoiceBillingAddress | Links invoices to the corresponding customer billing addresses, ensuring accurate financial record-keeping. |
| invoiceGiftCertRedemption | Tracks gift certificate redemptions applied to invoices, recording the amount deducted and remaining balance. |
| invoicegroup | Represents a collection of invoices processed together for streamlined billing, payment, or financial reporting. |
| InvoiceItemShippingAddress | Associates specific invoice line items with their designated shipping addresses, supporting order fulfillment tracking. |
| invoiceLinkedTrackingNumberMap | Connects invoices with shipment tracking numbers, facilitating real-time monitoring of delivery status. |
| invoicePartner | Stores details of partners linked to invoices, such as affiliates, resellers, or commission recipients for sales transactions. |
| invoiceSalesTeam | Stores details of sales representatives assigned to invoices, including their roles, contribution percentages, and associated transactions. |
| invoiceShipGroup | Groups invoice shipments to facilitate batch processing, logistics tracking, and efficient fulfillment. |
| invoiceShippingAddress | Stores and manages shipping addresses linked to invoices, ensuring accurate delivery details for fulfillment. |
| invoiceTrackingNumberMap | Associates invoices with their respective shipment tracking numbers for real-time order monitoring. |
| invoiceTranPromotion | Records promotional discounts or offers applied to specific invoice transactions for financial tracking and reporting. |
| InvtCommit | Represents inventory quantities allocated to sales orders, preventing overcommitment and ensuring stock availability. |
| InvtItemPriceHistory | Tracks historical price adjustments for inventory items, supporting pricing analysis and audit requirements. |
| IPRestrictions | Defines and enforces IP-based access restrictions to enhance system security and control user access. |
| issue | Stores information about reported issues, including details on bugs, enhancements, or other reported problems. |
| issueproduct | Links reported issues to the relevant products, tracking which products are affected by specific issues. |
| issueproductversion | Tracks the relationship between reported issues and specific versions of a product, helping with version-based issue resolution. |
| IssueVersionRelation | Defines relationships between different issue versions, capturing dependencies and version-based issue tracking. |
| item | Holds details about inventory and non-inventory items, including products, materials, and services available in NetSuite. |
| itemAccountingBookDetail | Stores accounting book-specific financial details related to items, ensuring proper financial reporting across multiple books. |
| itemaccountmapping | Maps items to their respective general ledger accounts, helping with financial tracking and reconciliation. |
| itemBaseSubsidiaryMap | Manages item availability and assignment across multiple subsidiaries within an organization. |
| itemBinQuantity | Stores quantity details of items within specific bins, facilitating accurate inventory management. |
| itemcollection | Defines collections or groups of items, often used for bundling or categorization in sales and reporting. |
| ItemCollectionCustomerSegmentMap | Links item collections to specific customer segments, supporting targeted marketing and pricing strategies. |
| itemcollectionitemmap | Associates individual items with predefined item collections for streamlined organization and retrieval. |
| ItemCollectionItemSimpleMap | Provides a simplified mapping of items to item collections for performance optimization in queries and reporting. |
| itemCorrelatedItem | Stores relationships between correlated items, such as frequently bought-together or recommended products. |
| itemdemandplan | Holds demand planning data for items, assisting with forecasting and inventory replenishment strategies. |
| ItemDemandPlanDemandplandetail | Contains detailed demand planning data, breaking down item demand projections at a granular level. |
| ItemDemandSource | Tracks sources of demand for items, such as sales orders, forecasts, and transfer orders. |
| itemfulfillment | Stores records of item fulfillment transactions, detailing how and when items are shipped to customers. |
| ItemFulfillmentPackage | Contains details on packages associated with fulfillment transactions, including dimensions, weights, and tracking numbers. |
| ItemFulfillmentPackageFedex | Tracks shipping details for FedEx packages related to item fulfillment. |
| ItemFulfillmentPackageUps | Tracks shipping details for UPS packages related to item fulfillment. |
| ItemFulfillmentPackageUsps | Tracks shipping details for USPS packages related to item fulfillment. |
| itemFulfillmentReturnAddress | Stores return address details for fulfilled orders, ensuring proper handling of returns. |
| itemFulfillmentShippingAddress | Stores shipping addresses used for fulfillment, ensuring correct delivery of items. |
| itemgroup | Defines item groups, which bundle multiple items for simplified pricing, sales, and reporting. |
| itemGroupMember | Lists individual items that belong to an item group, maintaining group composition details. |
| itemGroupSubsidiaryMap | Manages subsidiary-specific item group mappings, allowing for region-based product configurations. |
| itemGroupTranslation | Stores translated names and descriptions for item groups, supporting multilingual NetSuite implementations. |
| itemlocationconfiguration | Holds configuration settings related to how items are managed across different locations within an organization. |
| itemMember | Stores information about item memberships, defining relationships between items within a group or category. |
| ItemPeriodicLotSizeType | Contains data related to periodic lot size types, which determine the lot sizing methodology used in inventory planning. |
| itemPresentationItem | Represents items that are used for presentation purposes in various NetSuite interfaces or reports. |
| itemPrice | Maintains pricing information for different items, including standard and custom price levels. |
| itempricing | Contains detailed item-level pricing rules, including discount structures, quantity-based pricing, and special conditions applied to customer sales scenarios. |
| ItemPricingDiscount | Stores details on promotional and volume-based discounts applied to items, supporting dynamic pricing strategies. |
| itemprocessfamily | Groups manufacturing or operational processes related to specific items, aiding production workflow optimization. |
| itemprocessgroup | Defines logical collections of process families to facilitate efficient production planning and execution. |
| itemQuantity | Maintains real-time inventory quantity data across multiple locations to support stock management and reporting. |
| itemQuantityPricingDiscount | Manages pricing discounts based on quantity-based tier structures to optimize bulk purchasing incentives. |
| itemQuantityPricingLevel | Defines structured pricing levels associated with different quantity thresholds for items, enabling tiered pricing models. |
| itemreceipt | Records the receipt of inventory items, capturing details such as purchase order fulfillment and supplier shipments. |
| itemrevision | Tracks version changes of inventory items, including specification updates and product lifecycle management. |
| ItemSegmentIncludingSyntheticInclsynthitem | Supports item categorization, including synthetic items, to enhance segmentation and reporting for inventory analysis. |
| ItemSegmentItem | Associates items with their corresponding segments for classification, business intelligence, and reporting purposes. |
| ItemSegmentType | Defines different item segment types used to categorize and analyze inventory based on business needs. |
| itemSiteCategory | Organizes items into site-specific categories for inventory control, e-commerce, and fulfillment operations. |
| ItemSource | Tracks the origin of items, whether sourced from vendors, internal manufacturing, or other supply chain channels. |
| itemSubsidiaryMap | Links items to specific subsidiaries in multi-entity NetSuite environments to support localized inventory and reporting. |
| ItemSubtype | Provides a finer level of item classification by defining subtypes within broader inventory categories. |
| ItemSupplyLotSizingType | Determines how supply lot sizes are calculated to support demand planning and procurement strategies. |
| itemsupplyplan | Stores planned supply orders to ensure balanced inventory levels and minimize stock shortages or overages. |
| ItemSupplyPlanOrder | Maintains records of supply plan orders generated by NetSuite’s demand planning and replenishment processes. |
| ItemSupplyPlanPlanningmessage | Holds planning messages related to supply forecasting, order recommendations, and inventory adjustments. |
| ItemSupplyType | Classifies different supply sources, such as vendor-supplied, internally manufactured, or drop-shipped items. |
| itemTranslation | Stores multilingual translations of item names and descriptions to support international business operations. |
| itemType | Defines item classifications such as inventory, service, assembly, or non-inventory for proper categorization and processing. |
| ItemUnit | Manages units of measure for inventory tracking, sales transactions, and procurement consistency. |
| itemVendor | Tracks vendor relationships with items, including preferred suppliers, negotiated pricing, and sourcing details. |
| job | Stores information about jobs, including their status, related entities, and project details. |
| jobAddressbook | Contains contact information related to jobs, linking them to associated entities. |
| jobAddressbookEntityAddress | Maps job-related addresses to corresponding entities for accurate record-keeping. |
| jobBulkMerge | Handles bulk merging of job records to ensure data consistency and integrity. |
| jobCompanyContact | Links jobs to relevant company contacts for streamlined communication and tracking. |
| JobRequisitionPostingType | Defines different types of job requisition postings within the system. |
| JobRequisitionStatus | Tracks the current status of job requisitions, such as open, filled, or closed. |
| jobResourceJobResourceMap | Manages relationships between job resources, linking them to specific tasks. |
| JobResourceRole | Defines roles assigned to job resources, specifying responsibilities and permissions. |
| jobResources | Lists all resources allocated to jobs, including personnel and equipment. |
| jobstatus | Records the status of various jobs, enabling tracking of progress and updates. |
| jobtype | Classifies different types of jobs based on predefined criteria for reporting and analysis. |
| journalentry | Stores financial journal entries, tracking debits and credits for accounting purposes. |
| kititem | Represents kit items, which are collections of individual inventory components sold together. |
| kitItemCorrelateditem | Manages relationships between correlated items within a kit for bundled pricing. |
| kitItemItemAccountingBookDetail | Stores accounting details related to kit items across different books. |
| kitItemItemQuantityPricingDiscount | Tracks quantity-based discounts applied to kit items. |
| kitItemItemQuantityPricingLevel | Defines pricing levels for kit items based on quantity thresholds. |
| kitItemMember | Lists the individual components that make up a kit item. |
| kitItemPresentationItem | Manages how kit items are presented in catalogs and online listings. |
| kitItemPrice | Stores price details of kit items, including base and promotional pricing. |
| kitItemQuantity | Tracks available quantities of kit items across different locations. |
| kitItemSiteCategory | Links kit items to e-commerce site categories for better organization. |
| kitItemSubsidiaryMap | Maps kit items to relevant subsidiaries for financial and inventory tracking. |
| kitItemTranslation | Stores translated names and descriptions for kit items in multiple languages. |
| knowledgeBaseSiteCategoryTranslation | Handles translation of knowledge base categories for multilingual support. |
| laborbasedprojectrevenuerule | Defines revenue recognition rules for labor-based project billing. |
| LagType | Specifies different types of scheduling lags in project management. |
| landedcost | Tracks additional costs such as shipping, duties, and taxes for imported goods. |
| LandedCostShipmentItemMap | Maps shipment items to landed cost records for accurate cost allocation. |
| lead | Stores potential customer information, helping in sales tracking and lead conversion. |
| librariesAction | Stores information about predefined actions used in scripting and workflow automation. |
| librariesAdvancedRevRec | Manages configurations and rules for advanced revenue recognition. |
| librariesBundleInstallation | Tracks the installation and management of SuiteApp bundles. |
| librariesClient | Contains client-side script libraries for enhancing user interface interactions. |
| librariesConsolRateAdjustor | Stores configurations for currency consolidation rate adjustments. |
| librariesCustomGlLines | Manages custom general ledger line adjustments for financial transactions. |
| librariesEmailCapture | Logs captured emails for automated processing and storage. |
| librariesMassUpdate | Facilitates batch processing and automated updates for records. |
| librariesPaymentGateway | Contains configurations and integration details for payment gateways. |
| librariesPlugInType | Defines the types of plugins that can be used in SuiteScript development. |
| librariesPlugInTypeImpl | Maps plugin types to their corresponding implementations. |
| librariesPortlet | Manages custom dashboard portlets used for displaying dynamic content. |
| librariesPromotions | Stores configurations and rules for promotional discounts and campaigns. |
| librariesRestlet | Contains configurations for RESTlet-based web service integrations. |
| librariesScheduled | Manages scheduled scripts that execute at predefined times. |
| librariesShippingPartners | Stores shipping partner details for carrier integrations. |
| librariesSuitelet | Contains script configurations for Suitelets that provide custom UI functionality. |
| librariesTaxCalculation | Manages tax calculation rules and configurations. |
| librariesTestPlugin | Contains test cases and configurations for plugin validation. |
| librariesUserEvent | Tracks custom event-driven scripts that run on record operations. |
| librariesWebApp | Manages configurations for web applications built within NetSuite. |
| LinkedTrackingNumberMap | Stores mapping data between different tracking numbers for shipments. |
| LocalizedTemplate | Contains templates used for multilingual content in NetSuite. |
| locAssignConfBackorderRulesItem | Defines rules for backorder assignments and fulfillment. |
| location | Stores details about business locations, including warehouses and offices. |
| LocationMainAddress | Contains primary address information for business locations. |
| LocationReturnAddress | Manages return address details for different business locations. |
| locationSubsidiaryMap | Maps locations to subsidiaries for operational and financial tracking. |
| LocationType | Categorizes different location types, such as warehouses and stores. |
| LoginAudit | Records login attempts and authentication details for security tracking. |
| lotnumberedassemblyitem | Tracks assembly items that use lot numbers for inventory management, ensuring traceability and compliance. |
| lotnumberedinventoryitem | Stores details of inventory items tracked by lot numbers, facilitating quality control and batch tracking. |
| MailTemplate | Manages predefined email templates used for automated communications and marketing campaigns. |
| manufacturingComponent | Stores details of components used in manufacturing processes, linking raw materials to finished goods. |
| manufacturingcosttemplate | Defines cost structures for manufacturing, including labor, overhead, and materials. |
| ManufacturingCostTemplateCostDetail | Records detailed breakdowns of costs within manufacturing cost templates. |
| manufacturingoperationtask | Tracks individual manufacturing tasks, including assigned workers, machines, and production timelines. |
| ManufacturingOperationTaskCostDetail | Stores cost details related to specific manufacturing operation tasks. |
| manufacturingOperationTaskPredecessor | Manages dependencies between manufacturing tasks to ensure accurate production sequencing. |
| manufacturingrouting | Defines the workflow and sequence of operations for manufacturing a product. |
| ManufacturingRoutingComponent | Links components to manufacturing routings, specifying materials needed at each step. |
| ManufacturingRoutingLocationMap | Associates manufacturing routings with specific production facilities or work centers. |
| ManufacturingRoutingRoutingStep | Stores step-by-step instructions for each stage in a manufacturing routing. |
| manufacturingTransaction | Logs transactions related to manufacturing, such as work orders and production completions. |
| mapreducescript | Manages scripts that use the map/reduce framework for processing large datasets in NetSuite. |
| markupitem | Stores information on markup items used to apply pricing adjustments to sales transactions. |
| markupItemSubsidiaryMap | Associates markup items with specific subsidiaries to support multi-entity financial reporting. |
| markupItemTranslation | Stores translated names and descriptions for markup items in multiple languages. |
| massupdatescript | Handles automated bulk updates of records across the system, improving efficiency and accuracy. |
| MediaItemFolder | Organizes media assets such as images, documents, and videos within the file cabinet. |
| MediaType | Categorizes different types of media files used in NetSuite, such as images, audio, or PDFs. |
| memdoc | Stores memorized transaction records, often used for non-financial transactions. |
| MemDocCustomRecurrence | Manages custom recurrence schedules for memorized transactions. |
| memDocTransactionTemplate | Defines templates for recurring memorized transactions. |
| MemDocTransactionTemplateAccountingLine | Stores accounting line details for financial transactions using memorized transaction templates. |
| memDocTransactionTemplateLine | Records individual line items within a memorized transaction transaction template. |
| memDocTransactionTemplatePartner | Links partners to memorized transaction transactions for financial and business tracking. |
| memDocTransactionTemplateSalesTeam | Associates sales team members with specific memorized transaction transactions. |
| memDocTransactionTemplateTranPromotion | Tracks promotional details tied to memorized transaction transactions. |
| merchandisehierarchylevel | Defines hierarchical levels in a merchandise classification system, structuring product categories. |
| merchandisehierarchynode | Represents individual nodes within a merchandise hierarchy, grouping similar products together. |
| merchandisehierarchyversion | Tracks different versions of merchandise hierarchies, allowing historical comparisons and updates. |
| message | Stores communication records such as emails, system notifications, and customer messages. |
| MessageFile | Associates attachments with messages, storing files linked to emails or internal notes. |
| MessageType | Classifies different types of messages, such as customer communications, system alerts, and internal notifications. |
| methods | Stores predefined methods for various system operations and calculations. |
| mfgplannedtime | Tracks planned manufacturing times for work orders, ensuring accurate production scheduling. |
| MfgProjectAddressbook | Manages contact details linked to manufacturing projects, including suppliers and contractors. |
| MfgProjectAddressbookEntityAddress | Associates manufacturing project addresses with corresponding business entities. |
| MfgProjectBulkMerge | Facilitates bulk merging of manufacturing project records to maintain data consistency. |
| MfgProjectCompanyContact | Links manufacturing projects to relevant company contacts for coordination and reporting. |
| MfgProjectJobResources | Tracks resources allocated to manufacturing jobs, such as personnel and machinery. |
| MfgProjectJobResourcesJobResourceJobResourceMap | Maps job resources across multiple manufacturing projects for efficient resource allocation. |
| mitPurpose | Stores details related to MIT (Material Issue Transactions) and their purpose in inventory management. |
| MonthsOfYear | Defines the months of the year for use in scheduling, reporting, and financial processes. |
| NegativeNumberFormat | Stores the format for handling negative numbers in transactions or accounting entries. |
| NextTransactionLineLink | Links the next line of a transaction to the current one, ensuring proper line item sequencing. |
| NextTransactionLink | The NextTransactionLink table. |
| nexus | Contains information about the tax nexus, used for determining tax jurisdiction based on location. |
| noninventoryitem | Stores data for non-inventory items, which are products not tracked for quantity in stock. |
| nonInventoryItemCorrelateditem | Links non-inventory items with correlated products for cross-selling or bundling. |
| nonInventoryItemItemAccountingBookDetail | Stores accounting details for non-inventory items, used for financial reporting. |
| nonInventoryItemItemQuantityPricingDiscount | Defines quantity-based discount pricing for non-inventory items. |
| nonInventoryItemItemQuantityPricingLevel | Defines different pricing levels based on quantities for non-inventory items. |
| nonInventoryItemItemVendor | Stores vendor-specific pricing and details for non-inventory items. |
| nonInventoryItemPresentationItem | Associates non-inventory items with presentation items, typically for marketing purposes. |
| nonInventoryItemPrice | Stores pricing details for non-inventory items. |
| nonInventoryItemQuantity | Tracks the available quantity of non-inventory items, though not typically tracked for inventory. |
| nonInventoryItemSiteCategory | Links non-inventory items with specific site categories for better online store organization. |
| nonInventoryItemSubsidiaryMap | Maps non-inventory items to subsidiaries for multi-subsidiary management. |
| nonInventoryItemTranslation | Stores translations for non-inventory item names and descriptions in different languages. |
| nonInventoryPurchaseItemItemAccountingBookDetail | Contains accounting details for non-inventory purchase items, used in financial reports. |
| nonInventoryPurchaseItemItemVendor | Stores vendor information for non-inventory purchase items. |
| nonInventoryPurchaseItemSubsidiaryMap | Maps non-inventory purchase items to subsidiaries, enabling multi-subsidiary operations. |
| nonInventoryPurchaseItemTranslation | Stores translations for non-inventory purchase items for international operations. |
| nonInventoryResaleItemCorrelateditem | Links non-inventory resale items with correlated items, used for cross-selling or bundling. |
| nonInventoryResaleItemItemAccountingBookDetail | Contains accounting details for non-inventory resale items used in financial reporting. |
| nonInventoryResaleItemItemQuantityPricingDiscount | Defines quantity-based discount pricing for non-inventory resale items. |
| nonInventoryResaleItemItemQuantityPricingLevel | Defines pricing levels for non-inventory resale items based on quantities. |
| nonInventoryResaleItemItemVendor | Stores vendor-specific pricing and details for non-inventory resale items. |
| nonInventoryResaleItemPresentationItem | Associates non-inventory resale items with presentation items for marketing purposes. |
| nonInventoryResaleItemPrice | Stores pricing information for non-inventory resale items. |
| nonInventoryResaleItemQuantity | Tracks available quantity of non-inventory resale items. |
| nonInventoryResaleItemSiteCategory | Links non-inventory resale items with site categories to facilitate easier browsing in online stores. |
| nonInventoryResaleItemSubsidiaryMap | Maps non-inventory resale items to subsidiaries for multi-subsidiary support. |
| nonInventoryResaleItemTranslation | Stores translations for non-inventory resale items, enabling global sales. |
| nonInventorySaleItemCorrelateditem | Links non-inventory sale items to related products, often used for bundling or promotions. |
| nonInventorySaleItemItemAccountingBookDetail | Stores accounting data for non-inventory sale items, supporting financial reports. |
| nonInventorySaleItemItemQuantityPricingDiscount | Defines quantity discounts for non-inventory sale items. |
| nonInventorySaleItemItemQuantityPricingLevel | Stores pricing levels for non-inventory sale items based on quantity purchased. |
| nonInventorySaleItemPresentationItem | Associates non-inventory sale items with presentation items for marketing and promotional purposes. |
| nonInventorySaleItemPrice | Stores pricing data for non-inventory sale items. |
| nonInventorySaleItemQuantity | Tracks the quantity of non-inventory sale items available for purchase. |
| nonInventorySaleItemSiteCategory | Links non-inventory sale items with specific site categories for better online store categorization. |
| nonInventorySaleItemSubsidiaryMap | Maps non-inventory sale items to subsidiaries, supporting multi-subsidiary management. |
| nonInventorySaleItemTranslation | Stores translated versions of non-inventory sale item names and descriptions for international markets. |
| note | Stores notes related to transactions, entities, or other records in the system. |
| NoteDirectionType | Defines the direction of notes (for example, inbound, outbound) in relation to a transaction or entity. |
| notetype | Categorizes notes by type, enabling easier management and retrieval of notes. |
| NumberFormat | Stores formatting rules for numbers, ensuring consistency across the system. |
| NumberingSequenceSubsidMap | Maps numbering sequences to subsidiaries for multi-subsidiary operations. |
| OAuthToken | Stores OAuth tokens used for secure API authentication. |
| onlineFormTemplate | Stores templates for online forms, used in customer data collection and submissions. |
| onlineLeadFormEvent | Tracks events related to online lead forms, such as submissions and interactions. |
| onlineLeadFormField | Defines fields used in online lead forms for capturing customer information. |
| opportunity | Stores information about sales opportunities, including potential revenue and deal details. |
| opportunityBillingAddress | Stores the billing address associated with an opportunity. |
| OpportunityCompetitor | Tracks competitors associated with specific sales opportunities. |
| opportunityPartner | Stores partner information linked to sales opportunities. |
| opportunitySalesTeam | Stores details of the sales team members associated with an opportunity. |
| opportunityShippingAddress | Stores the shipping address associated with an opportunity. |
| orderFrequencyType | Defines the frequency of orders (for example, weekly, monthly) for sales or procurement purposes. |
| orderreservation | Stores details of order reservations made for customers, helping manage stock allocation. |
| orderschedule | Defines the scheduling rules for order fulfillment and delivery. |
| ordertype | Defines the types of orders (for example, standard, rush) within the system. |
| otherchargeitem | Stores non-inventory charge items applied to transactions, such as fees or shipping costs. |
| otherChargeItemItemAccountingBookDetail | Contains accounting details for other charge items applied to transactions. |
| otherChargeItemItemQuantityPricingDiscount | Defines discounts applied to other charge items based on quantity. |
| otherChargeItemItemQuantityPricingLevel | Stores pricing levels for other charge items based on the quantity purchased. |
| otherChargeItemItemVendor | Links other charge items to specific vendors, useful for purchase order tracking. |
| otherChargeItemPrice | Stores the price of non-inventory charge items applied to transactions. |
| otherChargeItemQuantity | Tracks the quantity of other charge items in transactions. |
| otherChargeItemSubsidiaryMap | Maps other charge items to subsidiaries for multi-subsidiary operations. |
| otherChargeItemTranslation | Stores translations for other charge items, enabling global business operations. |
| otherChargePurchaseItemItemAccountingBookDetail | Contains accounting details for other charge purchase items. |
| otherChargePurchaseItemItemVendor | Stores vendor-specific information for other charge purchase items. |
| otherChargePurchaseItemSubsidiaryMap | Maps other charge purchase items to subsidiaries for multi-subsidiary support. |
| otherChargePurchaseItemTranslation | Stores translations for other charge purchase items for international operations. |
| otherChargeResaleItemItemAccountingBookDetail | Stores accounting details for other charge resale items used in transactions. |
| otherChargeResaleItemItemQuantityPricingDiscount | Defines discounts for other charge resale items based on quantity. |
| otherChargeResaleItemItemQuantityPricingLevel | Stores quantity pricing levels for other charge resale items. |
| otherChargeResaleItemItemVendor | Links other charge resale items to specific vendors. |
| otherChargeResaleItemPrice | Stores pricing data for other charge resale items. |
| otherChargeResaleItemQuantity | Tracks the quantity of other charge resale items in transactions. |
| otherChargeResaleItemSubsidiaryMap | Maps other charge resale items to subsidiaries for multi-subsidiary management. |
| otherChargeResaleItemTranslation | Stores translations for other charge resale items, allowing for global sales. |
| otherChargeSaleItemItemAccountingBookDetail | Contains accounting details for other charge sale items. |
| otherChargeSaleItemItemQuantityPricingDiscount | Defines discounts applied to other charge sale items based on quantity. |
| otherChargeSaleItemItemQuantityPricingLevel | Stores pricing levels for other charge sale items based on quantity. |
| otherChargeSaleItemPrice | Stores the pricing information for other charge sale items. |
| otherChargeSaleItemQuantity | Tracks the quantity of other charge sale items in transactions. |
| otherChargeSaleItemSubsidiaryMap | Maps other charge sale items to subsidiaries for multi-subsidiary support. |
| otherChargeSaleItemTranslation | Stores translations for other charge sale items for international markets. |
| othername | Stores data for other names associated with entities, often used for aliases or secondary names. |
| otherNameAddressbook | Stores address book entries for other names associated with entities. |
| otherNameAddressbookEntityAddress | Links other name address book entries to specific entity addresses. |
| otherNameBulkMerge | Supports bulk merging of other name records for cleanup or integration. |
| otherNameCampaigns | Tracks campaign associations related to other names. |
| othernamecategory | Stores categorization information for other names in the system. |
| otherNameCompanyContact | Links other names to company contact records for easier lookup. |
| otherNameSubscriptionMessageHistory | Tracks subscription message history related to other names in the system. |
| otherNameSubscriptions | Stores subscription details for other names, including status and dates. |
| OtherNameSubsidiaryRelationship | Tracks the relationship between other names and subsidiaries. |
| outboundRequest | Tracks outbound requests made from the system, including request details. |
| overallQuantityPricingType | Defines the overall pricing strategy based on quantities purchased. |
| overheadType | Categorizes different types of overhead costs for financial analysis and reporting. |
| parametersAction | The table that stores the parameters for actions executed in SuiteQL scripts, used for configuration and customization. |
| parametersBundleInstallation | The table storing parameters related to bundle installations in SuiteQL, used to manage the installation of bundles in the system. |
| parametersClient | The table that stores client-specific parameters in SuiteQL scripts, used for configuring client-related data and transactions. |
| parametersMapReduce | The table holding parameters for MapReduce jobs in SuiteQL, enabling custom MapReduce processes to be configured and executed. |
| parametersMassUpdate | The table that stores parameters for mass update processes, allowing bulk updates of records in SuiteQL scripts. |
| parametersPortlet | The table storing parameters for portlet configurations, used to control the display and behavior of portlets in the SuiteQL environment. |
| parametersRestlet | The table holding parameters for Restlet services in SuiteQL, used to manage web service calls and data handling in SuiteQL scripts. |
| parametersScheduled | The table that stores parameters for scheduled script executions, enabling automation and task scheduling in SuiteQL. |
| parametersScript | The table storing parameters for SuiteScripts, enabling customization and configuration of scripts within the SuiteQL environment. |
| parametersSuitelet | The table that stores Suitelet parameters, used for configuring user interfaces and custom forms within SuiteQL. |
| parametersUserEvent | The table storing parameters for user event scripts, enabling customization and logic to be applied based on user interactions in SuiteQL. |
| partner | The table that stores partner-related information, used to track business partners, their statuses, and relationships in the system. |
| PartnerAddressbook | The table storing partner address book entries, including multiple addresses for each partner. |
| PartnerAddressbookEntityAddress | The table linking partner address book entries to entity addresses, used to manage partner-specific addresses. |
| PartnerBulkMerge | The table for managing bulk merge operations related to partners, streamlining partner data consolidation and updates. |
| PartnerCampaigns | The table that tracks partner campaign participation, linking partners to marketing campaigns they are involved with. |
| partnercategory | The table storing categories for partners, used to classify partners based on types, regions, or other characteristics. |
| partnerCategoryMap | The table that maps partners to their respective categories, enabling efficient classification and reporting. |
| PartnerCompanyContact | The table storing contact information for partner companies, used to track key personnel and communication points. |
| partnerContactRole | The table defining the roles of contacts within partner companies, facilitating role-based communication and responsibilities. |
| PartnerSubscriptionMessageHistory | The table that tracks the history of subscription messages sent to partners, used for communications and subscription management. |
| PartnerSubscriptions | The table storing subscription data for partners, enabling management of partner subscriptions and related services. |
| PartnerSubsidiaryRelationship | The table storing relationships between partners and subsidiaries, used for tracking the organizational structure of partner networks. |
| PartnerSystem | The table managing the systems associated with partners, used to track integrations, data sharing, and system connections. |
| paycheck | The table storing paycheck records, used for tracking employee payments, deductions, and pay periods. |
| paycheckjournal | The table storing journal entries related to paychecks, used for accounting and reconciliation of payroll transactions. |
| payItemType | The table that defines different types of pay items, used to categorize and manage various payroll components such as wages, bonuses, or commissions. |
| paymentcard | The table storing payment card details, used for processing and managing payments through credit or debit cards. |
| paymentCardBin | The table storing information about payment card BIN (Bank Identification Number), used for identifying the financial institution associated with a card. |
| paymentCardBrand | The table tracking different card brands (such as Visa, MasterCard, or American Express), used for managing payment card preferences. |
| paymentCardPaymentOperationMap | The table linking payment card types with payment operations, used for managing card-specific transaction processing rules. |
| paymentcardtoken | The table storing tokenized payment card data, enabling secure processing without storing sensitive card details. |
| paymentCardTokenPaymentOperationMap | The table mapping tokenized payment card data to payment operations, ensuring secure transaction processing with tokenized card information. |
| paymentevent | The table storing details of payment events, used to track the status and results of payment transactions. |
| paymentHandlingMode | The table storing different payment handling modes, used to define how payment transactions are processed or handled. |
| paymentInitiator | The table that tracks the initiator of payment transactions, used for identifying the source or authorization of payments. |
| paymentInstrumentListPaymentOperationMap | The table that links payment instruments to specific payment operations, used for managing payment processing logic. |
| paymentInstrumentPaymentOperationMap | The table mapping different payment instruments to their corresponding payment operations for seamless transaction processing. |
| paymentInstrumentStateType | The table defining the various states associated with payment instruments (such as active, expired, or pending) for managing their lifecycle. |
| paymentInstrumentType | The table defining the types of payment instruments (such as credit cards, ACH, or PayPal) to classify and manage payment methods. |
| paymentitem | The table storing payment item details, used to track different types of payment items in the system for billing and accounting purposes. |
| paymentItemSubsidiaryMap | The table mapping payment items to subsidiaries, enabling subsidiary-specific management of payment items in multi-subsidiary organizations. |
| paymentItemTranslation | The paymentItemTranslation table. |
| paymentmethod | The table storing payment methods (such as credit card, bank transfer, or cash), used for processing payments in the system. |
| paymentMethodVisual | The table storing visual representations of payment methods, used to display payment options in user interfaces or customer-facing systems. |
| paymentOperation | The table storing payment operations (such as authorization, capture, or refund), used for processing transactions and managing payment workflows. |
| paymentResultPreview | The table previewing the results of payment operations, used to simulate and verify payment transaction outcomes before final submission. |
| paymentStatus | The table storing payment status information (such as pending, completed, or failed), used for tracking the progress and results of payment transactions. |
| paymentStatusReason | The table defining the reasons for payment statuses (such as insufficient funds, authorization failed, or fraud), to explain transaction outcomes. |
| payrollbatch | The table managing payroll batches, used to group and track payroll processing activities for employees. |
| payrollitem | The table storing payroll item details, used to categorize and manage the different types of compensation or deductions within payroll records. |
| payrollItemEmployeeTaxOptions | The table storing tax options for payroll items, enabling customization of tax treatments for different payroll components. |
| pctcompleteprojectrevenuerule | The table storing rules for recognizing project revenue based on percentage completion, used for revenue recognition in project-based accounting. |
| PdfTemplate | The table storing PDF templates, used to define the layout and structure of printable documents within the system. |
| periodendjournal | The table storing period-end journal entries, used for recording financial transactions at the close of a financial period. |
| permissionLevel | The table defining permission levels for users or roles, used to manage access control and security within the system. |
| PermissionType | The table defining different types of permissions (such as read, write, or delete), used for fine-grained access control in the system. |
| phonecall | The table storing phone call records, used to track customer service interactions, sales calls, and other telecommunication events. |
| PickActionInventoryDetail | The table storing inventory details for pick actions, used in warehouse management to track the items picked for fulfillment. |
| pickstrategy | The table defining pick strategies, used in warehouse management to optimize the process of selecting items for order fulfillment. |
| picktask | The table storing details about tasks related to picking inventory items, used in warehouse and fulfillment operations. |
| plannedorder | The table storing planned orders, used for tracking future orders and production requirements in the supply chain. |
| plannedRevenueType | Defines the types of planned revenue streams, used in financial forecasting and revenue recognition planning. |
| plannedStandardCost | Stores predefined standard costs for items and services, used in cost accounting and budgeting. |
| plannedStandardCostComponents | Breaks down planned standard costs into individual components, providing detailed cost analysis for budgeting. |
| planningitemcategory | Categorizes planning items based on their use in supply chain and inventory management. |
| planningitemgroup | Groups planning items together for batch processing in production and procurement planning. |
| planningrulegroup | Stores predefined planning rules that govern inventory replenishment, production, and purchasing strategies. |
| planningview | Provides a structured view of supply chain planning data, used for demand forecasting and capacity planning. |
| platformExtensionPluginLibrariesAdvancedRevRec | Manages advanced revenue recognition plugin libraries, enabling enhanced financial reporting capabilities. |
| portlet | Stores configuration data for portlets, which are customizable UI elements in NetSuite dashboards. |
| predictedRiskTrainEvalHistory | Tracks the training and evaluation history of predictive risk models used for financial and operational analysis. |
| presentationItemType | Defines different types of presentation items, used for displaying structured content within NetSuite. |
| PreviousTransactionLineLink | Links related transaction lines together, enabling historical transaction tracking and reporting. |
| PreviousTransactionLink | Tracks the relationship between past transactions, allowing for audit trails and historical data analysis. |
| pricebook | Stores structured price books that define different pricing levels for products and services. |
| pricelevel | Manages different pricing levels assigned to customers, such as retail, wholesale, or custom pricing tiers. |
| PriceModelType | Defines pricing models used for dynamic pricing calculations based on market conditions or customer segments. |
| priceplan | Tracks predefined pricing plans, used for subscription-based billing or long-term pricing strategies. |
| priceUsingType | Specifies different pricing methods, such as cost-plus, discount-based, or volume-based pricing. |
| pricing | Stores real-time pricing data, used for sales transactions and automated pricing adjustments. |
| pricinggroup | Organizes items into pricing groups, allowing for bulk pricing changes and promotions. |
| ProjectBudgetAmount | Stores allocated budget amounts for projects, allowing financial tracking and budget adherence analysis. |
| projectexpensetype | Defines types of project expenses (such as travel, materials, or consulting fees), used for project cost tracking. |
| projecticchargerequest | Manages intercompany charge requests related to projects, used in multi-entity project accounting. |
| ProjectSubsidiaryRelationship | Tracks relationships between projects and subsidiaries, enabling cross-company project management. |
| projecttask | Stores individual project tasks, used for task tracking, resource allocation, and scheduling. |
| projectTaskAssignee | Links project tasks to assigned resources, tracking responsibility and workload distribution. |
| projectTaskConstraintType | Defines constraint types for project tasks, such as fixed dates or dependencies on other tasks. |
| projectTaskPredecessor | Tracks predecessor relationships between project tasks, used for scheduling and dependency management. |
| projecttemplate | Stores reusable project templates, enabling standardized project setup and workflow automation. |
| projectTemplateJobResource | Manages job resources linked to project templates, allowing pre-assigned resources in template-based projects. |
| ProjectTemplateSubsidiaryRelationship | Defines relationships between project templates and subsidiaries, ensuring consistency across business units. |
| ProjectTimeApprovalType | Specifies different approval types for project time entries, used in timesheet review workflows. |
| promocodediscounttype | Defines types of discount structures associated with promotional codes, such as percentage-based or fixed amount discounts. |
| promotioncode | Stores promotional codes used for discounts and marketing campaigns in sales transactions. |
| promotionCodeCampaigns | Links promotional codes to marketing campaigns, enabling tracking of discount effectiveness. |
| promotionCodeCouponInstances | Tracks individual coupon instances generated from promotional codes, used for unique or limited-use offers. |
| promotionCodeCurrency | Maps promotional codes to specific currencies, allowing multi-currency promotions. |
| promotionCodeItems | Links promotional codes to specific items, restricting discounts to selected products or services. |
| promotioncodelocationmap | Defines which locations a promotional code is valid for, used for regional promotions and offers. |
| promotionCodePartnerMap | Associates promotional codes with specific business partners, used for affiliate or partner-driven promotions. |
| promotionCodeWebsiteMap | Links promotional codes to specific websites or e-commerce platforms for online sales. |
| prospect | Stores data about prospective customers, used for lead tracking and sales pipeline management. |
| publishedSavedSearch | Manages saved searches that have been published for use by multiple users in NetSuite. |
| publishedSavedSearchPresItemPresCategory | Links published saved searches to presentation items and categories for structured content retrieval. |
| publishedSavedSearchSiteCategoryTagSubstitution | Manages tag-based substitutions in published saved searches, enabling dynamic search filtering. |
| publishedSavedSearchSiteCategoryTranslationPublishedSavedSearch | Tracks translations for published saved searches in different site categories, supporting multilingual content. |
| purchasecontract | Stores purchase contract details, used for long-term vendor agreements and procurement planning. |
| purchaseorder | Manages purchase orders, tracking vendor transactions and procurement workflows. |
| purchaseOrderBillingAddress | Stores billing addresses associated with purchase orders, ensuring accurate financial documentation. |
| purchaseOrderExpenseMachine | Tracks machine-related expenses tied to purchase orders, used for capital expenditure tracking. |
| purchaseOrderShippingAddress | Stores shipping addresses for purchase orders, ensuring proper delivery logistics. |
| purchaseOrderTrackingNumberMap | Maps tracking numbers to purchase orders, enabling shipment tracking and delivery confirmation. |
| purchaserequisition | Manages purchase requisitions, enabling internal requests for goods and services before purchase orders are issued. |
| purchaseRequisitionTrackingNumberMap | Links tracking numbers to purchase requisitions, enabling monitoring of requested goods in transit. |
| quantityPricingSchedule | Contains details about quantity-based pricing structures, including pricing tiers and applicable discounts for bulk purchases. |
| quantityPricingScheduleLevelEdit | Stores data related to the modification and adjustment of quantity pricing levels, allowing for customization of pricing schedules. |
| quantityPricingScheduleLevelSpreadsheet | Represents the tabular view of quantity pricing levels, facilitating bulk edits and analysis in spreadsheet-like formats. |
| Quota | Tracks sales quotas assigned to sales representatives or teams, used for performance evaluation and goal setting. |
| reallocateitem | Maintains records of inventory reallocations, detailing item movements between locations for optimized stock distribution. |
| receiveinboundshipment | Logs the receipt of inbound shipments, capturing shipment details, received quantities, and supplier information. |
| RecentRecord | Stores a list of recently accessed records by users for quick reference and navigation within the system. |
| redeemedAtTransaction | Tracks reward redemptions and applied promotions at the transaction level for customer loyalty programs and discounts. |
| reforecastMethod | Defines methods for reforecasting revenue, expenses, or sales projections based on updated business conditions. |
| reportingSection | Categorizes various reporting elements, allowing structured organization of financial, operational, and compliance reports. |
| requestForQuoteItemItemPricing | Details item-level pricing within a Request For Quote (RFQ), including base pricing, volume discounts, and special offers. |
| requestForQuoteItemItemPricingDiscount | Stores specific discount details associated with Request for Quote (RFQ) item pricing, including percentage and fixed-amount reductions. |
| resourceallocation | Manages the allocation of resources such as personnel, equipment, and budget to various projects or tasks. |
| resourceAllocationType | Defines the types of resource allocations, including full-time, part-time, and temporary assignments within projects. |
| resourceGroup | Organizes resources into logical groups, enabling better management and assignment of personnel and assets. |
| resourceGroupMembers | Links individual resources to specific resource groups, defining team structures and functional units. |
| restlet | Holds metadata and configurations for REST-based API scripts, facilitating integration with external applications. |
| returnauthorization | Records customer return authorizations, capturing details of returned items, approval status, and refund processing. |
| returnAuthorizationBillingAddress | Maintains billing address information associated with return authorizations for accurate customer account tracking. |
| returnAuthorizationPartner | Links business partners involved in return authorizations, including vendors and logistics providers. |
| returnAuthorizationSalesTeam | Tracks the sales team members associated with a return authorization, useful for performance analysis and commission calculations. |
| returnAuthorizationShippingAddress | Stores shipping address details relevant to return authorizations, ensuring accurate logistics and restocking processes. |
| returnAuthorizationTranPromotion | Captures promotion details linked to return authorizations, tracking applied discounts and incentives. |
| RevenueArrangement | Manages revenue recognition arrangements, defining how revenue is allocated across multiple accounting periods. |
| revenuecommitment | Records revenue commitments, outlining contractual obligations for future revenue recognition based on service or product delivery. |
| revenueCommitmentBillingAddress | Stores billing addresses associated with revenue commitments to maintain financial accuracy. |
| revenueCommitmentPartner | Tracks partner entities involved in revenue commitments, such as resellers, distributors, or service providers. |
| revenuecommitmentreversal | Handles reversals of revenue commitments, ensuring correct revenue adjustments and compliance with accounting standards. |
| revenueCommitmentReversalBillingAddress | Records billing addresses linked to revenue commitment reversals for financial auditing purposes. |
| revenueCommitmentReversalPartner | Maintains partner details related to revenue commitment reversals, ensuring accurate contract modifications. |
| revenueCommitmentReversalSalesTeam | Tracks sales representatives linked to revenue commitment reversals, enabling sales compensation adjustments. |
| revenueCommitmentReversalShippingAddress | Stores shipping addresses relevant to revenue commitment reversals for logistical corrections. |
| revenueCommitmentReversalTrackingNumberMap | Maps tracking numbers to revenue commitment reversals for improved order reconciliation and traceability. |
| revenueCommitmentSalesTeam | Associates sales teams with revenue commitments, helping track sales-driven revenue recognition. |
| revenueCommitmentShippingAddress | Stores shipping address details linked to revenue commitments, ensuring delivery accuracy. |
| revenueCommitmentTrackingNumberMap | Maintains tracking number associations with revenue commitments, enabling order fulfillment tracking. |
| revenueContractSalesTeam | Links sales teams to revenue contracts, ensuring accountability for contract-based revenue. |
| RevenueElement | Defines individual revenue elements within revenue arrangements, specifying how revenue is distributed. |
| revenueElementSourceType | Categorizes sources of revenue elements, distinguishing between products, services, and other income streams. |
| RevenuePlan | Manages structured revenue plans, outlining expected revenue recognition timelines and allocation rules. |
| revenuePlanSource | Tracks the origin of revenue plans, linking them to sales transactions, contracts, or forecasts. |
| revenuePlanStatus | Defines the status of revenue plans, such as pending, active, completed, or canceled. |
| revenuePlanType | Specifies different types of revenue plans, such as milestone-based, subscription-based, or percentage-of-completion. |
| revRecAmountSourceType | Defines the source of revenue recognition amounts, such as fixed fees, variable charges, or cost-plus calculations. |
| revRecChangeImpactType | Tracks the impact of changes on revenue recognition schedules, ensuring compliance with accounting adjustments. |
| revRecDateSourceType | Determines the basis for revenue recognition dates, such as contract start date or delivery date. |
| revRecEventPRevRule | Manages event-based revenue recognition rules, defining when revenue should be recognized upon specific triggers. |
| revRecEventTranLine | Stores transaction line details associated with revenue recognition events, enabling detailed financial tracking. |
| revRecRecurrenceType | Defines different recurrence patterns for revenue recognition, including monthly, quarterly, and annual schedules. |
| revrecschedule | Manages the scheduling of revenue recognition, ensuring compliance with financial reporting standards. |
| revrectemplate | Stores predefined templates for revenue recognition, streamlining the setup of standard revenue schedules. |
| role | Defines user roles within the system, specifying access levels and permissions. |
| rolepermissions | Manages permissions assigned to specific roles, controlling data access and system functionality. |
| rolerestrictions | Tracks restrictions associated with user roles, limiting access to specific records or actions. |
| saleschannel | Contains information about the various sales channels used, such as online, in-store, or third-party platforms. |
| salesInvoiced | Tracks sales that have been invoiced, providing insights into completed billing transactions. |
| salesorder | Stores details of sales orders, including order status, customer, and line items. |
| salesOrderBillingAddress | Contains billing address information linked to individual sales orders. |
| salesOrdered | Tracks items that have been ordered but not yet invoiced or fulfilled. |
| salesOrderGiftCertRedemption | Records gift certificate redemptions associated with specific sales orders. |
| salesOrderItemShippingAddress | Stores shipping addresses assigned to individual items within a sales order. |
| salesOrderLinkedTrackingNumberMap | Maps tracking numbers to sales orders for shipment tracking purposes. |
| salesOrderPartner | Associates partners, such as resellers or affiliates, with specific sales orders. |
| salesOrderSalesTeam | Tracks sales team members and their roles associated with a specific sales order. |
| salesOrderShipGroup | Organizes line items into shipping groups within a sales order for grouped fulfillment. |
| salesOrderShippingAddress | Contains shipping address information linked to each sales order. |
| salesOrderTranPromotion | Captures promotional discounts or offers applied to sales transactions. |
| salesrole | Defines roles assigned to sales representatives, used in sales tracking and reporting. |
| salestaxitem | Holds tax item definitions used to calculate applicable sales taxes on transactions. |
| scheduledscript | Stores metadata for scheduled scripts, which execute server-side logic at defined intervals. |
| scheduledscriptinstance | Tracks individual instances of scheduled scripts, including execution time and status. |
| schedulingMethod | Lists available scheduling methods for job or resource allocation. |
| scriptButton | Defines custom script buttons available in the user interface. |
| scriptdeployment | Tracks deployment details for scripts across different environments or records. |
| scriptEventType | Lists event types (for example, create, edit, delete) that can trigger script execution. |
| scriptExecutionContextMap | Maps execution contexts (for example, user event, scheduled, client) to associated scripts. |
| scriptExecutionContextMapClient | Specifies client-side contexts in which scripts are executed. |
| scriptExecutionContextMapUserEvent | Details the user event contexts that trigger script execution. |
| scriptFieldType | Defines data types for scriptable fields used in SuiteScript or custom records. |
| scriptLocalizationContextMap | Maps localization contexts to scripts for internationalization support. |
| scriptLocalizationContextMapClient | Defines localization mappings for scripts running on the client side. |
| scriptMethods | Lists available scripting methods that can be used within SuiteScript. |
| scriptNoteType | Defines types of script-related notes used for documentation or tracking. |
| scriptPortletType | Specifies the portlet types used in dashboard script deployments. |
| scriptStatus | Tracks the current status of deployed scripts. |
| scriptType | Lists the SuiteScripts types. |
| scriptVersion | Stores versioning information for scripts to manage updates and deployments. |
| searchCampaign | Contains information on search campaigns used in marketing and lead generation. |
| searchCampaignItem | Stores items linked to specific search campaigns, aiding campaign performance tracking. |
| sentEmail | Tracks emails that have been sent from within the system, including metadata and status. |
| sentemailrecipient | Lists recipients associated with each sent email record. |
| serializedassemblyitem | Contains records for serialized assembly items, including component and serial tracking data. |
| serializedinventoryitem | Stores details of serialized inventory items, allowing for tracking by serial number throughout the product lifecycle. |
| serviceitem | Defines general service items used for billing non-physical services. |
| serviceItemBillingRate | Specifies billing rates associated with service items, used for project and time-based billing. |
| serviceItemCorrelateditem | Tracks related or frequently purchased service items, useful for upselling and product suggestions. |
| serviceItemItemAccountingBookDetail | Captures accounting book-specific financial data for service items, including alternate book treatments. |
| serviceItemItemQuantityPricingDiscount | Holds quantity-based pricing discounts for service items, enabling tiered pricing models. |
| serviceItemItemQuantityPricingLevel | Defines pricing levels for service items based on quantity thresholds. |
| serviceItemItemVendor | Lists vendors associated with service items, supporting vendor-managed services. |
| serviceItemPresentationItem | Stores presentation details of service items used for online or printed catalogs. |
| serviceItemPrice | Tracks pricing information for service items, including currency, customer group, and price level. |
| serviceItemQuantity | Stores inventory quantity settings related to service items when applicable. |
| serviceItemSiteCategory | Maps service items to web store site categories for easier browsing and navigation. |
| serviceItemSubsidiaryMap | Associates service items with subsidiaries in multi-subsidiary environments. |
| serviceItemTaskTemplate | Links task templates to service items, supporting project-based service delivery workflows. |
| serviceItemTranslation | Provides translated descriptions and names of service items for multilingual sites or international use. |
| servicePurchaseItemItemAccountingBookDetail | Stores accounting book-specific details for service purchase items. |
| servicePurchaseItemItemVendor | Lists vendors tied to specific service purchase items. |
| servicePurchaseItemSubsidiaryMap | Maps service purchase items to specific subsidiaries. |
| servicePurchaseItemTranslation | Contains translated values for service purchase items across supported languages. |
| serviceResaleItemBillingRate | Captures billing rates specific to resale service items for invoicing purposes. |
| serviceResaleItemCorrelateditem | Lists correlated items frequently resold together with the main service item. |
| serviceResaleItemItemAccountingBookDetail | Holds financial reporting details per accounting book for resale service items. |
| serviceResaleItemItemQuantityPricingDiscount | Stores discount schedules for resale service items based on quantity purchased. |
| serviceResaleItemItemQuantityPricingLevel | Defines quantity pricing levels used for resale service items. |
| serviceResaleItemItemVendor | Lists vendors associated with resale service items for sourcing or resale tracking. |
| serviceResaleItemPresentationItem | Stores presentation information for resale service items in web stores or catalogs. |
| serviceResaleItemPrice | Maintains pricing information for resale service items by customer segment or pricing level. |
| serviceResaleItemQuantity | Tracks inventory-related quantities for resale service items. |
| serviceResaleItemSiteCategory | Links resale service items to site categories for web store placement. |
| serviceResaleItemSubsidiaryMap | Maps resale service items to subsidiaries for use in multi-entity environments. |
| serviceResaleItemTaskTemplate | Associates task templates with resale service items for use in project-based selling. |
| serviceResaleItemTranslation | Holds translated descriptions and names for resale service items. |
| serviceSaleItemCorrelateditem | Lists items frequently sold together with a given service sale item to support cross-selling strategies. |
| serviceSaleItemItemAccountingBookDetail | Stores accounting book-specific data for service sale items to support multi-book accounting. |
| serviceSaleItemItemQuantityPricingDiscount | Contains quantity-based discount tiers for service sale items, enabling volume-based pricing. |
| serviceSaleItemItemQuantityPricingLevel | Defines pricing levels for service sale items based on the quantity purchased. |
| serviceSaleItemPresentationItem | Captures presentation details for service sale items in digital or printed catalogs. |
| serviceSaleItemPrice | Stores pricing records for service sale items, including pricing levels, currencies, and customer groups. |
| serviceSaleItemQuantity | Tracks inventory quantity attributes for service sale items when applicable. |
| serviceSaleItemSiteCategory | Associates service sale items with specific categories on the web store for navigation and organization. |
| serviceSaleItemSubsidiaryMap | Maps service sale items to one or more subsidiaries for use in multi-subsidiary setups. |
| serviceSaleItemTaskTemplate | Links reusable task templates to service sale items for project or service delivery workflows. |
| serviceSaleItemTranslation | Contains translated fields for service sale items to support multilingual implementations. |
| ShipGroup | Stores shipping group data, grouping line items with shared shipping preferences or addresses in transactions. |
| shipitem | Stores information about items that are eligible for shipping, including their attributes, classifications, and associated costs. |
| ShipItemFreeShippingItem | Contains entries defining which items qualify for free shipping promotions and under what conditions. |
| ShipItemHandlingRate | Specifies the handling rates applied to various items during shipment, often used for surcharge calculations. |
| ShipItemShippingRate | Outlines the shipping rates applicable to specific items based on carrier agreements and item characteristics. |
| ShipItemTranslation | Stores localized descriptions and details for ship items, supporting multi-language capabilities in shipping documents. |
| ShipmentPackage | Holds details about individual shipment packages, including dimensions, weight, and tracking information. |
| ShipperPackageTypeCode | Defines standardized codes representing different package types used by various shipping carriers. |
| shippingMethodRuleRelation | Maps specific shipping methods to business rules that determine their applicability and restrictions. |
| ShippingPackage | Maintains details about different types of packages used for shipping, including predefined sizes and weights. |
| shoppingcart | Tracks active shopping carts for users, including item lists, quantities, and preliminary order information. |
| ShoppingCartLine | Records individual items within shopping carts, detailing product IDs, quantities, prices, and associated metadata. |
| siteAudience | Defines various audience segments for targeting content or functionalities within the platform. |
| siteAudienceCustomer | Stores customer-specific audience data for personalized marketing and content delivery. |
| siteAudienceDepartment | Identifies department-specific audience categories for internal and external content targeting. |
| siteAudienceEmployee | Categorizes employees into specific audience groups for internal communications and access control. |
| siteAudienceGroup | Lists defined audience groups, often used for targeted marketing or restricted access content. |
| siteAudiencePartner | Contains audience definitions related to business partners, ensuring appropriate visibility and permissions. |
| siteAudienceRole | Associates audience definitions with specific user roles within the platform. |
| siteAudienceSubsidiary | Maps audience segments to specific subsidiaries, enabling tailored experiences based on business divisions. |
| siteAudienceVendor | Captures vendor-specific audience groups for targeted communication or restricted access purposes. |
| sitecategory | Defines categories for organizing site content, enhancing user navigation and searchability. |
| siteCategoryPresItemPresCategory | Links presentation items to their respective categories for structured content display. |
| siteCategoryTagSubstitution | Provides rules for substituting tags within category-based content displays. |
| siteCategoryTranslation | Supports multi-language content by storing translated versions of category names and descriptions. |
| siteCategoryType | Defines various types of categories used for classification and presentation of site content. |
| sitetheme | Stores information about various themes applied to site templates, including their design and layout details. |
| softDescriptor | Contains customizable descriptors used for transaction descriptions displayed on customer statements. |
| soldOnTransaction | Logs details about items sold as part of transactions, including quantities, prices, and applied discounts. |
| solution | Maintains entries related to customer support solutions, including knowledge base articles and troubleshooting guides. |
| solutionSolutionMap | Maps solutions to related topics or categories for easier access and reference. |
| solutiontopicmap | Links solutions to specific topics, enhancing searchability and organization of help documents. |
| specialAccountType | Defines various account types with unique handling rules within financial transactions. |
| standardcostdefaulttype | Specifies default cost types for standard costing calculations. |
| standardCostVersion | Tracks versions of standard cost calculations applied to various items over time. |
| standardCostVersionLocationMap | Links standard cost versions to specific locations for accurate costing. |
| statisticaljournalentry | Records statistical entries that are not directly tied to financial transactions but are used for analysis. |
| statisticalScheduleDetail | Provides detailed breakdowns of statistical entries used for internal reporting. |
| stockBehaviorType | Defines various stock behaviors such as stock-outs, replenishments, and adjustments. |
| storepickupfulfillment | Tracks orders fulfilled via in-store pickup, including order status and readiness. |
| storeTab | Organizes tabs or sections displayed in online stores, enhancing user navigation and content presentation. |
| storeTabPresItem | Maps presentation items to store tabs for better visibility and user experience. |
| storeTabSiteCategoryTranslationStoreTab | Handles translated names of store tabs for multi-language compatibility. |
| storeTabTagSubstitution | Defines rules for replacing tags with appropriate substitutes within store tabs. |
| storeTabType | Defines different types of store tabs for various presentation purposes. |
| sublist | Stores metadata about sublists used in various interfaces, defining their structure and content. |
| subscription | Stores active subscriptions, including plan details, renewal dates, and associated accounts. |
| subscriptionchangeorder | Logs requests to modify existing subscriptions, such as upgrades, downgrades, or cancellations. |
| subscriptionChangeOrderNewLine | Logs new line items added as part of subscription change orders. |
| subscriptionline | Stores details about individual subscription lines, including services, products, and associated costs. |
| subscriptionLineStatus | Tracks the status of individual subscription lines, including active, canceled, or pending. |
| subscriptionMessageType | Defines various message types associated with subscription communications and alerts. |
| subscriptionplan | Defines available subscription plans, including pricing, terms, and included features. |
| subscriptionPlanSubsidiaryMap | Links subscription plans to specific subsidiaries for localized offerings. |
| subscriptionterm | Defines the various terms available for subscriptions, such as monthly, yearly, or custom durations. |
| subscriptiontermunit | Maps subscription terms to units of time for accurate billing and scheduling. |
| subsidiary | Lists the various subsidiaries under an organization, including their details and associated financial data. |
| SubsidiaryMainAddress | Stores the primary addresses for each subsidiary within the organization. |
| SubsidiaryReturnAddress | Logs return addresses associated with subsidiaries for order processing. |
| subsidiarysettings | Manages various settings and configurations specific to each subsidiary. |
| SubsidiaryShippingAddress | Holds shipping addresses for each subsidiary, used in logistics and distribution. |
| subsidiaryTaxRegistration | Tracks tax registration details for subsidiaries, including applicable jurisdictions. |
| SUBSIDIARYTRANSLATION | Stores localized translations of subsidiary names and descriptions for multilingual support. |
| subtotalitem | Records subtotal items used in transactions to organize and present grouped costs. |
| subtotalItemSubsidiaryMap | Links subtotal items to subsidiaries for accounting and reporting purposes. |
| subtotalItemTranslation | Supports translations of subtotal item names for multi-language compatibility. |
| suitelet | Contains metadata about Suitelets, which are server-side scripts used to build custom UI pages and backend logic in NetSuite. |
| SuiteScriptDetail | Logs details related to SuiteScript executions, including script IDs, deployment types, and associated records. |
| supplychainsnapshot | Provides snapshots of supply chain data for reporting, analysis, and forecasting. |
| supplyChainSnapshotDetails | Contains detailed breakdowns of supply chain snapshots, including items, quantities, and demand status. |
| supplychainsnapshotsimulation | Stores simulated supply chain scenarios to evaluate planning strategies. |
| supplychangeorder | Tracks changes made to supply orders, including modifications, cancellations, or amendments. |
| supplyplandefinition | Defines supply plans outlining production, procurement, and distribution strategies. |
| SupplyReplenishmentType | Categorizes various replenishment methods, such as make-to-order or make-to-stock. |
| supportcase | Logs customer support cases, including issue descriptions, statuses, resolutions, and assigned agents. |
| supportCaseEscalateHist | Tracks the history of escalated support cases, including timestamps and responsible parties. |
| supportCaseEscalateToMap | Defines mappings for support case escalation rules and their respective destinations. |
| supportCaseMediaItemMap | Links support cases to associated media items, such as attachments or screenshots. |
| supportCaseSolutionMap | Maps resolved cases to their relevant solutions for knowledge base reference. |
| SystemEmailTemplate | Contains predefined email templates used for automated system notifications and communications. |
| SystemNote | Logs general system notes, including changes made to records by users or automated processes. |
| SystemNote2 | Serves as an extended logging mechanism for tracking changes made to records, providing detailed audit trails. |
| systemNoteContextType | Categorizes system notes by their context, such as creation, modification, or deletion. |
| SystemNoteField | Lists the fields within records that are being tracked for changes and their corresponding metadata. |
| tag | Stores structured data related to tags, supporting various business operations. |
| task | Stores information related to task management, including assignments, statuses, and relationships with other entities. |
| TaskCompanyMap | Maps tasks to companies, facilitating task tracking and management. |
| TaskContactMap | Maintains relationships between tasks and associated contacts, enabling efficient collaboration and follow-ups. |
| TaskEventFile | Stores files related to tasks and events, ensuring proper documentation and accessibility. |
| taxacct | Contains tax-related financial data, including tax codes, rates, and accounting classifications. |
| taxgroup | Organizes tax codes into groups for streamlined tax application in transactions. |
| taxItemTaxGroup | Links tax items to tax groups, ensuring correct tax application in financial transactions. |
| taxOverrideMethod | Defines various methods for overriding default tax calculations in specific cases. |
| taxperiod | Tracks tax reporting periods, aiding in tax filing and compliance requirements. |
| taxtype | Categorizes different types of taxes applied to transactions, such as VAT, sales tax, or service tax. |
| term | Defines financial terms, such as payment terms and conditions for transactions. |
| Terminationregretted | Logs regretted employee terminations, tracking reasons and impacts on the organization. |
| testCell | Stores test-related data, often used for quality control or development purposes. |
| ThreeDSECommerceIndicator | Manages indicators for 3D Secure authentication in online transactions. |
| ThreeDSTranStatus | Records transaction authentication statuses for 3D Secure (3DS) verification. |
| ThreeDSTranStatusReason | Provides detailed reasons for 3D Secure transaction authentication statuses. |
| ThreeDSVersion | Tracks different versions of the 3D Secure authentication protocol used in transactions. |
| timebill | Records time billing data, tracking billable hours for projects and services. |
| timeentry | Tracks employee time logs, including work hours, approvals, and related data. |
| timeLineApprovalStatus | Tracks time-related approval statuses, indicating whether a timeline is approved, pending, or rejected. |
| TimelineType | Defines different types of timelines used for scheduling, planning, and tracking activities. |
| timeOffAccrualFrequency | Tracks time-off accrual frequencies, specifying how often employees accumulate leave time. |
| timeOffAccrualType | Defines accrual types for time off, such as vacation, sick leave, and personal days. |
| timeoffrequest | Stores records of employee time-off requests, including approval status and requested dates. |
| timeOffRequestDetailsMachine | Processes detailed time-off request data, including policy validations and automated calculations. |
| timesheet | Records employee work hours, tracking regular, overtime, and project-based time logs. |
| TimeZone | Stores time zone information used for scheduling and localization of timestamps. |
| topic | Manages discussion topics, categorizing and organizing information for collaboration and knowledge sharing. |
| topicPublish | Handles publishing of discussion topics, controlling visibility and access permissions. |
| topicSolutionMap | Maps topics to solutions, linking discussion threads with corresponding answers or resources. |
| TrackingNumber | Stores tracking numbers for shipments, linking them to orders and logistics records. |
| TrackingNumberMap | Maps tracking numbers to specific shipments, ensuring accurate delivery monitoring. |
| tranPromotion | Tracks promotions applied to transactions, including discounts and special offers. |
| transaction | Stores financial transaction records, linking them to customers, vendors, and accounts. |
| TransactionAccountingLine | Records accounting line items for transactions, detailing debits and credits for bookkeeping. |
| TransactionAccountingLineCostComponent | Tracks cost components within transaction accounting lines, breaking down cost structures. |
| transactionAddressbook | Manages address book entries linked to transactions, including billing and shipping details. |
| transactionAddressMapping | Maps transaction records to specific address entries, ensuring accurate delivery and invoicing. |
| transactionAddressMappingAddress | Links address records to mapped transaction addresses for consistency in order processing. |
| transactionBilling | Holds records of billing details associated with financial transactions, including payment terms and due amounts. |
| transactionBillingAddress | Stores billing address information linked to transaction records for invoicing purposes. |
| transactionBillingAddressbook | Manages billing address book entries used in financial transactions. |
| transactionBillingAddressbookEntityAddress | Links entity addresses to billing address book records, ensuring accurate invoicing. |
| transactionCompetitor | Tracks competitor involvement in transactions, providing insights into competitive pricing and bidding. |
| transactionLine | Stores individual line items within a financial transaction, detailing products, quantities, and pricing. |
| transactionLineAddressMapping | Maps transaction lines to specific address records, ensuring correct shipping and billing details. |
| transactionLineAddressMappingLineAddress | Links line items in transactions to detailed address mapping records. |
| TransactionNumberingAuditLog | Maintains a log of transaction numbering changes for audit and compliance tracking. |
| transactionPartner | Stores details about business partners involved in transactions, such as vendors or resellers. |
| transactionPayeeAddressbook | Manages address book entries for payees in financial transactions. |
| transactionPayeeAddressbookEntityAddress | Associates payee addresses with specific entities in financial transactions. |
| transactionReturnAddressbook | Stores return address records linked to transactions, facilitating product returns and refunds. |
| transactionReturnAddressbookEntityAddress | Maps entity addresses to return address book entries for consistent handling of returns. |
| transactionSalesTeam | Tracks sales team members associated with transactions, including commission structures and assignments. |
| TransactionShipment | Stores shipment details linked to transactions, tracking delivery status and logistics. |
| transactionShippingAddress | Records shipping address details linked to transactions for order fulfillment. |
| transactionShippingAddressbook | Manages shipping address book records used in transactions. |
| transactionShippingAddressbookEntityAddress | Links entity addresses to shipping address book entries for consistency in deliveries. |
| transactionStatus | Tracks the status of financial transactions, including pending, approved, and completed stages. |
| transferorder | Stores records of transfer orders, facilitating the movement of inventory between locations. |
| transferOrderLinkedTrackingNumberMap | Maps tracking numbers to specific transfer orders for shipment tracking. |
| transferOrderShippingAddress | Stores shipping address details associated with transfer orders for delivery accuracy. |
| transferOrderTrackingNumberMap | Links tracking numbers to transfer orders, ensuring accurate logistics management. |
| UnbilledReceivableGrouping | Groups unbilled receivables, helping in financial reporting and invoice generation. |
| undeliveredEmail | Tracks undelivered emails, capturing failed email communications and bounce reasons. |
| unitstype | Defines unit types used in measurements for inventory and transaction processing. |
| unitsTypeUom | Stores Unit of Measure (UOM) definitions linked to unit types for product categorization. |
| unlockedtimeperiod | Tracks financial time periods that are unlocked for modifications in accounting systems. |
| upsellItem | Manages upsell items linked to products, suggesting additional purchases during sales transactions. |
| usage | Records usage data, tracking consumption-based billing or system interactions. |
| UserAuthorizationConsent | Stores records of user authorization and consent agreements for data privacy compliance. |
| usereventscript | Tracks user event scripts executed within the system, monitoring workflow automation. |
| UserOAuthToken | Manages OAuth tokens used for user authentication and secure API access. |
| usrsavedsearch | Stores user-saved search queries, allowing quick retrieval of frequently used searches. |
| usrsavedsearchexec | Tracks execution details of user-saved searches, providing audit and performance insights. |
| validatePostbackStatus | Contains records tracking the status of postback validations in NetSuite, ensuring data integrity in external communications. |
| vendor | Stores detailed information about vendors, including company details, contact information, and relationships within NetSuite. |
| vendorAchAcct | Maintains vendor ACH (Automated Clearing House) account details for electronic payments, streamlining financial transactions. |
| vendorAddressbook | Holds vendor address book entries, including primary and secondary addresses, for streamlined vendor communication. |
| vendorAddressbookEntityAddress | Links vendor address book entries to specific entities, ensuring accurate address association and reporting. |
| vendorbill | Records vendor bills issued for goods and services, tracking payment status, due dates, and financial impact. |
| vendorBillBillingAddress | Stores billing addresses linked to vendor bills, ensuring correct invoicing and payment processing. |
| vendorBillExpenseMachine | Tracks expenses related to vendor bills, categorizing costs for financial analysis and reporting. |
| VendorBillInstallment | Manages installment payment details for vendor bills, allowing structured payment plans. |
| vendorBulkMerge | Handles bulk merging of vendor records, preventing duplicate entries and maintaining data integrity. |
| vendorCampaigns | Stores vendor-specific marketing campaigns and interactions to track engagement and business relationships. |
| vendorcategory | Categorizes vendors into predefined groups, aiding in reporting and procurement analysis. |
| vendorCompanyContact | Links vendors to specific company contacts, facilitating business communication and relationship management. |
| vendorcredit | Tracks credits issued to vendors, including refunds, discounts, and other credit transactions. |
| vendorCreditBillingAddress | Stores billing addresses associated with vendor credits for accurate financial tracking. |
| vendorCreditExpenseMachine | Manages expense details linked to vendor credits, ensuring correct financial allocations. |
| vendorCurrencyBalance | Tracks the balance of vendor accounts in different currencies, assisting in international transactions. |
| vendorpayment | Records vendor payments, including payment methods, amounts, and transaction details. |
| vendorPaymentPayeeAddress | Stores addresses associated with vendor payments, ensuring accurate financial transactions. |
| vendorprepayment | Manages prepayments made to vendors before invoicing, assisting in financial planning. |
| vendorprepaymentapplication | Tracks the application of vendor prepayments to invoices, ensuring proper allocation of funds. |
| vendorRate | Stores vendor-specific rate details for services or goods, aiding in pricing negotiations. |
| vendorRequestForQuoteItemItemPricing | Tracks item pricing details linked to vendor requests for quotes, supporting procurement processes. |
| vendorRequestForQuoteItemItemPricingDiscount | Records discount details associated with vendor request for quote items, aiding in cost analysis. |
| vendorreturnauthorization | Tracks vendor return authorizations, ensuring proper processing of returned goods. |
| vendorReturnAuthorizationBillingAddress | Stores billing address details for vendor return authorizations, assisting in financial reconciliation. |
| vendorReturnAuthorizationExpenseMachine | Manages expenses associated with vendor return authorizations, ensuring correct cost tracking. |
| vendorRolesForSearch | Stores vendor roles for search functionality, assisting in access management and permissions. |
| vendorSubscriptionMessageHistory | This table stores the history of messages related to vendor subscriptions, including timestamps, status, and message content. |
| vendorSubscriptions | Contains information about vendor subscriptions, tracking vendor participation in different subscription-based services. |
| vendorsubsidiaryrelationship | Defines the relationship between vendors and subsidiaries, enabling multi-subsidiary vendor management in NetSuite. |
| verificationMatchCode | Stores verification match codes used in authentication or data validation processes within NetSuite. |
| vsoeDeferralType | Maintains records of VSOE (Vendor-Specific Objective Evidence) deferral types used in revenue recognition processes. |
| vsoeDiscountType | Tracks different types of VSOE discounts, which help determine revenue allocations for bundled software arrangements. |
| vsoeSopGroupType | Defines VSOE SOP (Statement of Position) group types, categorizing accounting rules applied to software contracts. |
| wave | Represents a collection or batch of orders processed together in logistics and fulfillment workflows. |
| wbs | Stores work breakdown structure (WBS) elements, which help in project management by defining task hierarchies. |
| WbsAmount | Contains financial amounts associated with specific WBS elements, supporting cost tracking in project accounting. |
| WbsLine | Details individual lines within a WBS structure, providing granular data for project management and costing. |
| website | Holds data related to website configurations, including settings, domain mappings, and metadata. |
| webSiteFieldsetRecordType | Defines the types of fieldsets used within website records, structuring web-related data in NetSuite. |
| winlossreason | Captures reasons for winning or losing deals, assisting in sales performance analysis and forecasting. |
| workCalendar | Manages company work calendars, specifying working days, hours, and scheduling rules. |
| workCalendarHoliday | Stores records of holidays within work calendars, ensuring accurate scheduling and time-off calculations. |
| workflowactionscript | Contains workflow action scripts that automate processes and execute custom logic within NetSuite workflows. |
| workorder | Represents work orders issued for production or maintenance processes, tracking materials and labor usage. |
| workorderclose | Stores information about closed work orders, including completion details and final statuses. |
| workordercompletion | Tracks completed work orders, logging production outputs and associated costs. |
| workorderissue | Records issues encountered in work orders, aiding in troubleshooting and process improvement. |
| workOrderPartner | Links work orders to specific partners, facilitating collaboration and resource management |
| workOrderSalesTeam | Associates work orders with sales teams, allowing revenue tracking and commission calculations. |
| workplace | Defines workplace locations within NetSuite, used for employee assignments and logistical planning. |
| WorkplaceMainAddress | Stores main address details for workplaces, supporting facility management and reporting. |
| zone | Represents different zones within a warehouse or business location, aiding in inventory and space management. |
account
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The system-generated identifier for the account record (Id). This Id is used internally for database indexing, relationship mapping, and uniquely distinguishing accounts within NetSuite. | |
| accountsearchdisplayname | String | False | No | The display name of the account, which appears in search results and lists for easier identification. This name can differ from the official account name to improve usability. | |
| accountsearchdisplaynamecopy | String | False | No | A duplicate of the account's primary name, often used for reporting consistency and alternative naming conventions in different system views. | |
| acctnumber | String | False | No | The unique account number assigned to the general ledger account. This number is used in financial transactions, reporting, and reconciliation processes. | |
| accttype | String | False | No | The financial category assigned to the account, determining its function in accounting processes. Common types include Asset, Liability, Equity, Income, and Expense. These types dictate how transactions impact financial statements. | |
| billableexpensesacct | String | False | No | The designated general ledger account used to track billable expenses. This account ensures that reimbursable costs incurred on behalf of customers are properly recorded and included in invoices. | |
| cashflowrate | String | False | No | The method that is used to categorize the account’s impact on cash flow, affecting financial planning and cash management strategies. Common classifications include Operating, Investing, and Financing activities. | |
| category1099misc | String | False | No | The IRS 1099-MISC tax category assigned to the account, used for tracking reportable payments to vendors and independent contractors. This classification is necessary for tax compliance and annual reporting. | |
| class | String | False | No | A classification used to segment transactions by department, division, or function for internal reporting and budgeting purposes. This classification helps organizations analyze financial data across different operational areas. | |
| currency | String | False | No | The currency in which transactions for this account are recorded. This currency is particularly relevant for multi-currency environments where financial activities occur in different denominations. | |
| deferralacct | String | False | No | The general ledger account used for revenue or expense deferrals. Deferral accounts are crucial for recognizing revenue and expenses in the correct accounting period under accrual accounting principles. | |
| department | String | False | No | The department associated with this account, allowing transactions to be allocated to specific organizational units. Departments help track financial performance at a more granular level. | |
| description | String | False | No | A detailed explanation of the account’s purpose, usage, and role in financial transactions. This explanation helps users understand the function of the account within the chart of accounts. | |
| displaynamewithhierarchy | String | False | No | The display name of the account, including its position within a hierarchical structure. This name is useful for organizations that use parent-child account relationships to organize financial data. | |
| eliminate | Boolean | False | No | Indicates whether intercompany transactions involving this account should be eliminated during financial consolidation. This value is used to prevent double counting of revenue or expenses in multi-entity organizations. | |
| externalid | String | False | No | A unique Id assigned to the account by an external system, enabling seamless integration and data exchange with third-party applications. | |
| fullname | String | False | No | The complete name of the account, including any hierarchical context. This name helps users identify the account’s role in financial reporting when multiple accounts have similar names. | |
| generalrate | String | False | No | The default rate type assigned to transactions for this account, used in financial calculations, allocations, and revenue recognition models. | |
| includechildren | Boolean | False | No | Indicates whether financial data from child accounts should be included in reports for this account. Used in roll-up reporting where summary accounts aggregate data from multiple subaccounts. | |
| inventory | Boolean | False | No | Specifies whether the account is linked to inventory management. If the value is 'true', this account is involved in tracking stock levels, cost of goods sold (COGS), and inventory valuation. | |
| isinactive | Boolean | False | No | Indicates whether the account is marked as inactive. Inactive accounts are hidden from selection in transactions but remain in historical records for auditing and reporting purposes. | |
| issummary | Boolean | False | No | Indicates whether the account functions as a summary account, aggregating financial data from multiple subaccounts rather than recording direct transactions. | |
| location | String | False | No | The specific geographic or operational location assigned to the account. This location is used for regional financial tracking and compliance with location-based reporting requirements. | |
| parent | String | False | No | The parent account within a hierarchical chart of accounts. This structure is used for financial roll-ups where subaccounts report to a higher-level account. | |
| restricttoaccountingbook | String | False | No | Specifies whether this account is limited to a specific accounting book. This value is used in multi-book accounting environments where different financial ledgers operate under distinct reporting standards. | |
| revalue | Boolean | False | No | Indicates whether foreign currency balances in this account should be revalued based on fluctuating exchange rates. This value is essential for companies dealing with multi-currency transactions to ensure accurate financial reporting. | |
| sbankcompanyid | String | False | No | The company-assigned Id for a linked bank account. This Id is used for payment processing, reconciliations, and electronic funds transfers (EFT). | |
| sbankname | String | False | No | The name of the financial institution where the account is held. This name is used in banking transactions, reconciliations, and electronic payments. | |
| sbankroutingnumber | String | False | No | The bank routing number associated with the account, used for processing wire transfers, ACH transactions, and direct deposits. | |
| sspecacct | String | False | No | Specifies whether this account is designated as a special account type, such as a clearing account, suspense account, or system-generated control account. | |
| subsidiary | String | False | No | The subsidiaries that use this account for financial transactions. This information is relevant for multi-entity organizations to ensure proper financial tracking and reporting across different business units. |
AccountContextSearch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The unique identifier (Id) or name of the account being referenced. This Id is used to associate transactions and financial data with the appropriate general ledger account. | |
| accountingcontext | String | False | No | The specific accounting context applied to the account, defining the financial framework in which transactions are processed. This context ensures consistency in multi-book accounting and regulatory compliance. | |
| acctname | String | False | No | The official name of the account as it appears in the financial system. This name helps users identify accounts in reports, searches, and financial statements. | |
| locale | String | False | No | The language setting associated with the account for localization purposes. This setting determines how account-related data is displayed in different regions and languages. |
accountingbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| basebook | String | False | No | The base accounting book associated with this record, defining the primary ledger where financial transactions are recorded. This field ensures accurate financial reporting and compliance with accounting standards by distinguishing among different sets of books, such as GAAP, IFRS, or tax-based accounting. | |
| customform | String | False | No | The custom form used for this record, allowing organizations to tailor the layout and fields displayed when entering or viewing financial data. This field ensures that accounting entries align with company-specific workflows and reporting requirements. | |
| effectiveperiod | String | False | No | The accounting period during which this record is valid, determining the time frame for financial transactions. This field ensures that revenues, expenses, and adjustments are recognized in the correct reporting period based on accrual or cash accounting principles. | |
| externalid | String | False | No | The unique identifier (Id) assigned to this record by an external system, such as an ERP, CRM, or third-party financial application. This field facilitates seamless data exchange and integration between NetSuite and other platforms for consistent financial tracking. | |
| includechildren | Boolean | False | No | Indicates whether this record applies to child entities within the organizational hierarchy, such as subsidiaries or divisions. This setting ensures that financial structures, consolidation rules, and reporting frameworks are consistently applied across related entities. | |
| isadjustmentonly | Boolean | False | No | Indicates whether this record is restricted to adjustments only, meaning it cannot be used for standard transactions. This field ensures that specific accounts or books are reserved exclusively for financial corrections, reallocations, or reconciliation adjustments without affecting operational entries. | |
| isconsolidated | Boolean | False | No | Indicates whether this record is included in financial consolidation processes, allowing multiple entities' financial results to be aggregated. This setting ensures that organizations with multiple subsidiaries can generate consolidated financial statements while eliminating intercompany transactions where applicable. | |
| isprimary | Boolean | False | No | Indicates whether this record represents the primary accounting book for the entity, which is used as the default for financial transactions. This value ensures that accounting entries are automatically recorded in the main ledger unless a secondary book is specified for multi-book accounting compliance. | |
| name | String | False | No | The official name assigned to this record, which is used for identification in searches, reports, and system processes. This name ensures consistency in financial documentation and improves usability when managing multiple accounting books. | |
| status | String | False | No | The current status of this record, indicating whether it is active, inactive, or pending. This status determines whether the record is available for use in financial transactions and reporting, ensuring proper control over outdated or restricted entries. | |
| subsidiary | String | False | No | The subsidiary associated with this record, defining the legal entity under which transactions are recorded. This value ensures that financial data is accurately attributed to the appropriate business unit, supporting multi-entity accounting and compliance with regional financial regulations. |
accountingcontext
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | The unique identifier (Id) assigned to this accounting context by an external system. This Id ensures seamless integration with third-party applications, enabling consistent financial data exchange and synchronization across multiple platforms. | |
| name | String | False | No | The official name of the accounting context, representing a specific financial framework or reporting structure. This field helps differentiate between various accounting contexts used for multi-book accounting, regulatory compliance, or internal financial management. |
accountingperiod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| alllocked | Boolean | False | No | Indicates whether all transaction types are locked for this accounting period. This setting prevents any modifications, ensuring that financial reports remain accurate and compliant after period close. | |
| allownonglchanges | Boolean | False | No | Indicates whether non-general ledger (non-GL) changes are permitted for this accounting period. This setting allows modifications to transactions that do not impact the general ledger, such as memo fields or classifications. | |
| aplocked | Boolean | False | No | Indicates whether accounts payable (AP) transactions are locked for this accounting period. This setting prevents any modifications to vendor bills, payments, or related AP transactions after the period has closed. | |
| arlocked | Boolean | False | No | Indicates whether accounts receivable (AR) transactions are locked for this accounting period. This restriction ensures that invoices, customer payments, and other AR transactions cannot be modified after closing. | |
| closed | Boolean | False | No | Indicates whether the accounting period has been officially closed. A closed period prevents further financial activity and ensures compliance with financial reporting standards. | |
| closedondate | Date | False | No | The date on which the accounting period was officially closed. This date helps track when financial statements were finalized and locked for auditing purposes. | |
| enddate | Date | False | No | The last date of the accounting period, defining the range for financial reporting. This date determines when transactions are no longer recorded for this period. | |
| fiscalcalendar | String | False | No | The fiscal calendar to which this accounting period belongs. This calendar setting ensures that financial reporting aligns with an organization's designated fiscal year structure. | |
| isadjust | Boolean | False | No | Indicates whether this period is designated for adjustments only. Adjustment periods are typically used for post-closing corrections and financial reconciliations without affecting operational periods. | |
| isinactive | Boolean | False | No | Indicates whether the accounting period is inactive. An inactive period is not available for new transactions but remains in historical records for reference and auditing. | |
| isposting | Boolean | False | No | Indicates whether the period allows posting of financial transactions. Posting periods enable the entry of general ledger transactions, while non-posting periods can be reserved for reporting or adjustments. | |
| isquarter | Boolean | False | No | Indicates whether this period represents a fiscal quarter. Quarterly periods are used for interim financial reporting and regulatory compliance. | |
| isyear | Boolean | False | No | Indicates whether this period represents a fiscal year. Annual accounting periods are critical for financial statement preparation, tax reporting, and year-end closing processes. | |
| parent | String | False | No | The parent accounting period in a hierarchical structure. This period is used for organizing periods within fiscal years, ensuring proper financial consolidation. | |
| payrolllocked | Boolean | False | No | Indicates whether payroll transactions are locked for this accounting period. This setting ensures that employee payroll records and tax filings remain unchanged after processing. | |
| periodname | String | False | No | The official name of the accounting period, used in financial reporting and transaction processing. This name typically follows a structured format, such as 'Q1 2025' or 'January 2025'. | |
| startdate | Date | False | No | The first date of the accounting period, defining when financial transactions begin to be recorded for that period. This date establishes the reporting range for financial activities. |
accountingperiodfiscalcalendars
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| parent | String | False | No | The parent accounting period in a hierarchical fiscal structure. This field links the accounting period to a broader financial timeframe, such as a fiscal quarter or year, ensuring accurate financial consolidation and reporting. | |
| fiscalcalendar | String | False | No | The fiscal calendar associated with the accounting period. This field defines the organization’s financial year structure, ensuring that accounting periods align with company policies, tax requirements, and regulatory compliance. | |
| accountingperiod | String | False | No | The specific accounting period within the designated fiscal calendar. This field ensures that financial transactions are recorded within the correct period, supporting accurate financial reporting and period-based analysis. |
accountLocalization
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with this localization record, identifying the general ledger account in the financial system. This field ensures that transactions are recorded under the appropriate account within a specific localization framework. | |
| accountingcontext | String | False | No | The accounting context defining the financial framework under which this account operates. This context ensures that the account is aligned with the correct set of accounting rules, financial reporting standards, and multi-book accounting structures. | |
| acctname | String | False | No | The official name of the account as it appears in financial records and reporting. This account name helps users differentiate between accounts when managing localized financial statements. | |
| legalname | String | False | No | The legally registered name of the entity associated with the account. This name is used for regulatory reporting, tax compliance, and financial disclosures to ensure that financial records align with legal entity requirements. | |
| locale | String | False | No | The language and regional settings associated with the account localization. These settings ensure that financial data, reports, and system labels are displayed in the correct language and format for compliance with local accounting standards. |
AccountSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with a specific subsidiary. This field ensures that financial transactions are properly attributed to the correct legal entity within a multi-subsidiary organization, supporting accurate financial consolidation and reporting. |
accountType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The system-generated unique identifier (Id)for the account type record. This Id is used internally for indexing, relationship mapping, and database reference to ensure data integrity. | |
| balancesheet | Boolean | False | No | Indicates whether this account type is classified as a balance sheet account. This setting determines whether the account appears on the balance sheet or the income statement, affecting financial statement presentation and reporting. | |
| defaultcashflowratetype | String | False | No | The default cash-flow rate type that is assigned to this account type. This type determines how transactions using this account type are categorized in cash flow statements, aiding in liquidity and cash management analysis. | |
| defaultgeneralratetype | String | False | No | The default general rate type that is associated with this account type. This type defines how financial transactions are treated within specific accounting methodologies and reporting frameworks. | |
| eliminationalgo | String | False | No | The elimination algorithm used for intercompany transactions when consolidating financial statements. This algorithm ensures that intercompany balances and transactions are correctly removed to prevent double counting in multi-entity financial reporting. | |
| id | String | False | No | The unique Id for the account type, which can be used for external integrations, reporting, and system references. This Id allows consistent categorization of accounts across various financial processes. | |
| includeinrevaldefault | Boolean | False | No | Indicates whether accounts of this type should be included in foreign currency revaluation by default. This setting ensures that accounts subject to currency fluctuations are appropriately revalued for accurate financial reporting. | |
| left | Boolean | False | No | Indicates whether this account type appears on the left side of financial reports, typically associated with asset or debit accounts. This setting impacts financial statement formatting and presentation. | |
| longname | String | False | No | The full descriptive name of the account type. This name provides a clearer understanding of the account type's purpose, making it easier for users to categorize accounts correctly. | |
| seqnum | Integer | False | No | The sequence number that determines the display order of this account type in reports and financial statements. This sequence number ensures that account types are presented in a logical, structured manner for readability and compliance. |
activity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The system-generated identifier (Id) that uniquely distinguishes each activity record within NetSuite. This Id is used as the primary key for referencing and data relationships. | |
| activity | Integer | False | No | The Id that links the record to a specific customer relationship management (CRM) or project-related activity, such as tasks, phone calls, or events tracked within the system. | |
| bom | Integer | False | No | The Id that references the Bill of Materials (BOM) that is associated with the activity. This Id supports traceability in manufacturing or planning workflows. | |
| bomrevision | Integer | False | No | The Id that specifies the revision level of the associated BOM. This Id allows for version tracking and configuration control. | |
| company | Integer | False | No | The Id for the company or customer that is involved in the activity. This Id supports relationship tracking and CRM integration. | |
| completeddate | Date | False | No | The date on which the activity was marked as completed. This date provides visibility into progress and performance tracking. | |
| contact | Integer | False | No | The Id that associates the activity with a specific contact. This Id enables detailed CRM engagement and interaction history. | |
| createddate | Date | False | No | The date on which the activity record was created in the system. This field supports audit trails and time-based analysis. | |
| externalid | String | False | No | An optional, user-defined external Id that is used to integrate or map the activity to records in external systems or applications. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent update to the activity record. This field supports synchronization, version control, and audit purposes. | |
| mfgrouting | Integer | False | No | The Id that links the activity to a specific manufacturing routing record. This Id is used in production planning and execution workflows. | |
| relateditem | Integer | False | No | The Id for the inventory item or assembly item that is related to the activity. This Id aids in material planning, traceability, and reporting. | |
| reminderminutes | String | False | No | The number of minutes prior to the scheduled activity start time that a reminder should be triggered. Values include '5', '10', '15', '30', '60', and '120'. | |
| remindertype | String | False | No | The delivery method or format of the reminder that is associated with the activity. Values include 'popup', 'email', and 'SMS'. | |
| startdate | Date | False | No | The date when the activity is scheduled to begin. This date is used in scheduling, calendar views, and resource planning. | |
| status | String | False | No | The current state of the activity, such as 'Not Started', 'In Progress', or 'Completed'. This field is used for workflow tracking and reporting. | |
| supportcase | Integer | False | No | The Id that links the activity to a specific support case. This Id enables contextual visibility within the customer service process. | |
| timedevent | Boolean | False | No | A Boolean flag that indicates whether the activity is time-based ('true') or not ('false'). This flag is used in calendar displays and time management. | |
| title | String | False | No | The subject or title of the activity. This field provides a brief and descriptive label for easy identification in lists and reports. | |
| transaction | Integer | False | No | The Id that links the activity to a transaction record, such as a sales order or invoice, for contextual insights and follow-ups. | |
| type | String | False | No | The classification of the activity, such as 'task', 'call', or 'meeting'. This value defines the behavior, icons, and available fields in NetSuite workflows. |
address
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| addr1 | String | False | No | The first line of the street address, which typically contains primary address details such as a street number, street name, or building name. This field is critical for identifying the main physical location of an entity for billing, shipping, or legal purposes. | |
| addr2 | String | False | No | The second line of the street address, often used for additional details such as apartment, suite, unit, or floor numbers. This field ensures that deliveries, invoices, and correspondence are directed to the correct subdivision of a building or complex. | |
| addr3 | String | False | No | The third line of the street address, if applicable. This field is used for extended address information. It provides flexibility for regions with complex address structures, such as rural areas or countries requiring additional address details. | |
| addressee | String | False | No | The name of the person, company, or entity associated with the address. This field ensures that documents, shipments, or communications are directed to the intended recipient, reducing errors in delivery or processing. | |
| addressformat | String | False | No | The standardized format applied to the address based on country-specific requirements. This field determines how the address is displayed in invoices, shipping labels, tax forms, and other documents to ensure compliance with local and international formatting standards. | |
| addrphone | String | False | No | The phone number associated with the address, typically used for contacting the recipient regarding shipments, invoices, or verification purposes. This phone number is essential for logistics, customer service, and emergency contact scenarios. | |
| addrtext | String | False | No | The full formatted address stored as a single text string, combining all address components into a readable format. This field is useful for display purposes in reports, customer records, and automated communications. | |
| attention | String | False | No | The name of a specific individual or department at the address who should receive attention. This field is commonly used for business addresses where a particular person, role, or team needs to be notified or contacted for deliveries, invoices, or legal notices. | |
| city | String | False | No | The city associated with the address, providing essential geographical information for shipping, billing, and tax calculations. This field is required for most mailing and regulatory purposes to ensure location accuracy. | |
| country | String | False | No | The country associated with the address, determining international shipping rules, tax jurisdictions, and regional compliance. This field ensures that address formatting follows the correct country-specific postal standards. | |
| customform | String | False | No | The custom form associated with this address record, allowing businesses to use a tailored form layout for address entry and management. This field supports company-specific workflows for data capture, validation, and integration with external systems. | |
| externalid | String | False | No | The unique identifier (Id) assigned to the address record by an external system. This Id enables seamless data synchronization between NetSuite and third-party applications, ensuring consistency across integrated platforms such as customer relationship management (CRM), enterprise resource planning (ERP), or e-commerce systems. | |
| override | Boolean | False | No | Indicates whether default address formatting should be overridden to allow manual adjustments. This setting ensures that exceptions, such as nonstandard addresses, can be correctly formatted while maintaining system compatibility. | |
| state | String | False | No | The state, province, or region associated with the address, used for regional categorization in shipping, taxation, and compliance. This field ensures that addresses are properly validated for jurisdictional rules, tax calculations, and regulatory reporting. | |
| zip | String | False | No | The postal or ZIP code for the address, providing location-based categorization for mail delivery, tax determination, and service eligibility. This field ensures that addresses are accurately classified for domestic and international transactions. |
addressType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | The classification or purpose of the address within the system. This classification defines whether the address is used for billing, shipping, corporate headquarters, or other business, ensuring accurate processing in transactions and reports. |
AdmissibilityPackageType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| code | String | False | No | The unique code representing a specific package type classification. This code is used to standardize package categories for shipping, customs clearance, and logistics management. | |
| inactive | Boolean | False | No | Indicates whether the package type is inactive and no longer available for use. This setting prevents obsolete package classifications from being used in shipping transactions while retaining historical data for reporting. | |
| key | Integer | False | No | The system-generated identifier (Id) for the package type record. This Id uniquely distinguishes each package type within the database, enabling efficient reference and lookup in shipping and regulatory processes. | |
| name | String | False | No | The official name of the package type as recognized in shipping and customs documentation. This official name ensures consistency in categorizing packages across different carriers, regulatory bodies, and logistics workflows. | |
| shipper | String | False | No | The carrier or shipping provider associated with this package type. This field ensures that package classifications align with carrier-specific requirements, helping streamline shipping operations and compliance with transport regulations. |
advintercompanyjournalentry
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approved | Boolean | False | No | Indicates whether the intercompany journal entry has been approved. This value ensures that only authorized financial transactions are recorded in the system, adhering to approval workflows and compliance requirements. | |
| createddate | Datetime | False | No | The date and time when the intercompany journal entry was created. This timestamp provides an audit trail for financial transactions and ensures accurate record-keeping. | |
| createdfrom | String | False | No | The source transaction or record from which this intercompany journal entry was generated. This field helps track the origin of financial adjustments and supports auditability. | |
| credittotal | Decimal | False | No | The total credit amount that is recorded in the journal entry. This field ensures proper balance between debits and credits in financial transactions. | |
| currency | String | False | No | The currency in which the intercompany journal entry is recorded. This currency name ensures that transactions reflect the appropriate monetary denomination for international financial reporting. | |
| customform | String | False | No | The custom form that is used for this journal entry. This field allows organizations to tailor the layout and fields for journal entry transactions based on specific business needs. | |
| debittotal | Decimal | False | No | The total debit amount that is recorded in the journal entry. This field ensures that the financial entry maintains correct balance in the accounting system. | |
| entitynexus | String | False | No | The tax jurisdiction or nexus associated with the entity initiating the journal entry. This field ensures compliance with regional tax regulations for intercompany transactions. | |
| expenseallocjournalcount | String | False | No | The number of expense-allocation journal entries related to this transaction. This number helps track cost distributions across different entities or departments. | |
| externalid | String | False | No | The unique identifier (Id) assigned to this journal entry by an external system. This Id facilitates data integration and synchronization with third-party financial applications. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is recorded in the subsidiary’s base currency. This setting ensures accurate currency conversion and financial reporting for multinational entities. | |
| iscustomapproval | Boolean | False | No | Indicates whether this journal entry follows a custom approval workflow. This setting ensures that organization-specific approval rules are enforced before the transaction is posted. | |
| lastmodifieddate | Datetime | False | No | The date and time when the journal entry was last modified. This timestamp provides an audit trail and helps track changes to financial records. | |
| memo | String | False | No | A free-text field used to enter a description or note about the intercompany journal entry. This field provides context for the transaction, making it easier to understand in financial reports. | |
| nexus | String | False | No | The tax jurisdiction under which the journal entry is recorded. This information is critical for ensuring compliance with tax regulations across different regions. | |
| parentexpensealloc | String | False | No | The reference to the primary expense allocation entry linked to this journal entry. This reference helps track hierarchical relationships between expense allocations. | |
| postingperiod | String | False | No | The financial period in which the journal entry is posted. This field ensures that transactions are recorded in the correct reporting period for accurate financial statements. | |
| reversaldate | Date | False | No | The date on which this journal entry is scheduled to be reversed. This date ensures that temporary or correcting entries are properly nullified at the designated time. | |
| reversaldefer | Boolean | False | No | Indicates whether the reversal of this journal entry is deferred to a later period. This setting ensures that corrections are timed appropriately for financial reporting. | |
| status | String | False | No | The current status of the journal entry, such as Pending Approval, Approved, or Posted. This status helps track the progress of the transaction in the accounting workflow. | |
| subsidiary | String | False | No | The subsidiary responsible for this journal entry. This information ensures that financial data is properly attributed to the correct legal entity in a multi-subsidiary organization. | |
| taxperiod | String | False | No | The tax reporting period in which this journal entry is recorded. This field ensures that financial transactions align with tax filing and reporting schedules. | |
| tosubsidiaries | String | False | No | The subsidiaries that receive allocations or adjustments from this journal entry. This field ensures accurate financial consolidation across multiple entities. | |
| trandate | Date | False | No | The transaction date of the journal entry. This date determines when the financial impact of the transaction is recognized in accounting records. | |
| tranid | String | False | No | The system-generated Id for the journal entry. This Id provides a unique reference for tracking and retrieving financial transactions. | |
| transactionnumber | String | False | No | The unique transaction number assigned to this journal entry. This transaction number ensures clear identification and organization of journal transactions within the accounting system. |
aggregateItemLocation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| atpleadtime | Integer | False | No | The available-to-promise (ATP) lead time for the item at the specified location. This field determines the estimated number of days required to fulfill an order based on current and expected inventory availability. | |
| averagecostmli | Decimal | False | No | The average cost per unit of the item at the specified location. This value is calculated based on historical purchase costs, production costs, and inventory valuation methods. | |
| backwardconsumptiondays | Integer | False | No | The number of days before a forecasted demand date that inventory consumption can be applied. This setting ensures proper demand allocation by considering past inventory usage patterns. | |
| cost | Decimal | False | No | The standard cost assigned to the item at this location. This value is used for inventory valuation, cost accounting, and financial reporting. | |
| costaccountingstatus | String | False | No | The current cost accounting status of the item at this location. This status helps track whether the cost is under review, approved, or pending updates. | |
| costinglotsize | Double | False | No | The lot size used for cost calculations in this location. This lot size determines the economic order quantity (EOQ) for cost accounting and inventory planning. | |
| currentstandardcost | Decimal | False | No | The most recently defined standard cost for the item at this location. This cost is used for financial reporting and inventory valuation. | |
| currentstandardcosteffectivedate | Date | False | No | The date on which the current standard cost became effective. This date ensures accurate cost tracking and historical cost analysis. | |
| defaultreturncost | Decimal | False | No | The default cost applied when returning an item to inventory. This cost value helps determine the financial impact of returns and restocking decisions. | |
| demandsource | String | False | No | The origin of demand for the item at this location. This field helps differentiate between customer orders, internal stock transfers, and manufacturing requirements. | |
| demandtimefence | Integer | False | No | The number of days within which demand changes are restricted. This setting ensures that short-term planning remains stable and minimizes disruptions in supply chain management. | |
| fixedlotsize | Double | False | No | The fixed lot size used when ordering or manufacturing the item at this location. This lot size ensures consistent replenishment quantities and improves procurement efficiency. | |
| forwardconsumptiondays | Integer | False | No | The number of days after a forecasted demand date that inventory consumption can be applied. This setting allows for future demand smoothing and planning flexibility. | |
| inventorycosttemplate | String | False | No | The cost template applied to the item at this location. This template defines cost allocation methods and is critical for financial reporting and inventory valuation. | |
| invtclassification | String | False | No | The inventory classification assigned to the item at this location. This field helps categorize items based on turnover rates, demand patterns, or ABC analysis. | |
| invtcountinterval | Integer | False | No | The number of days between inventory counts for the item at this location. This field supports cycle counting and stock accuracy initiatives. | |
| item | String | False | No | The unique identifier (Id) of the item for which this location-specific record applies. This Id links inventory records to specific SKUs or product identifiers. | |
| lastinvtcountdate | Date | False | No | The date on which the item was last physically counted at this location. This date helps track cycle count accuracy and audit compliance. | |
| lastpurchasepricemli | Decimal | False | No | The most recent purchase price of the item at this location. This value provides visibility into supplier pricing trends and cost fluctuations. | |
| location | String | False | No | The specific inventory location where the item is stored. This location ensures accurate stock tracking and replenishment planning across multiple warehouses or distribution centers. | |
| nextinvtcountdate | Date | False | No | The next scheduled date for inventory counting of this item at the location. This field supports inventory accuracy initiatives and compliance with stock audits. | |
| periodiclotsizedays | Integer | False | No | The number of days used to calculate the periodic lot size for replenishment. This value determines the frequency of supply orders based on expected demand. | |
| periodiclotsizetype | String | False | No | The type of periodic lot size calculation used for the item at this location. This setting affects how supply chain planners determine order quantities. | |
| preferredstocklevel | Double | False | No | The optimal inventory level that should be maintained for the item at this location. This value is used to minimize stockouts while controlling holding costs. | |
| qtyintransitexternal | Double | False | No | The quantity of the item currently in transit from external suppliers. This field provides visibility into incoming shipments that have not yet been received. | |
| quantityavailable | Double | False | No | The total quantity of the item available for sale or use at this location. This value excludes quantities that are committed to existing orders. | |
| quantitybackordered | Double | False | No | The total quantity of the item that has been ordered but is currently out of stock at this location. This field provides insights into fulfillment delays and inventory shortages. | |
| quantitycommitted | Double | False | No | The total quantity of the item that has been allocated to sales or production orders at this location. This value ensures that reserved stock is not used for other transactions. | |
| quantityintransit | Double | False | No | The total quantity of the item currently being transferred between locations. This value helps track inventory movement within a multi-location supply chain. | |
| quantityonhand | Double | False | No | The total physical quantity of the item currently stored at this location. This value is used for stock verification, financial reporting, and inventory reconciliation. | |
| quantityonorder | Double | False | No | The total quantity of the item that has been ordered but not yet received at this location. This value provides insight into expected inventory replenishments. | |
| reorderpoint | Double | False | No | The minimum inventory level at which a reorder is triggered for the item at this location. This value ensures that stock is replenished before depletion occurs. | |
| rescheduleindays | Integer | False | No | The number of days an inbound supply order can be moved forward to meet demand. This setting helps optimize inventory flow by adjusting delivery schedules. | |
| rescheduleoutdays | Integer | False | No | The number of days an inbound supply order can be pushed back due to changes in demand. This setting ensures efficient order management and prevents overstocking. | |
| supplylotsizingmethod | String | False | No | The lot sizing method used for supply planning at this location. This method determines how order quantities are calculated based on demand patterns and inventory policies. | |
| supplytimefence | Integer | False | No | The number of days within which supply changes are restricted. This setting stabilizes short-term production and procurement planning. | |
| supplytype | String | False | No | The type of supply source that is used for replenishing the item at this location. This field differentiates between purchased items, manufactured goods, and internal stock transfers. |
alignOrHide
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | The configuration setting that determines whether a field, section, or UI element should be aligned or hidden within the system. This setting is used to control the visibility and placement of elements in forms, reports, or dashboards, ensuring a streamlined and user-friendly interface. |
allocationDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The system-generated unique identifier (Id) for the allocation detail record. This Id is used internally for indexing, reference, and ensuring data integrity in financial transactions. | |
| createdjournals | String | False | No | The journal entry that is created as a result of the allocation process. This entry provides a reference to the financial transaction recorded in the general ledger for tracking and reconciliation purposes. | |
| externalid | String | False | No | The unique Id assigned to this allocation detail record by an external system. This Id facilitates integration with third-party financial applications and ensures consistency in data exchange. | |
| parentschedule | String | False | No | The allocation schedule from which this allocation detail was generated. This field links the record to its originating allocation plan, ensuring accurate tracking of cost distribution and revenue allocation processes. | |
| trandate | Date | False | No | The transaction date of the allocation detail entry. This date determines when the allocation impacts financial statements and ensures correct period-based reporting. |
allocationDetailJournalMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| journal | String | False | No | The journal entry associated with the allocation detail. This entry provides a reference to the financial transaction recorded in the general ledger, ensuring accurate tracking of cost distributions and financial allocations. |
AllocationMethod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The unique identifier (Id) for the allocation method. This Id is used to distinguish different allocation methodologies, ensuring consistency in cost distribution, financial reporting, and budgeting processes. |
allocationschedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book that is associated with this allocation schedule. This field ensures that the allocation is applied within the correct financial ledger, supporting multi-book accounting and regulatory compliance. | |
| accountsfromsource | Boolean | False | No | Indicates whether accounts are derived from the allocation source. This setting allows dynamic account selection based on the originating transaction, ensuring flexibility in cost distribution. | |
| allocationmode | String | False | No | The method that is used to allocate expenses or revenue. This field defines whether the allocation is based on predefined percentages, statistical measures, or actual transaction values, ensuring consistency in financial planning. | |
| creditaccount | String | False | No | The general ledger account that will receive the allocated credit amount. This field ensures that financial distributions are correctly recorded in the accounting system. | |
| creditclass | String | False | No | The classification that is assigned to the credit portion of the allocation. This classification helps track financial data by class, enabling better financial analysis and reporting segmentation. | |
| creditdepartment | String | False | No | The department that is associated with the credit side of the allocation. This field ensures that financial transactions are attributed to the correct department for budgeting and expense tracking. | |
| creditentity | String | False | No | The entity or subsidiary receiving the allocated credit amount. This field is essential for multi-entity organizations to track intercompany transactions and allocations accurately. | |
| creditlocation | String | False | No | The physical or operational location associated with the credit portion of the allocation. This location ensures that expenses and revenues are properly tracked across different business locations. | |
| datebasis | String | False | No | The basis for determining the allocation date. This field defines whether the allocation is based on the transaction date, period-end date, or another reference point, ensuring accurate financial timing. | |
| externalid | String | False | No | The unique identifier (Id) assigned to this allocation schedule by an external system. This Id facilitates integration with third-party financial applications, ensuring consistent data synchronization. | |
| frequency | String | False | No | The recurrence pattern for the allocation schedule. This pattern defines how often the allocation process runs, such as monthly, quarterly, or annually, ensuring timely cost distribution. | |
| inactive | Boolean | False | No | Indicates whether the allocation schedule is inactive. This setting prevents the schedule from being used in future allocations while retaining historical data for reporting. | |
| name | String | False | No | The official name of the allocation schedule. This field provides a meaningful reference for users to identify and manage different allocation processes within the system. | |
| nextdate | Date | False | No | The next scheduled date for running the allocation process. This date ensures timely execution of financial allocations based on predefined schedules. | |
| remindforever | String | False | No | Indicates whether reminders for this allocation schedule will continue indefinitely. This field helps maintain visibility into recurring allocations that require review or adjustments. | |
| subsequentdate | Date | False | No | The date of the next allocation after the initially scheduled allocation. This date supports tracking recurring allocations to ensure they align with financial planning requirements. | |
| subsidiary | String | False | No | The subsidiary that is associated with this allocation schedule. This information ensures that financial transactions are correctly assigned to the appropriate legal entity in multi-subsidiary organizations. | |
| unitlabel | String | False | No | The label that is assigned to the units used in the allocation process. This label helps clarify the measurement basis for allocations, such as hours, square footage, or revenue percentages. | |
| unitstype | String | False | No | The type of unit used in the allocation calculation. This field defines the metric for distributing costs or revenue, ensuring accurate allocation based on relevant business drivers. | |
| weightsinpercentage | Boolean | False | No | Indicates whether allocation weights are expressed as percentages. This setting ensures clarity in cost distribution calculations, allowing users to allocate amounts proportionally. | |
| weightsource | String | False | No | The source of the allocation weight. This field determines whether allocation percentages are based on historical data, fixed values, or dynamically calculated factors, ensuring accuracy in financial allocations. |
allocationScheduleAllocationDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The system-generated unique identifier (Id) for the allocation schedule detail record. This Id is used internally for indexing, tracking, and ensuring data integrity within financial allocations. | |
| createdjournals | String | False | No | The journal entry that is created as a result of the allocation process. This entry provides a reference to the general ledger transaction, ensuring proper tracking and reconciliation of allocated amounts. | |
| externalid | String | False | No | The unique Id assigned to this allocation schedule detail by an external system. This Id facilitates integration with third-party financial applications and ensures consistency in data exchange. | |
| parentschedule | String | False | No | The allocation schedule from which this allocation detail was generated. This field links the record to its parent allocation plan, ensuring traceability of cost or revenue distribution. | |
| trandate | Date | False | No | The transaction date of the allocation schedule detail entry. This date determines when the allocation affects financial statements, ensuring accurate period-based reporting. |
allocationScheduleAllocationDetailGeneralDetailDestination
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account that will receive the allocated amounts. This field ensures that financial distributions are properly recorded and categorized within the accounting system. | |
| class | String | False | No | The classification assigned to the allocated transaction. This classification helps segment financial data for reporting and analysis, supporting internal cost tracking and financial management. | |
| department | String | False | No | The department that receives the allocated amounts. This field ensures that expenses and revenues are correctly attributed to the appropriate department for budgeting, performance tracking, and financial reporting. | |
| entity | String | False | No | The entity or recipient that is associated with the allocated transaction. This field identifies the specific business unit, vendor, customer, or project receiving the allocated amount, ensuring proper accounting treatment. | |
| intercompanyaccount | String | False | No | The intercompany account that is used for allocation when transactions occur between subsidiaries. This field ensures proper recording of intercompany transfers, eliminating duplication in consolidated financial reporting. | |
| location | String | False | No | The location that is receiving the allocated amount. This location helps track regional or branch-level financial performance, supporting location-based budgeting and analysis. | |
| parentschedule | String | False | No | The allocation schedule from which this allocation detail was generated. This field links the record to its originating allocation plan, ensuring traceability and consistency in cost or revenue distribution. | |
| subsidiary | String | False | No | The subsidiary to which the allocated transaction applies. This field ensures that financial allocations are recorded correctly in multi-entity organizations, supporting compliance and consolidated financial reporting. |
allocationScheduleAllocationDetailGeneralDetailSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account from which the allocated amounts originate. This field ensures that financial distributions are deducted from the correct account, maintaining accurate cost allocation and expense tracking. | |
| class | String | False | No | The classification that is assigned to the source transaction before allocation. This classification helps segment financial data for reporting and ensures that allocations align with internal cost structures. | |
| department | String | False | No | The department from which the allocated amounts originate. This field ensures that financial transactions are correctly attributed to the appropriate department for budgeting, cost tracking, and performance analysis. | |
| location | String | False | No | The location that is associated with the source of the allocated amount. This location helps track financial performance at regional or branch levels, supporting location-based budgeting and financial planning. | |
| parentschedule | String | False | No | The allocation schedule from which this allocation detail was generated. This field links the record to its originating allocation plan, ensuring traceability and accuracy in cost or revenue distribution. |
allocationScheduleAllocationDetailJournalMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| journal | String | False | No | The journal entry associated with the allocation schedule detail. This entry provides a reference to the general ledger transaction created as part of the allocation process, ensuring accurate financial tracking and reconciliation. |
AllocationScheduleDestination
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account where the allocated amount is recorded. This field ensures that financial distributions are properly categorized and tracked within the accounting system. | |
| class | String | False | No | The classification assigned to the allocated transaction. This classification helps segment financial data, supporting internal reporting, budgeting, and cost management. | |
| department | String | False | No | The department receiving the allocated amount. This field ensures that expenses or revenues are correctly attributed to the appropriate department for financial tracking and performance evaluation. | |
| entity | String | False | No | The entity or subsidiary receiving the allocated amount. This field helps ensure accurate financial reporting in multi-entity organizations by properly attributing intercompany transactions. | |
| location | String | False | No | The location where the allocated amount is applied. This location supports regional financial tracking, ensuring proper distribution of costs or revenues across different business locations. | |
| parentschedule | String | False | No | The allocation schedule from which this allocation detail was generated. This field links the record to its originating allocation process, ensuring traceability and accurate cost distribution. |
AllocationScheduleSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account from which the allocated amount originates. This field ensures that expenses or revenues are deducted from the correct account, maintaining accurate financial tracking and allocation integrity. This classification helps segment financial data, ensuring that allocations align with internal cost structures and reporting needs. | |
| class | String | False | No | The classification of users, businesses, or entities that is associated with an allocation schedule source in NetSuite. This field identifies the target audience that is linked to allocation processing, ensuring that financial distributions, reporting, and compliance tracking are correctly applied. This mapping supports cost allocation accuracy, financial transparency, and audit readiness. | |
| department | String | False | No | The department from which the allocated amount originates. This field ensures that financial distributions are correctly attributed to the appropriate department, supporting cost tracking and budget management. | |
| location | String | False | No | The location associated with the source of the allocated amount. This location helps track financial performance and cost distribution across different business units, ensuring accurate regional financial reporting. | |
| parentschedule | String | False | No | The allocation schedule from which this allocation detail was generated. This field links the record to its originating allocation process, ensuring traceability and accuracy in financial distributions. |
amortizationschedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book that is associated with the amortization schedule. This field ensures that amortized expenses or revenues are recorded within the correct financial ledger, supporting multi-book accounting and regulatory compliance. | |
| amortizationtype | String | False | No | The type of amortization method applied to the schedule. This type determines how expenses or revenues are systematically allocated over time, such as straight-line or declining balance amortization. | |
| enddate | Date | False | No | The final date of the amortization schedule. This date defines when the amortization process is expected to be fully completed, ensuring accurate financial reporting and compliance. | |
| externalid | String | False | No | The unique identifier (Id) that is assigned to this amortization schedule by an external system. This Id facilitates integration with third-party financial applications, ensuring consistency in data exchange and reporting. | |
| initialamount | String | False | No | The original amount subject to amortization before any allocations or adjustments. This field represents the starting balance used for calculating periodic expense or revenue recognition. | |
| isinactive | Boolean | False | No | Indicates whether the amortization schedule is inactive. This setting prevents the schedule from being used in future calculations while retaining historical data for auditing and compliance. | |
| job | String | False | No | The job or project that is associated with the amortization schedule. This field ensures that amortized costs or revenues are correctly linked to specific projects for accurate financial tracking. | |
| name | String | False | No | The official name of the amortization schedule. This official name provides a meaningful reference for users to identify and manage different amortization plans within the system. | |
| parentSched | String | False | No | The parent amortization schedule to which this schedule is linked. This schedule ensures hierarchical structuring of amortization plans, supporting multi-level cost or revenue recognition tracking. | |
| periodoffset | Integer | False | No | The number of periods by which amortization is offset from the transaction date. This information controls the timing of amortization recognition, ensuring alignment with financial reporting requirements. | |
| recogintervalsrc | String | False | No | The source of the recognition interval for the amortization schedule. This field determines whether amortization intervals are based on fixed periods, transaction settings, or external factors. | |
| recurrencetype | String | False | No | The frequency at which amortization entries are posted. This frequency defines whether the schedule follows monthly, quarterly, or annual recognition patterns, ensuring compliance with financial planning standards. | |
| remainingdeferredbalance | Decimal | False | No | The outstanding balance that is yet to be amortized. This field tracks deferred expenses or revenues that are scheduled for future recognition, ensuring accurate financial reporting. | |
| residual | String | False | No | The final residual value of the amortized amount after the schedule is completed. This value ensures proper handling of any remaining balance that is not fully amortized. | |
| revrecoffset | Integer | False | No | The offset period for revenue recognition in relation to the transaction date. This period determines how far amortization is deferred, supporting revenue recognition compliance. | |
| schedulenumber | String | False | No | The unique Id that is assigned to the amortization schedule within the system. This Id helps users track and manage amortization schedules efficiently. | |
| sourcetran | String | False | No | The originating transaction from which this amortization schedule was created. This field links the amortization process to its source document, ensuring traceability and financial auditability. | |
| startdate | Date | False | No | The starting date of the amortization schedule. This date determines when the amortization process begins and ensures accurate financial period alignment. | |
| status | String | False | No | The current status of the amortization schedule, such as Active, Completed, or Canceled. This status helps track the progress of amortization and prevents unintended modifications. | |
| totalamortized | Decimal | False | No | The total amount that has been amortized to date. This field provides insight into how much of the original amount has been recognized in financial statements. | |
| totalamount | Decimal | False | No | The total amount subject to amortization over the entire schedule. This field represents the full financial obligation or revenue recognition amount allocated over time. |
amortizationtemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| acctcontra | String | False | No | The contra account that is used in the amortization process. This field ensures that offsetting entries are correctly recorded, maintaining balance sheet accuracy in deferred revenue or expense recognition. | |
| acctdeferral | String | False | No | The deferral account where the initial expense or revenue is recorded before amortization. This field tracks deferred costs or revenues that will be systematically recognized over time. | |
| accttarget | String | False | No | The target account where the amortized amounts are recognized. This field ensures that financial transactions are properly categorized in the general ledger, aligning with revenue or expense recognition principles. | |
| amortizationperiod | Integer | False | No | The total number of periods over which amortization occurs. This field determines the duration of expense or revenue recognition, ensuring compliance with financial reporting standards. | |
| amortizationtype | String | False | No | The method that is used to amortize expenses or revenues over time. This method defines whether the amortization follows a straight-line, declining balance, or custom method to allocate amounts systematically. | |
| externalid | String | False | No | The unique identifier (Id) assigned to this amortization template by an external system. This Id facilitates data synchronization between NetSuite and third-party financial applications. | |
| initialamount | String | False | No | The original amount that is subject to amortization. This field represents the full financial obligation or deferred revenue that will be gradually recognized over the defined amortization period. | |
| isinactive | Boolean | False | No | Indicates whether the amortization template is inactive. This setting prevents the template from being used in future amortization schedules while preserving historical data for reference. | |
| name | String | False | No | The official name of the amortization template. This official name provides a meaningful reference for users when selecting templates for automated amortization schedules. | |
| periodoffset | Integer | False | No | The number of periods by which amortization is offset from the transaction date. This field controls the timing of amortization recognition to align with financial reporting cycles. | |
| recogintervalsrc | String | False | No | The source that is used to determine the recognition intervals. This field defines whether amortization is based on fixed periods, transaction settings, or external factors, ensuring flexible financial planning. | |
| recurrencetype | String | False | No | The recurrence pattern of amortization postings. This pattern specifies whether amortization is recorded monthly, quarterly, annually, or based on a custom schedule. | |
| residual | String | False | No | The final residual value after the amortization process is completed. This value ensures proper handling of any remaining balance that is not fully amortized. | |
| revrecoffset | Integer | False | No | The offset period for revenue recognition in relation to the transaction date. This period determines how far amortization is deferred, ensuring compliance with revenue recognition rules. | |
| totalamount | Decimal | False | No | The total amount that is allocated for amortization. This field represents the full financial value that will be systematically expensed or recognized over the defined periods. |
AmortizationType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The unique identifier (Id) for the amortization type. This Id is used to classify different amortization methods, ensuring that expenses or revenues are recognized according to predefined accounting rules and financial reporting standards. |
ApplicabilityModeType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The unique identifier (Id) for the applicability mode type. This Id defines how specific business rules, conditions, or workflows apply within financial or operational processes, ensuring consistency in system behavior and compliance with predefined criteria. |
ApplicabilityReasonType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The unique identifier (Id) for the applicability reason type. This Id defines the justification or condition under which a specific rule, workflow, or financial process is applied, ensuring consistency and compliance with business policies. |
ApplicabilityStatusType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The unique identifier (Id) for the applicability status type. This Id defines the current state or condition of a specific rule, workflow, or financial process, ensuring that applicable criteria are tracked and enforced systematically. |
applyDiscountTo
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | The entity or transaction component to which a discount is applied. This component determines whether the discount is applied to an entire order, specific line items, or another financial element, ensuring accurate pricing and financial calculations. |
ApprovalStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | The approval status that is assigned to a transaction or record. This status indicates whether an entry is pending approval, approved, or rejected, ensuring proper workflow control and compliance with financial and operational policies. |
assemblybuild
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billofmaterials | String | False | No | The bill of materials (BOM) that is used for this assembly build. This BOM defines the list of raw materials, components, and subassemblies required to produce the finished item. | |
| billofmaterialsrevision | String | False | No | The specific revision of the BOM that is applied to this assembly build. This field ensures that the correct version of the BOM is used, reflecting any design or component updates. | |
| buildable | Double | False | No | The number of finished units that can be built based on available inventory. This field helps determine production feasibility by comparing component availability to the BOM requirements. | |
| class | String | False | No | The classification associated with this assembly build. This classification supports financial segmentation and reporting by grouping transactions under specific categories. | |
| createddate | Datetime | False | No | The date and time when the assembly build record was created. This timestamp provides an audit trail for manufacturing and inventory tracking purposes. | |
| customform | String | False | No | The custom form that is used for this assembly build transaction. This field allows organizations to apply a specific layout and data fields to meet unique business requirements. | |
| department | String | False | No | The department that is responsible for the assembly build. This field ensures that production costs are correctly attributed to the appropriate department for budgeting and financial reporting. | |
| externalid | String | False | No | The unique identifier (Id) assigned to this assembly build by an external system. This Id facilitates data synchronization and integration with third-party manufacturing or inventory systems. | |
| inventorydetail | String | False | No | Detailed inventory-tracking information that is associated with this assembly build. This information provides visibility into lot numbers, serial numbers, and bin locations for better inventory control. | |
| item | String | False | No | The finished item that is produced by this assembly build. This field identifies the manufactured product and links it to inventory management and sales processes. | |
| lastmodifieddate | Datetime | False | No | The date and time when the assembly build record was last modified. This timestamp helps track changes and ensures data accuracy in manufacturing records. | |
| location | String | False | No | The physical or operational location where the assembly build is performed. This location supports warehouse management, inventory tracking, and cost allocation. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this assembly build. This field provides additional context or instructions for production and inventory teams. | |
| postingperiod | String | False | No | The financial period in which this assembly build transaction is recorded. This field ensures that manufacturing costs and inventory adjustments are properly recognized in accounting records. | |
| quantity | String | False | No | The total number of finished units that is produced in this assembly build. This field helps track production output and inventory adjustments. | |
| revision | String | False | No | The specific product or engineering revision that is applied to the finished item. This field ensures that the correct version of the product is manufactured according to current specifications. | |
| revisionmemo | String | False | No | Additional notes or details related to the revision used in this assembly build. This field provides contextual information about design changes or production updates. | |
| subsidiary | String | False | No | The subsidiary that is responsible for this assembly build transaction. This field ensures that manufacturing activities are correctly assigned to the appropriate legal entity in multi-subsidiary organizations. | |
| total | Decimal | False | No | The total cost that is associated with this assembly build. This total includes the cost of components, labor, and overhead, ensuring accurate financial tracking of production expenses. | |
| trandate | Date | False | No | The transaction date of the assembly build. This date determines when the inventory and financial impact of the build is recorded in the system. | |
| tranid | String | False | No | The system-generated unique Id for this assembly build transaction. This Id provides a reference for tracking and retrieving build records in inventory and financial systems. | |
| units | String | False | No | The unit of measure (UOM) that is applied to the finished item. This UOM ensures consistency in inventory tracking and production planning. |
assemblyitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| alternatedemandsourceitem | String | False | No | The designated alternative item that can be used to fulfill demand when the primary item is unavailable. This item supports business continuity by reducing stockouts, ensuring customer satisfaction, and maintaining supply chain flexibility. | |
| assetaccount | String | False | No | The general ledger account that is used to track the financial value of this assembly item as an asset. This account ensures proper accounting for inventory valuation, asset depreciation, and balance sheet reporting. | |
| atpmethod | String | False | No | The Available-to-Promise (ATP) method that is used to calculate whether inventory is available to meet demand. This method can be based on supply chain forecasts, existing stock, and lead times to optimize order fulfillment. | |
| auctionquantity | String | False | No | The quantity of this item available for auction-based sales. This field is used in online marketplaces and dynamic pricing strategies to manage bidding constraints and stock availability. | |
| auctiontype | String | False | No | The type of auction applicable to this item (for example, such as 'standard,' 'reserve,' or 'buy-it-now'). The auction type determines the bidding structure and sale conditions for this product. | |
| autoleadtime | Boolean | False | No | Indicates whether the system automatically calculates the lead time that is required to procure or manufacture this item. This value ensures that replenishment cycles align with demand fluctuations and supplier performance. | |
| autopreferredstocklevel | Boolean | False | No | Specifies whether the preferred stock level for this item is dynamically determined based on historical sales, demand forecasting, and inventory turnover rates. This feature helps maintain optimal stock levels. | |
| autoreorderpoint | Boolean | False | No | Indicates whether the system should automatically calculate the reorder point for this item, ensuring that stock is replenished before running out. This field prevents stockouts and maintains efficient supply chain operations. | |
| availabletopartners | Boolean | False | No | Defines whether this item is visible and available for purchase by business partners in a multiple-tier distribution model. This field enables controlled sharing of inventory within partner networks, supporting business-to-business (B2B) sales and collaborative supply chain management. | |
| averagecost | Decimal | False | No | The system-calculated average cost per unit of this item, based on purchase history, production expenses, and costing methods. This cost is used in financial reporting, profitability analysis, and inventory valuation. | |
| billexchratevarianceacct | String | False | No | The general ledger account that records exchange rate variances related to supplier billing. This account ensures that fluctuations in currency conversion are properly accounted for in financial statements. | |
| billingschedule | String | False | No | The predefined invoicing schedule associated with this item, specifying how and when customers are billed. This schedule is commonly used for recurring revenue models, installment payments, or subscription-based services. | |
| billpricevarianceacct | String | False | No | The general ledger account that captures discrepancies between estimated and actual billed prices. This account is crucial for variance analysis, contract compliance, and profitability tracking. | |
| billqtyvarianceacct | String | False | No | The account that is used to track differences between estimated and actual billed quantities. This account ensures accurate financial reconciliation, helping organizations detect billing discrepancies and prevent revenue leakage. | |
| buildentireassembly | Boolean | False | No | Indicates whether this item must be fully assembled in one production run or whether partial builds are allowed. This setting impacts production scheduling, labor allocation, and supply chain planning. | |
| buildtime | Double | False | No | The estimated time that is required to fully assemble one unit of this item. This field is used in production planning, labor scheduling, and efficiency analysis to optimize manufacturing workflows. | |
| buildtimelotsize | Double | False | No | The standard lot size for which build time is calculated. This lot size ensures accurate estimates for assembly duration and supports batch processing in production environments. | |
| buyitnowprice | Decimal | False | No | The fixed price at which customers can immediately purchase this item in an auction-based marketplace, bypassing the bidding process. This strategy is commonly used for high-demand products to encourage instant purchases. | |
| class | String | False | No | The classification or category that is assigned to this item, which helps in financial segmentation, inventory organization, and reporting. This classification can influence taxation, pricing strategies, and cost allocation. | |
| cogsaccount | String | False | No | The general ledger account that records the cost of goods sold (COGS) for this item. This account is a critical component of financial accounting, used for calculating gross margins and tracking profitability. | |
| conditionenabled | String | False | No | Indicates whether conditional rules are applied to this item. This field is useful for dynamic pricing, promotional eligibility, or specific workflow requirements based on predefined conditions. | |
| conditionhelpurl | String | False | No | A Uniform Resource Locator (URL) link to documentation or help resources explaining the conditions and rules applied to this item. This URL assists users in configuring and troubleshooting item-specific conditions. | |
| consumptionunit | String | False | No | The unit of measure (UOM) in which this item is consumed or used (for example, 'pieces,' 'kilograms,' or 'liters'). This UOM ensures accurate inventory tracking, pricing, and billing calculations. | |
| copydescription | Boolean | False | No | Determines whether the item's description should be automatically copied to related transactions such as sales orders, invoices, or purchase orders. This field maintains consistency and saves manual entry time. | |
| cost | Decimal | False | No | The standard or base cost of the item, which is used for financial forecasting, pricing strategies, and margin analysis. This cost value affects profitability calculations and cost-based pricing models. | |
| costcategory | String | False | No | The predefined cost category that is associated with this item, which is used for financial reporting, cost allocation, and budget tracking. This cost category helps in grouping expenses under relevant accounting categories. | |
| costestimate | Decimal | False | No | The projected cost to produce or procure this item. This estimate is used for budgeting, financial planning, and cost control in supply chain management (SCM). | |
| costestimatetype | String | False | No | The methodology that is used to estimate costs for this item (for example, 'standard cost,' 'average cost,' or 'last purchase cost'). This selection determines how cost calculations impact financial statements. | |
| costingmethod | String | False | No | The inventory costing method that is assigned to this item (for example, First-In, First-Out [FIFO]; Last-In, First Out [LIFO]; or weighted average cost). This costing method impacts cost accounting and inventory valuation. | |
| costingmethoddisplay | String | False | No | A user-friendly display format of the costing method that is used for this item. This display format ensures transparency and understanding in financial reports and inventory management. | |
| costunits | String | False | No | The UOM that is used in cost calculations, ensuring consistency in pricing, inventory valuation, and financial reporting. | |
| countryofmanufacture | String | False | No | The country where this item is manufactured. This field is crucial for compliance with import/export regulations, country-of-origin labeling, and tariff applications. | |
| createddate | Datetime | False | No | The date and time when this item record was created. This timestamp is used for audit tracking, historical analysis, and system monitoring. | |
| createrevenueplanson | String | False | No | Specifies the conditions under which revenue plans are generated for this item. This field is important for revenue recognition policies, contract-based billing, and financial forecasting. | |
| currency | String | False | No | The currency in which financial transactions that are related to this item are recorded. This field ensures accuracy in multi-currency environments, supports global financial compliance, and maintains consistent pricing strategies. | |
| customform | String | False | No | The predefined custom form that is associated with this item, determining the layout and fields used when entering or editing records in the system. This custom form supports process customization and compliance with business workflows. | |
| custreturnvarianceaccount | String | False | No | The general ledger account used to track discrepancies in customer returns, such as differences in refund amounts or returned quantities. This account ensures accurate reconciliation in financial statements. | |
| defaultrevision | String | False | No | The default revision level that is assigned to this item. This revision level ensures that product updates, design modifications, or quality improvements are version-controlled for manufacturing, inventory, and sales tracking. | |
| deferredrevenueaccount | String | False | No | The general ledger account that is used to record deferred revenue for this item. This account is critical for compliance with revenue recognition policies, ensuring that revenue is reported in the appropriate period. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition for this item is deferred. If this field is enabled, revenue from this item is recognized over time rather than immediately upon sale, in accordance with accounting standards. | |
| demandmodifier | String | False | No | A variable that is used to adjust demand calculations for this item based on market conditions, promotional campaigns, or seasonality. This variable helps refine demand forecasting and inventory planning. | |
| demandtimefence | Integer | False | No | The number of days within which demand changes are restricted, preventing late-stage fluctuations from affecting supply chain planning. This information stabilizes production schedules and procurement strategies. | |
| department | String | False | No | The department that is responsible for managing this item, used for financial tracking, budget allocation, and reporting purposes within the organization. | |
| description | String | False | No | A detailed text description of this item, providing essential information for purchasing, sales, and inventory management. This description can be displayed in catalogs, invoices, and online listings. | |
| directrevenueposting | Boolean | False | No | Determines whether revenue from this item is posted directly to the general ledger without being deferred. This setting is important for cash-flow management and revenue-recognition compliance. | |
| displayinebaystore | Boolean | False | No | Indicates whether this item is listed and visible in an eBay store. If this field is enabled, it allows the item to be sold through an online marketplace, expanding sales channels. | |
| displayname | String | False | No | The name of this item as displayed in user interfaces, product catalogs, and reports. This name is used to improve searchability and consistency in item identification. | |
| distributioncategory | String | False | No | A classification that is used to categorize this item within a distribution network. This classification helps in organizing supply chain logistics, warehouse storage, and shipping prioritization. | |
| distributionnetwork | String | False | No | The specific distribution network or supply-chain channel through which this item is allocated. This field ensures proper routing for fulfillment, regional availability, and inventory optimization. | |
| dontshowprice | Boolean | False | No | Specifies whether this item's price should be hidden on public-facing sales channels, catalogs, or customer portals. This field is useful for negotiated pricing models and tiered discount structures. | |
| dropshipexpenseaccount | String | False | No | The general ledger account used to track expenses related to drop-shipped items. This account ensures proper financial reporting for cost of sales without affecting internal inventory balances. | |
| ebayhandlingtime | String | False | No | The estimated time that is required to process and prepare this item for shipment when sold on eBay. This estimation affects customer expectations and delivery commitments. | |
| ebayintlinsurancefee | Decimal | False | No | The insurance fee that is applied to international eBay shipments for this item, covering potential loss or damage during transit. | |
| ebayintlpackagehandlingfee | Decimal | False | No | An additional handling fee that is charged for international shipments of this item, accounting for packaging, customs processing, or extra handling requirements. | |
| ebayintlshipinsurance | String | False | No | Indicates whether international shipping insurance is available for this item when sold on eBay. This field impacts customer confidence and risk mitigation in cross-border transactions. | |
| ebayisintlcalculatedrate | String | False | No | Specifies whether international shipping rates for this item are dynamically calculated based on its weight, dimensions, and destination. This field ensures accurate shipping cost estimation. | |
| ebayisirregularpackage | Boolean | False | No | Determines whether this item is classified as an irregular package for eBay shipping. If this field is enabled, special shipping requirements or additional charges might apply. | |
| ebayitemdescription | String | False | No | The description of this item as it appears on its eBay listing. This text provides potential buyers with relevant product details, specifications, and selling points. | |
| ebayitemlocdisplay | String | False | No | Determines whether the item's location is displayed on its eBay listing. This field helps buyers assess shipping times and potential regional restrictions. | |
| ebayitemloczipcode | String | False | No | The ZIP code of the item's shipping location for eBay transactions. This ZIP code is used to calculate shipping rates, delivery estimates, and location-based fees. | |
| ebayitemlots | Integer | False | No | The number of units that are included per lot when selling this item on eBay. This number defines bulk-sale pricing and ensures proper inventory tracking for lot-based transactions. | |
| ebayitemsubtitle | String | False | No | An optional subtitle that is displayed beneath the main title of the eBay listing. This subtitle is used to add additional promotional details or highlight unique selling points of the product. | |
| ebayitemtitle | String | False | No | The main title that is used for this item’s eBay listing, serving as the primary identifier in search results and product pages. This title should be optimized for discoverability and relevance. | |
| ebayitemweightamt | String | False | No | The recorded weight of the item for eBay transactions. This weight is used in shipping cost calculations and carrier selection. | |
| ebaylayout | String | False | No | The selected eBay layout template that defines the appearance and design of the listing. This template helps maintain a consistent branding and presentation strategy. | |
| ebaypackagetype | String | False | No | The packaging type that is used for shipping this item via eBay. Examples include 'Box,' 'Envelope,' or 'Tube,' which impact carrier options and shipping rates. | |
| ebaypagecounter | String | False | No | Indicates whether an eBay page counter is displayed on the listing, tracking the number of views and visitor engagement metrics. | |
| ebayrelistingoption | String | False | No | The selected relisting option for this item on eBay. This option determines whether an item is automatically relisted if it does not sell within the initial listing period. | |
| ebaytheme | String | False | No | The applied theme for the eBay store in which this item is listed. This theme ensures branding consistency and a visually appealing online storefront. | |
| ebaythemegroup | String | False | No | The designated theme group for this item’s eBay listing, ensuring branding consistency and alignment with predefined store aesthetics. This field helps maintain a cohesive visual presentation across multiple product listings. | |
| effectivebomcontrol | String | False | No | The control method used for managing the Bill of Materials (BOM) that is associated with this item. This method determines how and when changes to the BOM take effect in production, ensuring accurate tracking of components, costs, and materials. | |
| endauctionswhenoutofstock | Boolean | False | No | Specifies whether active eBay auctions for this item should automatically end when the inventory level reaches zero. Enabling this feature prevents overselling and ensures accurate stock availability across sales channels. | |
| enforceminqtyinternally | Boolean | False | No | Indicates whether the system enforces a predefined minimum quantity threshold when processing transactions. This prevents depletion of essential inventory levels, ensuring stock availability for critical operations and customer orders. | |
| excludefromsitemap | Boolean | False | No | Determines whether this item should be excluded from the website’s sitemap, preventing search engines from indexing it. This field is useful for items not meant for public sale, internal-use products, or restricted-access inventory. | |
| externalid | String | False | No | A unique identifier (Id) that is assigned to this item for integration with external systems, such as third-party e-commerce platforms, enterprise resource planning (ERP) solutions, or supply-chain networks. This Id ensures seamless data synchronization across multiple business applications. | |
| fixedbuildtime | Double | False | No | The standard fixed time that is required to assemble this item, irrespective of the quantity produced. This fixed time is a critical factor in production planning, labor scheduling, and efficiency calculations for manufacturing operations. | |
| froogleproductfeed | String | False | No | Indicates whether this item is included in Google Shopping (formerly Froogle) product feeds. Ensuring inclusion in product feeds improves discoverability and enhances online marketing strategies. | |
| futurehorizon | String | False | No | The timeframe that is used for demand forecasting and long-term planning for this item. This setting helps businesses anticipate future inventory needs, align production schedules, and mitigate supply chain risks. | |
| gainlossaccount | String | False | No | The general ledger account used to track gains or losses resulting from fluctuations in foreign exchange rates when transactions involving this item are processed in multiple currencies. This account is critical for financial reconciliation and compliance. | |
| gallery | Boolean | False | No | Specifies whether this item is eligible to be displayed in an eBay gallery. Featuring products in an eBay gallery improves visibility, increasing the likelihood of attracting potential buyers. | |
| galleryfeatured | Boolean | False | No | Determines whether this item should receive premium placement as a featured product in an eBay gallery. Featured items gain increased exposure and priority placement in search results, boosting sales potential. | |
| gifttypeexpressship | Boolean | False | No | Indicates whether this item qualifies for express shipping when purchased as a gift. Enabling this feature provides buyers with faster shipping options, improving customer satisfaction and service levels. | |
| gifttypegiftwrap | Boolean | False | No | Specifies whether this item is eligible for gift wrapping during the checkout process. Enabling this feature enhances the customer experience by offering additional customization and presentation options for gift purchases. | |
| gifttypeshiptorecipient | Boolean | False | No | Determines whether this item can be shipped directly to a recipient as part of a gift purchase. This field is essential for gift services, corporate gifting programs, and personalized order fulfillment. | |
| handlingcost | Decimal | False | No | The additional cost that is incurred for handling this item during fulfillment, including packaging, special processing, and labor expenses. This cost is factored into shipping calculations to ensure profitability and cost recovery. | |
| handlingcostunits | String | False | No | The UOM that is used for calculating handling costs (for example, 'per item,' 'per order,' or 'per shipment'). Defining this UOM ensures accurate pricing and cost allocation in financial reporting and invoicing. | |
| handlinggroup | String | False | No | The designated handling group for this item, which determines the specific fulfillment rules, shipping restrictions, and additional processing requirements based on business policies. | |
| imagesgroup | String | False | No | A grouping of images that are associated with this item. This grouping ensures a structured approach to managing product visuals across online listings, marketing materials, and internal documentation. | |
| imageslocation | String | False | No | The location or URL path where this item's images are stored, either in a digital asset-management system, an e-commerce platform, or an internal server. This location enables efficient retrieval and display of product visuals. | |
| includechildren | Boolean | False | No | Indicates whether child items (such as components, variations, or sub-assemblies) should be included when referencing this assembly item. This field ensures accurate BOM processing, inventory tracking, and cost roll-up calculations. | |
| incomeaccount | String | False | No | The general ledger account where revenue from the sale of this item is recorded. Assigning the correct income account ensures accurate financial reporting and revenue recognition compliance. | |
| intercocogsaccount | String | False | No | The intercompany Cost of Goods Sold (COGS) account that is used for transactions involving sales between different business entities or subsidiaries within the same organization. This account ensures correct internal cost allocations and eliminates duplicate expense recognition. | |
| intercoincomeaccount | String | False | No | The intercompany income account that is used to recognize revenue when this item is sold between different legal entities within the organization. Proper account mapping ensures financial compliance and consistency in intercompany transactions. | |
| internalid | Integer | False | No | The system-generated unique Id that is assigned to this item within the database. This internal Id is used for record tracking, reporting, and system automation purposes. | |
| iscalculatedrate | String | False | No | Specifies whether the pricing or shipping rate for this item is dynamically calculated based on predefined formulas, such as weight-based shipping, volume pricing, or real-time carrier rates. | |
| isdonationitem | Boolean | False | No | Indicates whether this item is classified as a donation, meaning it is provided to customers, charities, or organizations without direct revenue generation. This classification is important for tax reporting and charitable contribution tracking. | |
| isdropshipitem | Boolean | False | No | Determines whether this item is eligible for drop-shipping, meaning it is fulfilled directly by a third-party supplier rather than being stocked in internal inventory. Drop-shipping reduces holding costs and expands product availability without requiring warehouse storage. | |
| isgcocompliant | Boolean | False | No | Specifies whether this item complies with Google Checkout (GCO) payment-processing requirements. This field ensures compatibility with Google’s payment and order processing systems for seamless e-commerce transactions. | |
| isinactive | Boolean | False | No | Indicates whether this item is currently inactive, meaning it is not available for sale, purchase, or inventory tracking. Inactive items remain in the system for historical records and audit purposes but cannot be used in transactions. | |
| isonline | Boolean | False | No | Determines whether this item is available for online sales through e-commerce platforms, marketplaces, or customer portals. If this field is enabled, this item can be purchased through digital channels. | |
| isphantom | Boolean | False | No | Specifies whether this item is a phantom item, meaning it is used only for planning purposes and does not exist as a physical stock item. Phantom items are commonly used in kitting, virtual bundling, or production-planning scenarios. | |
| isspecialorderitem | Boolean | False | No | Indicates whether this item is a special order item, meaning it is not regularly stocked and must be specifically requested from a supplier upon customer purchase. | |
| isspecialworkorderitem | Boolean | False | No | Determines whether this item requires a specialized work order for manufacturing or assembly. Special work-order items often involve custom builds, unique configurations, or made-to-order production. | |
| isstorepickupallowed | Boolean | False | No | Specifies whether this item is eligible for in-store pickup as a fulfillment option. Enabling this field supports omnichannel retail strategies by allowing customers to purchase online and collect in person. | |
| issueproduct | String | False | No | Defines the related product that is issued when this item is sold or consumed in inventory. This field ensures correct tracking of inventory adjustments, replacements, or substitute products. | |
| itemcondition | String | False | No | Specifies the condition of this item (for example, 'New,' 'Refurbished,' or 'Used'). Proper classification ensures accurate pricing, compliance with marketplace standards, and clear customer expectations. | |
| itemhandlingfee | Decimal | False | No | The additional handling fee charged for this item, covering extra costs related to special packaging, fragile item processing, or labor-intensive fulfillment. | |
| itemid | String | False | No | The unique system-generated Id for this item, which is used for inventory tracking, sales processing, and reporting purposes. This Id ensures consistency across transactions and business applications. | |
| iteminsurancefee | Decimal | False | No | The insurance fee that is applied to this item during shipping, providing coverage against loss, theft, or damage while in transit. This fee is an optional charge based on carrier policies or customer preferences. | |
| itemoptions | String | False | No | A list of customizable options available for this item (for example, size, color, or material). These options allow for product variations and enhance customer selection in sales and e-commerce environments. | |
| itemrevenuecategory | String | False | No | The revenue category that is assigned to this item, which determines how its sales revenue is classified in financial reporting. This category is essential for revenue tracking, tax compliance, and financial analysis. | |
| itemshipinsurance | String | False | No | Indicates whether shipping insurance is available for this item, protecting against loss or damage in transit. This field can be optional or required based on shipping policies. | |
| itemtype | String | False | No | The classification of this item (for example, 'inventory item,' 'assembly item,' 'non-inventory item,' or 'service'). The item type determines how it is managed in inventory, sales, and financial accounting. | |
| lastmodifieddate | Datetime | False | No | The date and time when this item record was last updated. This timestamp is useful for audit tracking, synchronization with external systems, and change history management. | |
| lastpurchaseprice | Decimal | False | No | The most recent purchase price of this item, reflecting the last recorded cost from a vendor or supplier. This purchase price is important for cost tracking, pricing strategies, and margin analysis. | |
| leadtime | Integer | False | No | The estimated number of days that are required to procure or manufacture this item before it becomes available for sale or use. Lead time is crucial for demand planning and inventory management. | |
| listimmediate | String | False | No | Indicates whether this item should be immediately listed for sale upon entry into the system. This setting is commonly used in e-commerce and online marketplace integrations. | |
| listingduration | String | False | No | The period for which this item remains listed for sale on an online platform, such as eBay or an e-commerce website. This period affects the visibility and expiration of the listing. | |
| listingstartdate | Date | False | No | The date on which this item's listing becomes active in an online marketplace. This date ensures coordinated product launches and marketing campaigns. | |
| listingstarttime | String | False | No | The specific time of day when this item's listing becomes active. This timestamp is often used for timed product releases, auction start times, or flash sales. | |
| location | String | False | No | The primary location where this item is stored, shipped from, or available for purchase. Location tracking is essential for inventory management, logistics, and fulfillment operations. | |
| manufacturer | String | False | No | The name of the company or entity that manufactures this item. This information is used for vendor management, sourcing, and compliance with regulatory requirements. | |
| manufactureraddr1 | String | False | No | The first line of the manufacturer's address, typically including the street address or P.O. Box. This address line is used for supplier tracking, regulatory filings, and logistics coordination. | |
| manufacturercity | String | False | No | The city where the manufacturer is located, relevant for regulatory compliance, shipping calculations, and supplier relationship management. | |
| manufacturerstate | String | False | No | The state or province in which the manufacturer is based. This field is important for tax calculations, trade compliance, and logistics planning. | |
| manufacturertariff | String | False | No | The tariff code or Harmonized System (HS) code that is assigned to this item by the manufacturer. This code is crucial for international trade, customs clearance, and import/export documentation. | |
| manufacturertaxid | String | False | No | The tax identification number (TIN) of the manufacturer, which is used for tax reporting, invoicing, and compliance with VAT/GST regulations. | |
| manufacturerzip | String | False | No | The postal or ZIP code of the manufacturer’s location, supporting logistics, tax calculations, and supply-chain management. | |
| matchbilltoreceipt | Boolean | False | No | Specifies whether billing for this item should be matched to the receipt of goods, ensuring accurate financial reconciliation and fraud prevention. | |
| matrixitemnametemplate | String | False | No | A naming convention template that is used to generate names for matrix (variant) items. This template ensures consistency in product catalogs and inventory records. | |
| maxdonationamount | Decimal | False | No | The maximum monetary value or quantity that is allowed for donation transactions involving this item. This quantity is used for tax deductions, corporate giving programs, and donation limits. | |
| maximumquantity | String | False | No | The highest quantity of this item that can be purchased in a single transaction. This quantity helps enforce inventory controls, bulk purchase restrictions, and promotional limits. | |
| metataghtml | String | False | No | HTML metadata tags that are associated with this item, which are used for search engine optimization (SEO) in e-commerce platforms and product listing pages. | |
| minimumquantity | String | False | No | The lowest allowable quantity of this item that can be ordered or maintained in stock. This quantity is essential for order processing, bulk discounts, and procurement controls. | |
| minimumquantityunits | String | False | No | The UOM that is used when enforcing minimum quantity requirements (for example, 'pieces,' 'boxes,' or 'kilograms'). This UOM ensures accurate inventory tracking and purchasing rules. | |
| mpn | String | False | No | The Manufacturer Part Number (MPN) for this item, assigned by the manufacturer to uniquely identify it. MPNs help in supply-chain standardization, product identification, and cross-referencing in procurement. | |
| multmanufactureaddr | Boolean | False | No | Indicates whether this item has multiple manufacturer addresses, supporting complex supply chain structures, vendor diversification, and sourcing flexibility. | |
| nextagcategory | String | False | No | The assigned product category for Nextag, an online comparison shopping engine. Categorization improves search visibility and ensures proper listing placement in Nextag’s marketplace. | |
| nextagproductfeed | String | False | No | Indicates whether this item is included in the Nextag product feed, enabling its visibility on the price comparison platform and supporting e-commerce marketing efforts. | |
| nopricemessage | String | False | No | A message that is displayed when the item’s price is not available or hidden from the public. This message is often used for custom quotes, special promotions, or B2B pricing models. | |
| numactivelistings | Integer | False | No | The total number of active listings for this item across various online marketplaces. This number helps track product availability and monitor e-commerce performance. | |
| numcurrentlylisted | Integer | False | No | The number of instances of this item that is currently listed for sale on online platforms. This number is useful for monitoring stock levels and preventing duplicate listings. | |
| offersupport | Boolean | False | No | Indicates whether this item includes customer support or warranty services, helping businesses communicate post-purchase support options to customers. | |
| outofstockbehavior | String | False | No | Defines the system behavior when this item goes out of stock (for example, 'hide listing,' 'allow backorders,' or 'notify customers'). This setting ensures proper inventory management and customer communication. | |
| outofstockmessage | String | False | No | A customizable message displayed to customers when this item is out of stock. This message can inform buyers about restocking dates, backorder options, or alternative products. | |
| overallquantitypricingtype | String | False | No | Specifies the pricing type that is applied when calculating quantity-based pricing for bulk purchases. This pricing type helps businesses implement tiered pricing strategies to encourage larger orders. | |
| packageheight | String | False | No | The height of the packaged item, used for shipping calculations, carrier rate determination, and warehouse storage planning. | |
| packagelength | String | False | No | The length of the packaged item, essential for logistics, dimensional weight pricing, and warehouse storage allocation. | |
| packagewidth | String | False | No | The width of the packaged item, used for optimizing shipping costs, pallet configuration, and fulfillment processes. | |
| pagetitle | String | False | No | The title of the item's webpage or product listing, optimized for search engines (SEO) and online marketplace visibility. | |
| parent | String | False | No | The parent item that is associated with this product. Typically, this item is used in item hierarchies such as matrix items, kits, or assemblies to establish relationships between variations. | |
| planningitemcategory | String | False | No | The planning category that is assigned to this item, determining how it is managed in supply-chain planning, inventory forecasting, and replenishment strategies. | |
| preferencecriterion | String | False | No | Defines the criteria that is used to determine the preferred supplier or fulfillment source for this item. This criteria ensures optimal procurement and stock allocation. | |
| preferredlocation | String | False | No | The default warehouse or inventory location that is designated for storing or fulfilling this item. This setting optimizes logistics, fulfillment efficiency, and stock replenishment. | |
| preferredstockleveldays | Double | False | No | The number of days of inventory supply to maintain at the preferred stock level. This information helps businesses balance inventory turnover with demand forecasting. | |
| pricinggroup | String | False | No | The pricing group to which this item belongs. This pricing group is used for managing bulk discounts, promotional pricing, or customer-specific price lists. | |
| primarycatdisplayname | String | False | No | The display name of the primary category that is assigned to this item. This display name ensures proper categorization and discoverability in online stores and product catalogs. | |
| primarycategory | Integer | False | No | The primary category Id that is assigned to this item. This Id determines its classification in product hierarchies, inventory reports, and e-commerce platforms. | |
| printitems | Boolean | False | No | Specifies whether this item should be included in printed sales documents such as invoices, packing slips, and order confirmations. | |
| prodpricevarianceacct | String | False | No | The general ledger account that is used to track variances in the production cost of this item due to price fluctuations in raw materials or manufacturing expenses. | |
| prodqtyvarianceacct | String | False | No | The account that is used to track discrepancies between expected and actual production quantities. This account ensures accurate financial reconciliation and cost control. | |
| producer | Boolean | False | No | Indicates whether this item is classified as a producer item, meaning it generates another item or is part of a production process. This field affects manufacturing workflows and cost tracking. | |
| productfeed | String | False | No | Defines whether this item is included in external product feeds for online marketplaces, comparison shopping engines, and advertising platforms such as Google Shopping. | |
| purchasedescription | String | False | No | The description of this item as it appears on purchase orders. This description is used for supplier communication, procurement documentation, and receiving processes. | |
| purchaseorderamount | String | False | No | The total monetary amount for this item in purchase orders, reflecting procurement costs and budget allocations. | |
| purchaseorderquantity | String | False | No | The quantity of this item that is included in purchase orders. This quantity ensures accurate inventory replenishment and vendor fulfillment tracking. | |
| purchaseorderquantitydiff | String | False | No | The difference between the ordered and received quantities for this item in purchase orders. This difference helps identify discrepancies and manage supplier performance. | |
| purchasepricevarianceacct | String | False | No | The account that is used to track price variances between the standard purchase price and the actual cost paid. This account ensures financial transparency and budget control. | |
| purchaseunit | String | False | No | The UOM in which this item is purchased from suppliers (for example, 'cases,' 'pallets,' or 'kilograms'). This UOM affects procurement and inventory tracking. | |
| quantitypricingschedule | String | False | No | The predefined pricing schedule for quantity-based discounts. This schedule allows businesses to offer lower prices for bulk purchases. | |
| quantityreorderunits | String | False | No | The standard unit in which this item is reordered, ensuring consistency in procurement and inventory replenishment strategies. | |
| receiptamount | String | False | No | The total monetary value of this item received from suppliers. This value helps reconcile payments with purchase orders and financial records. | |
| receiptquantity | String | False | No | The actual quantity of this item received in inventory upon delivery. This quantity ensures alignment between purchase orders and received stock. | |
| receiptquantitydiff | String | False | No | The difference between the ordered and received quantities of this item. This information identifies potential errors, supplier inconsistencies, or inventory miscounts. | |
| refundgivenas | String | False | No | The method by which refunds for this item are issued (for example, store credit, cash, or replacement items). This method ensures compliance with return policies. | |
| relateditemsdescription | String | False | No | A description of related items commonly purchased with this product. This description supports upselling and cross-selling strategies in e-commerce and retail environments. | |
| reordermultiple | String | False | No | The fixed quantity in which this item should be reordered. This quantity ensures efficient stock replenishment and supplier order fulfillment. | |
| rescheduleindays | Integer | False | No | The number of days an incoming order for this item can be rescheduled earlier based on demand fluctuations and inventory needs. | |
| rescheduleoutdays | Integer | False | No | The number of days an order for this item can be postponed without disrupting supply chain operations or order fulfillment schedules. | |
| reserveprice | Decimal | False | No | The minimum price that must be met in an online auction before the item can be sold. This minimum price prevents the item from being sold below a set threshold, ensuring profitability in auction-based sales. | |
| returnpolicy | String | False | No | The general return policy for this item, outlining the conditions under which returns are accepted. This field is critical for customer satisfaction and regulatory compliance. | |
| returnpolicydetails | String | False | No | Additional details about the return policy, such as restocking fees, condition requirements, or special terms applicable to specific customer groups or markets. | |
| returnshippingpaidby | String | False | No | Specifies who is responsible for paying the return shipping costs, either the buyer or seller. This specification affects return policies and customer service strategies. | |
| returnswithin | String | False | No | Defines the timeframe within which a return request must be initiated after purchase. This timeframe is used to enforce return policies and protect both buyers and sellers. | |
| revenueallocationgroup | String | False | No | The revenue allocation group that determines how revenue is distributed across multiple products or services in a bundled sale. This information ensures compliance with revenue recognition standards. | |
| revenuerecognitionrule | String | False | No | The specific revenue recognition rule that is applied to this item. This rule determines when and how revenue from its sale is recorded in financial statements. | |
| revrecforecastrule | String | False | No | The revenue recognition forecast rule used to project revenue over a period of time. This rule ensures alignment with accounting principles and financial forecasting. | |
| revrecschedule | String | False | No | The predefined schedule dictating how revenue from this item is recognized over time, such as immediate recognition, percentage-of-completion, or deferred revenue models. | |
| safetystocklevel | Double | False | No | The minimum quantity of this item that should always be maintained in stock to prevent shortages. This quantity is used in inventory management to reduce the risk of stockouts. | |
| safetystockleveldays | Integer | False | No | The number of days of inventory coverage the safety stock level should provide. This number ensures that fluctuations in demand or supply-chain delays do not disrupt operations. | |
| safetystocklevelunits | String | False | No | The UOM that is used for tracking the safety stock level (for example, 'units,' 'cases,' or 'pallets'). This UOM ensures accurate replenishment calculations. | |
| saleunit | String | False | No | The UOM in which this item is sold. This UOM ensures consistent pricing, inventory tracking, and order fulfillment. | |
| schedulebcode | String | False | No | The Schedule B code that is used for U.S. export reporting. This cod ensures compliance with international trade regulations and facilitating customs documentation. | |
| schedulebnumber | String | False | No | The classification number that is assigned under the Schedule B system for tracking exported goods, required for regulatory reporting and trade compliance. | |
| schedulebquantity | String | False | No | The quantity unit that is required for Schedule B export reporting (for example, 'dozen' or 'kilograms'). This unit ensures standardized measurement for trade reporting. | |
| scrapacct | String | False | No | The general ledger account used to record the cost of scrapped or discarded items. This account ensures proper tracking of waste and inventory write-offs. | |
| searchkeywords | String | False | No | A list of keywords associated with this item to improve search engine discoverability in e-commerce platforms, online marketplaces, and internal catalogs. | |
| seasonaldemand | Boolean | False | No | Indicates whether this item experiences seasonal fluctuations in demand. This value affects inventory planning, marketing strategies, and production scheduling. | |
| secondarycatdisplayname | String | False | No | The display name of the secondary category assigned to this item. This display name ensures proper classification and searchability in product catalogs and e-commerce sites. | |
| secondarycategory | Integer | False | No | The secondary category Id that is assigned to this item. This Id provides additional classification beyond the primary category for better product organization. | |
| sellonebay | Boolean | False | No | Specifies whether this item is listed for sale on eBay. This field enables businesses to expand their online marketplace presence. | |
| shipasia | Boolean | False | No | Indicates whether this item can be shipped to countries in Asia. This field ensures accurate shipping policy enforcement and international order processing. | |
| shipaustralia | Boolean | False | No | Indicates whether this item can be shipped to Australia, ensuring compliance with regional shipping restrictions and fulfillment options. | |
| shipcanada | Boolean | False | No | Determines whether this item is available for shipping to Canada. This field allows businesses to manage cross-border sales and logistics efficiently. | |
| shipeurope | Boolean | False | No | Indicates whether this item can be shipped to European countries. This field ensures that proper tax, customs, and shipping regulations are accounted for. | |
| shipgermany | Boolean | False | No | Specifies whether this item can be shipped to Germany. This field ensures compliance with EU trade regulations and shipping policies. | |
| shipindividually | Boolean | False | No | Indicates whether this item must be shipped separately from other items in an order due to size, weight, or packaging constraints, affecting fulfillment and shipping costs. | |
| shipjapan | Boolean | False | No | Determines whether this item is available for shipping to Japan. This field ensures proper international shipping logistics and compliance with customs regulations. | |
| shipmexico | Boolean | False | No | Indicates whether this item can be shipped to Mexico. This field ensures proper tax calculation and cross-border shipping compliance. | |
| shipnorthsouthamerica | Boolean | False | No | Determines whether this item is available for shipping to countries in North and South America, affecting international fulfillment strategies. | |
| shippackage | String | False | No | The package type that is used for shipping this item (for example, 'box,' 'envelope,' or 'tube'). This package type ensures compatibility with carrier shipping policies. | |
| shippingcost | Decimal | False | No | The cost that is associated with shipping this item, either as a fixed amount or dynamically calculated based on carrier rates and customer location. | |
| shippingcostunits | String | False | No | The UOM that is used to calculate shipping costs (for example, 'per item,' 'per weight unit,' or 'per order'). This UOM ensures accurate pricing. | |
| shippingdomesticmethodsgroup | String | False | No | A grouping of domestic shipping methods available for this item (for example, standard, expedited, or overnight shipping). | |
| shippingdomgroup | String | False | No | Defines the domestic shipping-policy group for this item. This field ensures that shipping options are properly assigned based on customer location. | |
| shippingintlgroup | String | False | No | Defines the international shipping-policy group for this item. This field ensures compliance with regional carrier availability, customs duties, and international shipping restrictions. | |
| shippingintlgroup1 | String | False | No | The first set of international shipping methods assigned to this item. This method set helps businesses manage country-specific logistics options. | |
| shippingintlgroup2 | String | False | No | The second set of international shipping options available for this item. This method set ensures flexibility in global shipping strategies. | |
| shippingintlgroup3 | String | False | No | The third set of international shipping methods assigned to this item. This method set allows for diversified shipping options across multiple regions. | |
| shippingitem1 | String | False | No | The first designated shipping item or method that is associated with this product. This item or method defines specific carrier options, shipping tiers, or flat-rate shipping for fulfillment operations. | |
| shippingitem2 | String | False | No | The second designated shipping item or method for this product. This item or method provides an alternative shipping option for different regions, customer preferences, or delivery timeframes. | |
| shippingitem3 | String | False | No | The third designated shipping item or method available for this product. This item or method enables multiple shipping choices across various fulfillment strategies. | |
| shippinglocationsgroup | String | False | No | The predefined group of shipping locations where this item is available for fulfillment. This information helps streamline logistics by restricting or prioritizing fulfillment centers based on location. | |
| shippingpackaginggroup | String | False | No | The assigned packaging group that determines the type of packaging used for this item. This information impacts shipping costs, weight calculations, and dimensional pricing. | |
| shippingrate1 | Decimal | False | No | The primary shipping rate associated with this item. This rate defines the base shipping cost for domestic or international deliveries. | |
| shippingrate2 | Decimal | False | No | The secondary shipping rate applied when alternative shipping methods, weight classes, or regional adjustments are required. | |
| shippingrate3 | Decimal | False | No | The tertiary shipping rate option used for specific conditions such as expedited shipping, bulk orders, or tiered pricing structures. | |
| shipuk | Boolean | False | No | Indicates whether this item is eligible for shipping to the United Kingdom. This field ensures compliance with regional shipping policies and tax regulations. | |
| shipworldwide | Boolean | False | No | Specifies whether this item can be shipped globally. This field allows for international sales and fulfillment without geographic restrictions. | |
| shoppingdotcomcategory | String | False | No | The product category that is assigned for listings on Shopping.com. This category ensures accurate product classification and improved visibility in online comparison shopping engines. | |
| shoppingproductfeed | String | False | No | Indicates whether this item is included in Shopping.com’s product feed. This field enables automated updates to pricing, availability, and product details. | |
| shopzillacategoryid | Integer | False | No | The category Id that is assigned to this item in Shopzilla’s marketplace. This Id ensures proper classification and search optimization in online comparison shopping platforms. | |
| shopzillaproductfeed | String | False | No | Specifies whether this item is included in Shopzilla’s product feed.This field ensures regular data synchronization for online visibility and competitive pricing strategies. | |
| showasgift | Boolean | False | No | Indicates whether this item can be purchased as a gift. This field enables additional checkout options such as gift wrapping or customized messaging. | |
| showdefaultdonationamount | Boolean | False | No | Determines whether a default donation amount is displayed for this item. This donation amount is commonly used in charitable or fundraising sales models. | |
| sitemappriority | String | False | No | The priority level that is assigned to this item in the website’s sitemap. This priority level influences how search engines rank its importance relative to other products. | |
| softdescriptor | String | False | No | A custom descriptor that appears on customer bank statements for transactions involving this item. This descriptor helps identify purchases clearly and reduces chargeback disputes. | |
| standardimages | String | False | No | A set of predefined standard images that are associated with this item. This image set is used in product catalogs, online listings, and marketing materials. | |
| startingprice | Decimal | False | No | The minimum starting price for an auction or promotional sale of this item. This price defines the initial bid or entry-level discount. | |
| stockdescription | String | False | No | A brief summary of the stock availability and status for this item. This summary provides key inventory insights for sales and logistics teams. | |
| stockunit | String | False | No | The UOM that is used to track this item in inventory (for example, 'pieces,' 'packs,' or 'boxes'). This UOM ensures consistency in stock management. | |
| storecatdisplayname | String | False | No | The display name of the primary store category assigned to this item. This display name ensures organized product placement in online and physical store catalogs. | |
| storecatdisplayname2 | String | False | No | The secondary store-category display name. This display name provides an additional classification for multi-category listings in online stores. | |
| storecategory | Integer | False | No | The primary store category Id that is associated with this item. This Id enables accurate product classification for store navigation and merchandising. | |
| storecategory2 | Integer | False | No | The secondary store category Id for this item. This Id allows businesses to assign multiple product categories for better cross-selling and search visibility. | |
| storedescription | String | False | No | A general description of this item as it appears in the store. This description ensures informative and engaging product listings. | |
| storedetaileddescription | String | False | No | An extended, detailed description of this item, often including technical specifications, features, and benefits to assist potential buyers. | |
| storedisplayimage | String | False | No | The main product image that is displayed in the online store or catalog. This image is used for visual representation and marketing purposes. | |
| storedisplayname | String | False | No | The name of this item as it appears in store listings. This item name ensures clear and recognizable product identification for customers. | |
| storedisplaythumbnail | String | False | No | A smaller, thumbnail-sized version of the product image that is used in search results, category pages, and recommendation sections. | |
| storeitemtemplate | String | False | No | The predefined store template that is used for this item’s online listing. This template ensures consistent branding and layout in digital storefronts. | |
| subsidiary | String | False | No | The subsidiary or business entity that is responsible for managing, selling, or reporting on this item. This entity ensures proper financial and operational segmentation. | |
| supersizeimages | Boolean | False | No | Determines whether high-resolution, supersized images should be used for this item. This option enhances visual clarity in online product listings. | |
| supplyreplenishmentmethod | String | False | No | The method that is used to replenish stock for this item, such as manual ordering, automated reorder points, or just-in-time inventory management. This method ensures optimal stock levels and reduces shortages or excess inventory. | |
| supplytimefence | Integer | False | No | The number of days within which supply orders (for example, purchase orders, manufacturing orders) should not be rescheduled or adjusted. This information prevents last-minute disruptions in procurement and production planning. | |
| taxable | Boolean | False | No | Indicates whether this item is subject to taxation. If this field is enabled, sales transactions will include applicable taxes based on regional tax rules and tax schedules. | |
| taxschedule | String | False | No | The tax schedule that is assigned to this item, determining the tax rates and rules applicable in different jurisdictions. This tax schedule ensures compliance with local and international tax regulations. | |
| templatesgroup | String | False | No | The predefined group of templates that is associated with this item. These templates are used for generating sales orders, purchase orders, and other transactional documents. | |
| totalvalue | Decimal | False | No | The total financial value of this item in inventory, calculated as unit cost multiplied by available quantity. This value is essential for financial reporting, cost accounting, and asset valuation. | |
| tracklandedcost | Boolean | False | No | Indicates whether landed costs (for example, shipping, customs duties, insurance) should be tracked for this item. This information helps in calculating the true cost of goods for profitability analysis. | |
| transferprice | Decimal | False | No | The price at which this item is transferred between different business entities, warehouses, or subsidiaries within an organization. This price is essential for intercompany transactions and cost allocation. | |
| transferpriceunits | String | False | No | The UOM that is used for transfer pricing. This UOM ensures consistency in cost tracking when moving inventory between locations or business entities. | |
| unbuildvarianceaccount | String | False | No | The general ledger account that is used to record cost variances when this item is unbuilt (disassembled). This account ensures accurate financial tracking in manufacturing operations. | |
| unitstype | String | False | No | The classification of units that is used for this item, such as 'weight-based' or 'volume-based'. This classification ensures consistency in inventory measurements and transactions. | |
| upccode | String | False | No | The Universal Product Code (UPC) that is assigned to this item. This UPC is used for barcode scanning, product identification, and retail transactions. | |
| urlcomponent | String | False | No | The SEO-friendly URL slug for this item’s product page. This URL slug ensures improved search engine rankings and easy navigation in e-commerce platforms. | |
| usebins | Boolean | False | No | Indicates whether this item uses bin tracking in inventory management. This value ensures accurate stock control by specifying bin locations within warehouses. | |
| usemarginalrates | Boolean | False | No | Determines whether marginal tax rates apply to this item, impacting how tax calculations are performed for progressive tax structures. | |
| vendorname | String | False | No | The name of the preferred vendor or supplier for this item. This information is used for procurement, purchase order processing, and vendor performance tracking. | |
| vendreturnvarianceaccount | String | False | No | The general ledger account that isused to track variances related to vendor returns (for example, price differences or quantity discrepancies). This account ensures accurate reconciliation. | |
| vsoedeferral | String | False | No | Specifies how revenue for this item should be deferred under Vendor-Specific Objective Evidence (VSOE) accounting rules. This field ensures compliance with revenue recognition standards. | |
| vsoedelivered | Boolean | False | No | Indicates whether this item has been delivered in a transaction that follows VSOE revenue recognition rules. This information determines when revenue can be recognized. | |
| vsoepermitdiscount | String | False | No | Defines whether this item is eligible for discounts under VSOE accounting. This field ensures compliance with financial reporting standards. | |
| vsoeprice | Decimal | False | No | The price used for Vendor-Specific Objective Evidence (VSOE) compliance. This price ensures that revenue is recognized correctly for bundled sales or software transactions. | |
| vsoesopgroup | String | False | No | The VSOE Standard Operating Procedure (SOP) group that is assigned to this item. This information ensures proper revenue allocation and compliance with financial regulations. | |
| weight | Double | False | No | The physical weight of this item, which is used for shipping cost calculations, carrier selection, and warehouse storage optimization. | |
| weightunit | String | False | No | The UOM for the item's weight (for example, 'pounds,' 'kilograms,' or 'grams'). This UOM ensures accurate shipping and handling calculations. | |
| weightunits | String | False | No | The plural form of the UOM for the item's weight, which ensures consistency in reporting and documentation. | |
| willship | String | False | No | Indicates whether this item is available for shipping. This field helps businesses manage fulfillment strategies and logistics constraints. | |
| wipacct | String | False | No | The Work-In-Progress (WIP) general ledger account that is used to track the value of partially completed goods in the production process. | |
| wipvarianceacct | String | False | No | The general ledger account that is used to record cost variances that occur during the Work-In-Progress (WIP) phase of manufacturing. This account ensures accurate cost tracking. | |
| yahooproductfeed | String | False | No | Specifies whether this item is included in Yahoo’s product feed. This field ensures accurate data synchronization for e-commerce listings and online advertising campaigns. |
assemblyitembom
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| assembly | String | False | No | The unique identifier (Id) of the assembly item that is associated with this Bill of Materials (BOM) in NetSuite. This field links the BOM configuration to the correct inventory assembly record. | |
| billofmaterials | String | False | No | The unique Id of the BOM record that defines the components and structure for the associated assembly item. This field ensures proper version control and component tracking. | |
| default | Boolean | False | No | Indicates whether this BOM version is the default option for the associated assembly item. A value of 'true' means this version is used unless a different one is specified during transactions. | |
| locations | String | False | No | The list of location Ids where this BOM version is applicable. Locations are separated by commas and represent warehouses or fulfillment centers (for example, '1, 2, or 5'). |
assemblyItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage representing the statistical relationship between this item and a correlated item based on past purchase behavior or inventory movements. A higher correlation indicates a stronger likelihood of these items being purchased together. | |
| countfld | Integer | False | No | The number of times this item has been sold or used in conjunction with the correlated item. This field helps in identifying frequently paired products for cross-selling and inventory planning. | |
| item | String | False | No | The unique identifier (Id) for the primary item in the correlation analysis. This item is analyzed to determine its relationship with other items based on sales data, usage patterns, or historical transactions. | |
| itemnkeyfld | String | False | No | The correlated item that has been frequently purchased or used with the primary item. This item is used for product bundling, recommendation engines, and demand forecasting. | |
| liftfld | Double | False | No | The lift percentage representing the increase in likelihood of purchasing the correlated item when the primary item is bought. A lift value greater than 1.0 indicates that the correlated item is more likely to be purchased together with the primary item than by random chance. |
assemblyItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The specific accounting book that is associated with this item, which determines the financial reporting rules, currency adjustments, and accounting standards applied. This field ensures compliance with multi-book accounting practices and regulatory requirements. | |
| item | String | False | No | The unique identifier (Id) for the assembly item being tracked in this accounting book. This Id ensures that financial transactions, cost tracking, and reporting align with the appropriate accounting records. |
assemblyItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount that is applied to this item based on the assigned price level. This discount is used for volume-based pricing, promotional discounts, and customer-specific pricing structures. | |
| levelpricename | String | False | No | The predefined price level that is associated with this discount. This price level determines the pricing tier applied to different customer groups, order quantities, or sales channels. | |
| parentitem | String | False | No | The item to which this pricing discount is applied. This field ensures that quantity-based discounts are correctly assigned to the corresponding assembly or inventory item. |
assemblyItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The unique identifier (Id) for the assembly item to which this pricing level applies. This Id ensures that quantity-based discounts or price adjustments are accurately assigned to the correct inventory item. | |
| leveldiscount | Double | False | No | The discount percentage or fixed amount that is applied to this item at the specified quantity pricing level. This Id is used for volume-based pricing strategies, wholesale discounts, and promotional offers. |
assemblyItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The unique identifier (Id) for the assembly item being sourced from a vendor. This Id ensures accurate tracking of supplier relationships, procurement costs, and vendor-specific pricing. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for this item. A preferred vendor is prioritized for purchase orders and procurement planning to maintain supplier consistency and favorable pricing agreements. | |
| purchaseprice | String | False | No | The price at which this item is purchased from the vendor. This price is essential for cost tracking, profitability analysis, and purchase order creation. | |
| schedule | String | False | No | The purchasing schedule that is associated with this vendor for this item. This schedule defines order frequency, delivery timelines, and contract-based supply agreements. | |
| subsidiary | String | False | No | The subsidiary or business entity that procures this item from the specified vendor. This entity is used for multi-entity financial reporting and internal cost allocations. | |
| vendor | String | False | No | The name of the vendor supplying this item. This information is crucial for managing supplier relationships, purchase negotiations, and sourcing strategies. | |
| vendorcode | String | False | No | A unique Id or code that is assigned to the vendor in the system. This code facilitates streamlined vendor management, procurement automation, and supplier compliance tracking. | |
| vendorcostentered | Decimal | False | No | The cost of this item as entered by the vendor. This cost reflects the agreed purchase price before adjustments, taxes, or volume discounts. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's purchase price is denominated. This field ensures proper multi-currency financial tracking, exchange rate calculations, and international procurement compliance. |
assemblyItemLocations
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| atpleadtime | Integer | False | No | The number of days that are required to fulfill an Available-to-Promise (ATP) request for this assembly item at the specified location. This value determines how long it takes before the item can be committed to a sales order, factoring in supply chain constraints, open purchase orders, and production lead times. | |
| averagecostmli | Decimal | False | No | The calculated average cost of the assembly item at this location, used for financial reporting and inventory valuation. This cost is typically derived from historical purchase prices, manufacturing costs, and any additional cost allocations. It plays a crucial role in cost accounting and profitability analysis. | |
| backwardconsumptiondays | Integer | False | No | The number of days before a planned order’s requirement date during which demand can consume available supply. This setting allows NetSuite to balance fluctuations in demand by allowing sales orders or work orders to consume supply from earlier production or procurement. | |
| cost | Decimal | False | No | The standard cost that is assigned to the assembly item at this location, used as a benchmark for cost control, variance analysis, and financial reporting. Standard costing is commonly applied in manufacturing and inventory valuation to maintain consistent pricing and profitability tracking. | |
| costaccountingstatus | String | False | No | The current cost accounting status of the assembly item, indicating whether cost calculations and adjustments have been applied. This status helps businesses track whether cost updates (such as standard cost changes or revaluations) have been finalized in financial records. | |
| costinglotsize | Double | False | No | The predetermined lot size that is used for costing calculations, defining the quantity basis for cost allocations. This value influences cost-per-unit calculations in standard costing and helps determine accurate product cost structures in NetSuite’s financial and inventory management modules. | |
| currentstandardcost | Decimal | False | No | The most recent standard cost that is applied to the assembly item at this location, reflecting the expected cost per unit for financial and operational decision-making. This value is updated periodically based on cost accounting rules and is used in financial statements, inventory valuation, and profitability analysis. | |
| currentstandardcosteffectivedate | Date | False | No | The date on which the current standard cost became effective, marking the transition point for financial reporting and inventory valuation. This date ensures that any cost changes are properly tracked and applied to transactions occurring after this date. | |
| defaultreturncost | Decimal | False | No | The cost that is automatically assigned when the assembly item is returned at this location. This value is used to determine the financial impact of returns and ensure proper accounting for returned inventory, refunds, or credit memos issued to customers. | |
| demandsource | String | False | No | The primary source of demand for this assembly item at the specified location. Common demand sources include customer sales orders, work orders for manufacturing, and intercompany transfers. This information is critical for demand planning, order fulfillment, and inventory allocation strategies. | |
| demandtimefence | Integer | False | No | The number of days within which new demand (such as sales orders or work orders) is not automatically considered in planning calculations. This value helps stabilize inventory planning by preventing sudden changes to supply orders based on short-term demand fluctuations. | |
| fixedlotsize | Double | False | No | The predefined fixed lot size for replenishment and order fulfillment. This value ensures that procurement and production orders are generated in consistent batch sizes, optimizing efficiency in manufacturing and supply chain management. | |
| forwardconsumptiondays | Integer | False | No | The number of days after a planned order’s requirement date during which demand can consume available supply. This date allows inventory to be allocated flexibly, preventing short-term shortages while optimizing order fulfillment. | |
| inventorycosttemplate | String | False | No | The inventory cost template that is assigned to the assembly item, defining the cost structure and accounting rules applied at this location. Cost templates standardize how inventory costs are calculated, ensuring uniform cost management across different locations and subsidiaries. | |
| invtclassification | String | False | No | The classification category that is assigned to the inventory item, used for segmentation, reporting, and planning purposes. Inventory classifications can include fast-moving, slow-moving, obsolete, or other categories based on business rules. | |
| invtcountinterval | Integer | False | No | The interval, in days, between scheduled inventory counts for this assembly item at the specified location. Regular inventory counts help maintain accurate stock levels and prevent discrepancies in inventory records. | |
| iswip | Boolean | False | No | Indicates whether this assembly item is classified as work-in-progress (WIP) inventory at this location. WIP items are partially completed products that are still in the production process, affecting manufacturing cost tracking and financial reporting. | |
| item | String | False | No | The unique identifier (Id) or name of the assembly item associated with this inventory record. This Id is used across NetSuite for tracking, reporting, and order management. | |
| lastinvtcountdate | Date | False | No | The most recent date on which a physical inventory count was conducted for this assembly item at this location. Accurate counting ensures proper stock levels and financial reconciliation. | |
| lastpurchasepricemli | Decimal | False | No | The last recorded purchase price of the assembly item at this location, reflecting the most recent procurement cost from a vendor. This value helps determine future pricing strategies and cost trends. | |
| location | String | False | No | The specific location or warehouse where this inventory record applies. NetSuite allows businesses to manage inventory across multiple locations, and this value ensures stock movements are properly tracked. | |
| nextinvtcountdate | Date | False | No | The next scheduled date for a physical inventory count of this assembly item at the specified location. Scheduled counts help maintain accurate inventory records and prevent stock discrepancies. | |
| onhandvaluemli | Decimal | False | No | The total inventory value of the assembly item on hand at this location, calculated based on the assigned costing method. This value is used for financial reporting, tax calculations, and profitability analysis. | |
| periodiclotsizedays | Integer | False | No | The number of days that define the periodic lot-size increment for supply planning. This setting influences order scheduling and batch production, ensuring efficient use of resources and supply planning strategies. | |
| periodiclotsizetype | String | False | No | The type of periodic lot-sizing method that is used for this assembly item, affecting the supply plan's lot-sizing calculations. Common types include fixed period, min-max replenishment, and economic order quantity (EOQ). | |
| preferredstocklevel | Double | False | No | The target stock level that is maintained for the assembly item at this location to optimize inventory availability and reduce shortages. This level is used to ensure adequate supply without excessive overstocking. | |
| qtyintransitexternal | Double | False | No | The quantity of this assembly item currently in transit from external sources such as suppliers or third-party logistics providers. These in-transit quantities are expected to arrive at the location but are not yet available for use. | |
| quantityavailable | Double | False | No | The total quantity of the assembly item that is available for sale or use at this location, excluding committed or reserved stock. This value is critical for order fulfillment and inventory allocation. | |
| quantitybackordered | Double | False | No | The total quantity of this assembly item that is backordered due to insufficient stock availability at the location. Backordered items indicate demand that cannot be met currently. | |
| quantitycommitted | Double | False | No | The total quantity of the assembly item that is committed to sales orders, work orders, or other planned allocations at this location. Committed quantities are reserved and unavailable for other transactions. | |
| quantityintransit | Double | False | No | The total quantity of this assembly item that is currently in transit between locations or warehouses. These quantities are expected to be received but are not yet physically available. | |
| quantityonhand | Double | False | No | The actual quantity of the assembly item that is physically available at this location, used for stock tracking and order fulfillment. | |
| quantityonorder | Double | False | No | The total quantity of the assembly item that is currently on order but not yet received at this location. These items are expected from suppliers or internal production. | |
| reorderpoint | Double | False | No | The minimum stock level that triggers a replenishment order to avoid stockouts at this location. Reorder points ensure that inventory is replenished in time to meet demand. | |
| rescheduleindays | Integer | False | No | The number of days by which existing supply orders can be moved forward in the schedule to meet demand requirements. This information helps optimize inventory planning and prevent shortages. | |
| rescheduleoutdays | Integer | False | No | The number of days by which existing supply orders can be deferred to a later date without affecting demand fulfillment. This information helps optimize resource utilization and minimize excess inventory. | |
| supplylotsizingmethod | String | False | No | The lot-sizing method that is used for generating supply orders, such as fixed, lot-for-lot, or periodic order quantity. This method determines how purchase and production orders are sized. | |
| supplytimefence | Integer | False | No | The number of days within which new supply orders are restricted from being automatically created to stabilize planning and avoid excessive adjustments. | |
| supplytype | String | False | No | The category of supply fulfillment for this assembly item, such as make-to-stock, make-to-order, or purchase order-based supply. This classification helps define sourcing strategies. |
assemblyItemMember
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The system-generated identifier (Id) for this assembly-item member record. This unique value is used to track and reference specific component associations within the bill of materials (BOM) structure. | |
| bomquantity | Decimal | False | No | The quantity of this component that is required to assemble one unit of the parent assembly item, as defined in the BOM. This value determines material consumption per unit of finished goods. | |
| componentyield | Double | False | No | The expected yield percentage of this component when used in the assembly process. A yield lower than 100% accounts for potential scrap, wastage, or inefficiencies in manufacturing. | |
| effectivedate | Date | False | No | The date when this component becomes effective as part of the BOM for the parent assembly item. Any production or procurement using this BOM before this date does not include the component. | |
| effectiverevision | String | False | No | The specific revision of the BOM where this component becomes effective. BOM revisions track changes to product configurations, ensuring that the correct components are used at the right time. | |
| item | String | False | No | The unique Id or name of the component item that is included in the assembly. This item is used as a subcomponent in the parent assembly item’s BOM. | |
| itemsource | String | False | No | The source of this component, specifying whether it is manufactured internally, procured from vendors, or transferred from another location. This classification helps determine supply chain strategies for the component. | |
| linenumber | Integer | False | No | The system-assigned line Id for this component within the BOM. Line numbers define the sequence in which components are listed and help differentiate between multiple components. | |
| obsoletedate | Date | False | No | The date when this component is no longer valid for use in the BOM. After this date, the component is considered obsolete and should not be included in new production runs. | |
| obsoleterevision | String | False | No | The specific revision of the BOM where this component becomes obsolete. This revision ensures that outdated components are removed from active production and replaced with newer versions if applicable. | |
| parentitem | String | False | No | The parent assembly item that this component belongs to in the BOM. This item defines the hierarchical relationship between the finished product and its subcomponents. | |
| quantity | Decimal | False | No | The total quantity of this component that is required for the specified parent assembly item, as defined in the BOM. This value determines material requirements for production planning and procurement. |
assemblyItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard base price that is assigned to this presentation item before any discounts, promotions, or custom pricing rules are applied. This price serves as the default pricing reference in sales transactions. | |
| description | String | False | No | The descriptive text that provides details about the presentation item, including its features, specifications, or intended use. This description is displayed in item records and may appear in online listings or sales documents. | |
| onlineprice | Decimal | False | No | The price of the presentation item when sold through an online storefront, e-commerce platform, or web-store integration. This price can differ from the base price due to online-specific pricing strategies or promotional discounts. | |
| presentationitem | String | False | No | The related item that is displayed alongside the primary assembly item as part of a presentation or recommendation strategy. This item might be suggested for upselling, bundling, or enhancing the customer purchase experience. | |
| presitemid | Integer | False | No | The system-generated identifier (Id) for this presentation item record. This unique Id is used to track and reference the presentation relationship within NetSuite’s database. | |
| superitem | String | False | No | The primary or parent item that is associated with this presentation item. This field defines hierarchical relationships between assembly items and their related presentation items, often used in product groupings or recommendation logic. |
assemblyItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency that is associated with the pricing of the assembly item. This value determines the monetary unit in which the price is displayed and transactions are processed. | |
| discountdisplay | Double | False | No | The default discount percentage that is applied to the assembly item price, representing a standard reduction in cost before any additional adjustments or promotions. | |
| isinactive | Boolean | False | No | Indicates whether the assembly item price is inactive within the system. When set to 'true', this price record is not used in calculations, transactions, or customer-facing pricing displays. | |
| item | String | False | No | The assembly item for which the price is being set. This item refers to a finished good or bundled product composed of multiple components, which is typically manufactured or assembled before being sold. | |
| price | Decimal | False | No | The amount that is assigned as the price for the assembly item. This value reflects the base cost before any applicable discounts, taxes, or additional charges. |
assemblyItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The assembly item for which quantity limits are being set. This item refers to a finished good or bundled product that is composed of multiple components, typically manufactured or assembled before being sold. | |
| maxcount | Integer | False | No | The maximum quantity that is allowed for the assembly item in inventory management, order processing, or stock allocation. This limit can be used for operational constraints, stocking policies, or compliance with business rules. | |
| mincount | Integer | False | No | The minimum quantity that is required for the assembly item to maintain inventory levels, trigger reorder points, or meet production-and-demand planning requirements. |
assemblyItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | The description of the category that is assigned to the assembly item. This description provides details about its classification for organizational, display, or reporting purposes. | |
| isdefault | Boolean | False | No | Indicates whether this category is the preferred or default category for the assembly item within the system. When this column is set to 'true', this category is automatically selected for relevant processes. | |
| item | String | False | No | The assembly item that is associated with the site category. This item refers to a finished good or bundled product composed of multiple components, which is typically manufactured or assembled before being sold. | |
| website | String | False | No | The website or online storefront where the assembly item is categorized, determining how it is displayed, filtered, or organized for customers and internal users. |
assemblyItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The assembly item that is associated with the subsidiary mapping. This item refers to a finished good or bundled product composed of multiple components, which is typically manufactured or assembled before being sold. This mapping determines how the item is assigned to different subsidiaries within the organization for financial reporting, inventory tracking, and operational management. |
assemblyItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The assembly item for which translation details are being provided. This item refers to a finished good or bundled product composed of multiple components, which is typically manufactured or assembled before being sold. | |
| displayname | String | False | No | The translated display name of the assembly item, shown in various interfaces such as e-commerce sites, catalogs, and reports. | |
| language | String | False | No | The language that is associated with the translated content. This language ensures that the assembly item information is accurately localized for different regions or markets. | |
| nopricemessage | String | False | No | The translated message that is displayed when no price is available for the assembly item. Typically, this message is in online stores or catalogs. | |
| outofstockmessage | String | False | No | The translated message that is shown when the assembly item is out of stock. This message informs customers or users about the item's unavailability. | |
| pagetitle | String | False | No | The translated page title for the assembly item's product page, affecting how the page appears in browser tabs and search engine results. | |
| salesdescription | String | False | No | The translated sales description that is used in marketing materials, product listings, and promotional content to highlight the assembly item’s features and benefits. | |
| storedescription | String | False | No | The translated general description of the assembly item as displayed in the online store. This description provides essential product details. | |
| featureddescription | String | False | No | The translated featured description that is used for promotional displays. This description emphasizes key selling points or special attributes of the assembly item. | |
| specialsdescription | String | False | No | The translated description that is used in special promotions, discounts, or limited-time offers to attract customer interest. | |
| storedisplayname | String | False | No | The translated name of the assembly item as it appears in the online store. This name ensures consistency with the localized brand presentation. | |
| storedetaileddescription | String | False | No | The translated detailed description of the assembly item in the online store. This description provides in-depth information about the product’s specifications, usage, and benefits. |
assemblyunbuild
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billofmaterials | String | False | No | The bill of materials (BOM) that is associated with the unbuild transaction. This BOM identifies the components and structure of the assembly item that is being dismantled. | |
| billofmaterialsrevision | String | False | No | The specific revision of the BOM that is used for the unbuild process. This information ensures that the correct version of the component structure is referenced. | |
| built | Double | False | No | The quantity of the assembly item that was originally built and is now being unbuilt or disassembled. | |
| class | String | False | No | The classification that is associated with the unbuild transaction. This classification is often used for reporting, categorization, or internal tracking purposes. | |
| createddate | Datetime | False | No | The date and time when the unbuild transaction was created in the system. This timestamp is used for tracking and auditing purposes. | |
| customform | String | False | No | The custom form that is used to record and display the unbuild transaction. This form allows for customized data entry and presentation. | |
| department | String | False | No | The department that is responsible for the unbuild transaction. This field is used for financial tracking, cost allocation, and internal reporting. | |
| externalid | String | False | No | The system-generated identifier (Id) that is used to reference the unbuild transaction in external integrations or data exchanges. | |
| inventorydetail | String | False | No | The specific inventory details that are related to the unbuild transaction (for example, lot numbers, serial numbers, or bin locations). | |
| item | String | False | No | The assembly item that is being unbuilt. This item represents a finished good or bundled product that is being broken down into its component parts. | |
| lastmodifieddate | Datetime | False | No | The date and time when the unbuild transaction was last modified. This timestamp helps track changes and updates to the record. | |
| location | String | False | No | The physical or virtual location where the unbuild transaction takes place. This location is used for inventory tracking and warehouse management. | |
| memo | String | False | No | A note or reference that is entered for the unbuild transaction. This information provides additional details or context for internal users. | |
| postingperiod | String | False | No | The accounting period in which the unbuild transaction is recorded. This field ensures accurate financial reporting and period-based analysis. | |
| quantity | String | False | No | The number of units of the assembly item that is being unbuilt in this transaction. | |
| revision | String | False | No | The specific revision of the assembly item that is being unbuilt. This revision ensures that the correct version of the product is processed. | |
| revisionmemo | String | False | No | A note or description that is associated with the revision of the assembly item. This description provides context for changes or updates in the unbuild process. | |
| subsidiary | String | False | No | The subsidiary that is associated with the unbuild transaction. This field determines which business entity or division is responsible for the process. | |
| total | Decimal | False | No | The total cost or value that is associated with the unbuild transaction. This value reflects the financial impact of breaking down the assembly item. | |
| trandate | Date | False | No | The transaction date of the unbuild process. This date indicates when the assembly item was disassembled for inventory and financial tracking. | |
| tranid | String | False | No | The unique Id that is assigned to the unbuild transaction within the system. This Id is used for record-keeping and referencing. | |
| units | String | False | No | The unit of measure (UOM) that is associated with the quantity being unbuilt. The UOM ensures consistency in inventory and reporting calculations. |
ATPMethodType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The internal identifier (Id) for the Available-to-Promise (ATP) method type. This Id is used within the system to reference specific ATP calculation methodologies for inventory planning and order fulfillment. |
Attendee
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| attendee [KEY] | Integer | False | No | The unique identifier (Id) for the attendee, representing an individual, employee, customer, or external participant that is registered for the scheduled event. This Id ensures proper tracking of event participants within the system. | |
| calendarevent [KEY] | Integer | False | No | The unique Id for the calendar event to which the attendee is associated. This Id links the attendee to a specific meeting, appointment, seminar, or gathering, enabling scheduling and participation tracking. | |
| attendance | String | False | No | Indicates the attendance status of the attendee at the event, such as 'Present', 'Absent', or 'Tentative'. This status helps in monitoring engagement, compliance with attendance policies, and post-event analysis. | |
| response | String | False | No | The attendee’s response to the event invitation, such as 'Accepted', 'Declined', or 'No Response'. This information is used to assess participant interest, plan event logistics, and manage seating or resource allocations. |
audienceDepartmentMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the department mapping, representing a specific group, demographic, or target segment linked to a department for communication, marketing, or operational purposes. This mapping helps define departmental reach and engagement strategies. |
audienceDepartmentMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the department mapping for client-related interactions. This field represents a specific group, customer segment, or target demographic that is linked to a department for tailored communication, marketing campaigns, or service delivery. This mapping helps define how departments engage with different client groups. |
audienceDepartmentMapMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the department mapping for mass updates. This field represents a specific group, customer segment, or target demographic that is linked to a department for bulk modifications such as updating department assignments, communication strategies, or access permissions across multiple records simultaneously. |
audienceDepartmentMapPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with the audienceDepartmentMapPortlet_in process in NetSuite. This field identifies the target audience that is linked to this portlet, ensuring that the correct visibility settings, data filtering, and user access permissions are applied. This mapping supports role-based access, personalized dashboard experiences, and optimized departmental insights. |
audienceDepartmentMapRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the department mapping for portlet display. This field represents a specific group, customer segment, or target demographic this is linked to a department for personalized dashboard widgets or data visualization in a user interface. This field allows for targeted insights and streamlined access to relevant information. |
audienceDepartmentMapSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the department mapping for Suitelet-based interactions. This field represents a specific group, customer segment, or target demographic that is linked to a department for customized Suitelet applications. This field enables tailored user experiences, interactive dashboards, or automated data processing within the system. |
audienceDepartmentMapUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that ia associated with the department mapping for user-event scripts. This field represents a specific group, customer segment, or target demographic that is linked to a department. This field enables automated actions that are triggered by user interactions such as record updates, form submissions, or workflow executions within the system. |
audienceDepartmentMapWorkflow
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the department mapping for workflow automation. This field represents a specific group, customer segment, or target demographic that is linked to a department. This field enables rule-based automation of business processes, approvals, notifications, and task assignments within the system. |
audienceEmployeeMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping. This field represents a specific group, role, or target segment that linked to employees for access control, communication, or organizational structuring. This mapping helps define employee group assignments for system permissions, notifications, or reporting purposes. |
audienceEmployeeMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping for client-related interactions. This field represents a specific group, role, or target segment that is linked to employees for managing client communications, service assignments, or role-based access to client-related data. This mapping ensures proper alignment between employees and the client segments they interact with. |
audienceEmployeeMapMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping for mass updates. This field represents a specific group, role, or target segment linked to employees, which enables bulk modifications of employee assignments, access levels, or communication preferences across multiple records simultaneously. This mapping streamlines large-scale organizational changes and data management. |
audienceEmployeeMapPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping for portlet display. This field represents a specific group, role, or target segment that is linked to employees for personalized dashboard widgets, real-time data insights, or role-based content display within the system interface. This mapping helps tailor information visibility for different employee groups. |
audienceEmployeeMapRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping for RESTlet-based interactions. This field represents a specific group, role, or target segment that is linked to employees for API-driven data exchanges, system integrations, or automated processing of employee-related assignments. This mapping enables efficient communication between external applications and the system. |
audienceEmployeeMapSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping for Suitelet-based interactions. This field represents a specific group, role, or target segment that is linked to employees for custom Suitelet applications. This mapping enables tailored user experiences, role-based dashboards, or automated processing of employee-related assignments within the system. |
audienceEmployeeMapUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping for user event scripts. This field represents a specific group, role, or target segment that is linked to employees. This mapping enables automated actions triggered by user interactions, such as record updates, form submissions, or workflow executions within the system. |
audienceEmployeeMapWorkflow
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the employee mapping for workflow automation. This field represents a specific group, role, or target segment linked to employees. This mapping enables rule-based automation of business processes, approvals, notifications, and task assignments within the system. |
audienceGroupMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the group mapping. This field represents a specific set of users, roles, or target segments that is linked to a group for access control, communication, or organizational structuring. This mapping helps define group assignments for system permissions, notifications, or reporting purposes. |
audienceGroupMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the group mapping for client-related interactions. This field represents a specific set of users, roles, or customer segments that is linked to a group for managing client communications, service assignments, or role-based access to client-related data. This mapping ensures structured client engagement and streamlined group-based operations. |
audienceGroupMapMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the group mapping for mass updates. This field represents a specific set of users, roles, or target segments that is linked to a group, enabling bulk modifications of group assignments, access levels, or communication preferences across multiple records simultaneously. This mapping streamlines large-scale organizational changes and data management. |
audienceGroupMapPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the group mapping for portlet display. This field represents a specific set of users, roles, or target segments that is linked to a group for personalized dashboard widgets, real-time data insights, or role-based content display within the system interface. This mapping helps tailor information visibility for different user groups. |
audienceGroupMapRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the group mapping for portlet display. This field represents a specific set of users, roles, or target segments that is linked to a group for personalized dashboard widgets, real-time data insights, or role-based content display within the system interface. This mapping helps tailor information visibility for different user groups. |
audienceGroupMapSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the group mapping for Suitelet-based interactions. This field represents a specific set of users, roles, or target segments that is linked to a group for custom Suitelet applications. This mapping enables tailored user experiences, role-based dashboards, or automated processing of group-related assignments within the system. |
audienceGroupMapUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience associated with the group mapping for user event scripts. This field represents a specific set of users, roles, or target segments that is linked to a group. This mapping enables automated actions triggered by user interactions, such as record updates, form submissions, or workflow executions within the system. |
audienceGroupMapWorkflow
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the group mapping for workflow automation. This field represents a specific set of users, roles, or target segments this is linked to a group. This mapping enables rule-based automation of business processes, approvals, notifications, and task assignments within the system. |
audiencePartnerMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the partner mapping. This field represents a specific set of partners, business affiliates, or external collaborators that is linked to an audience for targeted communication, role-based access, or partnership management. This mapping ensures structured engagement and streamlined partner-related processes within the system. |
audiencePartnerMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with the audiencePartnerMapClient_in process in NetSuite. This field identifies the target audience that is linked to this client script, ensuring that the correct visibility settings, data filtering, and user access permissions are applied. This mapping supports role-based access, partner-specific configurations, and optimized client-side interactions. |
audiencePartnerMapMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the partner mapping for mass updates. This field represents a specific set of partners, business affiliates, or external collaborators linked to an audience, enabling bulk modifications of partner assignments, access levels, or communication preferences across multiple records simultaneously. This mapping streamlines large-scale partner management and data updates. |
audiencePartnerMapPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the partner mapping for portlet display. This field represents a specific set of partners, business affiliates, or external collaborators that is linked to an audience for personalized dashboard widgets, real-time data insights, or role-based content display within the system interface. This mapping helps tailor information visibility for different partner groups. |
audiencePartnerMapRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The audience that is associated with the partner mapping for RESTlet-based interactions. This field represents a specific set of partners, business affiliates, or external collaborators linked to an audience for API-driven data exchanges, system integrations, or automated processing of partner-related assignments. This mapping enables efficient communication between external applications and the system. |
audiencePartnerMapSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of target users, businesses, or segments that is relevant to a partner mapping process in NetSuite. This field defines which audience groups are associated with specific partners, ensuring proper segmentation for marketing campaigns, business relationships, or custom integrations. This mapping is used in reporting and analytics to track partner engagement with different audience segments. |
audiencePartnerMapUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a partner mapping process in NetSuite. This field identifies the target audience that is linked to specific user-driven events, such as interactions, transactions, or system-triggered actions. This mapping is used to segment and analyze audience engagement, ensuring accurate reporting, personalized marketing efforts, and optimized partner strategies. |
audiencePartnerMapWorkflow
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a partner mapping process in NetSuite. This field identifies the target audience that is linked to workflow-driven actions, including automated processes, scheduled tasks, or custom workflows. This mapping is used to segment and analyze audience engagement for enhanced reporting, workflow automation, and targeted partner strategies. |
audienceRoleMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience that is linked to specific system roles, ensuring that access permissions, workflow actions, or role-based configurations are applied appropriately. This mapping supports role-based segmentation for reporting, security management, and operational efficiency within NetSuite. |
audienceRoleMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience that is linked to client-specific role assignments, ensuring that access permissions, security configurations, or role-based workflows are tailored to client needs. This mapping supports segmentation for client management, security enforcement, and personalized system interactions. |
audienceRoleMapMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience that is impacted by mass role updates, ensuring that role-based permissions, workflow configurations, or access settings are efficiently updated across multiple records. This mapping supports bulk modifications for security management, compliance enforcement, and operational efficiency within NetSuite. |
audienceRoleMapPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience that is linked to specific portlet configurations, ensuring that dashboard content, role-based views, or personalized system widgets are displayed appropriately. This mapping supports user experience customization, security enforcement, and role-based segmentation for improved system navigation and reporting. |
audienceRoleMapRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience that is linked to RESTlet-based integrations, ensuring that role-based permissions and access controls are correctly applied to API interactions. This mapping supports secure data exchange, controlled system access, and integration governance for external applications communicating with NetSuite. |
audienceRoleMapSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience linked to Suitelet-based custom applications, ensuring that role-based permissions, access restrictions, and workflow configurations are correctly applied. This mapping supports controlled user interactions, secure data processing, and customized Suitelet functionality tailored to specific roles. |
audienceRoleMapUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience that is linked to user event scripts, ensuring that role-based permissions and workflow automation are correctly applied during system-triggered events, such as record creation, updates, or deletions. This mapping supports security enforcement, controlled automation, and event-driven role segmentation. |
audienceRoleMapWorkflow
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a role mapping process in NetSuite. This field identifies the target audience linked to workflow-driven automation, ensuring that role-based permissions, approval processes, and system-triggered actions are correctly applied. This mapping supports workflow customization, security enforcement, and process optimization by ensuring that automated tasks are executed within the appropriate role-based access framework. |
audienceSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a subsidiary mapping process in NetSuite. This field identifies the target audience that is linked to specific subsidiaries, ensuring that access permissions, financial reporting structures, and operational controls are correctly applied. This mapping supports subsidiary-based segmentation, regulatory compliance, and optimized business management by ensuring that users and entities are assigned to the appropriate organizational units. |
audienceSubsidiaryMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a subsidiary mapping process in NetSuite. This field identifies the target audience that is linked to client-specific subsidiaries, ensuring that access permissions, financial reporting structures, and operational controls are correctly applied. This mapping supports client-based subsidiary segmentation, regulatory compliance, and optimized business management by ensuring that users and entities are assigned to the appropriate organizational units. |
audienceSubsidiaryMapMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a subsidiary mapping process in NetSuite. This field identifies the target audience that is linked to mass updates for subsidiary assignments, ensuring that access permissions, financial reporting structures, and operational controls are efficiently applied across multiple records. This mapping supports bulk subsidiary updates, regulatory compliance, and streamlined business management by ensuring that users and entities are assigned to the appropriate organizational units at scale. |
audienceSubsidiaryMapPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a subsidiary mapping process in NetSuite. This field identifies the target audience that is linked to custom portlet configurations for subsidiaries, ensuring that dashboard content, role-based views, and subsidiary-specific widgets are displayed appropriately. This mapping supports personalized user experiences, security enforcement, and optimized system navigation by ensuring that relevant subsidiary data is accessible within portlets. |
audienceSubsidiaryMapRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a subsidiary mapping process in NetSuite. This field identifies the target audience that is linked to RESTlet-based integrations for subsidiaries, ensuring that role-based permissions, data access, and API interactions are correctly applied. This mapping supports secure data exchange, controlled system access, and integration governance by ensuring that subsidiary-related information is processed and managed through RESTlet services. |
audienceSubsidiaryMapSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with the audienceSubsidiaryMapSuitelet_in process in NetSuite. This field identifies the target audience that is linked to this suitelet, ensuring that the correct visibility settings, data filtering, and user access permissions are applied. This mapping supports role-based access, subsidiary-specific reporting, and optimized workflow customization. |
audienceSubsidiaryMapUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a subsidiary mapping process in NetSuite. This field identifies the target audience that is linked to user event scripts for subsidiaries, ensuring that role-based permissions, automated triggers, and data processing rules are correctly applied. This mapping supports event-driven subsidiary management, security enforcement, and workflow automation by ensuring that system-triggered actions operate within the appropriate subsidiary framework. |
audienceSubsidiaryMapWorkflow
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The classification of users, businesses, or entities that is associated with a subsidiary mapping process in NetSuite. This field identifies the target audience that is linked to workflow-driven automation for subsidiaries, ensuring that role-based permissions, approval processes, and system-triggered actions are correctly applied. This mapping supports workflow customization, security enforcement, and process optimization by ensuring that automated tasks operate within the appropriate subsidiary framework. |
AuthenticateDeviceInput
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cardholderauthentication | String | False | No | The authentication details that are associated with the cardholder in NetSuite. This field captures authentication data that is used to verify the identity of the cardholder during device-based transactions, ensuring compliance with security protocols and fraud prevention measures. | |
| name | String | False | No | The name of the individual or entity that is associated with the authentication process in NetSuite. This field identifies the cardholder or authorized user, ensuring accurate identity verification and recordkeeping for secure transactions. |
AuthenticateDeviceResult
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cardholderauthentication | String | False | No | The authentication details that are associated with the cardholder in NetSuite. This field captures authentication results that are used to verify the identity of the cardholder during device-based transactions, ensuring compliance with security protocols and fraud prevention measures. | |
| name | String | False | No | The name of the individual or entity that is associated with the authentication result in NetSuite. This field identifies the cardholder or authorized user, ensuring accurate identity verification and recordkeeping for secure transactions. |
AuthenticationField
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cardholderauthentication | String | False | No | The authentication details that are associated with the cardholder in NetSuite. This field captures authentication data that is used to verify the identity of the cardholder during transactions, ensuring compliance with security protocols and fraud prevention measures. | |
| name | String | False | No | The name of the individual or entity that is associated with the authentication process in NetSuite. This field identifies the cardholder or authorized user, ensuring accurate identity verification and recordkeeping for secure transactions. |
automatedclearinghouse
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountownername | String | False | No | The name of the individual or entity that owns the bank account that is associated with the Automated Clearing House (ACH) process in NetSuite. This field ensures proper identification of the account holder for transaction processing and compliance purposes. | |
| accounttype | String | False | No | The classification of the bank account that is used in the ACH process in NetSuite. This field specifies whether the account is a checking, savings, or other type of financial account, ensuring appropriate handling of transactions. | |
| bankaccountnumber | String | False | No | The bank account number that is associated with the ACH process in NetSuite. This field stores the account details necessary for electronic fund transfers while adhering to security and compliance regulations. | |
| bankname | String | False | No | The name of the financial institution that is associated with the ACH process in NetSuite. This field identifies the bank facilitating the electronic transactions to ensure accurate processing and reconciliation. | |
| customerconsent | String | False | No | The recorded authorization that is provided by the customer for ACH transactions in NetSuite. This field ensures compliance with financial regulations and confirms that electronic payments can be processed. | |
| entity | String | False | No | The classification of the customer, vendor, or other business entity that is associated with the ACH process in NetSuite. This field ensures proper linkage of payment records to the relevant entity for transaction tracking and financial reporting. | |
| externalid | String | False | No | The unique identifier (Id) that is assigned to the ACH record from an external system in NetSuite. This field supports integration with third-party financial platforms, ensuring seamless data synchronization and consistency. | |
| id | Integer | False | No | The system-generated Id that is assigned to the ACH record in NetSuite. This field ensures uniqueness and traceability of ACH transactions for auditing and financial tracking. | |
| instrumenttype | String | False | No | The classification of the financial instrument that is used in the ACH process in NetSuite. This field defines whether the payment method is a direct debit, credit transfer, or other form of electronic payment. | |
| isdefault | Boolean | False | No | Indicates whether this ACH account is the primary payment method for the associated entity in NetSuite. This field ensures that default settings are correctly applied for seamless transaction processing. | |
| isinactive | Boolean | False | No | Indicates whether this ACH account is inactive in NetSuite. This field ensures that deactivated accounts are not used for processing transactions, maintaining data integrity and security. | |
| limit | String | False | No | The maximum transaction amount that is allowed for ACH payments associated with this record in NetSuite. This field enforces financial controls and regulatory compliance for payment processing. | |
| mask | String | False | No | A masked representation of the bank account number that is associated with the ACH process in NetSuite. This field enhances security by displaying only partial account details to protect sensitive financial information. | |
| memo | String | False | No | A descriptive note that is associated with the ACH transaction in NetSuite. This field provides additional context for payments, assisting in recordkeeping and financial reconciliation. | |
| paymentmethod | String | False | No | The payment method that is associated with the ACH transaction in NetSuite. This field specifies whether the transaction is processed via ACH debit, credit, or another electronic payment format. | |
| preserveonfile | Boolean | False | No | Indicates whether this ACH payment record should be retained for future transactions in NetSuite. This field ensures continuity in payment processing while adhering to data retention policies. | |
| routingnumber | String | False | No | The routing number of the financial institution that is associated with the ACH process in NetSuite. This field ensures that transactions are correctly routed through the banking system for processing. | |
| state | String | False | No | The current status of the ACH record in NetSuite. This field tracks whether the payment method is active, pending, or deactivated for transaction processing. | |
| supportedoperations | String | False | No | The list of permitted operations for this ACH payment method in NetSuite. This field specifies whether the account supports debit, credit, refund, or other transaction types, ensuring proper payment handling. |
balancetrxbysegments
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with the transaction, used for financial reporting and compliance. | |
| balancingsegments | String | False | No | Segments used to ensure transactions remain balanced across multiple entities or departments. | |
| createdby | String | False | No | The user or system that created the transaction record. | |
| datetimecreated | Datetime | False | No | The date and time when the transaction record was created. | |
| externalid | String | False | No | A unique identifier for the transaction used for integration with external systems. | |
| includechildren | Boolean | False | No | Indicates whether child subsidiaries or related records are included in the report. | |
| internalid | Integer | False | No | The internal NetSuite system identifier for the transaction record. | |
| memo | String | False | No | A free-text field for adding notes or explanations related to the transaction. | |
| percentagecomplete | String | False | No | The percentage of completion for projects or work related to this transaction. | |
| postingperiod | String | False | No | The financial period in which the transaction is posted, affecting reporting and accounting. | |
| status | String | False | No | The current status of the transaction, such as Pending, Approved, or Completed. | |
| subsidiary | String | False | No | The specific subsidiary to which this transaction is associated, relevant for multi-entity organizations. |
billingaccount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingschedule | String | False | No | The predefined billing schedule used for invoicing customers at specific intervals. | |
| cashsaleform | String | False | No | The default form template used when processing cash sales transactions. | |
| class | String | False | No | The classification category used for tracking and reporting transactions, such as department or business unit. | |
| createdby | String | False | No | The user or system that created this record. | |
| createddate | Datetime | False | No | The date and time when the record was created. | |
| currency | String | False | No | The currency used for this transaction or record, based on the company's financial settings. | |
| customer | String | False | No | The customer associated with this transaction or billing schedule. | |
| customerdefault | Boolean | False | No | Indicates whether this billing schedule is the default for the associated customer. | |
| customform | String | False | No | The custom form template applied to this record for specific business needs. | |
| department | String | False | No | The department associated with this record, used for financial reporting and categorization. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| frequency | String | False | No | The interval at which billing occurs, such as Monthly, Quarterly, or Annually. | |
| idnumber | String | False | No | The internal identification number assigned to this record. | |
| idnumberexternal | String | False | No | An external identification number used for integration or reference purposes. | |
| inactive | Boolean | False | No | Indicates whether this record is inactive and no longer in use. | |
| invoiceform | String | False | No | The default form template used for generating invoices. | |
| lastbillcycledate | Date | False | No | The date of the most recent billing cycle for this schedule. | |
| lastbilldate | Date | False | No | The last date an invoice or billing transaction was generated. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this record. | |
| name | String | False | No | The name assigned to this billing schedule or related entity. | |
| nextbillcycledate | Date | False | No | The scheduled date for the next billing cycle. | |
| startdate | Date | False | No | The start date for this billing schedule or related record. | |
| subsidiary | String | False | No | The subsidiary associated with this transaction, relevant for multi-entity organizations. |
billingclass
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A brief summary or details about the item, service, or record. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| isinactive | Boolean | False | No | Indicates whether this record is inactive and no longer available for use. | |
| name | String | False | No | The name assigned to this item, service, or record for identification purposes. | |
| price | String | False | No | The assigned price or cost associated with this item or service. |
billingClassPriceCost
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingclass | String | False | No | The billing classification used to categorize transactions for invoicing and reporting purposes. | |
| currencyname | String | False | No | The name of the currency associated with this record, used for financial transactions and reporting. |
BillingMilestone
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | The unique internal identifier assigned to this record within the system. |
billingratecard
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| isinactive | Boolean | False | No | Indicates whether this record is inactive and no longer available for use. | |
| name | String | False | No | The name assigned to this record for identification and reference purposes. |
BillingRateCardPriceMultiForSearch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingclass | String | False | No | The classification used to categorize billing transactions for pricing and invoicing purposes. | |
| billingratecard | String | False | No | The predefined rate card that determines pricing for services or items. | |
| currency | String | False | No | The currency in which the billing rates are defined and applied. | |
| price | Decimal | False | No | The assigned price or rate for the service or item based on the billing rate card. | |
| saleunit | String | False | No | The unit of measure used for sales, such as hours, units, or subscriptions. | |
| version | String | False | No | The version of the billing rate card, used to track changes and updates over time. |
BillingRateCardVersion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingratecard | String | False | No | The predefined rate card that sets pricing for services or items based on billing rules. | |
| effectivedate | Date | False | No | The date when this billing rate card becomes active and applicable. | |
| enddate | Date | False | No | The date when this billing rate card is no longer valid or in use. |
billingrevenueevent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amount | Decimal | False | No | The monetary amount associated with this transaction or event. | |
| cumulativepercentcomplete | String | False | No | The total percentage of completion for a project or task up to this point. | |
| customform | String | False | No | The custom form template applied to this record for specific business needs. | |
| eventdate | Date | False | No | The date when the event or transaction occurred. | |
| eventpurpose | String | False | No | The reason or purpose behind the event or transaction. | |
| eventtype | String | False | No | The classification of the event, such as billing, adjustment, or milestone. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| quantity | Double | False | No | The numerical quantity of items or units involved in this transaction. | |
| record | String | False | No | The specific record associated with this event or transaction. | |
| recordtype | String | False | No | The type of record, such as an invoice, sales order, or journal entry. | |
| transactionline | String | False | No | The line item within a transaction, specifying details such as item, service, or charge. |
billingschedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to this record within the system. | |
| applytosubtotal | Boolean | False | No | Indicates whether this charge or adjustment is applied to the subtotal before taxes and discounts. | |
| billforactuals | Boolean | False | No | Specifies if invoices should include only actual time worked rather than estimated time. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| frequency | String | False | No | The recurrence interval for billing, such as Monthly, Quarterly, or Annually. | |
| inarrears | Boolean | False | No | Indicates whether payments are collected after services are rendered instead of in advance. | |
| initialterms | String | False | No | The payment terms for the first billing cycle, such as Net 30 or Due on Receipt. | |
| isinactive | Boolean | False | No | Indicates whether this record is inactive and no longer available for use. | |
| ispublic | Boolean | False | No | Specifies whether this record is publicly accessible within the system. | |
| job | String | False | No | The project or job associated with this billing schedule or transaction. | |
| name | String | False | No | The name assigned to this billing schedule, project, or record. | |
| numberremaining | Integer | False | No | The remaining number of billing cycles before the recurrence ends. | |
| recurrencepattern | String | False | No | The pattern defining how often and when the billing recurs, such as 'Every 1 Month on the 15th'. | |
| recurrenceterms | String | False | No | The payment terms applied to recurring invoices or transactions. | |
| repeatevery | String | False | No | The interval at which the transaction repeats, such as '2 Weeks' or '3 Months'. | |
| transaction | String | False | No | The related financial transaction, such as an invoice, sales order, or charge. |
billingScheduleMilestone
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingschedule | String | False | No | The predefined billing schedule that dictates when and how invoices are generated. | |
| comments | String | False | No | Additional notes or remarks related to the billing schedule or milestone. | |
| milestoneactualcompletiondate | Date | False | No | The date when the milestone was actually completed. | |
| milestoneamount | Double | False | No | The monetary value associated with this milestone payment or billing event. | |
| milestonecompleted | Boolean | False | No | Indicates whether the milestone has been completed. | |
| milestonedate | Date | False | No | The expected or estimated completion date for the milestone. | |
| milestoneterms | String | False | No | The payment terms that apply to this milestone, such as Net 30 or Due on Receipt. |
billingScheduleRecurrence
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingschedule | String | False | No | The predefined billing schedule that determines when and how invoices are generated. | |
| count | Integer | False | No | The total number of occurrences or billing cycles. | |
| paymentterms | String | False | No | The payment terms associated with the billing schedule, such as Net 30 or Due on Receipt. | |
| recurrencedate | Date | False | No | The specific date when the billing recurrence occurs. | |
| recurrenceid | Integer | False | No | The unique identifier assigned to a billing recurrence instance. | |
| relativetoprevious | Boolean | False | No | Indicates whether this recurrence is scheduled relative to the previous occurrence rather than a fixed date. |
billingScheduleRecurrencePattern
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The unique identifier assigned to this record within the system. |
BillingScheduleType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | A unique identifier assigned to this record for tracking and reference. |
billOfDistribution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to this record within the system. | |
| distributioncategory | String | False | No | The category used to classify distribution activities for reporting and management. | |
| distributionnetwork | String | False | No | The network or channel through which goods or services are distributed. | |
| isinactive | Boolean | False | No | Indicates whether this record is inactive and no longer available for use. | |
| location | String | False | No | The physical or logical location associated with this distribution record. |
billOfDistributionDistributionSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billofdistribution | String | False | No | The predefined distribution plan that outlines how goods are transferred between locations. | |
| effectivedate | Date | False | No | The date when this distribution plan or rule becomes active and applicable. | |
| leadtime | Integer | False | No | The estimated number of days required for goods to be delivered from the source location to the destination. | |
| safetytime | Integer | False | No | The additional buffer time, in days, added to account for potential delays in distribution. | |
| sourcelocation | String | False | No | The originating location from which goods are distributed. | |
| sourcesubsidiary | String | False | No | The subsidiary responsible for supplying goods in this distribution plan. |
BillVarianceStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The unique internal identifier assigned to this record within the system. |
bin
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to this bin record within the system. | |
| binnumber | String | False | No | The designated number or code assigned to a storage bin within a warehouse or location. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| isinactive | Boolean | False | No | Indicates whether this bin record is inactive and no longer in use. | |
| location | String | False | No | The warehouse or storage location where this bin is assigned. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this bin. |
bintransfer
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| createddate | Datetime | False | No | The date and time when this record was created in the system. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| lastmodifieddate | Datetime | False | No | The date and time when this record was last modified. | |
| location | String | False | No | The physical or logical location associated with this transaction or record. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this transaction. | |
| subsidiary | String | False | No | The subsidiary associated with this transaction, relevant for multi-entity organizations. | |
| total | Decimal | False | No | The total monetary amount for this transaction. | |
| trandate | Date | False | No | The date on which this transaction occurred or was recorded. |
binworksheet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| createddate | Datetime | False | No | The date and time when this record was created in the system. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| lastmodifieddate | Datetime | False | No | The date and time when this record was last modified. | |
| location | String | False | No | The physical or logical location associated with this transaction or record. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this transaction. | |
| subsidiary | String | False | No | The subsidiary associated with this transaction, relevant for multi-entity organizations. | |
| trandate | Date | False | No | The date on which this transaction occurred or was recorded. |
blanketpurchaseorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billedamount | Decimal | False | No | The total monetary amount that has been billed for this transaction. | |
| billinginstructions | String | False | No | Special instructions or notes related to the billing process. | |
| carrier | String | False | No | The shipping carrier responsible for delivering the goods or services. | |
| class | String | False | No | The classification category used for tracking and reporting transactions, such as department or business unit. | |
| createddate | Datetime | False | No | The date and time when this record was created in the system. | |
| createdfrom | String | False | No | The original record from which this transaction was generated, such as a sales order or purchase order. | |
| currency | String | False | No | The currency in which the transaction is recorded. | |
| currencyname | String | False | No | The name of the currency used in this transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in this transaction, such as $ or €. | |
| customform | String | False | No | The custom form template applied to this record for specific business needs. | |
| department | String | False | No | The department associated with this transaction, used for financial reporting and categorization. | |
| effectivitybasedon | String | False | No | Specifies whether the transaction's effectivity is based on date, approval status, or other criteria. | |
| employee | String | False | No | The employee associated with this transaction, if applicable. | |
| enddate | Date | False | No | The date when the transaction, contract, or agreement ends. | |
| entity | String | False | No | The customer, vendor, or other entity associated with this transaction. | |
| entitynexus | String | False | No | The tax nexus applicable to the entity in this transaction. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert foreign currency amounts into the base currency. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| incoterm | String | False | No | The international commercial term (Incoterm) that defines the delivery terms and responsibilities. | |
| isbasecurrency | Boolean | False | No | Indicates whether this currency is the base currency for the subsidiary or company. | |
| lastmodifieddate | Datetime | False | No | The date and time when this record was last modified. | |
| location | String | False | No | The physical or logical location associated with this transaction or record. | |
| maximumamount | String | False | No | The maximum allowable amount for this transaction or contract. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this transaction. | |
| nexus | String | False | No | The tax jurisdiction or nexus associated with this transaction. | |
| oldrevenuecommitment | String | False | No | The previous revenue commitment associated with this transaction, if applicable. | |
| orderstatus | String | False | No | The current status of the order, such as Pending, Approved, or Shipped. | |
| otherrefnum | String | False | No | An additional reference number used for tracking this transaction. | |
| packinglistinstructions | String | False | No | Special instructions related to the packing list for this transaction. | |
| productlabelinginstructions | String | False | No | Guidelines or requirements for labeling the products in this transaction. | |
| purchasedamount | Decimal | False | No | The total amount spent on purchases related to this transaction. | |
| purchaseorderinstructions | String | False | No | Special instructions or notes related to the purchase order. | |
| receivedamount | Decimal | False | No | The total amount received for this transaction, such as payments or goods. | |
| source | String | False | No | The origin of this transaction, such as an online order, import, or manual entry. | |
| startdate | Date | False | No | The date when the transaction, contract, or agreement begins. | |
| status | String | False | No | The current status of this transaction, such as Open, Closed, or In Progress. | |
| statusRef | String | False | No | A system reference for the status of this transaction. | |
| subsidiary | String | False | No | The subsidiary associated with this transaction, relevant for multi-entity organizations. | |
| terms | String | False | No | The payment terms applied to this transaction, such as Net 30 or Due on Receipt. | |
| trandate | Date | False | No | The date on which this transaction occurred or was recorded. | |
| tranid | String | False | No | The unique transaction ID assigned to this record. | |
| updatecurrency | String | False | No | Indicates whether the currency details for this transaction have been updated. |
blanketPurchaseOrderExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with this transaction, used for financial tracking and reporting. | |
| blanketpurchaseorder | String | False | No | The related blanket purchase order, if applicable, used for recurring purchases. | |
| category | String | False | No | The classification category assigned to this transaction or item. | |
| class | String | False | No | The classification category used for tracking and reporting transactions, such as department or business unit. | |
| department | String | False | No | The department associated with this transaction, used for financial reporting and categorization. | |
| grossamt | Decimal | False | No | The total monetary amount before taxes, discounts, or deductions. | |
| line | Integer | False | No | The line number within the transaction, representing an individual item or charge. | |
| location | String | False | No | The physical or logical location associated with this transaction or record. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this transaction. | |
| orderschedule | String | False | No | The scheduling details for the order, including frequency or delivery timeline. |
bom
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| availableforallassemblies | Boolean | False | No | Indicates whether this component is available for use in all assembly items. | |
| availableforalllocations | Boolean | False | No | Indicates whether this component is available for use in all locations. | |
| createddate | Date | False | No | The date when this record was created in the system. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| includechildren | Boolean | False | No | Indicates whether child records, such as sub-components, are included in this record's scope. | |
| isinactive | Boolean | False | No | Indicates whether this record is inactive and no longer in use. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this record. | |
| name | String | False | No | The name assigned to this component, assembly, or record for identification purposes. | |
| restricttoassemblies | String | False | No | Specifies which assembly items this component is restricted to. | |
| restricttolocations | String | False | No | Specifies the locations where this component can be used. | |
| subsidiary | String | False | No | The subsidiaries associated with this component, relevant for multi-entity organizations. | |
| usecomponentyield | Boolean | False | No | Indicates whether component yield is factored into assembly production calculations. | |
| usedonassembly | Boolean | False | No | Specifies whether this component is used in an assembly item. |
bomAssembly
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| assembly | String | False | No | The assembly item that this record is associated with, used in manufacturing or production processes. | |
| billofmaterials | String | False | No | The BOM that defines the components and quantities required to build the assembly. | |
| canbemaster | Boolean | False | No | Indicates whether this BOM can be set as the master default for the assembly. |
bomrevision
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billofmaterial | String | False | No | BOM that defines the components and quantities required for assembly or production. | |
| createddate | Date | False | No | The date when this BOM record was created in the system. | |
| effectivedate | Date | False | No | The start date when this BOM record becomes active and applicable. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| isinactive | Boolean | False | No | Indicates whether this BOM record is inactive and no longer in use. | |
| memo | String | False | No | A free-text field for adding notes or comments related to this BOM. | |
| name | String | False | No | The name assigned to this BOM for identification purposes. | |
| obsoletedate | Date | False | No | The end date when this BOM is no longer valid or used. |
bomrevisioncomponent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to this BOM component record. | |
| quantity | Float | False | No | The quantity of the component required for the assembly or production process. | |
| item | Integer | False | No | The unique identifier of the item used as a component in the BOM. | |
| bomrevision | Integer | False | No | The revision number of the BOM, used for version control and tracking changes. | |
| componentyield | Double | False | No | The expected yield percentage of the component, accounting for potential loss or wastage. | |
| bomquantity | Float | False | No | The total quantity of this component specified in the BOM. | |
| units | Integer | False | No | The unit of measure associated with this component, such as pieces, kilograms, or meters. | |
| itemsource | String | False | No | The source of the item, such as purchased, manufactured, or subcontracted. | |
| description | String | False | No | A brief description of the item or component used in the BOM. |
bonus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| bonusamountabsolute | String | False | No | The fixed bonus amount awarded to the employee. | |
| bonusamountpercentage | String | False | No | The percentage-based bonus calculated from a base salary or performance metric. | |
| bonusawarddate | Date | False | No | The date when the bonus was awarded to the employee. | |
| bonuscomment | String | False | No | Additional notes or comments related to the awarded bonus. | |
| bonusemployee | String | False | No | The employee receiving the bonus. | |
| bonusstatus | String | False | No | The current status of the bonus, such as Pending, Approved, or Paid. | |
| bonustype | String | False | No | The category of the bonus, such as Performance-Based, Referral, or Retention. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| id | Integer | False | No | The unique identifier assigned to this bonus record within the system. | |
| internalid | Integer | False | No | The internal system identifier used for tracking this bonus record. |
bonustype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| id | Integer | False | No | The unique identifier assigned to this payroll-related record within the system. | |
| internalid | Integer | False | No | The internal system identifier used for tracking this record. | |
| isinactive | Boolean | False | No | Indicates whether this record is inactive and no longer in use. | |
| name | String | False | No | The name assigned to this payroll-related record for identification purposes. | |
| payrollitem | String | False | No | The specific payroll item associated with this record, such as salary, bonus, or deduction. | |
| subsidiary | String | False | No | The subsidiary associated with this payroll record, relevant for multi-entity organizations. |
budgetcategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique internal identifier assigned to this budget record within the system. | |
| budgettype | Boolean | False | No | Indicates whether the budget applies globally across all subsidiaries and departments. | |
| isinactive | Boolean | False | No | Indicates whether this budget record is inactive and no longer in use. |
budgetexchangerate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with this exchange rate, used for financial reporting. | |
| averagerate | Decimal | False | No | The average exchange rate for the specified period. | |
| currentrate | Decimal | False | No | The most recent exchange rate available for this currency conversion. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| fromcurrency | String | False | No | The source currency being converted from. | |
| fromsubsidiary | String | False | No | The subsidiary from which the transaction originates. | |
| historicalrate | Decimal | False | No | The historical exchange rate used for financial reporting and analysis. | |
| id | Integer | False | No | The unique identifier assigned to this exchange rate record within the system. | |
| internalid | Integer | False | No | The internal system identifier used for tracking this exchange rate record. | |
| isderived | Boolean | False | No | Indicates whether this exchange rate is derived from another calculation or manually entered. | |
| iseliminationsubsidiary | Boolean | False | No | Indicates whether this subsidiary is used for intercompany eliminations. | |
| isperiodclosed | Boolean | False | No | Indicates whether the accounting period associated with this exchange rate is closed. | |
| periodstartdate | Date | False | No | The start date of the financial period for this exchange rate. | |
| postingperiod | String | False | No | The financial period in which this exchange rate is applied for transactions. | |
| tocurrency | String | False | No | The target currency being converted to. | |
| tosubsidiary | String | False | No | The subsidiary that receives the converted currency value. |
budgetimport
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier assigned to this financial record. | |
| account | Integer | False | No | The general ledger account associated with this record. | |
| accountingBook | Integer | False | No | The accounting book used for financial reporting and compliance. | |
| amount | Decimal | False | No | The total monetary value associated with this record. | |
| category | String | False | No | The classification category for financial reporting, such as expense or revenue. | |
| class | Integer | False | No | The classification category used for tracking and reporting transactions, such as business unit or department. | |
| currency | Integer | False | No | The currency used for this transaction or financial record. | |
| customer | Integer | False | No | The customer associated with this transaction or financial record. | |
| department | Integer | False | No | The department linked to this financial record for reporting and budget tracking. | |
| item | Integer | False | No | The specific item or service linked to this financial record. | |
| location | Integer | False | No | The physical or logical location associated with this financial transaction. | |
| periodamount10 | Decimal | False | No | The monetary amount recorded for financial period 10. | |
| periodamount11 | Decimal | False | No | The monetary amount recorded for financial period 11. | |
| periodamount12 | Decimal | False | No | The monetary amount recorded for financial period 12. | |
| periodamount15 | Decimal | False | No | The monetary amount recorded for financial period 15. | |
| periodamount16 | Decimal | False | No | The monetary amount recorded for financial period 16. | |
| periodamount17 | Decimal | False | No | The monetary amount recorded for financial period 17. | |
| periodamount18 | Decimal | False | No | The monetary amount recorded for financial period 18. | |
| periodamount19 | Decimal | False | No | The monetary amount recorded for financial period 19. | |
| periodamount1 | Decimal | False | No | The monetary amount recorded for financial period 1. | |
| periodamount20 | Decimal | False | No | The monetary amount recorded for financial period 20. | |
| periodamount21 | Decimal | False | No | The monetary amount recorded for financial period 21. | |
| periodamount22 | Decimal | False | No | The monetary amount recorded for financial period 22. | |
| periodamount23 | Decimal | False | No | The monetary amount recorded for financial period 23. | |
| periodamount24 | Decimal | False | No | The monetary amount recorded for financial period 24. | |
| periodamount2 | Decimal | False | No | The monetary amount recorded for financial period 2. | |
| periodamount3 | Decimal | False | No | The monetary amount recorded for financial period 3. | |
| periodamount4 | Decimal | False | No | The monetary amount recorded for financial period 4. | |
| periodamount5 | Decimal | False | No | The monetary amount recorded for financial period 5. | |
| periodamount6 | Decimal | False | No | The monetary amount recorded for financial period 6. | |
| periodamount7 | Decimal | False | No | The monetary amount recorded for financial period 7. | |
| periodamount8 | Decimal | False | No | The monetary amount recorded for financial period 8. | |
| periodamount9 | Decimal | False | No | The monetary amount recorded for financial period 9. | |
| subsidiary | Integer | False | No | The subsidiary associated with this financial transaction, relevant for multi-entity organizations. | |
| year | Integer | False | No | The fiscal year for which this financial record applies. |
budgetlegacy
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique internal identifier assigned to this financial record within the system. | |
| account | Integer | False | No | The general ledger account associated with this transaction or financial record. | |
| accountingBook | Integer | False | No | The accounting book used for financial reporting and compliance. | |
| period | Integer | False | No | The financial period in which this transaction or record is reported. | |
| amount | Decimal | False | No | The total monetary value associated with this record. | |
| category | String | False | No | The classification category for financial reporting, such as expense, revenue, or asset. | |
| class | Integer | False | No | The classification category used for tracking and reporting transactions, such as business unit or cost center. | |
| currency | Decimal | False | No | The currency in which the transaction is recorded. | |
| customer | Integer | False | No | The customer associated with this transaction or financial record. | |
| department | Integer | False | No | The department linked to this financial record for reporting and budget tracking. | |
| item | Integer | False | No | The specific item or service linked to this financial record. | |
| lastModifiedDate | Datetime | False | No | The date and time when this record was last modified in the system. | |
| location | Integer | False | No | The physical or logical location associated with this financial transaction. | |
| subsidiary | Integer | False | No | The subsidiary associated with this financial transaction, relevant for multi-entity organizations. |
budgets
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to this budget record within the system. | |
| account | String | False | No | The general ledger account associated with this budget entry. | |
| accountingbook | String | False | No | The accounting book used for financial reporting and compliance. | |
| category | String | False | No | The budget category, such as Operating Expenses, Revenue, or Capital Expenditures. | |
| class | String | False | No | The classification category used for tracking and reporting budget allocations, such as department or business unit. | |
| currency | String | False | No | The currency in which the budget is recorded. | |
| customer | String | False | No | The customer associated with this budget entry, if applicable. | |
| department | String | False | No | The department responsible for this budget allocation. | |
| item | String | False | No | The specific item or service linked to this budget entry. | |
| location | String | False | No | The physical or logical location associated with this budget allocation. | |
| subsidiary | String | False | No | The subsidiary associated with this budget entry, relevant for multi-entity organizations. | |
| total | Decimal | False | No | The total budgeted amount for this entry. | |
| year | String | False | No | The fiscal year for which this budget entry applies. |
budgetsMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amount | Decimal | False | No | The monetary value recorded for the specified accounting period. | |
| period | String | False | No | The financial accounting period associated with this transaction or record, such as a month or quarter. |
bulkownershiptransfer
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| inboundshipmentnumber | String | False | No | The unique identifier assigned to the inbound shipment for tracking and reference. | |
| incoterm | String | False | No | The international commercial term (Incoterm) defining the delivery terms and responsibilities between buyer and seller. | |
| postingperiod | String | False | No | The financial period in which this inbound shipment is recorded for accounting purposes. | |
| receivinglocation | String | False | No | The location where the inbound shipment is received and processed. | |
| trandate | Date | False | No | The date on which the inbound shipment transaction occurred. | |
| vendor | String | False | No | The supplier or vendor responsible for shipping the goods. |
bundleinstallationscript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| afterinstallfunction | String | False | No | The function executed after the script installation process is completed. | |
| afterupdatefunction | String | False | No | The function executed after the script is updated to a new version. | |
| beforeinstallfunction | String | False | No | The function executed before the script installation process begins. | |
| beforeuninstallfunction | String | False | No | The function executed before the script is uninstalled from the system. | |
| beforeupdatefunction | String | False | No | The function executed before the script is updated to a new version. | |
| description | String | False | No | A brief summary or details about the script and its functionality. | |
| externalid | String | False | No | A unique identifier used for integration with external systems or data imports. | |
| isinactive | Boolean | False | No | Indicates whether this script record is inactive and no longer in use. | |
| name | String | False | No | The name assigned to this script for identification purposes. | |
| notifyadmins | Boolean | False | No | Indicates whether administrators should receive notifications about script events. | |
| notifyemails | String | False | No | A list of email addresses to notify about script-related events, separated by commas. | |
| notifyowner | Boolean | False | No | Indicates whether the script owner should receive notifications about script events. | |
| owner | String | False | No | The user or entity responsible for managing and maintaining this script. | |
| scriptfile | String | False | No | The file that contains the script’s source code. | |
| scriptid | String | False | No | The unique script identifier used within the system. | |
| scripttype | String | False | No | The type of script, such as User Event, Scheduled, or Client Script. |
BusinessEventHandler
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique internal identifier used for tracking this record within the system. |
BusinessEventHandlerFeedDetailType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique internal identifier used for tracking and referencing this record within the system. |
BusinessEventHandlerFeedStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique internal identifier used for tracking and referencing this record within the system. |
BusinessEventType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique internal identifier used for tracking and referencing this record within the system. |
button
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| buttonfunction | String | False | No | The function executed when the button is clicked. | |
| buttonlabel | String | False | No | The text displayed on the button. | |
| owner | String | False | No | The user or entity responsible for managing this button configuration. |
CalculateDiscountType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The unique internal identifier for the record. |
calendarevent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| accesslevel | String | False | No | Specifies the access level for the event, such as public or private. | |
| alldayevent | Boolean | False | No | Indicates whether the event lasts all day without a specific start and end time. | |
| bom | String | False | No | The bill of materials associated with the record. | |
| bomrevision | String | False | No | The specific revision of the bill of materials. | |
| company | String | False | No | The company associated with the event or transaction. | |
| completeddate | Date | False | No | The date when the event or process was completed. | |
| contact | String | False | No | The contact person associated with the record. | |
| createddate | Date | False | No | The date when the record was created. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| lastmodifieddate | Date | False | No | The date when the record was last modified. | |
| location | String | False | No | The physical or virtual location where the event or transaction occurred. | |
| message | String | False | No | A message or note related to the record. | |
| mfgrouting | String | False | No | The manufacturing routing associated with the item or process. | |
| organizer | String | False | No | The individual or entity organizing the event. | |
| owner | String | False | No | The person responsible for managing the record. | |
| relateditem | String | False | No | An item related to the event or transaction. | |
| reminderminutes | String | False | No | The number of minutes before the event when a reminder should be sent. | |
| remindertype | String | False | No | Specifies the type of reminder, such as email or popup notification. | |
| startdate | Date | False | No | The date when the event or process begins. | |
| status | String | False | No | The current status of the record, such as active or completed. | |
| supportcase | String | False | No | The support case associated with the event or transaction. | |
| timedevent | Boolean | False | No | Indicates whether the event is time-bound instead of an all-day event. | |
| title | String | False | No | The title or subject of the event or record. |
campaign
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | The target audience for the campaign. | |
| autoname | Boolean | False | No | Indicates whether the campaign is automatically named. | |
| basecost | Decimal | False | No | The base cost associated with running the campaign. | |
| campaignid | String | False | No | The unique identifier assigned to the campaign. | |
| category | String | False | No | The category under which the campaign falls. | |
| convcostpercustomer | Decimal | False | No | The conversion cost per acquired customer. | |
| conversions | Integer | False | No | The number of successful conversions attributed to the campaign. | |
| cost | Decimal | False | No | The total cost incurred for running the campaign. | |
| costpercustomer | Decimal | False | No | The cost of acquiring a single customer through the campaign. | |
| customform | String | False | No | The custom form used for entering campaign details. | |
| enddate | Date | False | No | The date when the campaign is scheduled to end. | |
| eventnumber | String | False | No | The reference number associated with the campaign event. | |
| expectedrevenue | Decimal | False | No | The projected revenue expected from the campaign. | |
| externalid | String | False | No | A unique external identifier for referencing the campaign in external systems. | |
| family | String | False | No | The campaign family or grouping it belongs to. | |
| isinactive | Boolean | False | No | Indicates whether the campaign is currently inactive. | |
| item | String | False | No | The item associated with the campaign, such as a product or service. | |
| keyword | String | False | No | The main keyword associated with the campaign for search tracking. | |
| leadsgenerated | Integer | False | No | The total number of leads generated by the campaign. | |
| message | String | False | No | The main message or slogan used in the campaign. | |
| offer | String | False | No | The promotional offer linked to the campaign. | |
| owner | String | False | No | The individual or team responsible for managing the campaign. | |
| profit | Decimal | False | No | The total profit generated from the campaign after deducting costs. | |
| promotioncode | String | False | No | The promotion code associated with the campaign. | |
| roi | String | False | No | The return on investment (ROI) percentage for the campaign. | |
| searchengine | String | False | No | The search engine associated with the campaign, such as Google or Bing. | |
| startdate | Date | False | No | The date when the campaign officially begins. | |
| title | String | False | No | The title or name of the campaign. | |
| totalrevenue | Decimal | False | No | The total revenue generated from the campaign. | |
| uniquevisitors | Integer | False | No | The number of unique visitors who interacted with the campaign. | |
| url | String | False | No | The website or landing page URL associated with the campaign. | |
| vertical | String | False | No | The industry vertical targeted by the campaign, such as retail or healthcare. |
campaignevent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique identifier for the campaign event. | |
| campaign | String | False | No | The campaign associated with this event. | |
| campaigngroup | String | False | No | The target group or audience for the campaign event. | |
| channel | String | False | No | The marketing or communication channel used for the campaign, such as email or social media. | |
| cost | Decimal | False | No | The total cost incurred for executing this campaign event. | |
| datesent | Date | False | No | The date when the campaign event was executed. | |
| dscheduled | Date | False | No | The scheduled date for the campaign event. | |
| promocode | String | False | No | The promotion code associated with the campaign event. | |
| status | String | False | No | The current status of the campaign event, such as active or completed. | |
| subscription | String | False | No | The subscription associated with the campaign event, if applicable. | |
| template | String | False | No | The template used for the campaign event, such as an email or ad template. | |
| type | String | False | No | The type of campaign event, such as webinar, email blast, or social media ad. |
campaignEventResponse
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| bounced | Integer | False | No | The number of emails that bounced and were not successfully delivered. | |
| bouncedratio | Double | False | No | The percentage of emails that bounced out of the total sent. | |
| clickedthru | Integer | False | No | The number of recipients who clicked on a link in the email. | |
| clickedthruratio | Double | False | No | The percentage of recipients who clicked on a link out of the total opened emails. | |
| opened | Integer | False | No | The number of recipients who opened the email. | |
| openedratio | Double | False | No | The percentage of recipients who opened the email out of the total sent. | |
| responded | Integer | False | No | The number of recipients who responded to the email or campaign. | |
| respondedratio | Double | False | No | The percentage of recipients who responded out of the total sent. | |
| sent | Integer | False | No | The total number of emails sent in the campaign. | |
| unsubscribed | Integer | False | No | The number of recipients who unsubscribed from future emails. | |
| unsubscribedratio | Double | False | No | The percentage of recipients who unsubscribed out of the total sent. |
campaignresponse
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the campaign response. | |
| campaignevent | String | False | No | The campaign event associated with this response. | |
| campaignresponsedate | Date | False | No | The date when the campaign response was recorded. | |
| channel | String | False | No | The marketing or communication channel through which the response was received, such as email or social media. | |
| entity | String | False | No | The recipient or individual who responded to the campaign. | |
| leadsource | String | False | No | The campaign that generated the response. |
campaignResponseHistoryEntry
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| author | String | False | No | The author or creator of the campaign response note. | |
| campaignresponse | String | False | No | The campaign response associated with this note. | |
| note | String | False | No | Additional notes or comments related to the campaign response. | |
| responsedate | Date | False | No | The date and time when the campaign response was recorded. |
campaigntemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the email template or content record. | |
| content | String | False | No | The main content or body of the email template. | |
| description | String | False | No | A brief description of the email template or content. | |
| emailassalesrep | Boolean | False | No | Indicates whether the email is sent as the assigned sales representative. | |
| fromemail | String | False | No | The sender's email address for outgoing emails. | |
| fromname | String | False | No | The name displayed as the sender of the email. | |
| isautoconverted | Boolean | False | No | Indicates whether the template was automatically converted from another format. | |
| isinactive | Boolean | False | No | Indicates whether the email template is currently inactive. | |
| isprivate | Boolean | False | No | Indicates whether the email template is private and restricted from public access. | |
| mediaitem | String | False | No | The media item or attachment associated with the email template. | |
| name | String | False | No | The name of the email template. | |
| recordtype | String | False | No | The type of record associated with the email template, such as campaign or transactional email. | |
| replytoemail | String | False | No | The email address where replies to this email will be directed. | |
| subject | String | False | No | The subject line of the email template. | |
| subscription | String | False | No | The subscription category associated with this email template. |
CardholderAuthBillAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the address record. | |
| addr1 | String | False | No | The primary address line. | |
| addr2 | String | False | No | The secondary address line, if applicable. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the person or entity receiving mail at this address. | |
| addrphone | String | False | No | The phone number associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| cardholderauthentication | String | False | No | Authentication details related to the cardholder, if applicable. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| state | String | False | No | The state or province associated with the address. |
cardholderauthentication
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the transaction. | |
| acceptheader | String | False | No | The Accept Header value sent in the request, used for authentication. | |
| amount | Decimal | False | No | The total amount of the transaction. | |
| authenticatedeviceformaction | String | False | No | The form action URL for device authentication. | |
| authenticatedeviceformid | String | False | No | The unique identifier for the device authentication form. | |
| billingaddress | String | False | No | The billing address associated with the transaction. | |
| cavv | String | False | No | The Cardholder Authentication Verification Value (CAVV), used for 3D Secure authentication. | |
| challengeshopperformaction | String | False | No | The form action URL for challenging the shopper during authentication. | |
| challengeshopperformid | String | False | No | The unique identifier for the shopper challenge form. | |
| challengewindowsize | String | False | No | The window size for the 3D Secure authentication challenge. | |
| currency | String | False | No | The currency used for the transaction. | |
| eci | String | False | No | The E-Commerce Indicator (ECI) value, representing the security level of the transaction. | |
| entity | String | False | No | The cardholder or entity making the payment. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| ipaddress | String | False | No | The IP address of the cardholder making the transaction. | |
| notificationurl | String | False | No | The URL used to send payment notifications. | |
| paymentmethod | String | False | No | The payment method used for the transaction. | |
| paymentoption | String | False | No | The payment option selected by the cardholder. | |
| paymentprocessingprofile | String | False | No | The payment processing profile used for handling the transaction. | |
| shippingaddress | String | False | No | The shipping address associated with the transaction. | |
| status | String | False | No | The current status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| threedstransactionid | String | False | No | The unique identifier for the 3D Secure transaction. | |
| threedstranstatusreason | String | False | No | The reason code for the 3D Secure transaction status. | |
| threedsversion | String | False | No | The version of 3D Secure used for authentication. |
CardholderAuthenticationEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the transaction record. | |
| cardholderauthentication | String | False | No | The authentication details of the cardholder, used for transaction security. | |
| eventdatetime | Date | False | No | The date and time when the transaction event occurred. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| paymentprocessingprofile | String | False | No | The payment processing profile used to handle the transaction. | |
| referencecode | String | False | No | A reference code associated with the transaction, used for tracking. | |
| request | String | False | No | The raw request data sent for transaction processing. | |
| response | String | False | No | The raw response data received from the payment processor. | |
| status | String | False | No | The current status of the transaction, such as approved or declined. | |
| statusdetails | String | False | No | Additional details regarding the transaction status. | |
| statusreason | String | False | No | The reason code explaining the transaction status. | |
| threedstranstatus | String | False | No | The status of the 3D Secure transaction authentication. | |
| threedstranstatusreason | String | False | No | The reason code for the 3D Secure transaction status. |
CardholderAuthenticationEventList
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the payment transaction event. | |
| cardholderauthentication | String | False | No | The authentication details of the cardholder, used for verifying transaction security. | |
| eventdatetime | Date | False | No | The date and time when the transaction event occurred. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| paymentprocessingprofile | String | False | No | The payment processing profile associated with this transaction. | |
| referencecode | String | False | No | A reference code used for tracking the transaction. | |
| request | String | False | No | The raw request data sent for processing the payment transaction. | |
| response | String | False | No | The raw response data received from the payment processor. | |
| status | String | False | No | The current status of the transaction, such as approved, declined, or pending. | |
| statusdetails | String | False | No | Additional details providing insight into the transaction status. | |
| statusreason | String | False | No | The reason or explanation for the current transaction status. | |
| threedstranstatus | String | False | No | The authentication status of the 3D Secure transaction. | |
| threedstranstatusreason | String | False | No | The reason or explanation for the 3D Secure transaction status. |
CardholderAuthenticationStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or key used for referencing the record. |
CardholderAuthShipAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the person or business associated with the address. | |
| addrphone | String | False | No | The phone number linked to the address. | |
| attention | String | False | No | The name of the individual who should receive attention at this address. | |
| cardholderauthentication | String | False | No | The authentication details of the cardholder, used for verification. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| state | String | False | No | The state or province associated with the address. |
CartSortOrder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| sdescr | String | False | No | A brief description or summary of the record. |
cashrefund
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction. | |
| allowemptycards | Boolean | False | No | Indicates whether empty card details are allowed for processing. | |
| althandlingcost | Decimal | False | No | Alternative handling cost applied to the transaction. | |
| altshippingcost | Decimal | False | No | Alternative shipping cost applied to the transaction. | |
| billaddress | String | False | No | The full billing address associated with the transaction. | |
| billaddresslist | String | False | No | The list of available billing addresses. | |
| billingaddress | String | False | No | The specific billing address selected for the transaction. | |
| billisresidential | String | False | No | Indicates whether the billing address is residential. | |
| ccapproved | Boolean | False | No | Indicates whether the credit card transaction was approved. | |
| ccexpiredate | String | False | No | The expiration date of the credit card used in the transaction. | |
| cchold | String | False | No | Indicates whether the credit card transaction is on hold. | |
| ccholdetails | String | False | No | Additional details regarding the credit card hold. | |
| ccispurchasecardbin | Boolean | False | No | Indicates whether the credit card is a purchase card BIN. | |
| ccname | String | False | No | The name on the credit card used in the transaction. | |
| ccnumber | String | False | No | The masked credit card number used in the transaction. | |
| ccprocessoraccount | String | False | No | The payment processor account handling the credit card transaction. | |
| ccstreet | String | False | No | The street address associated with the credit card. | |
| cczipcode | String | False | No | The ZIP code associated with the credit card billing address. | |
| chargeit | Boolean | False | No | Indicates whether the transaction is charged to the credit card. | |
| checknumber | String | False | No | The check number used for the transaction. | |
| class | String | False | No | The classification assigned to the transaction, such as department or category. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared. | |
| cleareddate | Date | False | No | The date when the transaction was cleared. | |
| couponcode | String | False | No | The coupon code applied to the transaction. | |
| createddate | Datetime | False | No | The date and time when the transaction was created. | |
| createdfrom | String | False | No | The original transaction that this record was created from. | |
| creditcard | String | False | No | The credit card used for the transaction. | |
| creditcardprocessor | String | False | No | The credit card processor handling the payment. | |
| currency | String | False | No | The currency used for the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customercode | String | False | No | The customer code associated with the transaction. | |
| customform | String | False | No | The custom form used for the transaction. | |
| debitcardissueno | String | False | No | The issue number of the debit card used in the transaction. | |
| deferredrevenue | Decimal | False | No | The amount of revenue deferred from the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| discountitem | String | False | No | The discount item applied to the transaction. | |
| discountrate | String | False | No | The discount rate applied to the transaction. | |
| discounttotal | Decimal | False | No | The total discount amount deducted from the transaction. | |
| dynamicdescriptor | String | False | No | The dynamic descriptor used for identifying the transaction. | |
| String | False | No | The email address associated with the transaction. | ||
| entity | String | False | No | The entity or customer associated with the transaction. | |
| entitynexus | String | False | No | The nexus associated with the transaction entity. | |
| entitytaxregnum | String | False | No | The tax registration number of the entity. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit from the transaction. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage from the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction. | |
| excludecommission | Boolean | False | No | Indicates whether this transaction is excluded from commission calculations. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| handlingcost | Decimal | False | No | The handling cost applied to the transaction. | |
| handlingmode | String | False | No | The handling mode applied, such as standard or express. | |
| handlingtax1rate | String | False | No | The first tax rate applied to handling costs. | |
| handlingtaxcode | String | False | No | The tax code applied to handling costs. | |
| inputauthcode | String | False | No | The authorization code entered for the transaction. | |
| inputpnrefnum | String | False | No | The reference number entered for the payment transaction. | |
| inputreferencecode | String | False | No | The reference code entered for the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is in the base currency. | |
| ispurchasecard | String | False | No | Indicates whether the transaction was processed using a purchase card. | |
| istaxable | Boolean | False | No | Indicates whether the transaction is taxable. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction was last modified. | |
| leadsource | String | False | No | The lead source associated with the transaction. | |
| location | String | False | No | The location where the transaction took place. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| message | String | False | No | A message associated with the transaction. | |
| muccpromocodeinstance | String | False | No | The MUCC promo code instance applied to the transaction. | |
| nexus | String | False | No | The tax nexus applied to the transaction. | |
| otherrefnum | String | False | No | Another reference number associated with the transaction. | |
| outputauthcode | String | False | No | The authorization code returned for the transaction. | |
| outputreferencecode | String | False | No | The reference code returned for the transaction. | |
| overridehold | Boolean | False | No | Indicates whether the transaction hold is overridden. | |
| overrideholdchecked | Boolean | False | No | Indicates whether the hold override has been checked. | |
| partner | String | False | No | The partner associated with the transaction. | |
| paymentcardcsc | String | False | No | The payment card security code used for verification. | |
| paymenteventdate | Datetime | False | No | The date and time of the payment event. | |
| paymenteventholdreason | String | False | No | The reason for placing the payment on hold. | |
| paymenteventpurchasedatasent | String | False | No | Indicates whether purchase data was sent for payment processing. | |
| paymenteventresult | String | False | No | The result of the payment event. | |
| paymenteventtype | String | False | No | The type of payment event. | |
| paymenteventupdatedby | String | False | No | The user who last updated the payment event. | |
| paymentmethod | String | False | No | The method of payment used in the transaction. | |
| paymentoperation | String | False | No | The payment operation applied, such as authorization or capture. | |
| paymentoption | String | False | No | The payment option selected by the customer. | |
| paymentprocessingprofile | String | False | No | The payment processing profile used for handling the transaction. | |
| paypalauthid | String | False | No | The PayPal authorization ID for the transaction. | |
| paypalprocess | Boolean | False | No | Indicates whether the payment was processed through PayPal. | |
| paypalstatus | String | False | No | The status of the PayPal transaction. | |
| paypaltranid | String | False | No | The PayPal transaction ID. | |
| pnrefnum | String | False | No | The payment reference number. | |
| postingperiod | String | False | No | The posting period for the transaction. | |
| promocode | String | False | No | The promotion code applied to the transaction. | |
| promocodepluginimpl | String | False | No | The implementation plugin for the promotion code. | |
| recognizedrevenue | Decimal | False | No | The recognized revenue from the transaction. | |
| refundcheck | Boolean | False | No | Indicates whether a refund check was issued for the transaction. | |
| revenuestatus | String | False | No | The revenue status of the transaction. | |
| revreconrevcommitment | Boolean | False | No | Indicates whether revenue recognition was committed. | |
| saleseffectivedate | Date | False | No | The date when the sales transaction became effective. | |
| salesgroup | String | False | No | The sales group associated with the transaction. | |
| salesrep | String | False | No | The sales representative associated with the transaction. | |
| shipaddress | String | False | No | The shipping address associated with the transaction. | |
| shipaddresslist | String | False | No | The list of available shipping addresses. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is residential. | |
| shipmethod | String | False | No | The shipping method selected for the transaction. | |
| shipoverride | String | False | No | Indicates whether shipping charges were overridden. | |
| shippingaddress | String | False | No | The complete shipping address used in the transaction. | |
| shippingcost | Decimal | False | No | The shipping cost applied to the transaction. | |
| shippingcostoverridden | String | False | No | Indicates whether shipping costs were manually overridden. | |
| shippingtax1rate | String | False | No | The first tax rate applied to shipping costs. | |
| shippingtaxcode | String | False | No | The tax code applied to shipping charges. | |
| softdescriptor | String | False | No | The soft descriptor used for payment processing. | |
| source | String | False | No | The source of the transaction, such as an online store or in-person sale. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary. | |
| subtotal | Decimal | False | No | The subtotal amount before taxes and discounts. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner teams should be synchronized. | |
| syncsalesteams | Boolean | False | No | Indicates whether sales teams should be synchronized. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details were manually overridden. | |
| taxitem | String | False | No | The tax item applied to the transaction. | |
| taxpointdate | Date | False | No | The date used for determining when tax liability arises for the transaction. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date was manually overridden. | |
| taxrate | Double | False | No | The tax rate applied to the transaction. | |
| taxregoverride | Boolean | False | No | Indicates whether tax registration details were manually overridden. | |
| taxtotal | Decimal | False | No | The total tax amount applied to the transaction. | |
| tobeemailed | Boolean | False | No | Indicates whether the transaction document should be emailed. | |
| tobefaxed | Boolean | False | No | Indicates whether the transaction document should be faxed. | |
| tobeprinted | Boolean | False | No | Indicates whether the transaction document should be printed. | |
| toprint2 | Boolean | False | No | Indicates whether a second copy of the transaction document should be printed. | |
| total | Decimal | False | No | The total amount of the transaction, including taxes and fees. | |
| totalcostestimate | Decimal | False | No | The estimated total cost associated with the transaction. | |
| trandate | Date | False | No | The date when the transaction was recorded. | |
| tranid | String | False | No | The unique transaction identifier assigned to the record. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether the transaction is part of a Vendor-Specific Objective Evidence (VSOE) bundle. | |
| validfrom | String | False | No | The start date from which the transaction or agreement is considered valid. | |
| vsoeautocalc | Boolean | False | No | Indicates whether VSOE calculations are automatically applied to the transaction. |
cashRefundBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the record. | |
| addr1 | String | False | No | The primary address line, typically including street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the person or business associated with the address. | |
| attention | String | False | No | The name of the individual who should receive attention at this address. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
cashRefundPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution attributed to the partner. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary partner for the transaction. | |
| partner | String | False | No | The partner associated with the transaction or record. | |
| partnerrole | String | False | No | The role of the partner, such as distributor or reseller. |
cashRefundSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution attributed to the employee's sales efforts. | |
| employee | String | False | No | The employee associated with the transaction or sales activity. | |
| isprimary | Boolean | False | No | Indicates whether this employee is the primary sales representative. | |
| salesrole | String | False | No | The role of the employee in the sales process, such as account manager or sales executive. |
cashRefundShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the record. | |
| addr1 | String | False | No | The primary address line, typically including street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person who should receive attention at this address. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
cashRefundTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | The unique code used to apply a discount or special offer. | |
| promocode | String | False | No | The promotion code associated with the transaction or campaign. | |
| promotiontype | String | False | No | The type of promotion, such as percentage discount, fixed amount, or free shipping. |
cashsale
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction. | |
| allowemptycards | Boolean | False | No | Indicates whether transactions can be processed with empty card details. | |
| althandlingcost | Decimal | False | No | The alternative handling cost applied to the transaction. | |
| altshippingcost | Decimal | False | No | The alternative shipping cost applied to the transaction. | |
| asofdate | Date | False | No | The date as of which the transaction is valid or applicable. | |
| authcode | String | False | No | The authorization code for the payment transaction. | |
| billaddress | String | False | No | The full billing address associated with the transaction. | |
| billaddresslist | String | False | No | The list of available billing addresses. | |
| billingaccount | String | False | No | The billing account associated with the transaction. | |
| billingaddress | String | False | No | The specific billing address selected for the transaction. | |
| billisresidential | String | False | No | Indicates whether the billing address is residential. | |
| bulkprocsubmission | String | False | No | Reference for bulk processing submission. | |
| canhavestackable | Boolean | False | No | Indicates whether multiple promotions or discounts can be stacked. | |
| ccapproved | Boolean | False | No | Indicates whether the credit card transaction was approved. | |
| ccavsstreetmatch | String | False | No | The address verification service (AVS) match result for the street address. | |
| ccavszipmatch | String | False | No | The AVS match result for the ZIP code. | |
| ccexpiredate | String | False | No | The expiration date of the credit card used in the transaction. | |
| cchold | String | False | No | Indicates whether the credit card transaction is on hold. | |
| ccholdetails | String | False | No | Additional details regarding the credit card hold. | |
| cciavsmatch | String | False | No | The cardholder AVS match result. | |
| ccispurchasecardbin | Boolean | False | No | Indicates whether the credit card is a purchase card BIN. | |
| ccname | String | False | No | The name on the credit card used in the transaction. | |
| ccnumber | String | False | No | The masked credit card number used in the transaction. | |
| ccprocessoraccount | String | False | No | The payment processor account handling the credit card transaction. | |
| ccsecuritycode | String | False | No | The security code of the credit card used for verification. | |
| ccsecuritycodematch | String | False | No | The result of the security code verification. | |
| ccstreet | String | False | No | The street address associated with the credit card. | |
| cczipcode | String | False | No | The ZIP code associated with the credit card billing address. | |
| chargeit | Boolean | False | No | Indicates whether the transaction is charged to the credit card. | |
| checknumber | String | False | No | The check number used for the transaction. | |
| class | String | False | No | The classification assigned to the transaction, such as department or category. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared. | |
| cleareddate | Date | False | No | The date when the transaction was cleared. | |
| couponcode | String | False | No | The coupon code applied to the transaction. | |
| createddate | Datetime | False | No | The date and time when the transaction was created. | |
| createdfrom | String | False | No | The original transaction that this record was created from. | |
| creditcard | String | False | No | The credit card used for the transaction. | |
| creditcardprocessor | String | False | No | The credit card processor handling the payment. | |
| currency | String | False | No | The currency used for the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customercode | String | False | No | The customer code associated with the transaction. | |
| customform | String | False | No | The custom form used for the transaction. | |
| debitcardissueno | String | False | No | The issue number of the debit card used in the transaction. | |
| deferredrevenue | Decimal | False | No | The amount of revenue deferred from the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| discountitem | String | False | No | The discount item applied to the transaction. | |
| discountrate | String | False | No | The discount rate applied to the transaction. | |
| discounttotal | Decimal | False | No | The total discount amount deducted from the transaction. | |
| dynamicdescriptor | String | False | No | The dynamic descriptor used for identifying the transaction. | |
| String | False | No | The email address associated with the transaction. | ||
| enddate | Date | False | No | The date when the transaction or agreement ends. | |
| entity | String | False | No | The entity or customer associated with the transaction. | |
| entitynexus | String | False | No | The tax nexus associated with the entity. | |
| entitytaxregnum | String | False | No | The tax registration number of the entity. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit from the transaction. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage from the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction. | |
| excludecommission | Boolean | False | No | Indicates whether this transaction is excluded from commission calculations. | |
| expcostdiscamount | Decimal | False | No | The discount amount applied to expense costs. | |
| expcostdiscount | String | False | No | The expense cost discount applied. | |
| expcostdiscprint | Boolean | False | No | Indicates whether the expense cost discount should be printed. | |
| expcostdiscrate | String | False | No | The discount rate applied to expense costs. | |
| expcostdisctaxable | Boolean | False | No | Indicates whether the expense cost discount is taxable. | |
| expcosttaxcode | String | False | No | The tax code applied to expense costs. | |
| expcosttaxrate1 | String | False | No | The tax rate applied to expense costs. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| fob | String | False | No | The Free on Board (FOB) shipping terms. | |
| giftcertapplied | Decimal | False | No | The amount applied from a gift certificate towards the transaction. | |
| handlingcost | Decimal | False | No | The handling cost applied to the transaction. | |
| handlingmode | String | False | No | The handling mode applied, such as standard or express. | |
| handlingtax1rate | String | False | No | The first tax rate applied to handling costs. | |
| handlingtaxcode | String | False | No | The tax code applied to handling costs. | |
| ignoreavs | Boolean | False | No | Indicates whether AVS results are ignored. | |
| ignorecsc | Boolean | False | No | Indicates whether the card security code (CSC) is ignored. | |
| inputauthcode | String | False | No | The authorization code entered for the transaction. | |
| inputpnrefnum | String | False | No | The reference number entered for the payment transaction. | |
| inputreferencecode | String | False | No | The reference code entered for the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is in the base currency. | |
| ismultishipto | Boolean | False | No | Indicates whether multiple shipping addresses are used. | |
| ispurchasecard | String | False | No | Indicates whether the transaction was processed using a purchase card. | |
| isrecurringpayment | Boolean | False | No | Indicates whether the transaction is part of a recurring payment. | |
| istaxable | Boolean | False | No | Indicates whether the transaction is taxable. | |
| itemcostdiscamount | Decimal | False | No | The discount amount applied to item costs. | |
| itemcostdiscount | String | False | No | The item cost discount applied. | |
| itemcostdiscprint | Boolean | False | No | Indicates whether the item cost discount should be printed. | |
| itemcostdiscrate | String | False | No | The discount rate applied to item costs. | |
| itemcostdisctaxable | Boolean | False | No | Indicates whether the item cost discount is taxable. | |
| itemcosttaxcode | String | False | No | The tax code applied to item costs. | |
| itemcosttaxrate1 | String | False | No | The tax rate applied to item costs. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction was last modified. | |
| leadsource | String | False | No | The lead source associated with the transaction. | |
| linkedtrackingnumbers | String | False | No | The tracking numbers linked to the transaction. | |
| location | String | False | No | The location where the transaction took place. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| message | String | False | No | A message associated with the transaction. | |
| messagesel | String | False | No | The message selected for the transaction. | |
| muccpromocodeinstance | String | False | No | The MUCC promo code instance applied to the transaction. | |
| nexus | String | False | No | The tax nexus applied to the transaction. | |
| opportunity | String | False | No | The sales opportunity linked to the transaction. | |
| otherrefnum | String | False | No | Another reference number associated with the transaction. | |
| outputauthcode | String | False | No | The authorization code returned for the transaction. | |
| outputreferencecode | String | False | No | The reference code returned for the transaction. | |
| overridehold | Boolean | False | No | Indicates whether the hold on the transaction has been manually overridden. | |
| overrideholdchecked | Boolean | False | No | Indicates whether the hold override checkbox has been selected. | |
| partner | String | False | No | The partner associated with the transaction. | |
| paymentcardcsc | String | False | No | The CSC used for payment verification. | |
| paymenteventdate | Datetime | False | No | The date and time when the payment event occurred. | |
| paymenteventholdreason | String | False | No | The reason the payment event was placed on hold. | |
| paymenteventpurchasedatasent | String | False | No | Indicates whether purchase data was sent for payment processing. | |
| paymenteventresult | String | False | No | The result of the payment event, such as approved or declined. | |
| paymenteventtype | String | False | No | The type of payment event, such as authorization or capture. | |
| paymenteventupdatedby | String | False | No | The user who last updated the payment event. | |
| paymentmethod | String | False | No | The payment method used in the transaction, such as credit card or PayPal. | |
| paymentoperation | String | False | No | The type of payment operation performed, such as authorization or refund. | |
| paymentoption | String | False | No | The payment option selected by the customer. | |
| paymentprocessingprofile | String | False | No | The payment processing profile used for handling the transaction. | |
| paypalauthid | String | False | No | The PayPal authorization ID associated with the transaction. | |
| paypalprocess | Boolean | False | No | Indicates whether the payment was processed through PayPal. | |
| paypalstatus | String | False | No | The status of the PayPal transaction. | |
| paypaltranid | String | False | No | The PayPal transaction ID associated with the payment. | |
| pnrefnum | String | False | No | The payment reference number associated with the transaction. | |
| postingperiod | String | False | No | The accounting period in which the transaction was posted. | |
| promocode | String | False | No | The promotional code applied to the transaction. | |
| promocodepluginimpl | String | False | No | The plugin implementation used for processing the promo code. | |
| recognizedrevenue | Decimal | False | No | The total amount of revenue recognized from the transaction. | |
| recurringbill | Boolean | False | No | Indicates whether the transaction is part of a recurring billing process. | |
| returntrackingnumbers | String | False | No | The tracking numbers associated with returned items. | |
| revenuestatus | String | False | No | The revenue recognition status of the transaction. | |
| revreconrevcommitment | Boolean | False | No | Indicates whether revenue recognition was committed. | |
| saleseffectivedate | Date | False | No | The date when the sales transaction became effective. | |
| salesgroup | String | False | No | The sales group associated with the transaction. | |
| salesrep | String | False | No | The sales representative responsible for the transaction. | |
| shipaddress | String | False | No | The shipping address associated with the transaction. | |
| shipaddresslist | String | False | No | The list of available shipping addresses. | |
| shipdate | Date | False | No | The date when the items were shipped. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is residential. | |
| shipmethod | String | False | No | The shipping method used for the transaction. | |
| shipoverride | String | False | No | Indicates whether shipping charges were manually overridden. | |
| shippingaddress | String | False | No | The complete shipping address used in the transaction. | |
| shippingcost | Decimal | False | No | The total shipping cost applied to the transaction. | |
| shippingcostoverridden | String | False | No | Indicates whether the shipping cost was manually overridden. | |
| shippingtax1rate | String | False | No | The tax rate applied to shipping charges. | |
| shippingtaxcode | String | False | No | The tax code applied to shipping charges. | |
| softdescriptor | String | False | No | The soft descriptor used for payment processing, often seen on statements. | |
| source | String | False | No | The source of the transaction, such as an online store or in-person sale. | |
| startdate | Date | False | No | The start date of the transaction or agreement. | |
| status | String | False | No | The current status of the transaction, such as pending, completed, or canceled. | |
| statusref | String | False | No | A reference to the status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary. | |
| subtotal | Decimal | False | No | The subtotal amount before taxes and discounts. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner teams should be synchronized. | |
| syncsalesteams | Boolean | False | No | Indicates whether sales teams should be synchronized. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details were manually overridden. | |
| taxitem | String | False | No | The tax item applied to the transaction. | |
| taxpointdate | Date | False | No | The date used to determine when tax liability arises for the transaction. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date was manually overridden. | |
| taxrate | Double | False | No | The tax rate applied to the transaction. | |
| taxregoverride | Boolean | False | No | Indicates whether tax registration details were manually overridden. | |
| taxtotal | Decimal | False | No | The total tax amount applied to the transaction. | |
| threedstatuscode | String | False | No | The 3D Secure authentication status code for the transaction. | |
| timediscamount | Decimal | False | No | The discount amount applied to time-based charges. | |
| timediscount | String | False | No | The time-based discount applied to the transaction. | |
| timediscprint | Boolean | False | No | Indicates whether the time discount should be printed. | |
| timediscrate | String | False | No | The discount rate applied to time-based charges. | |
| timedisctaxable | Boolean | False | No | Indicates whether the time-based discount is taxable. | |
| timetaxcode | String | False | No | The tax code applied to time-based charges. | |
| timetaxrate1 | String | False | No | The tax rate applied to time-based charges. | |
| tobeemailed | Boolean | False | No | Indicates whether the transaction document should be emailed. | |
| tobefaxed | Boolean | False | No | Indicates whether the transaction document should be faxed. | |
| tobeprinted | Boolean | False | No | Indicates whether the transaction document should be printed. | |
| total | Decimal | False | No | The total amount of the transaction, including taxes and fees. | |
| totalcostestimate | Decimal | False | No | The estimated total cost associated with the transaction. | |
| trackingnumbers | String | False | No | The tracking numbers associated with the shipment. | |
| trandate | Date | False | No | The date when the transaction was recorded. | |
| tranid | String | False | No | The unique transaction identifier assigned to the record. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether the transaction is part of a Vendor-Specific Objective Evidence (VSOE) bundle. | |
| undepfunds | String | False | No | Indicates whether funds are held in an undeposited account before clearing. | |
| validfrom | String | False | No | The start date from which the transaction or agreement is considered valid. | |
| vsoeautocalc | Boolean | False | No | Indicates whether VSOE calculations are automatically applied to the transaction. |
cashSaleBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person who should receive attention at this address. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
cashSaleGiftCertRedemption
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| authcode | String | False | No | The authorization code for the gift certificate. | |
| authcodeapplied | Decimal | False | No | The amount applied from the gift certificate to the transaction. |
cashSaleItemShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
cashSalePartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution attributed to the partner's role in the transaction. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary partner for the transaction. | |
| partner | String | False | No | The partner associated with the transaction or deal. | |
| partnerrole | String | False | No | The role of the partner, such as distributor, reseller, or affiliate. |
cashSaleSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution attributed to the employee's role in the sale or transaction. | |
| employee | String | False | No | The employee associated with the sale or transaction. | |
| isprimary | Boolean | False | No | Indicates whether this employee is the primary sales representative. | |
| salesrole | String | False | No | The role of the employee in the sales process, such as account manager or sales executive. |
cashSaleShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
cashSaleTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | The unique tracking number assigned to the shipment or package. |
cashSaleTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | The unique code used to apply a discount or special offer. | |
| promocode | String | False | No | The promotional code associated with the transaction or campaign. | |
| promotiontype | String | False | No | The type of promotion applied, such as percentage discount, fixed amount, or free shipping. |
category1099misc
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| descr | String | False | No | A brief description of the record. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive. | |
| name | String | False | No | The name associated with the record. |
CcBccRecipient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| bcc | Boolean | False | No | Indicates whether the email is BCCed to recipients. | |
| cc | Boolean | False | No | Indicates whether the email is CCed to recipients. | |
| String | False | No | The email address of the primary recipient. | ||
| message | String | False | No | The content or body of the email message. | |
| otherrecipient | String | False | No | Additional recipients included in the email. |
CenterType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| centertype | String | False | No | The type of center associated with the record, such as customer, vendor, or employee. |
ChallengeShopperInput
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cardholderauthentication | String | False | No | The authentication details used to verify the cardholder's identity during a transaction. | |
| name | String | False | No | The name associated with the cardholder or authentication record. |
ChallengeShopperResult
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cardholderauthentication | String | False | No | The authentication method or data used to verify the cardholder's identity during a transaction. | |
| name | String | False | No | The name associated with the cardholder or authentication record. |
ChallengeWindowSize
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or key used for referencing the record. |
charge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the billing record. | |
| amount | Decimal | False | No | The total amount of the charge or billing entry. | |
| billdate | Date | False | No | The date when the bill was issued. | |
| billingitem | String | False | No | The specific item being billed. | |
| billingmode | String | False | No | The method used for billing, such as one-time or recurring. | |
| billingschedule | String | False | No | The schedule for billing, such as monthly, quarterly, or annual. | |
| billto | String | False | No | The customer or project being billed. | |
| chargedate | Date | False | No | The date the charge was applied. | |
| chargetype | String | False | No | The type of charge, such as fixed or variable. | |
| class | String | False | No | The classification associated with the billing record. | |
| createddate | Date | False | No | The date when the billing record was created. | |
| creditmemo | String | False | No | The credit memo associated with the transaction. | |
| creditmemoline | String | False | No | The specific item line of the credit memo. | |
| currency | String | False | No | The currency used for the billing transaction. | |
| department | String | False | No | The department associated with the billing record. | |
| description | String | False | No | A description of the charge or billing item. | |
| externalid | String | False | No | A unique external identifier for referencing the billing record in external systems. | |
| grouporder | Integer | False | No | The order of the charge group within the billing process. | |
| invoice | String | False | No | The invoice number associated with the billing record. | |
| invoiceline | String | False | No | The item line on the invoice. | |
| invoiceln | String | False | No | The specific line on the invoice detailing a charge. | |
| location | String | False | No | The location associated with the billing record. | |
| memo | String | False | No | A memo or note related to the billing record. | |
| projecttask | String | False | No | The specific task or activity within the project being billed. | |
| quantity | Double | False | No | The quantity of the item or service being billed. | |
| rate | String | False | No | The rate applied to the billing item, such as per hour or per unit. | |
| rule | String | False | No | The rule applied to determine the charge, such as usage or flat rate. | |
| runid | String | False | No | The unique identifier for the billing run process. | |
| salesorder | String | False | No | The sales order associated with the billing record. | |
| salesorderline | String | False | No | The specific line item on the sales order related to the billing. | |
| serviceenddate | Date | False | No | The date when the service associated with the charge ends. | |
| servicestartdate | Date | False | No | The date when the service associated with the charge begins. | |
| stage | String | False | No | The stage or phase of the transaction or billing process. | |
| subsidiary | String | False | No | The subsidiary associated with the billing record. | |
| timerecord | String | False | No | The time entry associated with the billing record. | |
| transaction | String | False | No | The transaction identifier associated with the billing record. | |
| transactionline | String | False | No | The specific transaction line related to the charge. | |
| use | String | False | No | The use or purpose for which the charge is applied. |
Chargebillingmodetype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or key used for referencing the record. |
chargerule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the charge record. | |
| chargeruletype | String | False | No | The type of charge rule applied, such as fixed or percentage. | |
| description | String | False | No | A brief description of the charge or rule. | |
| externalid | String | False | No | A unique external identifier for referencing the charge record in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the charge rule is currently inactive. | |
| name | String | False | No | The name of the charge or charge rule. |
ChargeRun
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| chargegenerated | Integer | False | No | The number of charges generated during the run. | |
| dateended | Date | False | No | The date when the charge run ended. | |
| datestarted | Date | False | No | The date when the charge run started. | |
| deletestatus | String | False | No | The status indicating whether charges were deleted during the run. | |
| message | String | False | No | Any relevant message or notification related to the charge run. | |
| project | String | False | No | The project associated with the charge run. | |
| relatedrunid | Integer | False | No | The ID of the related charge run, if applicable. | |
| runid | Integer | False | No | The unique identifier for the charge run. | |
| runtype | String | False | No | The type of charge run, such as regular, scheduled, or ad-hoc. |
Chargestagetype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or key used for referencing the record. |
chargeType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| applytocustomer | Boolean | False | No | Indicates whether the charge is applied to customer charges. | |
| applytoproject | Boolean | False | No | Indicates whether the charge is applied to project charges. | |
| externalid | String | False | No | A unique external identifier for referencing the charge type in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the charge type is currently inactive. | |
| name | String | False | No | The name of the charge type. | |
| scriptid | String | False | No | The unique identifier for the script associated with the charge type. |
chargeTypeTranslations
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| label | String | False | No | The label or name associated with the record. | |
| language | String | False | No | The language associated with the record or transaction. | |
| locale | String | False | No | The locale or regional setting, typically used for formatting or localization purposes. |
Chargeuse
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or key used to reference the record. |
check
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction. | |
| balance | Decimal | False | No | The current balance of the account or transaction. | |
| billpay | Boolean | False | No | Indicates whether the transaction is associated with bill payment. | |
| class | String | False | No | The classification of the transaction, such as department or category. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared. | |
| cleareddate | Date | False | No | The date when the transaction was cleared. | |
| createddate | Datetime | False | No | The date and time when the transaction was created. | |
| currency | String | False | No | The currency used in the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customform | String | False | No | The custom form used for the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| entity | String | False | No | The entity or customer associated with the transaction. | |
| entitynexus | String | False | No | The tax nexus associated with the entity for the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate used for currency conversion in the transaction. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is in the base currency. | |
| landedcostperline | Boolean | False | No | Indicates whether landed costs are applied per line item. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction was last modified. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| nexus | String | False | No | The tax nexus associated with the transaction. | |
| payeeaddress | String | False | No | The address of the payee in the transaction. | |
| payeeaddresslist | String | False | No | The list of payee addresses. | |
| postingperiod | String | False | No | The accounting period in which the transaction was posted. | |
| status | String | False | No | The current status of the transaction, such as pending, approved, or completed. | |
| statusref | String | False | No | A reference for the status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| tobeprinted | Boolean | False | No | Indicates whether the transaction document is to be printed. | |
| total | Decimal | False | No | The total amount of the transaction, including all charges. | |
| trandate | Date | False | No | The date when the transaction was recorded. | |
| tranid | String | False | No | The unique identifier assigned to the transaction. | |
| transactionnumber | String | False | No | The transaction number associated with the transaction. | |
| usertotal | Decimal | False | No | The total amount calculated by the user for the transaction. |
CheckExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| category | String | False | No | The category assigned to the transaction or record, such as office supplies or utilities. | |
| check | String | False | No | A reference to the check associated with the transaction. | |
| class | String | False | No | The classification of the transaction, such as department or project. | |
| customer | String | False | No | The customer associated with the transaction or record. | |
| department | String | False | No | The department responsible for the transaction or record. | |
| expenseitem | Integer | False | No | The expense item number associated with the transaction. | |
| grossamt | Decimal | False | No | The total gross amount of the transaction before any deductions. | |
| isbillable | Boolean | False | No | Indicates whether the transaction is billable to a customer. | |
| line | Integer | False | No | The line number associated with the transaction or record. | |
| location | String | False | No | The location where the transaction or record was made. | |
| memo | String | False | No | A memo or note providing additional details about the transaction. |
checkPayeeAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
classification
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the class record. | |
| externalid | String | False | No | A unique external identifier for referencing the class in external systems. | |
| fullname | String | False | No | The full name of the class or category. | |
| includechildren | Boolean | False | No | Indicates whether the class includes any child categories or subclasses. | |
| isinactive | Boolean | False | No | Indicates whether the class is currently inactive. | |
| name | String | False | No | The name of the class or category. | |
| parent | String | False | No | The parent class or category to which this subclass belongs. |
clientscript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A brief description of the script or function. | |
| externalid | String | False | No | A unique external identifier for referencing the script in external systems. | |
| fieldchangedfunction | String | False | No | The function triggered when a field value changes in the script. | |
| isinactive | Boolean | False | No | Indicates whether the script is currently inactive. | |
| lineinitfunction | String | False | No | The function used to initialize line items in the script. | |
| name | String | False | No | The name of the script or function. | |
| notifyadmins | Boolean | False | No | Indicates whether administrators should be notified. | |
| notifyemails | String | False | No | The email addresses to notify when the script is triggered. | |
| notifygroup | String | False | No | The group to notify when the script is triggered. | |
| notifyowner | Boolean | False | No | Indicates whether the owner should be notified. | |
| notifyuser | Boolean | False | No | Indicates whether the user should be notified. | |
| owner | String | False | No | The owner of the script or function. | |
| pageinitfunction | String | False | No | The function used to initialize the page in the script. | |
| postsourcingfunction | String | False | No | The function triggered after sourcing data in the script. | |
| recalcfunction | String | False | No | The function used to recalculate values in the script. | |
| saverecordfunction | String | False | No | The function triggered when saving a record. | |
| scriptfile | String | False | No | The file containing the script code. | |
| scriptid | String | False | No | A unique identifier for the script. | |
| scripttype | String | False | No | The type of script, such as client or user event. | |
| validatedeletefunction | String | False | No | The function triggered to validate before a record is deleted. | |
| validatefieldfunction | String | False | No | The function used to validate a field value. | |
| validateinsertfunction | String | False | No | The function triggered to validate before a record is inserted. | |
| validatelinefunction | String | False | No | The function used to validate each line item. |
cmscontent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| areaname | String | False | No | The name of the area associated with the content or page. | |
| changeurl | String | False | No | The URL used to change or redirect the page. | |
| cmscontenttype | String | False | No | The type of content managed in the CMS. | |
| createdby | String | False | No | The user who created the content or page. | |
| createddate | Date | False | No | The date when the content or page was created. | |
| description | String | False | No | A brief description of the content or page. | |
| enddate | Datetime | False | No | The date and time when the content or page is scheduled to end or expire. | |
| externalid | String | False | No | A unique external identifier for referencing the content or page in external systems. | |
| global | String | False | No | Indicates whether the content or page is global and available across all regions. | |
| hidden | Boolean | False | No | Indicates whether the content or page is hidden from view. | |
| id | Integer | False | No | The unique internal identifier for the content or page. | |
| internalid | Integer | False | No | The internal ID used by the system to reference the content or page. | |
| lastmodifiedby | String | False | No | The user who last modified the content or page. | |
| lastmodifieddate | Date | False | No | The date when the content or page was last modified. | |
| matchcount | Integer | False | No | The number of matches or instances associated with the content or page. | |
| matchtype | String | False | No | The type of match, such as exact match or partial match. | |
| name | String | False | No | The name of the content or page. | |
| pagetype | String | False | No | The type of page, such as static, dynamic, or template-based. | |
| path | String | False | No | The file path or URL associated with the content or page. | |
| sequencenumber | Integer | False | No | The sequence number used to determine the order of the content or page. | |
| settings | Integer | False | No | The settings associated with the content or page, such as visibility or permissions. | |
| site | String | False | No | The site associated with the content or page. | |
| startdate | Datetime | False | No | The date and time when the content or page becomes active. | |
| template | String | False | No | The template used for rendering the content or page. |
cmscontenttype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customrecordid | String | False | No | The unique identifier for the custom record. | |
| customrecordscriptid | String | False | No | The script ID associated with the custom record. | |
| description | String | False | No | A brief description of the custom record. | |
| externalid | String | False | No | A unique external identifier for referencing the custom record in external systems. | |
| iconimagepath | String | False | No | The file path or URL to the icon image associated with the custom record. | |
| id | Integer | False | No | The unique internal identifier for the custom record. | |
| internalid | Integer | False | No | The internal ID used by the system to reference the custom record. | |
| label | String | False | No | The label or name displayed for the custom record. | |
| name | String | False | No | The name associated with the custom record. |
cmspage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| addtohead | String | False | No | Indicates whether content is added to the head section of the page. | |
| createdby | String | False | No | The user who created the page or content. | |
| createddate | Date | False | No | The date when the page or content was created. | |
| enddate | Datetime | False | No | The date and time when the page or content is scheduled to end or expire. | |
| externalid | String | False | No | A unique external identifier for referencing the page or content in external systems. | |
| id | Integer | False | No | The unique internal identifier for the page or content. | |
| internalid | Integer | False | No | The internal ID used by the system to reference the page or content. | |
| lastmodifiedby | String | False | No | The user who last modified the page or content. | |
| lastmodifieddate | Date | False | No | The date when the page or content was last modified. | |
| metadescription | String | False | No | The meta description associated with the page for SEO purposes. | |
| metakeywords | String | False | No | The meta keywords associated with the page for SEO purposes. | |
| name | String | False | No | The name associated with the page or content. | |
| pageheader | String | False | No | The header content displayed on the page. | |
| pagetitle | String | False | No | The title of the page, typically displayed in the browser tab. | |
| pagetype | String | False | No | The type of page, such as static, dynamic, or template-based. | |
| site | String | False | No | The site associated with the page or content. | |
| startdate | Datetime | False | No | The date and time when the page or content becomes active. | |
| template | String | False | No | The template used for rendering the page or content. | |
| url | String | False | No | The URL associated with the page or content. |
commercecategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| addtohead | String | False | No | Indicates whether content is added to the head section of the page. | |
| catalog | String | False | No | The catalog associated with the page or content. | |
| created | Date | False | No | The date when the page or content was created. | |
| description | String | False | No | A brief description of the page or content. | |
| displayinsite | String | False | No | Indicates whether the page or content is displayed on the site. | |
| enddate | Datetime | False | No | The date and time when the page or content is scheduled to end or expire. | |
| externalid | String | False | No | A unique external identifier for referencing the page or content in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the page or content is inactive. | |
| lastmodified | Date | False | No | The date when the page or content was last modified. | |
| lastmodifiedby | String | False | No | The user who last modified the page or content. | |
| metadescription | String | False | No | The meta description associated with the page for SEO purposes. | |
| metakeywords | String | False | No | The meta keywords associated with the page for SEO purposes. | |
| name | String | False | No | The name associated with the page or content. | |
| origbinactive | Boolean | False | No | Indicates whether the page or content was originally inactive. | |
| pagebanner | String | False | No | The banner image or content displayed on the page. | |
| pageheading | String | False | No | The heading or title displayed on the page. | |
| pagetitle | String | False | No | The title of the page, typically displayed in the browser tab. | |
| primaryparent | String | False | No | The primary parent page or content associated with the current page. | |
| sequencenumber | Integer | False | No | The sequence number used to determine the order of the page or content. | |
| sitemappriority | String | False | No | The priority of the page in the site map, influencing SEO ranking. | |
| startdate | Datetime | False | No | The date and time when the page or content becomes active. | |
| thumbnail | String | False | No | The thumbnail image associated with the page or content. | |
| urlfragment | String | False | No | The URL fragment or slug used to access the page. | |
| version | Integer | False | No | The version number of the page or content. |
CommissionPaymentType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | The default name assigned to the record or entity. | |
| key | String | False | No | A unique identifier or key used for referencing the record. | |
| name | String | False | No | The name associated with the record or entity. |
CompanyAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| addressbookaddress | String | False | No | The address associated with the address book entry. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is set as the default billing address. | |
| defaultshipping | Boolean | False | No | Indicates whether this address is set as the default shipping address. | |
| entity | String | False | No | The entity (such as a customer, vendor, or partner) associated with the address. |
CompanyAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
CompanyBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity (for example, customer, vendor, or partner) associated with the record. | |
| mergedate | Date | False | No | The date and time when the entity was merged. | |
| mergetype | String | False | No | The type of merge operation performed, such as manual or automatic. | |
| status | String | False | No | The current status of the entity or record, such as active or inactive. | |
| subject | String | False | No | The subject associated with the record or communication. | |
| template | String | False | No | The template used for generating the content or document. | |
| username | String | False | No | The username associated with the entity or record. |
CompanyCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The campaign associated with the response or event. | |
| campaignevent | String | False | No | The event associated with the campaign. | |
| category | String | False | No | The category of the campaign or event, such as promotional or informational. | |
| contact | String | False | No | The contact associated with the campaign or response. | |
| datesent | Date | False | No | The date when the campaign or response was sent. | |
| entity | String | False | No | The entity associated with the campaign or event, such as customer, lead, or partner. | |
| response | String | False | No | The details of the response received from the contact or entity. | |
| responsedate | Date | False | No | The date when the response was received. |
CompanyCompanyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The contact associated with the record, typically representing a person or entity. |
competitor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| description | String | False | No | A brief description of the record or entity. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the record is currently inactive. | |
| name | String | False | No | The name associated with the record or entity. | |
| productservice | String | False | No | The products or services associated with the record. | |
| strategy | String | False | No | The strategy associated with the record or entity. | |
| strengths | String | False | No | The strengths or advantages of the entity or record. | |
| weaknesses | String | False | No | The weaknesses or areas of improvement for the entity or record. |
CompetitorOpportunity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| competitor | String | False | No | The competitor associated with the opportunity or record. | |
| notes | String | False | No | Additional notes or details related to the opportunity. | |
| opportunity | String | False | No | The name or identifier of the opportunity being tracked. |
consolidatedexchangerate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| accountingbook | String | False | No | The accounting book associated with the transaction or record. | |
| averagerate | Decimal | False | No | The average exchange rate used during the specified period. | |
| currentrate | Decimal | False | No | The current exchange rate for currency conversion. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| fromcurrency | String | False | No | The source currency for the transaction or exchange. | |
| fromsubsidiary | String | False | No | The subsidiary from which the transaction or exchange originates. | |
| historicalrate | Decimal | False | No | The historical exchange rate used for past transactions or comparisons. | |
| postingperiod | String | False | No | The accounting period during which the transaction or exchange is recorded. | |
| tocurrency | String | False | No | The target currency for the conversion or exchange. |
ConsolidatedRateType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the record. | |
| defaultname | String | False | No | The default name assigned to the record, used when no custom name is provided. | |
| name | String | False | No | The name associated with the record. |
contact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the contact record. | |
| altemail | String | False | No | The alternative email address associated with the contact. | |
| assistant | String | False | No | The assistant or secondary contact associated with the contact. | |
| category | String | False | No | The category assigned to the contact, such as customer, prospect, or partner. | |
| comments | String | False | No | Additional comments or notes related to the contact. | |
| company | String | False | No | The company or organization associated with the contact. | |
| contactcampaignevent | String | False | No | The campaign event associated with the contact. | |
| contactsource | String | False | No | The source from which the contact was acquired, such as a referral or marketing campaign. | |
| contactsourcecampaigncategory | String | False | No | The campaign category associated with the contact source. | |
| datecreated | Date | False | No | The date when the contact record was created. | |
| defaultbillingaddress | String | False | No | The default billing address for the contact. | |
| defaultshippingaddress | String | False | No | The default shipping address for the contact. | |
| duplicate | Boolean | False | No | Indicates whether the contact record is a duplicate of another. | |
| String | False | No | The primary email address associated with the contact. | ||
| entityid | String | False | No | The identifier of the entity (customer, vendor, etc.) associated with the contact. | |
| entitytitle | String | False | No | The title or name/ID associated with the entity. | |
| externalid | String | False | No | A unique external identifier for referencing the contact in external systems. | |
| firstname | String | False | No | The first name of the contact. | |
| globalsubscriptionstatus | String | False | No | The global subscription status of the contact, indicating whether they are subscribed or unsubscribed. | |
| isinactive | Boolean | False | No | Indicates whether the contact is inactive. | |
| isprivate | Boolean | False | No | Indicates whether the contact's information is marked as private. | |
| lastmodifieddate | Date | False | No | The date when the contact record was last modified. | |
| lastname | String | False | No | The last name of the contact. | |
| middlename | String | False | No | The middle name of the contact. | |
| phoneticname | String | False | No | The phonetic version of the contact's name, often used for pronunciation (for example, Furigana). | |
| salutation | String | False | No | The salutation used for the contact, such as Mr. or Ms. | |
| title | String | False | No | The job title or position held by the contact. |
ContactAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the address record. | |
| addressbookaddress | String | False | No | The address associated with the address book entry. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is set as the default billing address. | |
| defaultshipping | Boolean | False | No | Indicates whether this address is set as the default shipping address. | |
| entity | String | False | No | The entity (such as a customer, vendor, or partner) associated with the address. |
ContactAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
ContactBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity (such as customer, lead, or partner) associated with the record. | |
| mergedate | Date | False | No | The date and time when the entity was merged. | |
| mergetype | String | False | No | The type of merge operation, such as manual or automatic. | |
| status | String | False | No | The current status of the entity or record, such as active or inactive. | |
| subject | String | False | No | The subject or title associated with the record or communication. | |
| template | String | False | No | The template used for generating the content or document. | |
| username | String | False | No | The username associated with the entity or record. |
contactcategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the contact category record. | |
| externalid | String | False | No | A unique external identifier for referencing the contact category in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the contact category is currently inactive. | |
| name | String | False | No | The name of the contact category. |
ContactContactCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The campaign associated with the response or event. | |
| campaignevent | String | False | No | The event associated with the campaign. | |
| category | String | False | No | The category of the campaign or event, such as promotional or informational. | |
| contact | String | False | No | The contact associated with the campaign or response. | |
| datesent | Date | False | No | The date when the campaign or response was sent. | |
| entityorcontact | String | False | No | The entity or contact associated with the campaign or event. | |
| response | String | False | No | The details of the response received from the contact or entity. | |
| responsedate | Date | False | No | The date when the response was received. |
ContactContactTypeMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| category | String | False | No | The category associated with the record or item, such as product category or service type. |
contactrole
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| description | String | False | No | A brief description of the record or entity. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the record is currently inactive. |
ContactSubscriptionMessageHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| String | False | No | The email address associated with the message or recipient. | ||
| memo | String | False | No | A memo or note associated with the message or communication. | |
| recipient | String | False | No | The recipient of the message or communication. | |
| senddate | Date | False | No | The date when the message was sent. | |
| sender | String | False | No | The sender of the message or communication. |
ContactSubscriptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity (for example, customer, lead, or partner) associated with the subscription. | |
| lastmodifieddate | Date | False | No | The date when the subscription or record was last modified. | |
| subscription | String | False | No | The specific campaign subscription associated with the entity. |
ContactSubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| entity | String | False | No | The entity associated with the record, such as customer, vendor, or partner. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| isprimarysub | Boolean | False | No | Indicates whether this subsidiary is the primary subsidiary for the entity. | |
| name | String | False | No | The name associated with the record. |
controlTowerSourceType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or key used to reference the record. |
costcategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record, such as a customer or vendor account. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the record is currently inactive. | |
| itemcosttype | String | False | No | The type of item cost, such as standard cost or average cost. | |
| name | String | False | No | The name associated with the record or item. |
CostCategoryType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier used to reference the internal record. |
CostEstimateType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier used to reference the record. |
CostingMethodType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier used internally to reference the record. |
couponcode
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| code | String | False | No | The code associated with the promotion or record. | |
| datesent | Date | False | No | The date when the promotion or message was sent. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| promotion | String | False | No | The promotion associated with the record, typically used for marketing or sales campaigns. |
CreditCardCharge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| balance | Decimal | False | No | The current balance of the account or transaction. | |
| class | String | False | No | The classification or category of the transaction, such as department or project. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared. | |
| cleareddate | Datetime | False | No | The date and time when the transaction was cleared. | |
| createddate | Datetime | False | No | The date and time when the transaction was created. | |
| currency | String | False | No | The currency used in the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customform | String | False | No | The custom form used for the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| entity | String | False | No | The entity (customer, vendor, or partner) associated with the transaction. | |
| entity_nexus_country | String | False | No | The country where the entity has a tax nexus. | |
| entitynexus | String | False | No | The tax nexus associated with the entity. | |
| exchangerate | Decimal | False | No | The exchange rate used for currency conversion in the transaction. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is in the base currency. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction was last modified. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| nexus | String | False | No | The tax nexus associated with the transaction. | |
| nexus_country | String | False | No | The country associated with the nexus for tax purposes. | |
| postingperiod | String | False | No | The accounting period in which the transaction was posted. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| taxperiod | String | False | No | The tax period associated with the transaction. | |
| taxpointdate | Datetime | False | No | The date when tax liability arises for the transaction. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been manually overridden. | |
| total | Decimal | False | No | The total amount of the transaction, including taxes and fees. | |
| trandate | Datetime | False | No | The date when the transaction was recorded. | |
| tranid | String | False | No | The unique identifier assigned to the transaction. | |
| transactionnumber | String | False | No | The transaction number associated with the record. | |
| trantype | String | False | No | The type of transaction, such as sale, purchase, or refund. | |
| updatecurrency | String | False | No | The currency used for updating the transaction. | |
| usertotal | Decimal | False | No | The total amount calculated by the user for the transaction. |
CreditCardChargeExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| category | String | False | No | The category assigned to the transaction or record, such as office supplies or utilities. | |
| class | String | False | No | The classification of the transaction, such as department or project. | |
| creditcardcharge | String | False | No | The charge associated with the credit card transaction. | |
| customer | String | False | No | The customer associated with the transaction or record. | |
| department | String | False | No | The department responsible for the transaction or record. | |
| expenseitem | Integer | False | No | The expense item number associated with the transaction. | |
| grossamt | Decimal | False | No | The total gross amount of the transaction before any deductions. | |
| isbillable | Boolean | False | No | Indicates whether the transaction is billable to a customer. | |
| line | Integer | False | No | The line number associated with the transaction or record. | |
| location | String | False | No | The location where the transaction or record was made. | |
| memo | String | False | No | A memo or note providing additional details about the transaction. |
CreditCardRefund
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| balance | Decimal | False | No | The current balance of the account or transaction. | |
| class | String | False | No | The classification or category of the transaction, such as department or project. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared. | |
| cleareddate | Datetime | False | No | The date and time when the transaction was cleared. | |
| createddate | Datetime | False | No | The date and time when the transaction was created. | |
| currency | String | False | No | The currency used in the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customform | String | False | No | The custom form used for the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| entity | String | False | No | The entity (customer, vendor, or partner) associated with the transaction. | |
| entity_nexus_country | String | False | No | The country where the entity has a tax nexus. | |
| entitynexus | String | False | No | The tax nexus associated with the entity. | |
| exchangerate | Decimal | False | No | The exchange rate used for currency conversion in the transaction. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is in the base currency. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction was last modified. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| nexus | String | False | No | The tax nexus associated with the transaction. | |
| nexus_country | String | False | No | The country associated with the tax nexus for the transaction. | |
| postingperiod | String | False | No | The accounting period during which the transaction was posted. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| taxperiod | String | False | No | The tax period associated with the transaction. | |
| taxpointdate | Datetime | False | No | The date when tax liability arises for the transaction. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been manually overridden. | |
| total | Decimal | False | No | The total amount of the transaction, including taxes and fees. | |
| trandate | Datetime | False | No | The date when the transaction was recorded. | |
| tranid | String | False | No | The unique identifier assigned to the transaction. | |
| transactionnumber | String | False | No | The transaction number associated with the record. | |
| trantype | String | False | No | The type of transaction, such as sale, purchase, or refund. | |
| updatecurrency | String | False | No | The currency used for updating the transaction. | |
| usertotal | Decimal | False | No | The total amount calculated by the user for the transaction. |
CreditCardRefundExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| category | String | False | No | The category assigned to the transaction or record, such as office supplies or utilities. | |
| class | String | False | No | The classification of the transaction, such as department or project. | |
| creditcardrefund | String | False | No | The refund associated with the credit card transaction. | |
| customer | String | False | No | The customer associated with the transaction or record. | |
| department | String | False | No | The department responsible for the transaction or record. | |
| expenseitem | Integer | False | No | The expense item number associated with the transaction. | |
| grossamt | Decimal | False | No | The total gross amount of the transaction before any deductions. | |
| isbillable | Boolean | False | No | Indicates whether the transaction is billable to a customer. | |
| line | Integer | False | No | The line number associated with the transaction or record. | |
| location | String | False | No | The location where the transaction or record was made. | |
| memo | String | False | No | A memo or note providing additional details about the transaction. |
Creditholdoverridetype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| isinactive | Boolean | False | No | Indicates whether the record is currently inactive. | |
| key | String | False | No | A unique identifier or key used to reference the record. |
creditmemo
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| althandlingcost | Decimal | False | No | The alternative handling cost applied to the transaction. | |
| altshippingcost | Decimal | False | No | The alternative shipping cost associated with the transaction. | |
| amountpaid | Decimal | False | No | The total amount paid toward the transaction. | |
| amountremaining | Decimal | False | No | The remaining amount to be paid for the transaction. | |
| applied | Decimal | False | No | The amount that has been applied to the transaction. | |
| autoapply | Boolean | False | No | Indicates whether the transaction is automatically applied to an account. | |
| balance | Decimal | False | No | The remaining balance of the transaction. | |
| billaddress | String | False | No | The billing address associated with the transaction. | |
| billaddresslist | String | False | No | A list of billing addresses associated with the transaction. | |
| billingaddress | String | False | No | The primary billing address used in the transaction. | |
| billisresidential | String | False | No | Indicates whether the billing address is residential. | |
| bulkprocsubmission | String | False | No | The bulk processing submission associated with the transaction. | |
| class | String | False | No | The classification of the transaction, such as department or project. | |
| consolidatebalance | Decimal | False | No | The consolidated balance of the transaction. | |
| couponcode | String | False | No | The coupon code applied to the transaction. | |
| createddate | Datetime | False | No | The date and time when the transaction was created. | |
| createdfrom | String | False | No | The origin of the transaction, such as the source or reference. | |
| currency | String | False | No | The currency used for the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customform | String | False | No | The custom form associated with the transaction. | |
| deferredrevenue | Decimal | False | No | The amount of revenue that has been deferred to a later date. | |
| department | String | False | No | The department associated with the transaction. | |
| discountitem | String | False | No | The discount item applied to the transaction. | |
| discountrate | String | False | No | The rate of discount applied to the transaction. | |
| discounttotal | Decimal | False | No | The total amount of discount applied to the transaction. | |
| String | False | No | The email address associated with the transaction. | ||
| entity | String | False | No | The entity (such as customer or vendor) associated with the transaction. | |
| entitynexus | String | False | No | The tax nexus associated with the entity for the transaction. | |
| entitytaxregnum | String | False | No | The tax registration number of the entity. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit from the transaction. | |
| estgrossprofitpercent | String | False | No | The percentage of estimated gross profit for the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert the transaction into the base currency. | |
| excludecommission | Boolean | False | No | Indicates whether the transaction is excluded from commission calculations. | |
| externalid | String | False | No | A unique external identifier for referencing the transaction in external systems. | |
| handlingcost | Decimal | False | No | The total handling cost associated with the transaction. | |
| handlingtax1rate | String | False | No | The first handling tax rate applied to the transaction. | |
| handlingtaxcode | String | False | No | The handling tax code used for the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is in the base currency. | |
| ismultishipto | Boolean | False | No | Indicates whether the transaction has multiple shipping addresses. | |
| istaxable | Boolean | False | No | Indicates whether the transaction is subject to tax. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction was last modified. | |
| leadsource | String | False | No | The source from which the lead for the transaction originated. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note providing additional details about the transaction. | |
| message | String | False | No | The message associated with the transaction. | |
| messagesel | String | False | No | The selected message for the transaction. | |
| muccpromocodeinstance | String | False | No | The specific instance of the promotional code applied to the transaction. | |
| nexus | String | False | No | The tax nexus associated with the transaction. | |
| otherrefnum | String | False | No | An additional reference number associated with the transaction. | |
| partner | String | False | No | The partner associated with the transaction. | |
| postingperiod | String | False | No | The accounting period in which the transaction is recorded. | |
| promocode | String | False | No | The promotional code applied to the transaction. | |
| promocodepluginimpl | String | False | No | The implementation of the promotional code plugin used. | |
| recognizedrevenue | Decimal | False | No | The recognized revenue from the transaction. | |
| revenuestatus | String | False | No | The status of the revenue recognition for the transaction. | |
| revreconrevcommitment | Boolean | False | No | Indicates whether revenue recognition commitment applies to the transaction. | |
| saleseffectivedate | Date | False | No | The effective date of the sales transaction. | |
| salesgroup | String | False | No | The sales group associated with the transaction. | |
| salesrep | String | False | No | The sales representative associated with the transaction. | |
| shipaddress | String | False | No | The shipping address associated with the transaction. | |
| shipaddresslist | String | False | No | A list of shipping addresses associated with the transaction. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is residential. | |
| shipmethod | String | False | No | The shipping method used for the transaction. | |
| shipoverride | String | False | No | The override status for shipping instructions. | |
| shippingaddress | String | False | No | The primary shipping address for the transaction. | |
| shippingcost | Decimal | False | No | The total shipping cost for the transaction. | |
| shippingcostoverridden | String | False | No | Indicates whether the shipping cost has been overridden. | |
| shippingtax1rate | String | False | No | The first shipping tax rate applied to the transaction. | |
| shippingtaxcode | String | False | No | The shipping tax code used for the transaction. | |
| source | String | False | No | The source of the transaction or order. | |
| status | String | False | No | The current status of the transaction. | |
| statusref | String | False | No | The reference for the current status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary. | |
| subtotal | Decimal | False | No | The subtotal of the transaction before taxes and discounts. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner teams are synchronized for the transaction. | |
| syncsalesteams | Boolean | False | No | Indicates whether sales teams are synchronized for the transaction. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been overridden for the transaction. | |
| taxitem | String | False | No | The tax item associated with the transaction. | |
| taxpointdate | Date | False | No | The tax point date for the transaction. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been manually overridden. | |
| taxrate | Double | False | No | The tax rate applied to the transaction. | |
| taxregoverride | Boolean | False | No | Indicates whether tax registration has been overridden for the transaction. | |
| taxtotal | Decimal | False | No | The total tax applied to the transaction. | |
| tobeemailed | Boolean | False | No | Indicates whether the transaction is marked to be emailed. | |
| tobefaxed | Boolean | False | No | Indicates whether the transaction is marked to be faxed. | |
| tobeprinted | Boolean | False | No | Indicates whether the transaction is marked to be printed. | |
| total | Decimal | False | No | The total amount of the transaction, including taxes and fees. | |
| totalcostestimate | Decimal | False | No | The estimated total cost of the transaction. | |
| trandate | Date | False | No | The date when the transaction was recorded. | |
| tranid | String | False | No | The unique identifier assigned to the transaction. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether the transaction is part of a Vendor-Specific Objective Evidence (VSOE) bundle. | |
| unapplied | Decimal | False | No | The unapplied amount of the transaction. | |
| unbilledorders | Decimal | False | No | The total value of unbilled orders associated with the transaction. | |
| vsoeautocalc | Boolean | False | No | Indicates whether the VSOE auto-calculation applies to the transaction. |
creditMemoBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details were manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
creditMemoItemShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details have been manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
creditMemoPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution of the partner to the transaction or project. | |
| isprimary | Boolean | False | No | Indicates whether the partner is the primary partner in the transaction or project. | |
| partner | String | False | No | The name or identifier of the partner associated with the transaction or project. | |
| partnerrole | String | False | No | The role of the partner in the transaction or project, such as supplier or collaborator. |
creditMemoSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution of the employee to the sales or transaction. | |
| employee | String | False | No | The name or identifier of the employee associated with the sales or transaction. | |
| isprimary | Boolean | False | No | Indicates whether the employee is the primary contact or representative in the sales or transaction. | |
| salesrole | String | False | No | The sales role of the employee, such as sales manager, account executive, or support. |
creditMemoShipGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| destinationaddress | String | False | No | The shipping address where the items are to be delivered (Ship To). | |
| doc | String | False | No | The document associated with the transaction or shipment. | |
| handlingrate | Decimal | False | No | The rate charged for handling the shipment. | |
| shippingmethod | String | False | No | The method used for shipping, such as ground, air, or express (Ship Via). | |
| shippingrate | Decimal | False | No | The rate charged for shipping the items. | |
| sourceaddress | String | False | No | The address from which the items are being shipped (Ship From). | |
| uniquekey | Integer | False | No | A unique identifier used to reference the record or transaction. |
creditMemoShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details have been manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
creditMemoTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | The unique coupon code applied to the transaction for a discount. | |
| promocode | String | False | No | The promotional code associated with the transaction or discount offer. | |
| promotiontype | String | False | No | The type of promotion, such as percentage discount, fixed amount off, or free shipping. |
CrmTemplateType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultdescr | String | False | No | The default description associated with the record or entity. | |
| defaultmergedescr | String | False | No | The default merged description, used when multiple records are combined. | |
| defaultname | String | False | No | The default name assigned to the record or entity when no custom name is provided. | |
| descr | String | False | No | A brief description of the record or entity. | |
| key | String | False | No | A unique identifier or key used to reference the record. | |
| mergedescr | String | False | No | The merged description, used when records are combined into a single entity. | |
| name | String | False | No | The name associated with the record or entity. |
currency
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the currency record. | |
| currencyprecision | Integer | False | No | The precision (number of decimal places) used for the currency. | |
| displaysymbol | String | False | No | The symbol used to represent the currency. | |
| exchangerate | Decimal | False | No | The default exchange rate for converting this currency to others. | |
| externalid | String | False | No | A unique external identifier for referencing the currency in external systems. | |
| includeinfxrateupdates | Boolean | False | No | Indicates whether the currency should automatically update its exchange rate. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency is set as the base currency for conversions. | |
| isinactive | Boolean | False | No | Indicates whether the currency record is inactive. | |
| name | String | False | No | The name associated with the currency. | |
| overridecurrencyformat | Boolean | False | No | Indicates whether the default currency format should be overridden. | |
| symbol | String | False | No | The ISO code or symbol for the currency, such as USD for US Dollar. | |
| symbolplacement | String | False | No | Specifies where the currency symbol should appear, such as before or after the amount. |
currencyrate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| basecurrency | String | False | No | The base currency used for conversions in the system. | |
| effectivedate | Date | False | No | The date when the exchange rate becomes effective. | |
| exchangerate | Decimal | False | No | The rate at which one currency can be exchanged for another. | |
| transactioncurrency | String | False | No | The currency used in the transaction or record. |
CurrencyRateType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| description | String | False | No | A brief description of the record or entity. | |
| externalid | String | False | No | A unique external identifier for referencing the record in external systems. | |
| isdefault | Boolean | False | No | Indicates whether the record is set as the default. | |
| isinactive | Boolean | False | No | Indicates whether the record is currently inactive. |
CurrencySymbolPlacement
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | The default name assigned to the record or entity when no custom name is provided. | |
| key | Integer | False | No | A unique identifier or key used to reference the record. |
customer
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| accountnumber | String | False | No | The account number associated with the customer or entity. | |
| alcoholrecipienttype | String | False | No | The type of recipient for alcohol-related transactions. | |
| altemail | String | False | No | The alternative email address for the customer or entity. | |
| altname | String | False | No | An alternate name for the customer or entity. | |
| assignedwebsite | String | False | No | The website assigned to the customer or entity. | |
| balancesearch | Decimal | False | No | The balance associated with the customer or account. | |
| billingratecard | String | False | No | The billing rate card applied to the customer or account. | |
| billingschedule | String | False | No | The billing schedule associated with the customer or account. | |
| billingtransactiontype | String | False | No | The type of billing transaction, such as recurring or one-time. | |
| billpay | Boolean | False | No | Indicates whether online bill pay is enabled for the customer. | |
| buyingreason | String | False | No | The reason for the customer's purchase, such as business need or promotion. | |
| buyingtimeframe | String | False | No | The time frame in which the customer plans to make a purchase. | |
| campaignevent | String | False | No | The campaign event associated with the customer or entity. | |
| category | String | False | No | The category assigned to the customer or entity. | |
| clickstream | String | False | No | The click-stream data from the first visit of the customer. | |
| comments | String | False | No | Additional comments or notes related to the customer or entity. | |
| companyname | String | False | No | The name of the company associated with the customer. | |
| consolbalancesearch | Decimal | False | No | The consolidated balance across all related entities. | |
| consoldaysoverduesearch | Integer | False | No | The consolidated days overdue for all related entities. | |
| consoloverduebalancesearch | Decimal | False | No | The consolidated overdue balance across all related entities. | |
| consolunbilledorderssearch | Decimal | False | No | The consolidated unbilled orders across all related entities. | |
| contact | String | False | No | The primary contact for the customer or entity. | |
| contactlist | String | False | No | A list of all contacts associated with the customer or entity. | |
| creditholdoverride | String | False | No | Indicates any override to the credit hold status for the customer. | |
| creditlimit | Decimal | False | No | The credit limit associated with the customer or account. | |
| currency | String | False | No | The currency associated with the customer or transaction. | |
| datecreated | Date | False | No | The date the customer or entity record was created. | |
| defaultbankaccount | String | False | No | The default bank account associated with the customer. | |
| defaultbillingaddress | String | False | No | The default billing address for the customer. | |
| defaultorderpriority | Double | False | No | The default order priority assigned to the customer. | |
| defaultshippingaddress | String | False | No | The default shipping address for the customer. | |
| duplicate | Boolean | False | No | Indicates whether the customer record is a duplicate. | |
| String | False | No | The primary email address associated with the customer. | ||
| emailpreference | String | False | No | The preferred email communication method for the customer. | |
| emailtransactions | Boolean | False | No | Indicates whether email notifications are sent for transactions. | |
| enddate | Date | False | No | The end date of the customer's current term or contract. | |
| entityid | String | False | No | The unique identifier for the entity, such as customer ID. | |
| entitynumber | Integer | False | No | The numerical identifier for the entity. | |
| entitystatus | String | False | No | The current status of the entity, such as active or inactive. | |
| entitytitle | String | False | No | The title associated with the entity, such as customer ID. | |
| estimatedbudget | Decimal | False | No | The estimated budget for the customer or entity. | |
| externalid | String | False | No | The external identifier for referencing the customer or entity. | |
| faxtransactions | Boolean | False | No | Indicates whether fax notifications are sent for transactions. | |
| firstname | String | False | No | The first name of the customer or contact. | |
| firstorderdate | Date | False | No | The date of the customer's first sales order. | |
| firstsaledate | Date | False | No | The date of the customer's first sale. | |
| firstvisit | Date | False | No | The date of the customer's first visit. | |
| giveaccess | Boolean | False | No | Indicates whether the customer has access to online portals. | |
| globalsubscriptionstatus | String | False | No | The global subscription status for the customer. | |
| isbudgetapproved | Boolean | False | No | Indicates whether the customer's budget has been approved. | |
| isinactive | Boolean | False | No | Indicates whether the customer or entity is inactive. | |
| isperson | Boolean | False | No | Indicates whether the entity is an individual person. | |
| keywords | String | False | No | The search engine keywords used during the customer's first visit. | |
| lastmodifieddate | Date | False | No | The date the customer or entity record was last modified. | |
| lastname | String | False | No | The last name of the customer or contact. | |
| lastorderdate | Date | False | No | The date of the customer's last sales order. | |
| lastpagevisited | String | False | No | The last page the customer visited on the website. | |
| lastsaledate | Date | False | No | The date of the customer's most recent sale. | |
| lastvisit | Date | False | No | The date of the customer's most recent visit. | |
| leadsource | String | False | No | The source from which the lead originated, such as referral or campaign. | |
| middlename | String | False | No | The middle name of the customer or contact. | |
| negativenumberformat | String | False | No | The format used for displaying negative numbers. | |
| numberformat | String | False | No | The format used for displaying numbers. | |
| oncredithold | Boolean | False | No | Indicates whether the customer is currently on credit hold. | |
| overduebalancesearch | Decimal | False | No | The overdue balance associated with the customer. | |
| parent | String | False | No | The parent entity or account associated with the customer. | |
| partner | String | False | No | The partner associated with the customer or entity. | |
| phoneticname | String | False | No | The phonetic version of the customer's name, often used for pronunciation. | |
| prefccprocessor | String | False | No | The preferred credit card processing profile for the customer. | |
| pricelevel | String | False | No | The price level applied to the customer's purchases. | |
| printoncheckas | String | False | No | The name printed on checks for the customer. | |
| printtransactions | Boolean | False | No | Indicates whether transaction records should be printed. | |
| probability | Double | False | No | The probability of closing the sale or transaction. | |
| receivablesaccount | String | False | No | The account used for receivables associated with the customer. | |
| referrer | String | False | No | The referrer from the customer's first visit to the website. | |
| reminderdays | Integer | False | No | The number of days before a reminder is sent to the customer. | |
| resalenumber | String | False | No | The resale number associated with the customer. | |
| salesreadiness | String | False | No | The customer's readiness for sales or a transaction. | |
| salesrep | String | False | No | The sales representative associated with the customer. | |
| salutation | String | False | No | The salutation used for the customer, such as Mr., Ms., or Dr. | |
| searchstage | String | False | No | The stage in the search or sales process. | |
| shipcomplete | Boolean | False | No | Indicates whether the order should be shipped completely or partially. | |
| shippingcarrier | String | False | No | The carrier responsible for shipping the items. | |
| shippingitem | String | False | No | The item being shipped. | |
| sourcewebsite | String | False | No | The source website from which the customer originated. | |
| startdate | Date | False | No | The start date of the customer's contract or relationship. | |
| terms | String | False | No | The payment terms associated with the customer. | |
| territory | String | False | No | The sales territory associated with the customer. | |
| thirdpartyacct | String | False | No | The third-party billing account number associated with the customer. | |
| thirdpartycarrier | String | False | No | The third-party billing carrier for the customer. | |
| thirdpartycountry | String | False | No | The third-party billing country associated with the customer. | |
| thirdpartyzipcode | String | False | No | The third-party billing zip code for the customer. | |
| title | String | False | No | The job title of the customer or contact. | |
| unbilledorderssearch | Decimal | False | No | The unbilled orders associated with the customer. | |
| visits | Integer | False | No | The number of visits the customer has made. |
customerAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the address record. | |
| addressbookaddress | String | False | No | The address associated with the address book entry. | |
| defaultbilling | Boolean | False | No | Indicates whether this is the default billing address for the entity. | |
| defaultshipping | Boolean | False | No | Indicates whether this is the default shipping address for the entity. | |
| entity | String | False | No | The entity (for example, customer, vendor, or partner) associated with the address. | |
| label | String | False | No | The label or name assigned to the address record for easy identification. |
customerAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key identifier for the address record. | |
| addr1 | String | False | No | The primary address line, typically including the street name and number. | |
| addr2 | String | False | No | The secondary address line, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The tertiary address line, if applicable. | |
| addressee | String | False | No | The name of the recipient or business associated with the address. | |
| attention | String | False | No | The name of the person to whom the address is specifically directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or province selected from a dropdown list. | |
| override | Boolean | False | No | Indicates whether the address details have been manually overridden. | |
| state | String | False | No | The state or province associated with the address. | |
| zip | String | False | No | The postal code (zip code) associated with the address. | |
| addrphone | String | False | No | The phone number associated with the address. |
customerBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with the merge, such as customer or lead. | |
| mergedate | Date | False | No | The date and time when the merge was performed. | |
| mergetype | String | False | No | The type of merge, such as manual or automatic. | |
| status | String | False | No | The current status of the merge, such as pending, completed, or failed. | |
| subject | String | False | No | The subject or title associated with the merge. | |
| template | String | False | No | The template used for the merge process. | |
| username | String | False | No | The username of the person who initiated the merge. |
customerCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The campaign associated with the response. | |
| campaignevent | String | False | No | The specific event within the campaign related to the response. | |
| category | String | False | No | The category of the response, such as positive, negative, or neutral. | |
| contact | String | False | No | The contact associated with the response. | |
| datesent | Date | False | No | The date when the response was sent. | |
| entity | String | False | No | The entity (for example, customer, lead, or partner) associated with the response. | |
| response | String | False | No | The detailed content of the response. | |
| responsedate | Date | False | No | The date when the response was received or recorded. |
customercategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier for referencing the customer in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the customer record is inactive. | |
| name | String | False | No | The name of the customer or business. |
customerCompanyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The primary contact associated with the customer or entity. |
customerContactRole
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The list of contacts associated with the customer or entity. | |
| String | False | No | The email address associated with the contact or entity. | ||
| entity | String | False | No | The entity (for example, customer, lead, partner) associated with the contact. | |
| giveaccess | Boolean | False | No | Indicates whether the contact or entity is granted access to a specific system or resource. |
customerCurrencyBalance
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| balance | Decimal | False | No | The current balance of the account or transaction. | |
| consolbalance | Decimal | False | No | The consolidated balance, combining all related accounts or transactions. | |
| consoldepositbalance | Decimal | False | No | The consolidated balance of deposits across all related accounts. | |
| consoloverduebalance | Decimal | False | No | The consolidated overdue balance, combining all overdue amounts from related accounts. | |
| consolunbilledorders | Decimal | False | No | The total of unbilled orders across all related accounts or entities. | |
| currency | String | False | No | The currency used in the transaction or account. | |
| customer | String | False | No | The customer associated with the account or transaction. | |
| depositbalance | Decimal | False | No | The balance of deposits in the account. | |
| overduebalance | Decimal | False | No | The overdue balance that remains unpaid beyond the due date. | |
| overridecurrencyformat | Boolean | False | No | Indicates whether the default currency format should be overridden for this record. |
customerdeposit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| allowemptycards | Boolean | False | No | Indicates whether empty cards are allowed for processing. | |
| authcode | String | False | No | The authorization code provided for the transaction. | |
| ccapproved | Boolean | False | No | Indicates whether the credit card transaction is approved. | |
| ccavsstreetmatch | String | False | No | The address verification service (AVS) street address match status. | |
| ccavszipmatch | String | False | No | The AVS ZIP code match status. | |
| ccexpiredate | String | False | No | The expiration date of the credit card. | |
| cchold | String | False | No | The status of the credit card hold. | |
| ccholdetails | String | False | No | Details regarding the credit card hold. | |
| cciavsmatch | String | False | No | The result of the credit card issuer AVS check. | |
| ccispurchasecardbin | Boolean | False | No | Indicates whether the card is a purchase card (BIN). | |
| ccname | String | False | No | The name of the cardholder. | |
| ccnumber | String | False | No | The credit card number. | |
| ccprocessoraccount | String | False | No | The account number used by the credit card processor. | |
| ccsecuritycode | String | False | No | The credit card security code (CSC). | |
| ccsecuritycodematch | String | False | No | The result of the CSC match check. | |
| ccstreet | String | False | No | The street address associated with the credit card. | |
| cczipcode | String | False | No | The ZIP code associated with the credit card. | |
| chargeit | Boolean | False | No | Indicates whether the charge was successfully processed. | |
| checknum | String | False | No | The check number associated with the transaction. | |
| checknumber | String | False | No | The check number used for the payment. | |
| class | String | False | No | The class or category associated with the transaction. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared. | |
| cleareddate | Date | False | No | The date when the transaction was cleared. | |
| createddate | Datetime | False | No | The date and time when the transaction or record was created. | |
| creditcard | String | False | No | The credit card type used for the transaction. | |
| creditcardprocessor | String | False | No | The processor handling the credit card transaction. | |
| currency | String | False | No | The currency used in the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customer | String | False | No | The customer associated with the transaction. | |
| customercode | String | False | No | The unique code assigned to the customer. | |
| customform | String | False | No | The custom form used for the transaction. | |
| debitcardissueno | String | False | No | The debit card issue number. | |
| department | String | False | No | The department associated with the transaction. | |
| dynamicdescriptor | String | False | No | A dynamic descriptor used for transaction details. | |
| entitynexus | String | False | No | The tax nexus related to the entity in the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction. | |
| externalid | String | False | No | A unique external identifier for the transaction or record. | |
| handlingmode | String | False | No | The mode of handling applied to the transaction. | |
| ignoreavs | Boolean | False | No | Indicates whether AVS checks are ignored for the transaction. | |
| ignorecsc | Boolean | False | No | Indicates whether card security code (CSC) checks are ignored for the transaction. | |
| inputauthcode | String | False | No | The input authorization code provided for the transaction. | |
| inputpnrefnum | String | False | No | The input reference number for the transaction. | |
| inputreferencecode | String | False | No | The input reference code for the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is conducted in the base currency. | |
| ispurchasecard | String | False | No | Indicates whether the transaction is processed with a purchase card. | |
| isrecurringpayment | Boolean | False | No | Indicates whether the payment is recurring. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction or record was last modified. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| nexus | String | False | No | The tax nexus information for the transaction. | |
| outputauthcode | String | False | No | The output authorization code received after processing. | |
| outputreferencecode | String | False | No | The output reference code received after processing. | |
| overridehold | Boolean | False | No | Indicates whether the credit hold status has been manually overridden. | |
| overrideholdchecked | Boolean | False | No | Indicates whether the override of credit hold has been checked. | |
| payment | String | False | No | The payment type used for the transaction. | |
| paymentcardcsc | String | False | No | The CSC used in the transaction. | |
| paymenteventdate | Datetime | False | No | The date and time when the payment event occurred. | |
| paymenteventholdreason | String | False | No | The reason for holding the payment event. | |
| paymenteventpurchasedatasent | String | False | No | Indicates whether purchase data was sent for the payment event. | |
| paymenteventresult | String | False | No | The result of the payment event, such as success or failure. | |
| paymenteventtype | String | False | No | The type of payment event, such as authorization or capture. | |
| paymenteventupdatedby | String | False | No | The user or system that updated the payment event. | |
| paymentmethod | String | False | No | The method of payment used for the transaction. | |
| paymentoperation | String | False | No | The operation type for the payment, such as refund or charge. | |
| paymentoption | String | False | No | The payment option chosen for the transaction. | |
| paymentprocessingprofile | String | False | No | The profile used for processing the payment. | |
| pnrefnum | String | False | No | The reference number associated with the payment transaction. | |
| postingperiod | String | False | No | The posting period for the transaction. | |
| salesorder | String | False | No | The sales order associated with the transaction. | |
| salesorderrequireddepositdue | String | False | No | The required deposit due for the sales order. | |
| softdescriptor | String | False | No | The soft descriptor used in the transaction's description. | |
| status | String | False | No | The current status of the transaction or payment. | |
| statusRef | String | False | No | A reference to the status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| threedstatuscode | String | False | No | The 3D Secure status code for the transaction. | |
| tobeemailed | Boolean | False | No | Indicates whether the transaction is marked to be emailed. | |
| trandate | Date | False | No | The date when the transaction occurred. | |
| tranid | String | False | No | The unique transaction identifier. | |
| undepfunds | String | False | No | The funds that have not been deposited for the transaction. | |
| validfrom | String | False | No | The date from which the transaction or record is valid. |
customerEftAcct
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the bank account record. | |
| accountnumber | String | False | No | The account number associated with the bank account. | |
| bankname | String | False | No | The name of the bank holding the account. | |
| customer | String | False | No | The customer associated with the bank account. | |
| idnumber | String | False | No | The unique identification number for the bank account, such as a bank identifier. | |
| isinactive | Boolean | False | No | Indicates whether the bank account is inactive. | |
| issavings | Boolean | False | No | Indicates whether the account is a savings account. | |
| limit | Decimal | False | No | The credit or withdrawal limit for the account. | |
| routingnumber | String | False | No | The routing number of the bank, used for wire transfers and direct deposits. |
CustomerGroupPricing
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customer | String | False | No | The customer associated with the record, such as a client, account holder, or business. |
customerItemPricing
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currency | String | False | No | The currency used for the transaction or account. | |
| customer | String | False | No | The customer associated with the record, such as a client or account holder. | |
| item | String | False | No | The item or product associated with the transaction or order. |
customermessage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier used to reference the customer message in external systems. | |
| isinactive | Boolean | False | No | Indicates whether the customer message is inactive. | |
| name | String | False | No | The name or title of the customer message. |
CustomerPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution of the customer or partner to the job or transaction. | |
| customer | String | False | No | The customer or job associated with the transaction. | |
| partner | String | False | No | The partner involved in the job or transaction. | |
| partnerrole | String | False | No | The role of the partner in the job or transaction, such as supplier or collaborator. |
customerpayment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction. | |
| allowemptycards | Boolean | False | No | Indicates whether empty credit cards are allowed in the transaction. | |
| applied | Decimal | False | No | The amount that has been applied to the account or transaction. | |
| aracct | String | False | No | The accounts receivable account associated with the transaction. | |
| authcode | String | False | No | The authorization code for the credit card transaction. | |
| autoapply | Boolean | False | No | Indicates whether the system should automatically apply payments. | |
| balance | Decimal | False | No | The current balance of the account or transaction. | |
| ccapproved | Boolean | False | No | Indicates whether the credit card transaction is approved. | |
| ccavsstreetmatch | String | False | No | The match status for the address verification service (AVS) street verification. | |
| ccavszipmatch | String | False | No | The match status for the AVS ZIP code verification. | |
| ccexpiredate | String | False | No | The expiration date of the credit card. | |
| cchold | String | False | No | Indicates whether the credit card is on hold. | |
| ccholdetails | String | False | No | Details regarding the credit card hold. | |
| cciavsmatch | String | False | No | The result of the issuer AVS check. | |
| ccispurchasecardbin | Boolean | False | No | Indicates whether the card is identified as a purchase card. | |
| ccname | String | False | No | The cardholder's name. | |
| ccnumber | String | False | No | The credit card number used in the transaction. | |
| ccprocessoraccount | String | False | No | The account number with the credit card processor. | |
| ccsecuritycode | String | False | No | The credit card security code (CSC). | |
| ccsecuritycodematch | String | False | No | The result of the CSC verification. | |
| ccstreet | String | False | No | The street address associated with the credit card. | |
| cczipcode | String | False | No | The ZIP code associated with the credit card. | |
| chargeit | Boolean | False | No | Indicates whether the charge was successfully processed. | |
| checknum | String | False | No | The check number associated with the payment. | |
| checknumber | String | False | No | The number of the check used for payment. | |
| class | String | False | No | The class or category associated with the transaction. | |
| cleared | Boolean | False | No | Indicates whether the transaction has cleared. | |
| cleareddate | Date | False | No | The date when the transaction was cleared. | |
| consolidatebalance | Decimal | False | No | The consolidated balance from multiple accounts or transactions. | |
| createddate | Datetime | False | No | The date and time when the transaction or record was created. | |
| creditcard | String | False | No | The type of credit card used in the transaction. | |
| creditcardprocessor | String | False | No | The processor handling the credit card transaction. | |
| currency | String | False | No | The currency used in the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customer | String | False | No | The customer associated with the transaction. | |
| customercode | String | False | No | The unique code assigned to the customer. | |
| customform | String | False | No | The custom form associated with the transaction. | |
| debitcardissueno | String | False | No | The issue number of the debit card used in the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| dynamicdescriptor | String | False | No | A dynamic descriptor describing the transaction for the cardholder. | |
| entitynexus | String | False | No | The tax nexus associated with the entity in the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction. | |
| externalid | String | False | No | An external identifier for referencing the transaction in other systems. | |
| handlingmode | String | False | No | The handling mode for the transaction (for example, manual or automatic). | |
| ignoreavs | Boolean | False | No | Indicates whether the AVS check is ignored. | |
| ignorecsc | Boolean | False | No | Indicates whether the CSC check is ignored. | |
| inputauthcode | String | False | No | The input authorization code provided for the transaction. | |
| inputpnrefnum | String | False | No | The input reference number for the transaction. | |
| inputreferencecode | String | False | No | The input reference code for the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is conducted in the base currency. | |
| ispurchasecard | String | False | No | Indicates whether the transaction is processed with a purchase card. | |
| isrecurringpayment | Boolean | False | No | Indicates whether the payment is recurring. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction or record was last modified. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| nexus | String | False | No | The tax nexus information for the transaction. | |
| outputauthcode | String | False | No | The output authorization code provided after processing. | |
| outputreferencecode | String | False | No | The output reference code generated after processing. | |
| overridehold | Boolean | False | No | Indicates whether the credit hold status has been manually overridden. | |
| overrideholdchecked | Boolean | False | No | Indicates whether the override of credit hold has been checked. | |
| payment | String | False | No | The type of payment method used in the transaction. | |
| paymentcardcsc | String | False | No | The CSC used in the transaction. | |
| paymenteventdate | Datetime | False | No | The date and time when the payment event occurred. | |
| paymenteventholdreason | String | False | No | The reason for holding the payment event. | |
| paymenteventpurchasedatasent | String | False | No | Indicates whether purchase data was sent during the payment event. | |
| paymenteventresult | String | False | No | The result of the payment event, such as success or failure. | |
| paymenteventtype | String | False | No | The type of payment event (for example, authorization, capture, refund). | |
| paymenteventupdatedby | String | False | No | The user or system that updated the payment event. | |
| paymentmethod | String | False | No | The method of payment used in the transaction (for example, credit card, PayPal). | |
| paymentoperation | String | False | No | The operation type for the payment (for example, charge, refund). | |
| paymentoption | String | False | No | The specific payment option selected by the customer. | |
| paymentprocessingprofile | String | False | No | The profile used for processing the payment. | |
| pending | Decimal | False | No | The amount pending for payment or transaction. | |
| pnrefnum | String | False | No | The reference number associated with the payment. | |
| postingperiod | String | False | No | The posting period for the transaction. | |
| softdescriptor | String | False | No | A soft descriptor used for the transaction's description. | |
| status | String | False | No | The current status of the transaction. | |
| statusref | String | False | No | A reference to the status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| threedstatuscode | String | False | No | The 3D Secure status code for the transaction. | |
| tobeemailed | Boolean | False | No | Indicates whether the transaction is flagged to be emailed. | |
| total | Decimal | False | No | The total amount for the transaction. | |
| trandate | Date | False | No | The date the transaction occurred. | |
| tranid | String | False | No | The unique identifier for the transaction. | |
| unapplied | Decimal | False | No | The unapplied amount for the transaction. | |
| undepfunds | String | False | No | The funds that have not been deposited for the transaction. | |
| validfrom | String | False | No | The date from which the transaction or record is valid. |
customerpaymentauthorization
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allowemptycards | Boolean | False | No | Indicates whether empty credit cards are allowed in the transaction. | |
| authcode | String | False | No | The authorization code for the credit card transaction. | |
| ccapproved | Boolean | False | No | Indicates whether the credit card transaction was approved. | |
| ccavsstreetmatch | String | False | No | The result of the address verification service (AVS) street address match. | |
| ccavszipmatch | String | False | No | The result of the AVS ZIP code match. | |
| ccexpiredate | String | False | No | The expiration date of the credit card. | |
| cchold | String | False | No | Indicates whether the credit card is on hold. | |
| ccholdetails | String | False | No | Details regarding the credit card hold. | |
| cciavsmatch | String | False | No | The result of the issuer AVS match. | |
| ccname | String | False | No | The name of the credit card holder. | |
| ccnumber | String | False | No | The credit card number. | |
| ccprocessoraccount | String | False | No | The account number associated with the credit card processor. | |
| ccsecuritycode | String | False | No | The credit card security code (CSC). | |
| ccsecuritycodematch | String | False | No | The result of the CSC match. | |
| ccstreet | String | False | No | The street address associated with the credit card. | |
| cczipcode | String | False | No | The ZIP code associated with the credit card. | |
| class | String | False | No | The class or category associated with the transaction. | |
| createddate | Datetime | False | No | The date and time when the transaction or record was created. | |
| creditcard | String | False | No | The type of credit card used in the transaction. | |
| creditcardprocessor | String | False | No | The processor handling the credit card transaction. | |
| currency | String | False | No | The currency used for the transaction. | |
| currencyname | String | False | No | The name of the currency used for the transaction. | |
| currencysymbol | String | False | No | The symbol representing the currency used in the transaction. | |
| customer | String | False | No | The customer associated with the transaction. | |
| customercode | String | False | No | The unique code assigned to the customer. | |
| customform | String | False | No | The custom form used for the transaction. | |
| debitcardissueno | String | False | No | The issue number of the debit card used for the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction. | |
| externalid | String | False | No | A unique identifier used to reference the transaction externally. | |
| getauth | Boolean | False | No | Indicates whether the transaction requires an authorization code. | |
| ignoreavs | Boolean | False | No | Indicates whether the AVS check is ignored. | |
| ignorecsc | Boolean | False | No | Indicates whether the CSC check is ignored. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is conducted in the base currency. | |
| isrecurringpayment | Boolean | False | No | Indicates whether the payment is part of a recurring payment plan. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction or record was last modified. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| overridehold | Boolean | False | No | Indicates whether the credit hold status has been manually overridden. | |
| overrideholdchecked | Boolean | False | No | Indicates whether the override of the credit hold has been checked. | |
| payment | String | False | No | The type of payment used for the transaction. | |
| paymenteventholdreason | String | False | No | The reason for holding the payment event. | |
| paymenteventresult | String | False | No | The result of the payment event (for example, success, failure). | |
| paymentmethod | String | False | No | The method of payment used in the transaction (for example, credit card, PayPal). | |
| pnrefnum | String | False | No | The reference number associated with the payment transaction. | |
| redirecturl | String | False | No | The URL to which the user is redirected after payment. | |
| returnurl | String | False | No | The URL to which the user returns after completing the payment process. | |
| salesorder | String | False | No | The sales order associated with the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| threedstatuscode | String | False | No | The 3D Secure status code for the transaction. | |
| trandate | Date | False | No | The date on which the transaction occurred. | |
| tranid | String | False | No | The unique identifier for the transaction. | |
| transactionnumber | String | False | No | The number associated with the transaction. | |
| updatecurrency | String | False | No | The currency to be used for the transaction update. | |
| validfrom | String | False | No | The date from which the transaction or record is valid. |
customerrefund
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| allowemptycards | Boolean | False | No | Indicates whether empty credit cards are allowed in the transaction. | |
| aracct | String | False | No | The accounts receivable account associated with the transaction. | |
| balance | Decimal | False | No | The current balance of the account or transaction. | |
| ccapproved | Boolean | False | No | Indicates whether the credit card transaction was approved. | |
| ccexpiredate | String | False | No | The expiration date of the credit card. | |
| cchold | String | False | No | Indicates whether the credit card is on hold. | |
| ccholdetails | String | False | No | Details regarding the credit card hold. | |
| ccispurchasecardbin | Boolean | False | No | Indicates whether the card is identified as a purchase card. | |
| ccname | String | False | No | The name of the cardholder associated with the credit card. | |
| ccnumber | String | False | No | The credit card number. | |
| ccprocessoraccount | String | False | No | The account number used by the credit card processor. | |
| ccstreet | String | False | No | The street address associated with the credit card. | |
| cczipcode | String | False | No | The ZIP code associated with the credit card. | |
| chargeit | Boolean | False | No | Indicates whether the charge was successfully processed. | |
| checknumber | String | False | No | The check number associated with the payment. | |
| class | String | False | No | The class or category associated with the transaction. | |
| cleared | Boolean | False | No | Indicates whether the transaction has cleared. | |
| cleareddate | Date | False | No | The date when the transaction was cleared. | |
| consolidatebalance | Decimal | False | No | The consolidated balance from multiple accounts or transactions. | |
| createddate | Datetime | False | No | The date and time when the transaction or record was created. | |
| creditcard | String | False | No | The type of credit card used in the transaction. | |
| creditcardprocessor | String | False | No | The processor handling the credit card transaction. | |
| currency | String | False | No | The currency used for the transaction. | |
| currencyname | String | False | No | The name of the currency used for the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customer | String | False | No | The customer associated with the transaction. | |
| customercode | String | False | No | The unique code assigned to the customer. | |
| customform | String | False | No | The custom form used for the transaction. | |
| debitcardissueno | String | False | No | The issue number of the debit card used for the transaction. | |
| department | String | False | No | The department associated with the transaction. | |
| dynamicdescriptor | String | False | No | A dynamic descriptor describing the transaction for the cardholder. | |
| entitynexus | String | False | No | The tax nexus associated with the entity in the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction. | |
| externalid | String | False | No | A unique identifier used to reference the transaction externally. | |
| handlingmode | String | False | No | The handling mode for the transaction (for example, manual or automatic). | |
| inputauthcode | String | False | No | The input authorization code provided for the transaction. | |
| inputpnrefnum | String | False | No | The input reference number for the transaction. | |
| inputreferencecode | String | False | No | The input reference code for the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is conducted in the base currency. | |
| ispurchasecard | String | False | No | Indicates whether the transaction is processed with a purchase card. | |
| lastmodifieddate | Datetime | False | No | The date and time when the transaction or record was last modified. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo or note associated with the transaction. | |
| nexus | String | False | No | The tax nexus information for the transaction. | |
| outputauthcode | String | False | No | The output authorization code received after processing. | |
| outputreferencecode | String | False | No | The output reference code received after processing. | |
| overridehold | Boolean | False | No | Indicates whether the credit hold status has been manually overridden. | |
| overrideholdchecked | Boolean | False | No | Indicates whether the override of credit hold has been checked. | |
| payeeaddress | String | False | No | The address of the payee in the transaction. | |
| payeeaddresslist | String | False | No | The list of payee addresses associated with the transaction. | |
| paymentcardcsc | String | False | No | The credit card security code (CSC) used in the transaction. | |
| paymenteventdate | Datetime | False | No | The date and time when the payment event occurred. | |
| paymenteventholdreason | String | False | No | The reason for holding the payment event. | |
| paymenteventpurchasedatasent | String | False | No | Indicates whether purchase data was sent during the payment event. | |
| paymenteventresult | String | False | No | The result of the payment event (for example, success or failure). | |
| paymenteventtype | String | False | No | The type of payment event (for example, authorization, capture, refund). | |
| paymenteventupdatedby | String | False | No | The user or system that updated the payment event. | |
| paymentmethod | String | False | No | The method of payment used in the transaction (for example, credit card, PayPal). | |
| paymentoperation | String | False | No | The operation type for the payment (for example, charge, refund). | |
| paymentoption | String | False | No | The payment option chosen for the transaction. | |
| paymentprocessingprofile | String | False | No | The profile used for processing the payment. | |
| pnrefnum | String | False | No | The reference number associated with the payment transaction. | |
| postingperiod | String | False | No | The posting period for the transaction. | |
| softdescriptor | String | False | No | A soft descriptor used in the transaction's description. | |
| status | String | False | No | The current status of the transaction. | |
| statusref | String | False | No | A reference to the status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| tobeprinted | Boolean | False | No | Indicates whether the transaction is flagged to be printed. | |
| total | Decimal | False | No | The total amount for the transaction. | |
| trandate | Date | False | No | The date when the transaction occurred. | |
| tranid | String | False | No | The unique identifier for the transaction. | |
| transactionnumber | String | False | No | The number associated with the transaction. | |
| validfrom | String | False | No | The date from which the transaction or record is valid. |
customerRefundPayeeAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | An internal key or identifier for the address record. | |
| addr1 | String | False | No | The first line of the address, typically the street address. | |
| addr2 | String | False | No | The second line of the address, typically an apartment or suite number. | |
| addr3 | String | False | No | The third line of the address, used for additional address information if needed. | |
| addressee | String | False | No | The name of the person or organization receiving the address. | |
| attention | String | False | No | The person or department to which the address is directed. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country where the address is located. | |
| dropdownstate | String | False | No | The state or region associated with the address, selected from a predefined list. | |
| override | Boolean | False | No | Indicates whether the address override option is enabled. | |
| state | String | False | No | The state or province associated with the address. |
customerSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution of the customer or employee to the job or project. | |
| customer | String | False | No | The customer or job associated with the transaction or project. | |
| employee | String | False | No | The employee associated with the job or project. | |
| isprimary | Boolean | False | No | Indicates whether this is the primary customer, employee, or role in the transaction or project. |
CustomerSegmentCustomer
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customer | String | False | No | The customer associated with the transaction, job, or record. |
customerstatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A detailed description of the lead or opportunity. | |
| externalid | String | False | No | A unique identifier used to reference the lead externally. | |
| includeinleadreports | Boolean | False | No | Indicates whether the lead is included in lead reports. | |
| isinactive | Boolean | False | No | Indicates whether the lead is marked as inactive. | |
| name | String | False | No | The name or title of the lead or opportunity. | |
| probability | String | False | No | The likelihood, as a percentage, of the lead converting to a sale. | |
| stage | String | False | No | The current stage or status of the lead in the sales process. |
customerSubscriptionMessageHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| String | False | No | The email address of the recipient or sender in the communication. | ||
| memo | String | False | No | A note or additional information related to the communication. | |
| recipient | String | False | No | The name or identifier of the person receiving the email. | |
| senddate | Date | False | No | The date when the email was sent. | |
| sender | String | False | No | The name or identifier of the person who sent the email. |
customerSubscriptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with the campaign subscription (for example, customer, partner, etc.). | |
| lastmodifieddate | Date | False | No | The date when the campaign subscription was last modified. | |
| subscription | String | False | No | The specific campaign subscription associated with the entity. |
customersubsidiaryrelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for the record. | |
| balance | Decimal | False | No | The total balance associated with the customer or entity. | |
| depositbalance | Decimal | False | No | The balance of deposits associated with the customer or entity. | |
| entity | String | False | No | The customer or entity associated with the record. | |
| externalid | String | False | No | The external identifier used to reference the record. | |
| isprimarysub | Boolean | False | No | Indicates whether this is the primary subsidiary for the customer or entity. | |
| name | String | False | No | The name associated with the customer or entity. | |
| primarycurrency | String | False | No | The primary currency used for transactions related to this customer or entity. | |
| subsidiary | String | False | No | The subsidiary associated with the customer or entity. |
CustomField
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The internal identifier for the record or field. | |
| description | String | False | No | A detailed description of the field or record. | |
| fieldtype | String | False | No | The type of field, such as text, number, date, etc. | |
| fieldvaluetyperecord | String | False | No | Indicates whether the field is based on a list or record (for example, reference field). | |
| ismandatory | Boolean | False | No | Indicates whether the field is required to be filled in. | |
| isshowinlist | Boolean | False | No | Indicates whether the field is displayed in the list view of the record. | |
| isstored | Boolean | False | No | Indicates whether the value of the field is stored in the database. | |
| name | String | False | No | The label or name of the field. | |
| owner | String | False | No | The owner of the field, typically a user or group responsible for it. | |
| recordtype | String | False | No | The type of record the field belongs to (for example, customer, transaction). | |
| scriptid | String | False | No | The script identifier associated with the field. |
CustomField2
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| descr | String | False | No | A detailed description or summary of the record or field. |
customInstallmentPercent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| installmentLineNum | Integer | False | No | The number representing the installment line, indicating its order in a series of payments. | |
| percentage | Double | False | No | The percentage of the total amount allocated to this installment. | |
| term | Integer | False | No | The term or duration (in months or other units) associated with the installment. |
customlist
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The internal identifier for the record or item. | |
| description | String | False | No | A detailed description of the record or item. | |
| isinactive | Boolean | False | No | Indicates whether the record or item is marked as inactive. | |
| isordered | Boolean | False | No | Indicates whether the item has been ordered. | |
| name | String | False | No | The name or title associated with the record or item. | |
| owner | String | False | No | The owner or person responsible for the record or item. |
customPluginTypesAction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | The type of custom plug-in used, specifying its functionality or purpose. |
customPluginTypesBundleInstallation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | The type of custom plug-in, specifying the functionality or purpose of the plug-in. |
customPluginTypesMapReduce
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | Specifies the type of custom plug-in, indicating its intended functionality or role within the system. |
customPluginTypesPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | Specifies the type or category of a custom plug-in, indicating its function or purpose within the system. |
customPluginTypesRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | Indicates the specific type or category of a custom plug-in, describing its intended functionality. |
customPluginTypesScheduled
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | Specifies the type of custom plug-in, describing its functionality or the system feature it is designed to enhance. |
customPluginTypesSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | Defines the type of custom plug-in, detailing its specific functionality or role within the system. |
customPluginTypesUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| plugintype | String | False | No | The type of custom plug-in, specifying its functionality or role in the system. |
custompurchase
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record. | |
| availablevendorcredit | Decimal | False | No | The amount of available vendor credit for the transaction. | |
| billaddresslist | String | False | No | The list of billing addresses associated with the transaction. | |
| billingaddress | String | False | No | The primary billing address for the transaction. | |
| class | String | False | No | The class associated with the transaction or record, used for categorization. | |
| createddate | Datetime | False | No | The date and time when the record was created. | |
| currency | String | False | No | The currency used for the transaction. | |
| currencyname | String | False | No | The name of the currency associated with the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customform | String | False | No | The custom form associated with the transaction or record. | |
| department | String | False | No | The department responsible for the transaction or record. | |
| discountamount | Decimal | False | No | The amount of discount applied to the transaction. | |
| discountdate | Date | False | No | The date when the discount is applied or valid. | |
| duedate | Date | False | No | The due date for payment or the transaction. | |
| entity | String | False | No | The entity associated with the transaction, such as a customer or vendor. | |
| exchangerate | Decimal | False | No | The exchange rate used for currency conversion in the transaction. | |
| externalid | String | False | No | The external identifier associated with the transaction. | |
| incoterm | String | False | No | The Incoterms (International Commercial Terms) used in the transaction. | |
| landedcostmethod | String | False | No | The method used to calculate the landed cost for the items. | |
| landedcostperline | Boolean | False | No | Indicates whether landed cost is applied per line item. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified. | |
| location | String | False | No | The location where the transaction or record is associated. | |
| memo | String | False | No | A memo or note providing additional details about the transaction. | |
| nexus | String | False | No | The tax nexus associated with the transaction, indicating tax jurisdiction. | |
| overrideinstallments | Boolean | False | No | Indicates whether installment terms are overridden for the transaction. | |
| paymenthold | Boolean | False | No | Indicates whether payment is held for the transaction. | |
| postingperiod | String | False | No | The posting period associated with the transaction. | |
| status | String | False | No | The current status of the transaction or record. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction or record. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been overridden for the transaction. | |
| taxregoverride | Boolean | False | No | Indicates whether tax registration details have been overridden for the transaction. | |
| taxtotal | Decimal | False | No | The total amount of tax applied to the transaction. | |
| trandate | Date | False | No | The date when the transaction occurred. | |
| tranid | String | False | No | The unique identifier for the transaction. | |
| transactionnumber | String | False | No | The transaction number used to track the transaction. | |
| transtatus | String | False | No | The status of the transaction (for example, pending, completed). | |
| usertotal | Decimal | False | No | The total amount as calculated by the user for the transaction. |
customrecordtype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| allowattachments | Boolean | False | No | Indicates whether attachments are allowed for the record. | |
| allowinlinedeleting | Boolean | False | No | Indicates whether inline deletion is permitted for the record. | |
| allowinlineediting | Boolean | False | No | Indicates whether inline editing is enabled for the record. | |
| allowquicksearch | Boolean | False | No | Indicates whether quick search is enabled for the record. | |
| description | String | False | No | A detailed description of the record or item. | |
| enablemailmerge | Boolean | False | No | Indicates whether mail merge functionality is enabled for the record. | |
| includename | Boolean | False | No | Indicates whether the name field should be included in the record. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive. | |
| isordered | Boolean | False | No | Indicates whether the record has been ordered. | |
| name | String | False | No | The name or title associated with the record. | |
| nopermissionrequired | Boolean | False | No | Indicates whether no permissions are required to access or modify the record. | |
| owner | String | False | No | The owner or responsible party for the record. | |
| scriptid | String | False | No | The script identifier associated with the record. | |
| shownotes | Boolean | False | No | Indicates whether notes should be displayed for the record. |
customsale
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction. | |
| althandlingcost | Decimal | False | No | The alternative handling cost for the transaction. | |
| altshippingcost | Decimal | False | No | The alternative shipping cost for the transaction. | |
| billaddress | String | False | No | The billing address associated with the transaction. | |
| billaddresslist | String | False | No | The list of billing addresses associated with the transaction. | |
| billingaddress | String | False | No | The primary billing address for the transaction. | |
| billisresidential | String | False | No | Indicates whether the billing address is residential. | |
| class | String | False | No | The classification or category associated with the transaction. | |
| couponcode | String | False | No | The coupon code applied to the transaction. | |
| createddate | Datetime | False | No | The date and time when the record was created. | |
| createdfrom | String | False | No | The source record from which this transaction was created. | |
| currency | String | False | No | The currency used in the transaction. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customform | String | False | No | The custom form associated with the transaction. | |
| deferredrevenue | Decimal | False | No | The amount of deferred revenue for the transaction. | |
| department | String | False | No | The department responsible for the transaction. | |
| discountamount | Decimal | False | No | The amount of discount applied to the transaction. | |
| discountdate | Date | False | No | The date when the discount becomes applicable. | |
| discountitem | String | False | No | The item associated with the discount in the transaction. | |
| discountrate | String | False | No | The rate of the discount applied to the transaction. | |
| discounttotal | Decimal | False | No | The total discount applied to the transaction. | |
| duedate | Date | False | No | The due date for the payment or action required. | |
| String | False | No | The email address associated with the transaction. | ||
| enddate | Date | False | No | The end date of the transaction or contract. | |
| entity | String | False | No | The entity (for example, customer, vendor) associated with the transaction. | |
| entitytaxregnum | String | False | No | The tax registration number associated with the entity. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit for the transaction. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage for the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate used for currency conversion in the transaction. | |
| externalid | String | False | No | The external identifier for the transaction. | |
| fob | String | False | No | The free-on-board terms for shipping. | |
| giftcertapplied | Decimal | False | No | The amount of gift certificate applied to the transaction. | |
| handlingcost | Decimal | False | No | The cost of handling the transaction or goods. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction uses the base currency. | |
| ismultishipto | Boolean | False | No | Indicates whether the transaction allows multiple shipping addresses. | |
| job | String | False | No | The job or project associated with the transaction. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified. | |
| linkedtrackingnumbers | String | False | No | The linked tracking numbers for the shipment. | |
| location | String | False | No | The location associated with the transaction. | |
| memo | String | False | No | A memo providing additional details about the transaction. | |
| message | String | False | No | A message associated with the transaction. | |
| messagesel | String | False | No | The message selection for the transaction. | |
| muccpromocodeinstance | String | False | No | The unique identifier for the promotion code instance. | |
| nexus | String | False | No | The tax nexus for the transaction, indicating the tax jurisdiction. | |
| opportunity | String | False | No | The opportunity associated with the transaction. | |
| otherrefnum | String | False | No | Any other reference number related to the transaction. | |
| overrideinstallments | Boolean | False | No | Indicates whether installments are overridden for the transaction. | |
| partner | String | False | No | The partner involved in the transaction. | |
| postingperiod | String | False | No | The posting period associated with the transaction. | |
| promocode | String | False | No | The promotion code applied to the transaction. | |
| recognizedrevenue | Decimal | False | No | The amount of revenue recognized from the transaction. | |
| returntrackingnumbers | String | False | No | The tracking numbers for any returned items. | |
| revenuestatus | String | False | No | The revenue status of the transaction. | |
| revreconrevcommitment | Boolean | False | No | Indicates whether the revenue recognition commitment is applied. | |
| salesgroup | String | False | No | The sales group responsible for the transaction. | |
| salesrep | String | False | No | The sales representative handling the transaction. | |
| shipaddress | String | False | No | The shipping address for the transaction. | |
| shipaddresslist | String | False | No | The list of shipping addresses associated with the transaction. | |
| shipdate | Date | False | No | The date when the items are shipped. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is residential. | |
| shipmethod | String | False | No | The shipping method used for the transaction. | |
| shipoverride | String | False | No | Overrides applied to the shipping method. | |
| shippingaddress | String | False | No | The address where the items are shipped. | |
| shippingcost | Decimal | False | No | The cost of shipping the items. | |
| shippingcostoverridden | String | False | No | Indicates whether the shipping cost was overridden. | |
| source | String | False | No | The source of the transaction or order. | |
| startdate | Date | False | No | The start date of the transaction or contract. | |
| status | String | False | No | The current status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the transaction. | |
| subsidiarytaxregnum | String | False | No | The tax registration number for the subsidiary. | |
| subtotal | Decimal | False | No | The subtotal amount for the transaction before taxes and discounts. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner teams are synchronized. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been overridden. | |
| taxpointdate | Date | False | No | The date used for calculating tax points. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date is overridden. | |
| taxregoverride | Boolean | False | No | Indicates whether the tax registration is overridden. | |
| taxtotal | Decimal | False | No | The total amount of tax applied to the transaction. | |
| terms | String | False | No | The payment terms for the transaction. | |
| tobeemailed | Boolean | False | No | Indicates whether the transaction should be emailed. | |
| tobefaxed | Boolean | False | No | Indicates whether the transaction should be faxed. | |
| tobeprinted | Boolean | False | No | Indicates whether the transaction should be printed. | |
| total | Decimal | False | No | The total amount for the transaction including discounts, taxes, and shipping. | |
| totalcostestimate | Decimal | False | No | The estimated total cost for the transaction. | |
| trackingnumbers | String | False | No | The tracking numbers for the shipment. | |
| trandate | Date | False | No | The date of the transaction. | |
| tranid | String | False | No | The transaction ID used to identify the transaction. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether the transaction is a part of a Vendor-Specific Objective Evidence (VSOE) bundle. | |
| transtatus | String | False | No | The status of the transaction (for example, pending, completed). | |
| vsoeautocalc | Boolean | False | No | Indicates whether VSOE auto-calculation is applied. |
customsegment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| balancing | Boolean | False | No | Indicates whether the record is balanced in the general ledger. | |
| displayorder | Integer | False | No | The order in which the record is displayed or sorted. | |
| glimpact | Boolean | False | No | Indicates whether the record has an impact on the general ledger. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive. | |
| name | String | False | No | The name or title of the record. | |
| scriptid | String | False | No | The script identifier associated with the record. |
CustomTransactionType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record. | |
| account | String | False | No | The account associated with the transaction or record. | |
| defaultaccount | String | False | No | The default account to be used for the transaction or record. | |
| filterbyaccounttype | String | False | No | Specifies the type of account to filter by. | |
| filterbyaccounttypeall | Boolean | False | No | Indicates whether all account types are allowed for filtering. | |
| isclassmandatory | Boolean | False | No | Indicates whether a class is mandatory for the record. | |
| iscredit | Boolean | False | No | Indicates whether the record is related to credit. | |
| isdepartmentmandatory | Boolean | False | No | Indicates whether a department is mandatory for the record. | |
| islocationmandatory | Boolean | False | No | Indicates whether a location is mandatory for the record. | |
| isposting | Boolean | False | No | Indicates whether the record is eligible for posting. | |
| isvoidable | Boolean | False | No | Indicates whether void transactions are allowed using reversing journals. | |
| name | String | False | No | The name or title associated with the record. | |
| scriptid | String | False | No | The script identifier associated with the record. | |
| showstatus | Boolean | False | No | Indicates whether the status field should be displayed. | |
| specifyaccountontransaction | Boolean | False | No | Indicates whether the account must be specified on the transaction. |
DayOfWeek
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | The unique internal identifier for the record in the DayOfWeek table. |
deletedrecord
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| context | String | False | No | The context in which this record is used or associated, such as the specific process or module. | |
| deletedby | String | False | No | The name or identifier of the user who marked this record as deleted. | |
| deleteddate | Date | False | No | The date when this record was deleted from the system. | |
| iscustomlist | Boolean | False | No | Indicates whether this record is part of a custom list created by the user. | |
| iscustomrecord | Boolean | False | No | Indicates whether this record is a custom record type created by the user. | |
| iscustomtransaction | Boolean | False | No | Indicates whether this record is a custom transaction type created by the user. | |
| name | String | False | No | The name or title associated with this record, typically used for identification. | |
| recordtypeid | String | False | No | The identifier of the record type, used to classify and differentiate between different types of records. | |
| scriptid | String | False | No | The identifier for the script associated with this record, used for scripting and automation purposes. |
department
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the department record. | |
| externalid | String | False | No | The external identifier used to reference the department from an external system or source. | |
| fullname | String | False | No | The full name of the department, which can include additional details for clarity. | |
| includechildren | Boolean | False | No | Indicates whether child departments (subdepartments) should be included in relevant operations or processes. | |
| isinactive | Boolean | False | No | Indicates whether the department is inactive and should be excluded from active records and processes. | |
| name | String | False | No | The name of the department, typically used for display and identification purposes. | |
| parent | String | False | No | The parent department to which this department belongs, indicating its hierarchical relationship. |
departmentSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| department | String | False | No | The department to which this record is assigned, indicating the organizational unit. |
deploymentsAction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference the deployment. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is currently active. | |
| istask | String | False | No | The type of task associated with the deployment, describing the specific action or process. | |
| loglevel | String | False | No | The level of logging detail for the deployment, such as 'Info', 'Warning', or 'Error'. | |
| oldrecordtype | String | False | No | The previous record type before the deployment, used to track changes to record structures. | |
| owner | String | False | No | The individual or system responsible for managing and overseeing the deployment. | |
| primarykey | String | False | No | The primary key that uniquely identifies the record within the deployment context. | |
| recordtype | String | False | No | The type of record that the deployment applies to, used to categorize and filter relevant records. | |
| scriptid | String | False | No | The identifier for the script associated with the deployment, used for automation and execution. | |
| seqnum | Double | False | No | The sequence number for the deployment, indicating its order in a series of deployments or tasks. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', or 'Completed'. |
deploymentsBundleInstallation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference each deployment. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is now live. | |
| loglevel | String | False | No | Specifies the level of detail for logging information during the deployment, such as 'Debug', 'Info', 'Warning', or 'Error'. | |
| oldrecordtype | String | False | No | The type of record that existed prior to the deployment, used to track any changes or updates made. | |
| owner | String | False | No | The individual or system that owns or is responsible for managing the deployment process. | |
| primarykey | String | False | No | The primary key for identifying the specific record in the deployment process, ensuring uniqueness. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, often used for automation and execution purposes. | |
| seqnum | Double | False | No | A sequence number used to order deployments or tasks, ensuring they are processed in the correct sequence. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', or 'Completed'. | |
| title | String | False | No | The title or name of the deployment, used to describe or categorize it for easier identification. |
deploymentsClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference the specific deployment event. | |
| eventtype | String | False | No | The type of event associated with the deployment, such as 'Creation', 'Update', or 'Delete'. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is now live in the system. | |
| istask | String | False | No | The specific task associated with the deployment, which could include actions like 'Initialization' or 'Execution'. | |
| loglevel | String | False | No | The level of detail for logging during the deployment process, such as 'Info', 'Warning', or 'Error'. | |
| oldrecordtype | String | False | No | The previous record type before the deployment, used to track changes to records within the system. | |
| owner | String | False | No | The individual or system responsible for the management and oversight of the deployment. | |
| primarykey | String | False | No | The primary key that uniquely identifies a record within the deployment context, ensuring distinct identification. | |
| recordtype | String | False | No | The type of record the deployment applies to, used for categorization and classification of data. | |
| scriptid | String | False | No | The identifier of the script associated with the deployment, typically used for automated processes or tasks. | |
| seqnum | Double | False | No | A sequence number that represents the order of the deployment or tasks within a series of actions. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', or 'Completed'. |
deploymentsMapReduce
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference the specific deployment event. | |
| concurrencylimit | String | False | No | The limit on the number of concurrent processes or tasks that can run during the deployment, ensuring resource management. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is now active in the system. | |
| loglevel | String | False | No | The level of logging detail for the deployment, such as 'Debug', 'Info', 'Warning', or 'Error'. | |
| oldrecordtype | String | False | No | The previous record type before the deployment, used for tracking changes or updates to records. | |
| owner | String | False | No | The individual or system that owns and manages the deployment process. | |
| primarykey | String | False | No | The primary key that uniquely identifies a record in the deployment, ensuring the uniqueness and integrity of the record. | |
| processorpool | String | False | No | The pool of processors or servers allocated for handling the deployment, used to manage resources. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, often used for automation and execution. | |
| seqnum | Double | False | No | A sequence number indicating the order of the deployment or tasks within a series. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', or 'Completed'. | |
| title | String | False | No | The title or name of the deployment, used for categorization and easy identification. |
deploymentsMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to reference and track each specific deployment instance. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is currently active in the system. | |
| istask | String | False | No | The task associated with the deployment, such as 'Initialization', 'Execution', or other deployment-related actions. | |
| loglevel | String | False | No | The level of logging detail for the deployment, which could include 'Debug', 'Info', 'Warning', or 'Error' to manage log verbosity. | |
| oldrecordtype | String | False | No | The type of record before the deployment process, used to track any changes or updates made to records. | |
| owner | String | False | No | The individual, team, or system responsible for managing the deployment and overseeing its execution. | |
| primarykey | String | False | No | The primary key that uniquely identifies each record in the deployment, ensuring data integrity and distinct identification. | |
| recordtype | String | False | No | The type of record to which the deployment applies, helping to categorize and associate the deployment with specific data types. | |
| scriptid | String | False | No | The unique identifier for the script linked to the deployment, used for automation and execution within the deployment process. | |
| seqnum | Double | False | No | A numerical sequence used to maintain the order of deployments or tasks when multiple actions are involved. | |
| status | String | False | No | The current status of the deployment, indicating its state such as 'Pending', 'In Progress', 'Completed', or 'Failed'. |
deploymentsPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference the specific deployment event. | |
| dashboardapp | Boolean | False | No | Indicates whether the deployment is associated with a Dashboard SuiteApp, used for visualizing data or managing the dashboard application. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is now active in the system. | |
| loglevel | String | False | No | The level of logging detail for the deployment, such as 'Debug', 'Info', 'Warning', or 'Error', which helps in debugging and monitoring. | |
| oldrecordtype | String | False | No | The previous record type before the deployment, used to track changes or modifications made to the records during deployment. | |
| owner | String | False | No | The individual or team responsible for managing and overseeing the deployment process and ensuring its success. | |
| primarykey | String | False | No | The primary key that uniquely identifies each record within the deployment, ensuring data integrity and uniqueness. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, typically used to automate tasks or actions within the system. | |
| seqnum | Double | False | No | A sequence number that helps maintain the order of the deployment or tasks, ensuring processes are executed in the correct sequence. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', 'Completed', or 'Failed', reflecting the deployment's state. | |
| title | String | False | No | The title or name of the deployment, used to describe the deployment for easier identification and categorization. |
deploymentsRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference the specific deployment instance within the system. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is currently live or active in the system. | |
| loglevel | String | False | No | Specifies the level of logging detail for the deployment, such as 'Debug', 'Info', 'Warning', or 'Error', used to manage log verbosity. | |
| oldrecordtype | String | False | No | The type of record that existed before the deployment, used to track changes and updates to records during deployment. | |
| owner | String | False | No | The individual, team, or system responsible for overseeing and managing the deployment process. | |
| primarykey | String | False | No | The primary key that uniquely identifies each record in the deployment, ensuring distinct identification of data. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, used to automate tasks and processes related to the deployment. | |
| seqnum | Double | False | No | A sequence number used to organize and maintain the order of deployment tasks or steps when multiple actions are involved. | |
| status | String | False | No | The current status of the deployment, which could be 'Pending', 'In Progress', 'Completed', or 'Failed', reflecting the state of the deployment. | |
| title | String | False | No | The title or name of the deployment, used for identification and categorization of the deployment within the system. |
deploymentsScheduled
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference the specific deployment event within the system. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is currently live or active in the system. | |
| loglevel | String | False | No | The level of detail for logging during the deployment process, such as 'Debug', 'Info', 'Warning', or 'Error', to control the verbosity of logs. | |
| oldrecordtype | String | False | No | The type of record that existed before the deployment, used to track and manage changes made during the deployment process. | |
| owner | String | False | No | The individual, team, or system responsible for overseeing and managing the deployment from start to finish. | |
| primarykey | String | False | No | The primary key used to uniquely identify each record in the deployment, ensuring the integrity and distinctness of the data. | |
| processorpool | String | False | No | The pool of processors or resources allocated for handling the deployment tasks, used for efficient resource management during deployment. | |
| queueid | String | False | No | The identifier for the queue associated with the deployment (deprecated). This field is no longer used for newer deployments. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, typically used to automate and manage tasks during the deployment process. | |
| seqnum | Double | False | No | A sequence number used to maintain the order of deployment tasks or actions, ensuring proper execution in a series of steps. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', 'Completed', or 'Failed', which reflects the deployment's progress. | |
| title | String | False | No | The title or name of the deployment, used to describe and categorize the deployment for easy identification. |
deploymentsScript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference each specific deployment event in the system. | |
| concurrencylimit | String | False | No | The limit on the number of concurrent processes or tasks that can run during the deployment, ensuring optimized resource management. | |
| dashboardapp | Boolean | False | No | Indicates whether the deployment is associated with a Dashboard SuiteApp, which is used for visualizing and managing data on a dashboard interface. | |
| eventtype | String | False | No | The type of event related to the deployment, such as 'Creation', 'Update', 'Delete', or other actions triggered during the deployment process. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is now active or live in the system. | |
| istask | String | False | No | The specific task associated with the deployment, used to describe the action or process, such as 'Initialization' or 'Execution'. | |
| loglevel | String | False | No | The level of detail for logging during the deployment, such as 'Debug', 'Info', 'Warning', or 'Error', to control the verbosity of deployment logs. | |
| oldrecordtype | String | False | No | The type of record before the deployment, helping track changes and updates to records in the system during deployment. | |
| owner | String | False | No | The individual, team, or system responsible for overseeing and managing the deployment process, ensuring its execution and success. | |
| primarykey | String | False | No | The primary key that uniquely identifies each record in the deployment, ensuring the integrity and distinct identification of data. | |
| processorpool | String | False | No | The pool of processors or computing resources allocated to handle the deployment tasks, optimizing the processing workload. | |
| queueid | String | False | No | The identifier for the deployment queue (deprecated), previously used for managing the order of deployment tasks. This is no longer in use. | |
| recordtype | String | False | No | The type of record that the deployment applies to, used for categorizing and associating the deployment with specific data types. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, which is typically used to automate deployment tasks. | |
| seqnum | Double | False | No | A sequence number indicating the order of deployment tasks or actions, ensuring tasks are executed in the correct order. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', 'Completed', or 'Failed', reflecting the deployment's progress. | |
| title | String | False | No | The title or name of the deployment, used for easier identification, categorization, and reference within the system. |
deploymentsSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference each specific deployment instance within the system. | |
| eventtype | String | False | No | The type of event related to the deployment, such as 'Creation', 'Update', 'Delete', or other actions triggered during the deployment process. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is now live or active within the system. | |
| loglevel | String | False | No | The level of detail for logging during the deployment, such as 'Debug', 'Info', 'Warning', or 'Error', controlling the verbosity of deployment logs. | |
| oldrecordtype | String | False | No | The previous record type before the deployment, helping track and manage changes made to records during the deployment process. | |
| owner | String | False | No | The individual, team, or system responsible for overseeing and managing the deployment, ensuring its proper execution. | |
| primarykey | String | False | No | The primary key that uniquely identifies each record in the deployment process, ensuring data integrity and distinct identification. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, often used to automate and execute tasks within the deployment. | |
| seqnum | Double | False | No | A sequence number used to order deployment tasks or actions, ensuring that they are executed in the correct sequence or order. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', 'Completed', or 'Failed', indicating the deployment's progress. | |
| title | String | False | No | The title or name of the deployment, used to categorize and describe the deployment for easier identification and reference. |
deploymentsUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the deployment, used to track and reference the specific deployment instance within the system. | |
| eventtype | String | False | No | The type of event related to the deployment, such as 'Creation', 'Update', 'Delete', or any other event triggered during the deployment process. | |
| isdeployed | Boolean | False | No | Indicates whether the deployment has been successfully completed and is now active within the system. | |
| istask | String | False | No | Describes the specific task associated with the deployment, such as 'Initialization', 'Execution', or another task related to the deployment process. | |
| loglevel | String | False | No | The level of detail for logging during the deployment, including options like 'Debug', 'Info', 'Warning', or 'Error' to control the verbosity of logs. | |
| oldrecordtype | String | False | No | The record type that existed before the deployment, allowing tracking and management of any changes made to records during deployment. | |
| owner | String | False | No | The individual, team, or system responsible for overseeing and managing the deployment, ensuring its execution and success. | |
| primarykey | String | False | No | The primary key used to uniquely identify each record in the deployment, ensuring data integrity and distinct identification. | |
| recordtype | String | False | No | The type of record the deployment applies to, used to categorize and associate the deployment with specific data or objects. | |
| scriptid | String | False | No | The unique identifier for the script associated with the deployment, typically used for automating deployment tasks and processes. | |
| seqnum | Double | False | No | A sequence number that indicates the order of deployment tasks or actions, ensuring tasks are executed in the correct sequence. | |
| status | String | False | No | The current status of the deployment, such as 'Pending', 'In Progress', 'Completed', or 'Failed', reflecting the deployment's progress. |
deposit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record, typically used to categorize financial data. | |
| class | String | False | No | The class associated with the record, used for further classification or categorization of transactions. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared or reconciled, typically referring to financial transactions such as payments. | |
| cleareddate | Date | False | No | The date when the transaction was marked as cleared or reconciled, used for financial reporting and tracking. | |
| createddate | Datetime | False | No | The date and time when the record was created in the system, used for auditing and record-keeping purposes. | |
| creditcardprocessor | String | False | No | The processor or service handling credit card transactions for this record, used to track payment processing services. | |
| currency | String | False | No | The currency used in the transaction or record, typically represented by the ISO currency code (for example, USD, EUR). | |
| currencyname | String | False | No | The name of the currency, such as 'US Dollar' or 'Euro', providing the full description of the currency used. | |
| customform | String | False | No | The custom form associated with the record, often used to track specific data entry forms or templates customized by the user. | |
| department | String | False | No | The department associated with the record or transaction, typically used for categorization in an organizational structure. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert between currencies in the transaction, important for multi-currency accounting. | |
| externalid | String | False | No | An external identifier used to reference the record from external systems, ensuring integration with other platforms. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used is the base currency of the system or organization, essential for currency conversion calculations. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking updates and changes made to the record. | |
| location | String | False | No | The location associated with the transaction, which could refer to a physical or organizational location for tracking purposes. | |
| memo | String | False | No | A description or note providing additional details about the transaction or record, often used for clarifying the purpose. | |
| postingperiod | String | False | No | The accounting period in which the transaction or record is posted, used for financial reporting and period management. | |
| subsidiary | String | False | No | The subsidiary associated with the record, used for tracking transactions and financial data within a parent organization. | |
| taxperiod | String | False | No | The period in which the transaction or record is reported for tax purposes, ensuring compliance with tax reporting requirements. | |
| tobeprinted | Boolean | False | No | Indicates whether the record is marked to be printed, typically used for documents or invoices that require physical printing. | |
| total | Decimal | False | No | The total amount for the transaction or record, often representing the sum of the line items or transaction value. | |
| trandate | Date | False | No | The date when the transaction occurred, essential for accounting, financial reporting, and timeline tracking. | |
| tranid | String | False | No | The unique identifier for the transaction, used to reference and track the specific transaction record. | |
| updatecurrency | String | False | No | The currency that will be used to update the record, particularly relevant in scenarios involving currency conversion or updates. |
depositapplication
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| applied | Decimal | False | No | The amount that has been applied or allocated to the transaction, often used to track payments or credits applied to invoices. | |
| aracct | String | False | No | The Accounts Receivable account associated with the transaction, used to categorize and track receivables in financial accounting. | |
| class | String | False | No | The class associated with the transaction or record, used to further classify and categorize the transaction for organizational or reporting purposes. | |
| createddate | Datetime | False | No | The date and time when the record was created, providing a timestamp for when the transaction or record was entered into the system. | |
| currency | String | False | No | The currency used in the transaction, typically represented by the ISO currency code (for example, USD, EUR). | |
| customer | String | False | No | The customer associated with the transaction, used to identify the party to which the transaction is linked. | |
| department | String | False | No | The department associated with the transaction, helping categorize the transaction based on the organizational structure. | |
| deposit | String | False | No | The deposit associated with the transaction, often used to track prepaid amounts or cash deposits made towards a future transaction. | |
| depositdate | Date | False | No | The date when the deposit was made, important for tracking the timing of payments or advances in financial records. | |
| exchangerate | Decimal | False | No | The exchange rate applied for converting between currencies, used when transactions involve multiple currencies. | |
| externalid | String | False | No | An external identifier for the record, often used to link or integrate data from external systems into the accounting or financial records. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used in the transaction is the base currency of the organization or system, important for currency conversion. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, important for tracking updates and changes to the record. | |
| location | String | False | No | The location associated with the transaction, which can refer to a physical or organizational location for operational purposes. | |
| memo | String | False | No | A note or description providing additional context about the transaction, often used for clarifying the purpose or details. | |
| postingperiod | String | False | No | The accounting period in which the transaction is posted, used for financial reporting and period-based financial management. | |
| status | String | False | No | The current status of the transaction or record, such as 'Pending', 'Completed', 'Failed', indicating the state of the transaction. | |
| statusRef | String | False | No | A reference code or identifier for the status, providing additional context or categorization for the status of the transaction. | |
| subsidiary | String | False | No | The subsidiary associated with the record, helping track and categorize transactions within a larger organizational structure. | |
| total | Decimal | False | No | The total amount of the transaction, often representing the sum of all line items or the full value of the transaction. | |
| trandate | Date | False | No | The date the transaction occurred, important for financial reporting, accounting, and timeline tracking of transactions. | |
| unapplied | Decimal | False | No | The amount that has not yet been applied or allocated to any specific transaction, often representing open balances or unapplied payments. |
descriptionitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| availabletopartners | Boolean | False | No | Indicates whether the item is available for selection or use by partners in the system, helping to manage accessibility. | |
| class | String | False | No | The class associated with the item or record, used for classification or categorization purposes within the system. | |
| createddate | Datetime | False | No | The date and time when the record was created, providing a timestamp for when the item or record was initially entered. | |
| customform | String | False | No | The custom form associated with the record, used to manage data entry forms or templates that are customized for specific needs. | |
| department | String | False | No | The department associated with the record or item, used for organizational classification or for tracking departmental responsibilities. | |
| description | String | False | No | A detailed description of the item or record, providing context or additional information about its characteristics or purpose. | |
| externalid | String | False | No | An external identifier used to reference the record or item from outside systems, facilitating integration with third-party applications. | |
| includechildren | Boolean | False | No | Indicates whether related child records (such as subcategories or components) should be included or processed in relation to this record. | |
| isinactive | Boolean | False | No | Indicates whether the item or record is marked as inactive, meaning it is not currently in use or available for selection in active processes. | |
| issueproduct | String | False | No | The product related to or associated with the issue, often used in contexts involving product management or problem resolution. | |
| itemid | String | False | No | The unique identifier for the item, often used for referencing or tracking the item within inventory or product catalogs. | |
| itemtype | String | False | No | The type of item, such as 'Inventory', 'Non-inventory', or 'Service', used to categorize the item for accounting or inventory purposes. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, providing an audit trail of when updates or changes were made. | |
| location | String | False | No | The location associated with the item, often used to track where the item is stored, sold, or used within the organization. | |
| subsidiary | String | False | No | The subsidiary associated with the record, used to categorize and track transactions or items within a larger organizational structure. |
descriptionItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. |
descriptionItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| displayname | String | False | No | The name displayed for the item or record in the user interface, used for easy identification and visibility. | |
| featureddescription | String | False | No | A brief description featured for the item or record, often used to highlight key selling points or special features. | |
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| language | String | False | No | The language used for the content or record, important for multi-lingual support in international or region-specific settings. | |
| nopricemessage | String | False | No | The message displayed when the item does not have a price set, typically used to inform customers about unavailable pricing. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock, typically informing customers that the item is not currently available for purchase. | |
| pagetitle | String | False | No | The title of the page associated with the item or record, often used for SEO and navigation purposes in the website or system. | |
| salesdescription | String | False | No | A description used for sales and marketing purposes, often highlighting the key features and benefits of the item to encourage purchases. | |
| specialsdescription | String | False | No | A description highlighting special offers, discounts, or promotions associated with the item, used to attract customer attention. | |
| storedescription | String | False | No | The description of the item or record as it appears in the store or catalog, often including key details for customers. | |
| storedetaileddescription | String | False | No | A more detailed description of the item or record, often used for providing in-depth information about features, specifications, or usage. | |
| storedisplayname | String | False | No | The name displayed for the item in the store or catalog interface, used for visibility and identification in the shopping environment. |
discountitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record or transaction, typically used for categorizing financial data within the system. | |
| availabletopartners | Boolean | False | No | Indicates whether the record or item is available for selection or use by partners, helping manage access control. | |
| class | String | False | No | The class associated with the record, used for classification or categorization purposes within the organization or system. | |
| createddate | Datetime | False | No | The date and time when the record was created, providing a timestamp for when the data was entered into the system. | |
| customform | String | False | No | The custom form associated with the record, used to manage specific data entry forms or templates tailored to business needs. | |
| department | String | False | No | The department associated with the record or item, used to classify the record within the organization for internal reporting or processing. | |
| description | String | False | No | A detailed description of the record or item, used to provide context, features, or relevant details about the item. | |
| displayname | String | False | No | The name displayed for the record or item in the user interface, helping with identification and visibility in the system. | |
| externalid | String | False | No | An external identifier used to link the record to external systems or processes, aiding in system integration. | |
| includechildren | Boolean | False | No | Indicates whether related child records (such as subcategories or components) should be included in the context of the current record. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, meaning it is not currently in use or visible in active processes or reports. | |
| ispretax | Boolean | False | No | Indicates whether the record or item is considered for pre-tax calculations, typically used in tax or accounting settings. | |
| issueproduct | String | False | No | The product related to the issue, often used in contexts involving product management, issues, or customer service. | |
| itemid | String | False | No | The unique identifier for the item or record, used for tracking and referencing the specific product or service. | |
| itemtype | String | False | No | The type of item (for example, 'Inventory', 'Non-inventory', 'Service') that categorizes the record in relation to inventory or services. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, important for tracking updates and changes made to the data. | |
| location | String | False | No | The physical or organizational location associated with the record or item, used for tracking purposes in various business contexts. | |
| nonposting | String | False | No | Indicates whether the record is non-posting, typically referring to records that do not directly affect financial entries or balances. | |
| parent | String | False | No | The parent record or category associated with the current record, used to establish hierarchical relationships in the system. | |
| rate | String | False | No | The rate associated with the item or transaction, such as pricing, tax rates, or exchange rates. | |
| subsidiary | String | False | No | The subsidiary to which the record belongs, used to track transactions within the larger organization structure. | |
| taxschedule | String | False | No | The tax schedule associated with the record, used to determine the applicable tax rates or rules for the item. | |
| upccode | String | False | No | The Universal Product Code (UPC) for the item, used for product identification and barcode scanning. | |
| vendorname | String | False | No | The name of the vendor associated with the record, typically used for procurement or supplier-related transactions. |
discountItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. |
discountItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| displayname | String | False | No | The name displayed for the item or record in the user interface, used for easy identification and visibility. | |
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| language | String | False | No | The language used for the content or record, providing localization for users in different regions or language preferences. | |
| nopricemessage | String | False | No | The message displayed when the item does not have a price set, typically used to inform customers about unavailable pricing. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock, typically informing customers that the item is not currently available for purchase. | |
| pagetitle | String | False | No | The title of the page associated with the item or record, often used for SEO and navigation purposes in the website or system. | |
| salesdescription | String | False | No | A description used for sales and marketing purposes, often highlighting the key features and benefits of the item to encourage purchases. | |
| storedescription | String | False | No | The description of the item or record as it appears in the store or catalog, often including key details for customers. | |
| featureddescription | String | False | No | A description featured for the item or record, often used to highlight key selling points or special features. | |
| specialsdescription | String | False | No | A description highlighting special offers, discounts, or promotions associated with the item, used to attract customer attention. | |
| storedisplayname | String | False | No | The name displayed for the item in the store or catalog interface, used for visibility and identification in the shopping environment. | |
| storedetaileddescription | String | False | No | A more detailed description of the item or record, often used for providing in-depth information about features, specifications, or usage. |
distributionCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | An external identifier used to reference the record from external systems, enabling integration and synchronization across platforms. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or should be excluded from active processes or reporting. | |
| name | String | False | No | The name of the distribution category, used to identify and categorize items or records within a specific group or classification. |
distributionNetwork
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to reference and track the distribution network within the system. | |
| externalid | String | False | No | An external identifier used to link the record to external systems or applications, ensuring integration and synchronization. | |
| isinactive | Boolean | False | No | Indicates whether the distribution network is marked as inactive, meaning it is no longer in use or should be excluded from active processes. | |
| memo | String | False | No | A note or description providing additional context or details about the distribution network, often used for internal tracking or reference. | |
| name | String | False | No | The name of the distribution network, used for identification and categorization within the organization or system. |
distributionNetworkDistributionCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| category | String | False | No | The category associated with the distribution network, used to classify and group items or records within a specific distribution structure. |
distributionnetworksubsidiary
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| distributionnetwork | String | False | No | The name or identifier of the distribution network, used to track and manage the flow of goods or services across different regions or channels. |
downloaditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| availabletopartners | Boolean | False | No | Indicates whether the item is available for selection or use by partners in the system, helping manage accessibility. | |
| billingschedule | String | False | No | The billing schedule associated with the item or service, used to determine the frequency and timing of billing cycles. | |
| class | String | False | No | The class associated with the item or transaction, used for categorization or grouping within the system for organizational purposes. | |
| costestimate | Decimal | False | No | The estimated cost associated with the item or transaction, used for budgeting and financial planning. | |
| costestimatetype | String | False | No | The type of cost estimate, such as 'Material', 'Labor', or 'Other', providing context for the cost breakdown. | |
| createddate | Datetime | False | No | The date and time when the record was created, providing a timestamp for when the item or record was entered into the system. | |
| createrevenueplanson | String | False | No | Indicates the revenue plan to be used when creating revenue recognition schedules for the item or transaction. | |
| customform | String | False | No | The custom form associated with the record, used to tailor the data entry process for specific business needs. | |
| daysbeforeexpiration | Integer | False | No | The number of days before the item or transaction expires, typically used for time-sensitive offers or contracts. | |
| deferredrevenueaccount | String | False | No | The account used for tracking deferred revenue, representing income received but not yet recognized. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition is deferred, used in accounting for items or transactions where revenue is recognized over time. | |
| department | String | False | No | The department associated with the record or item, used for organizational classification or reporting purposes. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue from the transaction is posted directly to the general ledger, bypassing traditional recognition processes. | |
| displayname | String | False | No | The name displayed for the item or record in the user interface, used for easy identification and visibility. | |
| dontshowprice | Boolean | False | No | Indicates whether the price for the item should be hidden from the user interface, often used for items requiring special pricing. | |
| excludefromsitemap | Boolean | False | No | Indicates whether the item or page should be excluded from the website's sitemap, affecting search engine visibility. | |
| externalid | String | False | No | An external identifier used to link the record to external systems or applications, ensuring integration with third-party services. | |
| featureddescription | String | False | No | A brief description featured for the item, often highlighting key selling points or attributes to attract attention. | |
| immediatedownload | Boolean | False | No | Indicates whether the item is available for immediate download after purchase or transaction. | |
| includechildren | Boolean | False | No | Indicates whether related child records (such as subcategories or components) should be included in the context of the current record. | |
| incomeaccount | String | False | No | The account used for tracking income associated with the item, typically used for financial reporting. | |
| internalid | Integer | False | No | The unique internal identifier for the record, used for tracking and referencing the item within the system. | |
| isdonationitem | Boolean | False | No | Indicates whether the item is a donation item, often used in contexts involving charitable contributions or fundraising. | |
| isfulfillable | Boolean | False | No | Indicates whether the item is fulfillable, meaning it can be shipped or provided to customers as part of the transaction. | |
| isgcocompliant | Boolean | False | No | Indicates whether the item complies with GCO (Global Compliance Organization) regulations, often relevant for international trade. | |
| isinactive | Boolean | False | No | Indicates whether the item is marked as inactive, meaning it is not available for use or selection in current transactions. | |
| isonline | Boolean | False | No | Indicates whether the item is available for purchase or viewing online, helping manage online product availability. | |
| issueproduct | String | False | No | The product related to the issue, often used in contexts involving product management or issue resolution. | |
| itemid | String | False | No | The unique identifier for the item, used to track and reference the specific product or service. | |
| itemoptions | String | False | No | The options available for the item, such as size, color, or configuration, used to customize the item during purchase. | |
| itemrevenuecategory | String | False | No | The revenue category associated with the item, used for categorizing revenue streams and reporting. | |
| itemtype | String | False | No | The type of item, such as 'Inventory', 'Non-inventory', 'Service', used for categorization and accounting purposes. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, providing an audit trail for changes made to the item. | |
| location | String | False | No | The location associated with the item, often used for inventory management, fulfillment, or tracking purposes. | |
| maxdonationamount | Decimal | False | No | The maximum donation amount allowed for this item, often relevant for charitable items or donation-based transactions. | |
| metataghtml | String | False | No | HTML tags used for meta descriptions or SEO purposes, helping optimize the item's visibility in search engines. | |
| mossapplies | Boolean | False | No | Indicates whether MOSS (Mini One Stop Shop) applies to the item, relevant for EU tax regulations on digital services. | |
| nopricemessage | String | False | No | The message displayed when the item does not have a price set, typically informing customers that pricing is unavailable. | |
| numofalloweddownloads | Integer | False | No | The number of times the item can be downloaded, typically used for digital products or content with limited access. | |
| offersupport | Boolean | False | No | Indicates whether the item comes with support services, such as customer service or technical assistance. | |
| outofstockbehavior | String | False | No | The behavior or action taken when the item is out of stock, such as 'Notify customer' or 'Allow backorder'. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock, typically informing customers that the item is unavailable for purchase. | |
| overallquantitypricingtype | String | False | No | The type of pricing applied to the overall quantity of items, such as 'Volume Pricing' or 'Bulk Discounts'. | |
| pagetitle | String | False | No | The title of the page associated with the item or record, often used for SEO and navigation purposes in the website or system. | |
| parent | String | False | No | The parent record or category associated with the current item, used to establish hierarchical relationships in the system. | |
| pricinggroup | String | False | No | The pricing group associated with the item, used to manage different pricing tiers or customer segments. | |
| quantitypricingschedule | String | False | No | The schedule or structure for quantity-based pricing, used to define price breaks or discounts based on order quantities. | |
| relateditemsdescription | String | False | No | A description of related items, often displayed to customers as suggestions for complementary products or services. | |
| revenueallocationgroup | String | False | No | The group used to allocate revenue across multiple entities or products, ensuring proper financial tracking. | |
| revenuerecognitionrule | String | False | No | The rule governing when revenue for the item is recognized, important for accounting and compliance purposes. | |
| revrecforecastrule | String | False | No | The rule used to forecast revenue recognition for the item, typically used in subscription-based or long-term contract scenarios. | |
| revrecschedule | String | False | No | The schedule that determines how revenue is recognized over time for the item, used for compliance with accounting standards. | |
| salesdescription | String | False | No | A description used for sales and marketing purposes, highlighting the key features and benefits of the item to encourage purchases. | |
| searchkeywords | String | False | No | Keywords associated with the item, used for improving search engine visibility and helping customers find the item in searches. | |
| showdefaultdonationamount | Boolean | False | No | Indicates whether the default donation amount is shown for the item, often used in charitable contributions. | |
| sitemappriority | String | False | No | The priority of the item in the sitemap, used for search engine optimization to indicate the importance of the page. | |
| storedescription | String | False | No | A description of the item or record as it appears in the store or catalog, often including key details for customers. | |
| storedetaileddescription | String | False | No | A more detailed description of the item or record, providing in-depth information about its features, specifications, or uses. | |
| storedisplayimage | String | False | No | The image used to display the item in the store or catalog, typically used for product listings and visual representation. | |
| storedisplayname | String | False | No | The name displayed for the item in the store or catalog, used for visibility and identification in the shopping environment. | |
| storedisplaythumbnail | String | False | No | The thumbnail image used for previewing the item in the store or catalog, often used for smaller views or grids. | |
| storeitemtemplate | String | False | No | The template used for displaying the item in the store, often used to ensure consistency across product pages. | |
| subsidiary | String | False | No | The subsidiary associated with the record, used to track transactions within the larger organization structure. | |
| subtype | String | False | No | The subtype associated with the item or record, used for further categorization or classification based on more specific criteria. | |
| taxschedule | String | False | No | The tax schedule associated with the item, used to determine the applicable tax rates or rules for the item. | |
| upccode | String | False | No | The Universal Product Code (UPC) for the item, used for product identification and barcode scanning. | |
| urlcomponent | String | False | No | The URL component associated with the item, used for managing URLs for the product page or item-related links. | |
| usemarginalrates | Boolean | False | No | Indicates whether marginal tax rates should be used for the item, relevant for certain tax calculation scenarios. | |
| vsoedeferral | String | False | No | The deferral rule associated with the item, used for revenue recognition in specific sales or subscription scenarios. | |
| vsoedelivered | Boolean | False | No | Indicates whether the item has been delivered under VSOE (Vendor-Specific Objective Evidence) terms, used in revenue recognition. | |
| vsoepermitdiscount | String | False | No | Indicates whether the item is eligible for discount under VSOE terms, relevant for pricing and revenue recognition. | |
| vsoeprice | Decimal | False | No | The price associated with the item under VSOE terms, used for compliance with accounting standards for revenue recognition. | |
| vsoesopgroup | String | False | No | The SOP (Sales Order Processing) group associated with the item under VSOE terms, used for tracking sales and revenue recognition. |
downloadItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage, indicating the strength and direction of the relationship between two variables or items. | |
| countfld | Integer | False | No | The count of occurrences or instances of a specific item or event, used for tracking frequencies or quantities. | |
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| itemnkeyfld | String | False | No | The key identifier for the item, used to uniquely reference the item in the system for tracking or relational purposes. | |
| liftfld | Double | False | No | The lift percentage, used to measure the effectiveness or impact of a marketing or sales campaign relative to a baseline. |
downloadItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with the record, used for managing financial transactions and reports according to different accounting standards. | |
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. |
downloadItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level, used to offer different pricing structures based on customer segments or order volume. | |
| levelpricename | String | False | No | The name of the price level associated with the item, used to differentiate between different pricing strategies or customer categories. | |
| parentitem | String | False | No | The parent item associated with the current record, used to establish a hierarchical relationship between items, such as in kits or bundles. |
downloadItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| leveldiscount | Double | False | No | The discount percentage applied to the item at a specific pricing level, used for managing price reductions based on criteria such as volume or customer tier. |
downloadItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The base price of the item, typically representing its standard price before any discounts, promotions, or taxes are applied. | |
| description | String | False | No | A detailed description of the item, providing context, features, specifications, or other relevant information about the product. | |
| onlineprice | Decimal | False | No | The price of the item as listed online, which can differ from the base price due to promotions, discounts, or special pricing for online sales. | |
| presentationitem | String | False | No | A related item that is presented alongside the current item, often used for cross-selling or product bundling. | |
| presitemid | Integer | False | No | The internal ID used to uniquely identify the related presentation item within the system for tracking or reference purposes. | |
| superitem | String | False | No | The parent or primary item related to this item, often used for categorization or hierarchical organization of items within the inventory. |
downloadItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item or transaction, used to indicate the denomination in which the price or amount is expressed. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item, used to indicate the standard discount given across pricing levels or promotions. | |
| isinactive | Boolean | False | No | Indicates whether the item or record is inactive, meaning it is not available for selection or transactions within the system. | |
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| price | Decimal | False | No | The amount representing the price of the item or service, typically before any taxes or additional fees are applied. |
downloadItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| maxcount | Integer | False | No | The maximum count or quantity allowed for the item, typically used to set inventory limits or purchase restrictions. | |
| mincount | Integer | False | No | The minimum count or quantity required for the item, often used to manage stock levels or enforce minimum order amounts. |
downloadItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | A description of the category, providing context or additional details to help users understand the purpose or scope of the category. | |
| isdefault | Boolean | False | No | Indicates whether this category is the default or preferred category, typically used to highlight the main category in user interfaces or product listings. | |
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| website | String | False | No | The website or site associated with the item or category, typically used to link to the relevant online store or product page. |
downloadItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. |
downloadItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| displayname | String | False | No | The name displayed for the item or record in the user interface, used for easy identification and visibility in product listings. | |
| language | String | False | No | The language in which the content is presented, used to accommodate various customer preferences for localization. | |
| nopricemessage | String | False | No | The message displayed when the item does not have a price set, informing customers that pricing is unavailable for this item. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock, informing customers that the item is not currently available for purchase. | |
| pagetitle | String | False | No | The title of the page associated with the item or record, used for SEO and navigation purposes within the website or system. | |
| salesdescription | String | False | No | A description used for sales and marketing purposes, highlighting the key features and benefits of the item to encourage purchases. | |
| storedescription | String | False | No | The description of the item or record as it appears in the store or catalog, often including key details for customers. | |
| featureddescription | String | False | No | A description featured for the item or record, often used to highlight key selling points, special offers, or unique features. | |
| specialsdescription | String | False | No | A description highlighting special offers, discounts, or promotions associated with the item to attract customer attention. | |
| storedisplayname | String | False | No | The name displayed for the item in the store or catalog, used to identify the product in the shopping environment. | |
| storedetaileddescription | String | False | No | A more detailed description of the item, often used for providing in-depth information about the product’s features, specifications, or usage. |
EffectivityBasedOnType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier used to reference or track a specific record or element within the system. |
EmailPreferenceType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid | Integer | False | No | The unique internal identifier for the record, used to reference and track it within the system. | |
| id | String | False | No | The general identifier for the record, often used as a reference in external systems or for data integration purposes. |
emailtemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| addcompanyaddress | Boolean | False | No | Indicates whether the company address should be automatically added to the message footer during bulk merges. | |
| addunsubscribelink | Boolean | False | No | Indicates whether an unsubscribe link should be automatically included in the message footer during bulk merges, typically used for email marketing. | |
| content | String | False | No | The content or body of the message, often containing the main text, HTML, or other elements that make up the message body. | |
| description | String | False | No | A detailed description of the record or template, providing context or additional information about its purpose or contents. | |
| isautoconverted | Boolean | False | No | Indicates whether the template is automatically converted from another format or system, typically during an import or migration process. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is not currently in use or visible in active processes. | |
| isprivate | Boolean | False | No | Indicates whether the template or record is private, restricting access or visibility to only specific users or roles. | |
| mediaitem | String | False | No | The media item associated with the record, such as an image, video, or other content used within the template or message. | |
| name | String | False | No | The name of the template or record, typically used for identification and referencing in the system. | |
| recordtype | String | False | No | The type of record, such as 'Email', 'Template', or other classifications used to categorize and track different record types. | |
| scriptid | String | False | No | The unique identifier for the script associated with the record, often used in automation or system integration. | |
| subject | String | False | No | The subject line of the message, typically used in email templates or communications to summarize the content. |
employee
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the employee record, used to track and reference it within the system. | |
| accountnumber | String | False | No | The account number associated with the employee, typically used for payroll or accounting purposes. | |
| aliennumber | String | False | No | The alien registration number associated with an employee, typically used for immigration or work authorization tracking. | |
| approvallimit | Decimal | False | No | The maximum amount that the employee is authorized to approve for expenses, typically used for budgeting and expense management. | |
| approver | String | False | No | The individual responsible for approving the employee's expenses or transactions, typically a manager or supervisor. | |
| authworkdate | Date | False | No | The date until the employee is authorized to work, typically used for managing work authorization or visa status. | |
| billpay | Boolean | False | No | Indicates whether the employee is eligible for online bill payments, typically used for payroll or reimbursement systems. | |
| birthdate | Date | False | No | The employee's date of birth, typically used for identity verification or benefits management. | |
| class | String | False | No | The class associated with the employee, used for categorization and classification within organizational or payroll systems. | |
| comments | String | False | No | Notes or additional comments about the employee, typically used for internal communication or record-keeping. | |
| currency | String | False | No | The currency associated with the employee's pay or expenses, used for reporting and processing payments in the correct currency. | |
| datecreated | Date | False | No | The date when the employee record was created, important for tracking the employee's tenure within the system. | |
| defaultacctcorpcardexp | String | False | No | The default account to which corporate card expenses will be charged, typically used for tracking and allocating corporate card spending. | |
| defaultexpensereportcurrency | String | False | No | The default currency for the employee's expense reports, ensuring consistency in financial reporting. | |
| defaultjobresourcerole | String | False | No | The default job resource role for the employee, used for categorizing their responsibilities or function in job-related tasks. | |
| department | String | False | No | The department in which the employee works, used for organizational classification and reporting. | |
| eligibleforcommission | Boolean | False | No | Indicates whether the employee is eligible for commission-based compensation, typically used for sales roles. | |
| String | False | No | The employee's email address, used for communication within the organization. | ||
| employeestatus | String | False | No | The current status of the employee, such as 'Active', 'On Leave', or 'Terminated', used for HR and reporting purposes. | |
| employeetype | String | False | No | The type of employment the individual holds, such as 'Full-Time', 'Part-Time', 'Contractor', or 'Intern'. | |
| entityid | String | False | No | A unique identifier for the employee entity, typically used in systems with multiple entities or business units. | |
| ethnicity | String | False | No | The employee's ethnicity, used for diversity reporting and compliance purposes. | |
| expenselimit | Decimal | False | No | The maximum amount the employee can expense for a particular period, typically used to control spending within corporate policies. | |
| externalid | String | False | No | An external identifier used to link the employee record with external systems or third-party services. | |
| firstname | String | False | No | The employee's first name, used for personal identification and records. | |
| gender | String | False | No | The employee's gender, used for personal identification and diversity reporting. | |
| giveaccess | Boolean | False | No | Indicates whether the employee is granted access to the system or specific resources, often used for security management. | |
| globalsubscriptionstatus | String | False | No | The global status of the employee's subscription to benefits, training, or other global programs. | |
| hiredate | Date | False | No | The date the employee was hired, marking the start of their employment with the organization. | |
| i9verified | Boolean | False | No | Indicates whether the employee's I-9 form has been verified, ensuring compliance with employment eligibility verification laws. | |
| initials | String | False | No | The employee's initials, often used for identification in systems where full names are not required. | |
| isinactive | Boolean | False | No | Indicates whether the employee record is marked as inactive, meaning they are no longer active within the organization. | |
| isjobmanager | Boolean | False | No | Indicates whether the employee holds a managerial role, responsible for overseeing job functions or teams. | |
| isjobresource | Boolean | False | No | Indicates whether the employee is considered a job resource, responsible for performing key tasks or functions within the organization. | |
| issalesrep | Boolean | False | No | Indicates whether the employee is in a sales representative role, responsible for generating revenue through sales. | |
| issupportrep | Boolean | False | No | Indicates whether the employee is in a support representative role, responsible for assisting customers or clients. | |
| jobdescription | String | False | No | A detailed description of the employee's job role, outlining their responsibilities and tasks within the organization. | |
| laborcost | Decimal | False | No | The employee's labor cost, often used in accounting for tracking expenses related to labor and compensation. | |
| lastname | String | False | No | The employee's last name, used for personal identification and records. | |
| lastreviewdate | Date | False | No | The date of the employee's last performance review, used for tracking performance evaluation history. | |
| location | String | False | No | The physical or organizational location of the employee, typically used for office or remote work classification. | |
| maritalstatus | String | False | No | The employee's marital status, often used for benefits or tax purposes. | |
| middlename | String | False | No | The employee's middle name, used for formal identification. | |
| nextreviewdate | Date | False | No | The scheduled date for the employee's next performance review, used for tracking ongoing performance assessments. | |
| purchaseorderapprovallimit | Decimal | False | No | The maximum amount the employee can approve for purchase orders, used for managing spending limits in procurement. | |
| purchaseorderapprover | String | False | No | The individual responsible for approving the employee's purchase orders, typically a manager or supervisor. | |
| purchaseorderlimit | Decimal | False | No | The maximum value of purchase orders the employee can submit, helping control purchasing within the organization. | |
| releasedate | Date | False | No | The employee's termination or release date, typically used for tracking employee exit from the organization. | |
| residentstatus | String | False | No | The employee's residency status, such as 'Citizen', 'Permanent Resident', or 'Work Visa', used for legal and tax compliance. | |
| salesrole | String | False | No | The role of the employee in the sales process, used to categorize sales responsibilities, such as 'Sales Manager' or 'Account Executive'. | |
| salutation | String | False | No | A formal salutation used for the employee, such as 'Mr.', 'Ms.', or 'Dr.', often used in official communications. | |
| subsidiary | String | False | No | The subsidiary or business unit within the organization to which the employee belongs. | |
| supervisor | String | False | No | The name of the employee's supervisor or manager, typically used for organizational hierarchy and reporting purposes. | |
| targetutilization | Double | False | No | The target utilization rate for the employee, often used in resource management to measure the efficiency of time spent on billable tasks. | |
| timeapprover | String | False | No | The individual responsible for approving the employee's time entries, such as a manager or team lead. | |
| title | String | False | No | The job title of the employee, used for classification and role identification within the organization. | |
| visaexpdate | Date | False | No | The expiration date of the employee's visa, used for compliance with immigration and work authorization regulations. | |
| visatype | String | False | No | The type of visa the employee holds, relevant for work authorization and compliance purposes. | |
| workcalendar | String | False | No | The work calendar associated with the employee, used for scheduling, time off management, and holiday tracking. |
employeeAccruedTime
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accrualmethod | String | False | No | The method used to accrue hours, such as 'Hourly' or 'Daily', specifying how employee accrual is calculated. | |
| accrualrate | Double | False | No | The rate at which hours are accrued for the employee, often expressed as a percentage or number of hours per time period. | |
| accruedhours | Double | False | No | The total number of hours accrued by the employee, typically representing earned time off or leave hours. | |
| effectivedate | Date | False | No | The date on which the accrual method or rate becomes effective, often marking the start of a new accrual period. | |
| employee | String | False | No | The identifier or name of the employee associated with the accrual, used to track and manage their earned hours. | |
| expirationdate | Date | False | No | The date when the accrued hours, benefits, or leave expire or must be used, often related to time-sensitive employee benefits. | |
| inactive | Boolean | False | No | Indicates whether the accrual record is inactive, meaning the employee is no longer eligible to accrue hours or benefits. | |
| maximumaccruedhours | Double | False | No | The maximum number of hours an employee can accrue, setting a cap on the total earned hours they can accumulate. | |
| monetaryrate | Decimal | False | No | The monetary rate associated with accrued hours, often used for converting hours into a monetary value (for example, paid time off). | |
| resetaccruedhoursatyearend | Boolean | False | No | Indicates whether accrued hours should be reset at the end of the year, often used for annual benefits or leave tracking. |
employeeAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| addressbookaddress | String | False | No | The address associated with the entity, typically used for billing, shipping, or contact purposes. | |
| defaultbilling | Boolean | False | No | Indicates whether the address is set as the default billing address for the entity, used for financial transactions. | |
| defaultshipping | Boolean | False | No | Indicates whether the address is set as the default shipping address for the entity, used for order fulfillment. | |
| entity | String | False | No | The identifier or name of the entity associated with the address, such as a customer, supplier, or business unit. |
employeeAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | The unique identifier key for the address record, used to track and reference it within the system. | |
| addr1 | String | False | No | The first line of the address, typically used for the street address or primary location information. | |
| addr2 | String | False | No | The second line of the address, often used for suite numbers, apartment numbers, or additional address details. | |
| addr3 | String | False | No | The third line of the address, used for further address details when needed, such as building names or floor numbers. | |
| addressee | String | False | No | The name of the recipient or individual to whom the address is associated, often used for delivery or communication purposes. | |
| attention | String | False | No | The attention line, typically used to direct the address to a specific department or individual within an organization. | |
| city | String | False | No | The city associated with the address, used to identify the location within a specific region. | |
| country | String | False | No | The country associated with the address, used for international shipping or tax purposes. | |
| dropdownstate | String | False | No | The state or province associated with the address, selected from a predefined dropdown list for consistency. | |
| override | Boolean | False | No | Indicates whether any existing address rules or settings should be overridden, used for exceptions or special cases. | |
| state | String | False | No | The state or province associated with the address, often used for region-specific services or tax rates. |
employeeBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with the merge operation, typically referring to the individual or organization being affected by the merge. | |
| mergedate | Date | False | No | The date and time when the merge operation was performed, used for tracking the timing of the merge process. | |
| mergetype | String | False | No | The type of merge operation being performed, such as 'Data Merge', 'Record Merge', or other classification based on the operation. | |
| status | String | False | No | The current status of the merge operation, such as 'Pending', 'Completed', or 'Failed', used for tracking progress. | |
| subject | String | False | No | The subject of the merge operation, typically summarizing the purpose or focus of the merge. | |
| template | String | False | No | The template used in the merge operation, often defining the structure and format of the data or records being merged. | |
| username | String | False | No | The username of the individual performing the merge, used for tracking and auditing purposes. |
employeeCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The campaign associated with the record, typically used to track marketing or outreach initiatives. | |
| campaignevent | String | False | No | The event associated with the campaign, used to track specific actions or activities related to the campaign. | |
| category | String | False | No | The category associated with the record, used for classification and organization of campaigns or responses. | |
| contact | String | False | No | The contact person associated with the record, typically the individual who received communication or is involved in the campaign. | |
| datesent | Date | False | No | The date when the communication or campaign was sent, used for tracking timing and response windows. | |
| entity | String | False | No | The entity associated with the record, which could refer to the organization, department, or individual involved. | |
| response | String | False | No | The details of the response, typically capturing the recipient's reply or action in relation to the campaign. | |
| responsedate | Date | False | No | The date when the response was received, used for tracking engagement and follow-up timing. |
employeechangerequest
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| declinedby | String | False | No | The individual or entity who declined the request, typically used for tracking approval or rejection in the system. | |
| decliningreason | String | False | No | The reason provided for declining the request, often used for documentation or auditing purposes. | |
| employee | String | False | No | The employee associated with the request or record, typically used for identifying the individual involved in the process. | |
| employeechangerequesttype | String | False | No | The type of employee change request, such as 'Promotion', 'Leave of Absence', or 'Salary Adjustment', used to categorize requests. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, enabling integration and synchronization. | |
| id | Integer | False | No | The unique identifier for the record, used to track and reference it within the system. | |
| internalid | Integer | False | No | The internal identifier for the record, often used for backend tracking and system management. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant within the active process. | |
| justification | String | False | No | The justification provided for the request, often used to explain the need or reason behind the action being requested. | |
| nextapprover | String | False | No | The individual or role responsible for the next level of approval in the process, ensuring the request moves forward in the approval hierarchy. | |
| origbinactive | Boolean | False | No | Indicates whether the original record or request was inactive before the change was proposed, used for tracking changes over time. | |
| proposeddate | Date | False | No | The date when the change or request was proposed, used for timeline tracking and historical reference. | |
| requester | String | False | No | The individual who initiated or submitted the request, typically the person who needs the change or action to be approved. | |
| requeststatus | String | False | No | The current status of the request, such as 'Pending', 'Approved', 'Denied', or 'Completed', used for tracking the approval process. |
employeechangerequesttype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| changereason | String | False | No | The reason for the change, used to explain the cause or justification behind the update or modification. | |
| description | String | False | No | A detailed description of the record or change, providing context or additional information about its purpose or impact. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, ensuring integration and synchronization. | |
| id | Integer | False | No | The unique identifier for the record, used to track and reference it within the system. | |
| internalid | Integer | False | No | The internal identifier for the record, typically used for backend tracking and management within the system. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in active processes. | |
| name | String | False | No | The name associated with the record, typically used for identification and reference purposes. | |
| origbinactive | Boolean | False | No | Indicates whether the original record was inactive before the change, helping track changes in status over time. |
employeeCompanyContribution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| effectivedate | Date | False | No | The date when the record or change becomes effective, marking the start of the action or status change. | |
| employee | String | False | No | The employee associated with the record, typically used to identify the individual whose payroll or contribution details are being tracked. | |
| expirationdate | Date | False | No | The date when the record or contribution expires or becomes no longer valid, often used for time-sensitive benefits or actions. | |
| inactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in the current process. | |
| limit | Decimal | False | No | The maximum value or limit associated with the record, often used for financial or benefit thresholds such as contribution caps. | |
| payrollitem | String | False | No | The item or category related to the company's contribution, often referring to specific payroll deductions or benefits. | |
| rate | String | False | No | The rate associated with the payroll item or contribution, often expressed as a percentage or fixed amount. |
employeeDeduction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| effectivedate | Date | False | No | The date when the record or change becomes effective, marking the start of the action or status change. | |
| employee | String | False | No | The employee associated with the record, used to identify the individual whose payroll deductions are being tracked. | |
| expirationdate | Date | False | No | The date when the record or deduction expires, indicating when the deduction or benefit is no longer valid. | |
| inactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in the current payroll cycle. | |
| limit | Decimal | False | No | The maximum value or cap associated with the deduction, often used to control the total amount deducted from an employee's payroll. | |
| payrollitem | String | False | No | The specific payroll deduction item, often used to reference types of deductions such as taxes, insurance, or retirement contributions. | |
| rate | String | False | No | The rate associated with the payroll deduction, which could be a percentage of the salary or a fixed amount to be deducted. |
employeeEarning
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultearning | Boolean | False | No | Indicates whether the earning is set as the default for the employee, typically used to identify standard earnings. | |
| defaulthours | Double | False | No | The default number of hours associated with the earning, often used for payroll calculations when no other hours are specified. | |
| effectivedate | Date | False | No | The date when the earning record or change becomes effective, marking the start of its application in the payroll cycle. | |
| employee | String | False | No | The employee associated with the earning record, used to identify the individual receiving the earnings. | |
| expirationdate | Date | False | No | The date when the earning expires or becomes no longer valid, typically used for time-sensitive earnings or bonuses. | |
| inactive | Boolean | False | No | Indicates whether the earning record is marked as inactive, meaning it is no longer in use or applicable in the current payroll cycle. | |
| payrate | Double | False | No | The rate associated with the earning, typically indicating the amount paid per unit (for example, hourly rate or salary rate). | |
| payrollitem | String | False | No | The specific payroll item associated with the earning, often referring to a type of pay such as 'Bonus' or 'Overtime'. | |
| paytype | String | False | No | The type of pay item, used to categorize the earning (for example, 'Hourly', 'Salary', 'Commission'). | |
| primaryearning | Boolean | False | No | Indicates whether this earning is the primary or most significant earning for the employee, typically used for regular pay. |
employeeEmergencyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique identifier for the record, used to track and reference it within the system. | |
| address | String | False | No | The emergency address associated with the employee, typically used for contact purposes in case of emergencies. | |
| contact | String | False | No | The name of the primary contact associated with the emergency address, typically used for emergency situations or notifications. | |
| employee | String | False | No | The employee associated with the emergency contact record, used to link the emergency details to the specific individual. |
employeeEmpPerms
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| employee | String | False | No | The identifier or name of the employee associated with the record, used to link the data to the individual. | |
| name | String | False | No | The name associated with the record, typically used for identification or reference within the system. | |
| permlevel1 | String | False | No | The permission level associated with the employee, used to define their access rights or role within the organization. |
EmployeeExpenseReportCurrencies
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currency | String | False | No | The type of currency associated with the record, typically represented by an ISO code (for example, USD, EUR) for financial transactions. |
employeeexpensesourcetype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form associated with the record, used to manage specific data entry forms or templates tailored for unique business needs. | |
| description | String | False | No | A detailed description of the record, providing context, key features, or relevant information about its purpose or content. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, ensuring integration with other platforms. | |
| id | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or visible in current processes or reports. | |
| name | String | False | No | The name associated with the record, typically used for identification and reference purposes within the system. | |
| templatestored | Boolean | False | No | Indicates whether the template is stored, typically used to determine if a specific format or template is saved for reuse. |
EmployeeFilingStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| default | Boolean | False | No | Indicates whether the record is set as the default, typically used to specify the standard or primary option for the employee or record. | |
| payrollitem | Integer | False | No | The unique identifier for the payroll item, used to track and reference specific payroll-related items, such as deductions or earnings. | |
| validfilingstatus | String | False | No | The key representing the valid filing status for the employee, typically used for tax purposes, such as 'Single', 'Married', or 'Head of Household'. |
employeeHCMPosition
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| employee | String | False | No | The identifier or name of the employee, used to link the record to the specific individual within the organization. | |
| employmentcategory | String | False | No | The category of employment for the employee, such as 'Full-Time', 'Part-Time', or 'Contractor'. | |
| fulltimeequivalent | Double | False | No | The full-time equivalent (FTE) for the employee, used to represent the employee's workload as a proportion of a full-time role. | |
| location | String | False | No | The location associated with the employee's position, often used to track office assignments or remote work locations. | |
| position | String | False | No | The job position or role held by the employee, used to define their responsibilities within the organization. | |
| positionallocation | Double | False | No | The allocated FTE for the employee's position, indicating the percentage of a full-time role that the position occupies. | |
| positionid | String | False | No | The unique identifier for the position, used to track and reference the specific job or role within the organization. | |
| primaryposition | Boolean | False | No | Indicates whether this position is the employee's primary role, typically used when the employee holds multiple positions. | |
| reportsto | String | False | No | The individual or role to whom the employee reports, used to track the employee's supervisor or manager. |
employeeHrEducation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| degree | String | False | No | The degree earned by the employee, such as 'Bachelor's', 'Master's', or 'Doctorate', indicating their educational qualification. | |
| degreedate | Date | False | No | The date on which the employee's degree was conferred or awarded, marking the completion of their education. | |
| education | String | False | No | The level of education attained by the employee, such as 'High School', 'Associate's Degree', or 'Bachelor's Degree'. | |
| employee | String | False | No | The identifier or name of the employee, used to link the education record to the specific individual within the organization. |
employeeListPresItemPresCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The base price of the item, typically representing its standard price before any discounts, promotions, or taxes are applied. | |
| category | String | False | No | The category to which the item belongs, used to classify and organize items for easier reference and management. | |
| description | String | False | No | A detailed description of the item, providing context, features, or relevant information about the product. | |
| filecabinet | String | False | No | The file cabinet or storage location where related documents or information about the item are stored, used for organization and easy access. | |
| infoitem | String | False | No | An item containing additional information or resources related to the product, often used for customer support or documentation. | |
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| name | String | False | No | The name of the item, typically used for identification and display purposes in the catalog or product listing. | |
| onlineprice | Decimal | False | No | The price of the item as listed online, which can be adjusted for online promotions, shipping, or exclusive discounts. |
employeeListSiteCategoryTagSubstitution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| section | String | False | No | The section to which the record belongs, used for categorizing or grouping related items, data, or content. | |
| value | String | False | No | The substitution value, typically used to replace or update a specific data point within a system or template. |
employeeListSiteCategoryTranslationEmployeeList
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A brief description of the category, used to summarize key details or attributes for quick reference. | |
| displayname | String | False | No | The name displayed for the category, typically used for identification or labeling within the user interface or catalog. | |
| language | String | False | No | The language in which the content is presented, used to support multi-lingual and localized information for various audiences. | |
| pagetitle | String | False | No | The title of the page associated with the category, often used for SEO and navigation purposes on websites or in the system. | |
| salesdescription | String | False | No | A more detailed description of the category, typically used for sales and marketing purposes to provide in-depth information about the offering. |
employeeroles
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | Integer | False | No | The unique identifier for the entity, used to reference and track it within the system. | |
| centertype | String | False | No | The type of center associated with the entity, used to classify or categorize the type of operation or business center. | |
| wsonly | Boolean | False | No | Indicates whether the entity is restricted to Web Services only, typically used for system or access control purposes. | |
| deviceidonly | Boolean | False | No | Indicates whether the entity is restricted to device IDs only, used for security or device-specific configurations. | |
| selectedrole | Integer | False | No | The role selected for the entity, used to determine the permissions and access levels within the system. | |
| ssoonly | Boolean | False | No | Indicates whether Single Sign-On (SSO) is required for the entity, typically used for authentication and access management. |
employeerolesforsearch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | Integer | False | No | The unique identifier for the entity, used to track and reference it within the system, such as a user or group. | |
| role | Integer | False | No | The role associated with the entity, used to define the permissions, access rights, and responsibilities within the system. |
employeestatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| category | String | False | No | The category associated with the record, used to classify and organize records based on their characteristics or type. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, enabling integration and synchronization. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in current processes or reports. |
employeeSubscriptionMessageHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| String | False | No | The email address associated with the record, used for communication purposes and sending messages. | ||
| memo | String | False | No | A brief note or comment associated with the record, often used for internal communication or reminders. | |
| recipient | String | False | No | The recipient of the message or record, typically used to indicate the individual or group receiving the communication. | |
| senddate | Date | False | No | The date when the email or message was sent, used for tracking the timing of communication. | |
| sender | String | False | No | The sender of the email or message, used to identify the individual or system initiating the communication. |
employeeSubscriptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The identifier or name of the entity associated with the record, used to reference and track the specific individual, group, or system involved. | |
| lastmodifieddate | Date | False | No | The date when the record was last modified, used for tracking changes and updates to the entity or campaign. | |
| subscription | String | False | No | The campaign subscription associated with the entity, used to track the specific campaign or subscription the entity is enrolled in. |
EmployeeSubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| entity | String | False | No | The identifier or name of the entity associated with the record, used to reference and track the specific individual or organization. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, enabling integration and synchronization. | |
| isprimarysub | Boolean | False | No | Indicates whether the subsidiary is marked as the primary subsidiary, typically used for categorizing or reporting purposes. | |
| name | String | False | No | The name associated with the record, typically used for identification or reference within the system. |
employeeTaxOptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| additionalallowances | Integer | False | No | The amount for additional exemptions or allowances, typically used for tax purposes to reduce taxable income. | |
| addlallwncname | String | False | No | The name or description of the additional exemption or allowance, used for identification and classification in tax or payroll records. | |
| employeeid | String | False | No | The unique identifier for the employee, used to link the record to the specific individual within the system. | |
| excreditsname | String | False | No | The name or description of the exemptions or allowances applied to the employee's record, often used for tax credits. | |
| exempt | Boolean | False | No | Indicates whether the employee is exempt from certain taxes or withholdings, typically used for payroll processing or tax reporting. | |
| exemptioncredits | Integer | False | No | The amount of exemption or allowance credits applied to the employee's record, typically used to reduce taxable income. | |
| overrideamount | Double | False | No | The amount used to override default calculations, often used to make manual adjustments to payroll or tax-related records. | |
| payrollitemid | String | False | No | The unique identifier for the payroll item associated with the exemption or allowance, typically used to reference the item in the payroll system. | |
| secndallwncname | String | False | No | The name or description of the secondary exemption or allowance, used to identify an additional tax exemption or deduction. | |
| secondaryallowances | Integer | False | No | The amount for the secondary exemption or allowance, used to further reduce taxable income or adjust payroll calculations. | |
| status | String | False | No | The filing status associated with the employee, such as 'Single', 'Married', or 'Head of Household', typically used for tax calculations. |
employeetype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| category | String | False | No | The category associated with the record, used for classification or grouping of similar items or records within the system. | |
| exempt | Boolean | False | No | Indicates whether the record is exempt from certain rules or requirements, such as tax exemptions or other special cases. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, ensuring integration and synchronization. | |
| includeinkpi | Boolean | False | No | Indicates whether the record should be included in key performance indicators (KPI) tracking, typically used for performance reporting. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in current processes or reports. |
entity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| altemail | String | False | No | An alternative email address for the individual or entity, used for secondary contact options. | |
| altname | String | False | No | An alternative name associated with the record, typically used for different naming conventions or additional identities. | |
| altphone | String | False | No | An alternative phone number, often used for secondary contact methods or backup communication. | |
| comments | String | False | No | Additional comments or notes related to the record, used for internal communication or reference. | |
| contact | Integer | False | No | The identifier for the contact record associated with the entity, used to reference and track specific contact details. | |
| customer | Integer | False | No | The identifier for the customer record associated with the entity, used to link the contact to a specific customer. | |
| datecreated | Date | False | No | The date the record was created, used for tracking the history and age of the record. | |
| String | False | No | The primary email address associated with the individual or entity, used for official communication. | ||
| employee | Integer | False | No | The identifier for the employee record associated with the entity, used to link the contact to a specific employee. | |
| entityid | String | False | No | The unique identifier for the entity, used to track and reference it in external systems or applications. | |
| entitynumber | Integer | False | No | The numerical identifier for the entity, often used for sorting or categorization purposes. | |
| entitytitle | String | False | No | The title or name associated with the entity, often used for reference or formal identification. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, enabling integration. | |
| fax | String | False | No | The fax number associated with the entity, used for document transmission in situations requiring faxing. | |
| firstname | String | False | No | The first name of the individual associated with the record, used for personal identification. | |
| genericresource | Integer | False | No | The identifier for a generic resource associated with the entity, typically used in resource management systems. | |
| group | Integer | False | No | The identifier for the group to which the entity belongs, often used for classification or grouping purposes. | |
| homephone | String | False | No | The primary home phone number associated with the entity, used for personal contact. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in active processes. | |
| isperson | Boolean | False | No | Indicates whether the entity is an individual person, used to differentiate between individual and organizational entities. | |
| laborcost | Decimal | False | No | The labor cost associated with the entity, typically used in financial or resource planning. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking updates and changes. | |
| lastname | String | False | No | The last name of the individual associated with the record, used for personal identification. | |
| middlename | String | False | No | The middle name of the individual associated with the record, used for formal identification. | |
| mobilephone | String | False | No | The mobile phone number associated with the individual, used for communication via mobile device. | |
| othername | Integer | False | No | An identifier for other names associated with the entity, typically used for alternate or nickname references. | |
| parent | Integer | False | No | The identifier for the parent entity, used to establish hierarchical relationships between entities. | |
| partner | Integer | False | No | The identifier for a business partner or affiliated entity, used for partnership tracking. | |
| phone | String | False | No | The primary phone number associated with the entity, used for general contact. | |
| phoneticname | String | False | No | The phonetic spelling of the name (for example, Furigana), used for pronunciation assistance. | |
| project | Integer | False | No | The identifier for the project associated with the entity, used to link the contact to specific projects. | |
| projecttemplate | Integer | False | No | The identifier for the project template associated with the entity, used for template-based project management. | |
| salutation | String | False | No | The salutation used for addressing the individual, such as 'Mr.', 'Ms.', or 'Dr.', often used in formal communications. | |
| title | String | False | No | The job title or position of the individual, used to identify their role within the organization. | |
| toplevelparent | Integer | False | No | The identifier for the top-level parent entity in a hierarchical structure, used for organizational management. | |
| vendor | Integer | False | No | The identifier for the vendor associated with the entity, used for managing supplier relationships. | |
| type | String | False | No | The type of the entity, such as 'Customer', 'Vendor', or 'Employee', used for categorization and classification. |
entityaccountmapping
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with the record, used for tracking financial transactions and reports according to different accounting standards. | |
| class | String | False | No | The classification or grouping of the record, often used to categorize transactions or accounts for reporting and analysis purposes. | |
| customform | String | False | No | The custom form associated with the record, typically used to manage specific data entry forms or templates customized to business needs. | |
| department | String | False | No | The department associated with the record, used for organizational classification and reporting purposes. | |
| destinationaccount | String | False | No | The account to which funds or transactions are being transferred, often used in journal entries or financial transactions. | |
| effectivedate | Date | False | No | The date when the record or change becomes effective, marking the start of its application in the system. | |
| enddate | Date | False | No | The date when the record or transaction expires or is no longer valid, often used for time-sensitive actions or records. | |
| entityaccount | String | False | No | The account associated with the entity, used to track the financial activity specific to that entity within the system. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, facilitating integration and synchronization. | |
| location | String | False | No | The physical or organizational location associated with the record, used for tracking the geographical or office-specific data. | |
| sourceaccount | String | False | No | The account from which funds or transactions are being drawn, used in journal entries or financial transactions to indicate the source of funds. | |
| subsidiary | String | False | No | The subsidiary associated with the record, used to track and manage transactions or entities within a larger corporate structure. |
EntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | The unique identifier key for the address record, used to track and reference it within the system. | |
| addr1 | String | False | No | The first line of the address, typically used for the street address or primary location information. | |
| addr2 | String | False | No | The second line of the address, often used for suite numbers, apartment numbers, or additional address details. | |
| addr3 | String | False | No | The third line of the address, used for further address details when needed, such as building names or floor numbers. | |
| addrtext | String | False | No | Additional address information, typically used for special instructions or notes about the address. | |
| addrphone | String | False | No | The phone number associated with the address, typically used for contact purposes related to the address. | |
| addressee | String | False | No | The name of the recipient or individual to whom the address is associated, used for delivery or communication purposes. | |
| attention | String | False | No | The attention line, typically used to direct the address to a specific department or individual within an organization. | |
| city | String | False | No | The city associated with the address, used to identify the location within a specific region. | |
| country | String | False | No | The country associated with the address, used for international shipping or tax purposes. | |
| dropdownstate | String | False | No | The state or province associated with the address, selected from a predefined dropdown list for consistency. | |
| lastmodifieddate | Datetime | False | No | The date and time when the address record was last modified, used for tracking updates and changes. | |
| override | Boolean | False | No | Indicates whether any existing address rules or settings should be overridden, used for exceptions or special cases. | |
| recordowner | String | False | No | The individual or role responsible for owning or managing the address record, typically used for accountability and tracking. | |
| state | String | False | No | The state or province associated with the address, used to classify the location within a specific geographical area. | |
| zip | String | False | No | The postal code or zip code associated with the address, used to further pinpoint the location for delivery or service. |
entityAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the address record, used to track and reference it within the system. | |
| addressbookaddress | String | False | No | The address associated with the entity, used for billing, shipping, or contact purposes. | |
| defaultbilling | Boolean | False | No | Indicates whether the address is set as the default billing address for the entity, typically used for financial transactions. | |
| defaultshipping | Boolean | False | No | Indicates whether the address is set as the default shipping address for the entity, used for order fulfillment. | |
| entity | String | False | No | The identifier or name of the entity associated with the address, such as a customer, supplier, or business unit. |
entityBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with the merge operation, typically referring to the individual or organization involved in the merge process. | |
| mergedate | Date | False | No | The date and time when the merge operation was performed, used for tracking when the data was merged. | |
| mergetype | String | False | No | The type of merge operation being performed, such as 'Data Merge', 'Record Merge', or another type, used to categorize the merge. | |
| status | String | False | No | The current status of the merge operation, such as 'Pending', 'Completed', or 'Failed', used for tracking the progress. | |
| subject | String | False | No | The subject of the merge operation, typically summarizing the purpose or focus of the merge, used for easy identification. | |
| template | String | False | No | The template used in the merge operation, often defining the structure and format of the data or records being merged. | |
| username | String | False | No | The username of the individual performing the merge, used for tracking who initiated the operation. |
entitygroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| comments | String | False | No | Additional comments or notes associated with the record, often used for internal communication or clarifications. | |
| String | False | No | The email address associated with the record, typically used for communication purposes. | ||
| externalid | String | False | No | An external identifier used to link the record with external systems or services, facilitating integration. | |
| groupmembership | String | False | No | The membership type or classification of the entity within a group, typically used for role-based access or categorization. | |
| groupname | String | False | No | The name of the group, used for identification and reference within the system. | |
| groupowner | String | False | No | The individual or entity that owns or manages the group, typically responsible for overseeing the group’s activities. | |
| grouptypename | String | False | No | The type of group, such as 'Sales Group', 'Support Group', or other classifications, used to differentiate between various types of groups. | |
| isinactive | Boolean | False | No | Indicates whether the group or record is marked as inactive, meaning it is no longer in use or relevant. | |
| ismanufacturingworkcenter | Boolean | False | No | Indicates whether the group or entity is associated with a manufacturing work center, typically used in production management. | |
| isprivate | Boolean | False | No | Indicates whether the group or record is marked as private, restricting access or visibility to certain users. | |
| issalesrep | Boolean | False | No | Indicates whether the group is a sales representative group, responsible for generating revenue through sales activities. | |
| issupportrep | Boolean | False | No | Indicates whether the group is a support representative group, responsible for assisting customers or clients. | |
| laborresources | Double | False | No | The number of labor resources allocated to the group or work center, typically used for resource management and planning. | |
| machineresources | Double | False | No | The number of machine resources allocated to the group or work center, typically used for production or operational planning. | |
| restrictedtoowner | Boolean | False | No | Indicates whether editing the group is restricted to the owner, ensuring only authorized individuals can modify the group. | |
| restrictiongroup | String | False | No | The group to which restrictions apply, used for limiting access or permissions to specific entities or users. | |
| savedsearch | String | False | No | The saved search or report associated with the group, used for filtering or querying specific records or data. | |
| size | Integer | False | No | The size of the group or record, often used to categorize or manage the scale of the group (for example, number of members). | |
| subsidiary | String | False | No | The subsidiary associated with the record or group, used for tracking transactions or activities within a larger organizational structure. |
entityGroupBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| group | String | False | No | The group associated with the record, used to classify or organize entities or users within the system. | |
| mergedate | Date | False | No | The date and time when the merge operation occurred, used for tracking the timing of data integration or updates. | |
| mergetype | String | False | No | The type of merge operation being performed, such as 'Data Merge', 'Record Merge', or other classification based on the operation. | |
| status | String | False | No | The current status of the merge operation, such as 'Pending', 'Completed', 'Failed', indicating the progress or result of the operation. | |
| subject | String | False | No | The subject line or focus of the merge operation, often summarizing the purpose or key details of the merge action. | |
| template | String | False | No | The template used in the merge operation, often defining the structure and format of the data or records being merged. | |
| username | String | False | No | The username of the individual performing the merge, used for tracking and auditing purposes within the system. |
entityGroupCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The campaign associated with the record, typically used to track marketing or outreach initiatives. | |
| campaignevent | String | False | No | The event related to the campaign, used to track specific actions or activities tied to the campaign. | |
| category | String | False | No | The category associated with the record, used for classification and organization of campaigns or responses. | |
| contact | String | False | No | The contact person associated with the record, typically the individual who received communication or is involved in the campaign. | |
| datesent | Date | False | No | The date when the communication or campaign was sent, used for tracking timing and response windows. | |
| group | String | False | No | The group associated with the campaign or event, used to categorize or organize recipients or participants. | |
| response | String | False | No | The details of the response received, typically capturing the recipient's reply or action in relation to the campaign. | |
| responsedate | Date | False | No | The date when the response was received, used for tracking engagement and follow-up timing. |
entityGroupMember
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accesslevel | String | False | No | The level of access associated with the record, used to define the permissions and rights granted to users or entities. | |
| bouncedaddress | Boolean | False | No | Indicates whether the email address has bounced, typically used for tracking undelivered emails or failed communications. | |
| company | String | False | No | The name of the company associated with the record, used for categorization and identification within the system. | |
| contactmember | String | False | No | The contact person associated with the record, typically used to identify the individual involved in the transaction or communication. | |
| contribution | Double | False | No | The contribution percentage associated with the entity, typically used in sales, marketing, or donation-related activities. | |
| custjobmember | String | False | No | The customer associated with the job or project, used to link the record to a specific customer. | |
| String | False | No | The email address associated with the record, used for communication purposes. | ||
| employeemember | String | False | No | The employee associated with the record, used to link the entity to a specific employee within the organization. | |
| group | String | False | No | The group associated with the record, used to categorize or organize entities into relevant classifications. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in current processes or reports. | |
| isprimary | Boolean | False | No | Indicates whether this record is considered the primary record, typically used for categorizing important or default entries. | |
| jobmember | String | False | No | The project or job associated with the record, used to link the record to a specific project or job function. | |
| name | String | False | No | The name associated with the record, typically used for identification or reference purposes. | |
| partnermember | String | False | No | The partner associated with the record, used to link the record to a specific business partner or affiliate. | |
| salesrep | String | False | No | The sales representative associated with the record, typically used to track the salesperson responsible for the transaction. | |
| salesrole | String | False | No | The sales role assigned to the entity, used to categorize the individual’s responsibilities or position in the sales process. | |
| subscriptionstatus | String | False | No | The current global subscription status of the entity, used to track the status of their subscription or membership. |
entityGroupType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or reference key used to track and manage the record within the system. |
entityListType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | The default name associated with the record, typically used to identify the entity or item in its default state. | |
| entitytype | String | False | No | The type of entity associated with the record, such as 'Customer', 'Employee', or 'Vendor', used to classify the record within the system. | |
| key | Integer | False | No | The unique identifier key for the record, used to track and reference it within the system, ensuring proper management and organization. |
entityRate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| employee | String | False | No | The identifier or name of the employee associated with the record, used to track and manage employee-specific data. | |
| entitycurrency | String | False | No | The currency associated with the entity, used to define the currency in which financial transactions or records are maintained. |
EntityStage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The unique identifier for the record, used to track and reference it within the system. |
EntityStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| descr | String | False | No | A detailed description of the record, used to provide additional context or relevant information about the status or stage. | |
| entitytype | String | False | No | The type or stage associated with the entity, used to categorize the record into specific stages of a process or workflow. | |
| inactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in the current process or reporting. | |
| includeinleadreports | Boolean | False | No | Indicates whether the record should be included in lead reports, often used for filtering data in marketing or sales reports. | |
| key | Integer | False | No | The unique identifier key for the record, used to track and reference it within the system, often for backend processing. | |
| name | String | False | No | The name associated with the status or stage, typically used for display or identification purposes in the system. | |
| readonly | Boolean | False | No | Indicates whether the record is read-only, meaning it cannot be modified or updated by users. |
EntitySubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| entity | String | False | No | The identifier or name of the entity associated with the record, such as a customer, employee, or subsidiary. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, facilitating integration and synchronization. | |
| isprimarysub | Boolean | False | No | Indicates whether the subsidiary is the primary subsidiary, typically used for categorization or reporting purposes. | |
| name | String | False | No | The name associated with the record, typically used for identification or reference within the system. |
estimate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| althandlingcost | Decimal | False | No | The additional handling cost associated with the transaction, typically used to cover extra charges for handling goods. | |
| altsalestotal | Decimal | False | No | The alternative total sales amount, often used to track sales under different conditions or scenarios. | |
| altshippingcost | Decimal | False | No | The alternative shipping cost, used to track any changes or adjustments to the standard shipping costs. | |
| balance | Decimal | False | No | The remaining balance on the account, often used in accounting to track outstanding amounts. | |
| billaddress | String | False | No | The billing address associated with the record, typically used for sending invoices or payment-related correspondence. | |
| billaddresslist | String | False | No | A list of billing addresses associated with the record, often used when multiple addresses are linked to a single account. | |
| billingaddress | String | False | No | The billing address, used for processing payments or generating invoices. | |
| billingschedule | String | False | No | The schedule for billing, typically used to manage recurring payments or billing cycles. | |
| billisresidential | String | False | No | Indicates whether the billing address is residential, used for shipping and tax purposes. | |
| canhavestackable | Boolean | False | No | Indicates whether the items can be stacked for shipping or storage, typically used for logistical purposes. | |
| class | String | False | No | The classification associated with the record, often used for categorization or organizational purposes. | |
| consolidatebalance | Decimal | False | No | The consolidated balance, typically used to sum balances across different accounts or entities. | |
| couponcode | String | False | No | The code for a coupon, typically used for applying discounts to a transaction. | |
| createddate | Datetime | False | No | The date and time when the record was created, used for tracking when the record was first entered. | |
| createdfrom | String | False | No | The source or origin of the record, often used to link it to a parent record or prior transaction. | |
| currency | String | False | No | The currency associated with the record, used to specify the financial denomination for transactions. | |
| currencyname | String | False | No | The name of the currency, such as 'USD' or 'EUR', used for clarity in financial records. | |
| currencysymbol | String | False | No | The symbol of the currency, such as '$' or '€', used for easier identification of the currency. | |
| customform | String | False | No | The custom form used for the record, typically a template customized to the specific needs of the organization. | |
| department | String | False | No | The department associated with the record, used for categorization or organizational purposes. | |
| discountitem | String | False | No | The item associated with a discount, often used to apply specific discounts to particular products or services. | |
| discountrate | String | False | No | The rate at which the discount is applied, often expressed as a percentage of the total price. | |
| discounttotal | Decimal | False | No | The total discount amount applied to the transaction, typically subtracted from the total sale. | |
| duedate | Date | False | No | The due date for payment, delivery, or another event associated with the transaction or record. | |
| String | False | No | The email address associated with the record, used for communication or notification purposes. | ||
| enddate | Date | False | No | The end date for the record, typically used to track the expiration or completion of a contract, subscription, or event. | |
| entity | String | False | No | The entity associated with the record, such as a customer, employee, or vendor. | |
| entitynexus | String | False | No | The nexus (legal or tax jurisdiction) associated with the entity, often used for tax purposes. | |
| entitystatus | String | False | No | The current status of the entity, such as 'Active', 'Inactive', or other classifications used for tracking. | |
| entitytaxregnum | String | False | No | The tax registration number associated with the entity, used for compliance and tax reporting. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit for the record or transaction, typically calculated as revenue minus cost of goods sold. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage, used to track the profitability of a transaction or entity. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert between different currencies, typically used in multi-currency transactions. | |
| expectedclosedate | Date | False | No | The expected closing date for a transaction or deal, often used for sales or project tracking. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, facilitating integration. | |
| fob | String | False | No | The Free On Board (FOB) term for the record, indicating the shipping terms for transportation of goods. | |
| forecasttype | String | False | No | The type of forecast associated with the record, often used for sales or financial forecasting. | |
| handlingcost | Decimal | False | No | The cost associated with handling goods or services, often used to cover additional operational expenses. | |
| handlingtax1rate | String | False | No | The rate of tax applied to the handling cost, typically used for compliance with tax regulations. | |
| handlingtaxcode | String | False | No | The tax code associated with the handling cost, used for identifying the appropriate tax category. | |
| includeinforecasthigh | String | False | No | Indicates whether the record should be included in high-forecast scenarios, typically used for sales forecasting. | |
| includeinforecastlow | String | False | No | Indicates whether the record should be included in low-forecast scenarios, typically used for sales forecasting. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency is the base currency, typically used for multi-currency transactions. | |
| ismultishipto | Boolean | False | No | Indicates whether the order can be shipped to multiple addresses, typically used in e-commerce or bulk shipping. | |
| istaxable | Boolean | False | No | Indicates whether the record or transaction is subject to tax, typically used for compliance with tax regulations. | |
| job | String | False | No | The job associated with the record, typically used to link the record to a specific project or task. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking changes or updates. | |
| leadsource | String | False | No | The source of the lead, typically used in sales to track where prospects are coming from. | |
| linkedtrackingnumbers | String | False | No | The tracking numbers linked to the record, typically used for shipment tracking and delivery updates. | |
| location | String | False | No | The physical or operational location associated with the record, used for managing logistics or services. | |
| memo | String | False | No | A note or comment associated with the record, often used for internal communication or clarification. | |
| message | String | False | No | The message associated with the record, typically used for communication or notification purposes. | |
| messagesel | String | False | No | The selected message or template, used for communication or notification based on predefined templates. | |
| muccpromocodeinstance | String | False | No | The specific instance of a promo code being applied to the record, used for tracking promotions. | |
| nexus | String | False | No | The legal or tax jurisdiction associated with the record, used for tax calculation and compliance. | |
| onetime | Decimal | False | No | The one-time charge or fee associated with the record, typically used for non-recurring charges. | |
| opportunity | String | False | No | The opportunity associated with the record, typically used for sales or project tracking. | |
| otherrefnum | String | False | No | An alternate reference number associated with the record, often used for cross-referencing in external systems. | |
| partner | String | False | No | The business partner associated with the record, used for tracking partnerships or relationships. | |
| probability | String | False | No | The probability of a successful outcome for the record, typically used in sales or opportunity tracking. | |
| promocode | String | False | No | The promo code associated with the record, used to apply discounts or promotions to transactions. | |
| promocodepluginimpl | String | False | No | The implementation of a promo code plugin, used for tracking and applying discount logic. | |
| recurannually | Decimal | False | No | The annual recurring charge associated with the record, typically used for subscriptions or recurring services. | |
| recurmonthly | Decimal | False | No | The monthly recurring charge associated with the record, typically used for subscriptions or recurring services. | |
| recurquarterly | Decimal | False | No | The quarterly recurring charge associated with the record, typically used for subscriptions or recurring services. | |
| recurweekly | Decimal | False | No | The weekly recurring charge associated with the record, typically used for subscriptions or recurring services. | |
| returntrackingnumbers | String | False | No | The tracking numbers associated with returns, used for managing the return process. | |
| salesgroup | String | False | No | The sales group associated with the record, used to track the team responsible for sales. | |
| salesrep | String | False | No | The sales representative associated with the record, typically used for tracking sales performance. | |
| shipaddress | String | False | No | The shipping address associated with the record, used for order fulfillment and delivery. | |
| shipaddresslist | String | False | No | A list of shipping addresses associated with the record, often used when multiple addresses are linked to an order. | |
| shipdate | Date | False | No | The date the goods or services are shipped, used for tracking order fulfillment. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is residential, typically used for shipping and tax purposes. | |
| shipmethod | String | False | No | The method of shipping used for the record, such as 'Standard', 'Express', or 'Overnight'. | |
| shipoverride | String | False | No | Indicates whether the shipping method or cost has been overridden, typically used for special cases. | |
| shippingaddress | String | False | No | The shipping address associated with the record, used for delivery of goods or services. | |
| shippingcost | Decimal | False | No | The cost of shipping associated with the record, used for accounting or logistical purposes. | |
| shippingcostoverridden | String | False | No | Indicates whether the shipping cost has been overridden, typically used for special pricing or promotions. | |
| shippingtax1rate | String | False | No | The rate of tax applied to the shipping cost, used for tax compliance. | |
| shippingtaxcode | String | False | No | The tax code associated with the shipping cost, used for proper tax classification. | |
| source | String | False | No | The source of the record, such as 'Website', 'Referral', or 'Direct Sales'. | |
| startdate | Date | False | No | The start date for the record, typically used for subscriptions or service agreements. | |
| status | String | False | No | The current status of the record, such as 'Pending', 'Completed', 'Shipped', or 'Cancelled'. | |
| statusref | String | False | No | The reference status code associated with the record, used for internal tracking or integration purposes. | |
| subsidiary | String | False | No | The subsidiary associated with the record, used for tracking entities within a larger corporate structure. | |
| subsidiarytaxregnum | String | False | No | The tax registration number for the subsidiary, used for tax reporting and compliance. | |
| subtotal | Decimal | False | No | The subtotal for the record, often calculated as the total before taxes or discounts. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner teams should be synchronized with the record, used for managing external collaborations. | |
| syncsalesteams | Boolean | False | No | Indicates whether sales teams should be synchronized with the record, used for tracking sales and performance. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been overridden for the record, typically used for manual adjustments. | |
| taxpointdate | Date | False | No | The date when the tax point for the record is established, typically used for tax calculation purposes. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been overridden, typically used for special tax scenarios. | |
| taxregoverride | Boolean | False | No | Indicates whether the tax registration has been overridden for the record, used for compliance or custom tax settings. | |
| taxtotal | Decimal | False | No | The total tax amount applied to the record, used for financial and tax reporting. | |
| terms | String | False | No | The terms of the record, typically used for payment terms or service conditions. | |
| title | String | False | No | The title associated with the record, used for categorization or reference purposes. | |
| tobeemailed | Boolean | False | No | Indicates whether the record is to be emailed, typically used for communication or document delivery. | |
| tobefaxed | Boolean | False | No | Indicates whether the record is to be faxed, typically used for formal communications or paperwork. | |
| tobeprinted | Boolean | False | No | Indicates whether the record is to be printed, typically used for document processing or physical records. | |
| total | Decimal | False | No | The total amount for the record, often representing the sum of all charges including tax and shipping. | |
| totalcostestimate | Decimal | False | No | The estimated total cost for the record, typically used for budgeting or planning purposes. | |
| trackingnumbers | String | False | No | The tracking numbers associated with the record, used for shipment tracking and delivery updates. | |
| trandate | Date | False | No | The date of the transaction or record entry, typically used for accounting and reporting. | |
| tranid | String | False | No | The unique identifier for the transaction, often used for reference in accounting systems. | |
| unbilledorders | Decimal | False | No | The total amount for orders that have not yet been billed, typically used for financial tracking. | |
| visibletocustomer | Boolean | False | No | Indicates whether the record is visible to the customer, used for customer-facing systems or reports. |
estimateBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | The unique identifier key for the address record, used to track and reference it within the system. | |
| addr1 | String | False | No | The first line of the address, typically used for the street address or primary location information. | |
| addr2 | String | False | No | The second line of the address, often used for suite numbers, apartment numbers, or additional address details. | |
| addr3 | String | False | No | The third line of the address, used for further address details when needed, such as building names or floor numbers. | |
| addressee | String | False | No | The name of the recipient or individual to whom the address is associated, used for delivery or communication purposes. | |
| attention | String | False | No | The attention line, typically used to direct the address to a specific department or individual within an organization. | |
| city | String | False | No | The city associated with the address, used to identify the location within a specific region. | |
| country | String | False | No | The country associated with the address, used for international shipping or tax purposes. | |
| dropdownstate | String | False | No | The state or province associated with the address, selected from a predefined dropdown list for consistency. | |
| override | Boolean | False | No | Indicates whether any existing address rules or settings should be overridden, used for exceptions or special cases. | |
| state | String | False | No | The state or province associated with the address, used to classify the location within a specific geographical area. |
estimateItemShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | The unique identifier key for the address record, used to track and reference it within the system. | |
| addr1 | String | False | No | The first line of the address, typically used for the street address or primary location information. | |
| addr2 | String | False | No | The second line of the address, used for suite numbers, apartment numbers, or additional address details. | |
| addr3 | String | False | No | The third line of the address, used for further address details such as building names or floor numbers. | |
| addressee | String | False | No | The name of the recipient or individual to whom the address is associated, often used for mailing purposes. | |
| attention | String | False | No | The attention line, typically used to direct the address to a specific department or individual within the organization. | |
| city | String | False | No | The city associated with the address, used to identify the location within a specific region or municipality. | |
| country | String | False | No | The country associated with the address, important for international shipping or tax calculations. | |
| dropdownstate | String | False | No | The state or province associated with the address, selected from a predefined dropdown list for consistency. | |
| override | Boolean | False | No | Indicates whether any existing address rules or settings should be overridden, used for exceptions or special cases. | |
| state | String | False | No | The state or province associated with the address, used to classify the location within a specific geographical area. |
estimatePartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of contribution, typically used to represent the share or involvement of a partner, employee, or entity in a project or initiative. | |
| isprimary | Boolean | False | No | Indicates whether the partner is considered the primary partner, often used to define the lead or most significant partner in a relationship. | |
| partner | String | False | No | The name or identifier of the partner, typically used to track external business relationships or collaborations. | |
| partnerrole | String | False | No | The role of the partner in the collaboration, used to define the specific responsibilities or functions the partner holds in the partnership. |
estimateSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of contribution made by the employee, often used to track their involvement in sales, projects, or team efforts. | |
| employee | String | False | No | The identifier or name of the employee, used to link the record to a specific individual within the organization. | |
| isprimary | Boolean | False | No | Indicates whether the employee holds the primary role, often used to identify the lead or key individual in a role or project. | |
| salesrole | String | False | No | The specific sales role assigned to the employee, such as 'Account Executive', 'Sales Manager', or 'Sales Representative', used to define their responsibilities within the sales process. |
estimateShipGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| destinationaddress | String | False | No | The address where the items are being shipped to, typically used for delivery or fulfillment purposes. | |
| doc | String | False | No | A document associated with the record, often used to track related paperwork, orders, or shipping instructions. | |
| handlingrate | Decimal | False | No | The rate applied for handling the items, typically used to cover additional logistical or processing costs. | |
| shippingmethod | String | False | No | The method of shipping used for the order, such as 'Standard', 'Express', or 'Overnight', typically selected based on customer preference or urgency. | |
| shippingrate | Decimal | False | No | The rate charged for shipping, typically calculated based on factors like weight, distance, or delivery speed. | |
| sourceaddress | String | False | No | The address from which the items are being shipped, typically used to track the origin of goods or materials. | |
| uniquekey | Integer | False | No | The unique identifier key for the record, used to track and reference it within the system for data management and integrity. |
estimateShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | The unique identifier key for the address record, used to track and reference it within the system. | |
| addr1 | String | False | No | The first line of the address, typically used for the street address or primary location information. | |
| addr2 | String | False | No | The second line of the address, often used for suite numbers, apartment numbers, or additional address details. | |
| addr3 | String | False | No | The third line of the address, used for further address details such as building names or floor numbers. | |
| addressee | String | False | No | The name of the recipient or individual to whom the address is associated, often used for mailing or delivery purposes. | |
| attention | String | False | No | The attention line, typically used to direct the address to a specific department or individual within an organization. | |
| city | String | False | No | The city associated with the address, used to identify the location within a specific region or municipality. | |
| country | String | False | No | The country associated with the address, important for international shipping, tax calculations, or service provisioning. | |
| dropdownstate | String | False | No | The state or province associated with the address, selected from a predefined dropdown list to ensure consistency. | |
| override | Boolean | False | No | Indicates whether any existing address rules or settings should be overridden, used for special cases or exceptions. | |
| state | String | False | No | The state or province associated with the address, used to classify the location within a specific geographical area. |
estimateTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | The code associated with a coupon, typically used to apply discounts or special offers during transactions. | |
| promocode | String | False | No | The promotional code associated with the record, often used to track or apply discounts or promotional offers to transactions. | |
| promotiontype | String | False | No | The type of promotion being applied, such as 'Discount', 'Buy One Get One', or 'Free Shipping', used to classify the nature of the promotion. |
EventDowim
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | The unique identifier for the record, used to track and reference it within the system. |
EventFrequency
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or reference key used to track and manage the record within the system. |
EventPriority
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The unique identifier for the record, used to track and reference it within the system. |
EventType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or reference key used to track, manage, and retrieve the record within the system. |
excludeLocationRegionItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| location | String | False | No | The geographical or organizational location associated with the record, used for tracking or categorizing based on location. | |
| ranking | Integer | False | No | The ranking associated with the record, used to represent its position or priority in comparison to others. |
executionContext
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The unique identifier for the record, used to track and reference it within the system. |
expenseamortizationevent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amount | Decimal | False | No | The monetary amount associated with the record, typically representing the value of a transaction or charge. | |
| cumulativepercentcomplete | String | False | No | The percentage indicating the cumulative progress or completion of the event or task, often used in project tracking. | |
| customform | String | False | No | The custom form associated with the record, often used to manage specific data entry forms or templates tailored for business needs. | |
| eventdate | Date | False | No | The date of the event, used to track when the event took place or is scheduled to take place. | |
| eventpurpose | String | False | No | The purpose of the event, typically used to describe the reason or goal for organizing the event. | |
| eventtype | String | False | No | The type of event, such as 'Meeting', 'Conference', or 'Webinar', used for categorization and reporting. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, enabling integration and synchronization. | |
| quantity | Double | False | No | The quantity associated with the record, typically representing the number of units or items involved in the transaction. | |
| transactionline | String | False | No | The specific line item within the transaction, used to track details or components of a larger transaction. |
expensecategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| defaultrate | Double | False | No | The default rate associated with the record, typically used to apply a standard rate for charges or transactions. | |
| description | String | False | No | A detailed description of the record, providing additional context or information about its purpose or contents. | |
| expenseacct | String | False | No | The expense account associated with the record, used for tracking the financial account to which the expense is allocated. | |
| expenseitem | String | False | No | The specific item or category of expense, used to classify and track different types of expenses. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, ensuring integration and synchronization. | |
| isinactive | Boolean | False | No | Indicates whether the record is marked as inactive, meaning it is no longer in use or relevant in current processes. | |
| name | String | False | No | The name associated with the record, typically used for identification or reference purposes within the system. | |
| personalcorporatecardexpense | Boolean | False | No | Indicates whether the expense is associated with a personal corporate card, used for managing card-based expenses. | |
| raterequired | Boolean | False | No | Indicates whether a rate is required for the expense, typically used for transactions that need specific pricing or fee application. |
ExpenseCategoryRate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currency | String | False | No | The currency associated with the record, used to specify the denomination for financial transactions or accounts. | |
| defaultrate | Double | False | No | The default rate applied to the record, often used for pricing or standard charges in the absence of other rate settings. | |
| expensecategory | String | False | No | The category of expense associated with the record, used to classify and organize various types of expenditures. |
ExpenseCategoryTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A detailed description of the record, providing additional context or information about its purpose or contents. | |
| expensecategory | String | False | No | The category of expense associated with the record, used to classify and organize various types of expenditures for reporting or management. | |
| language | String | False | No | The language in which the content or record is presented, enabling localization and multi-lingual support for diverse users. | |
| name | String | False | No | The display name of the record, typically used for identification or presentation in user interfaces or reports. |
expenseItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. |
expenseItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The identifier or name of the item, used to reference and track products, services, or other inventory within the system. | |
| displayname | String | False | No | The name displayed for the item in the user interface or product listing, used for easy identification. | |
| featureddescription | String | False | No | A highlighted description of the item, typically used to emphasize key selling points or features. | |
| language | String | False | No | The language in which the content is presented, supporting localization and multi-lingual communication. | |
| nopricemessage | String | False | No | The message displayed when the item does not have a price set, informing customers that pricing is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock, informing customers that the item is not currently available. | |
| pagetitle | String | False | No | The title of the page associated with the item, typically used for SEO and navigation purposes on the website. | |
| salesdescription | String | False | No | A description used for sales and marketing, highlighting the features and benefits of the item to encourage purchase. | |
| specialsdescription | String | False | No | A description highlighting any special offers, discounts, or promotions associated with the item. | |
| storedescription | String | False | No | The description of the item as it appears in the store, often providing key details for customer reference. | |
| storedetaileddescription | String | False | No | A detailed description of the item, providing comprehensive information about its features, specifications, or usage. | |
| storedisplayname | String | False | No | The name displayed for the item in the store or catalog, used to identify it in the shopping environment. |
expenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amount | Decimal | False | No | The monetary amount associated with the record, typically representing the value of a transaction or expense. | |
| category | String | False | No | The category associated with the expense, used for classification and organization of different types of expenses. | |
| class | String | False | No | The classification associated with the record, often used to categorize transactions or accounts for reporting purposes. | |
| corporatecreditcard | Boolean | False | No | Indicates whether the expense is charged to a corporate credit card, used to differentiate between personal and corporate expenses. | |
| currency | String | False | No | The currency in which the expense is recorded, used for managing multi-currency transactions. | |
| customer | String | False | No | The customer associated with the expense, used for tracking costs or income related to specific clients or customers. | |
| department | String | False | No | The department associated with the expense, used for organizational classification and reporting purposes. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert between currencies, typically applied in multi-currency transactions. | |
| expenseaccount | String | False | No | The account associated with the expense, used for tracking and categorizing financial transactions. | |
| expensedate | Date | False | No | The date when the expense occurred, used for reporting and tracking purposes. | |
| expenseitem | Integer | False | No | The identifier for the specific expense item, typically used to track the type or category of the expense. | |
| expensereport | String | False | No | The expense report associated with the record, used to group and track multiple related expenses. | |
| foreignamount | Decimal | False | No | The amount of the expense in foreign currency, used for multi-currency transactions and conversions. | |
| grossamt | Decimal | False | No | The total amount of the expense before any deductions, taxes, or discounts. | |
| isbillable | Boolean | False | No | Indicates whether the expense is billable to a customer, used for tracking reimbursable costs. | |
| isnonreimbursable | Boolean | False | No | Indicates whether the expense is non-reimbursable, typically used to classify expenses that cannot be claimed for reimbursement. | |
| line | String | False | No | The line item associated with the expense, often used to track individual components of a larger expense record. | |
| location | String | False | No | The location associated with the expense, used for tracking where the expense occurred or where the service was provided. | |
| memo | String | False | No | Additional notes or comments associated with the expense, often used for internal tracking or explanations. | |
| quantity | Double | False | No | The quantity associated with the expense item, typically used for tracking the number of units or amount of service. | |
| raterequired | Boolean | False | No | Indicates whether a rate is required for the expense, often used to ensure that pricing or cost information is included. | |
| receipt | Boolean | False | No | Indicates whether a receipt is available for the expense, often used to track documentation for expense validation. | |
| refnumber | Integer | False | No | The reference number associated with the transaction or expense, used to link it to other records or systems. | |
| taxcode | String | False | No | The tax code associated with the expense, used to calculate and apply the appropriate taxes. |
expenseplan
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amount | Decimal | False | No | The total amount associated with the transaction, typically representing the value of the revenue or expense. | |
| amountsource | String | False | No | The source from which the amount is derived, used to track where the revenue or expense originated from. | |
| catchupperiod | String | False | No | The period during which the revenue or expense is caught up, typically used in scenarios where adjustments or backdating is involved. | |
| comments | String | False | No | Additional notes or comments associated with the transaction, used for internal tracking or explanations. | |
| createdfrom | String | False | No | The source or origin of the transaction, often used to link it to a parent record or prior transaction. | |
| creationtriggeredby | String | False | No | The event or action that triggered the creation of the record, such as a system process or manual input. | |
| customform | String | False | No | The custom form used for entering or managing the record, often tailored to specific business needs. | |
| enddatechangeimpact | String | False | No | The impact of any changes to the end date, typically used to track the effects on related processes or calculations. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, ensuring integration and synchronization. | |
| holdrevenuerecognition | Boolean | False | No | Indicates whether revenue recognition is on hold, often used when the transaction is pending or under review. | |
| initialamount | Decimal | False | No | The original amount associated with the record, used for tracking the starting value before adjustments or changes. | |
| iseliminate | Boolean | False | No | Indicates whether the record should be eliminated or excluded, typically used in consolidation or reporting adjustments. | |
| item | String | False | No | The identifier or name of the item associated with the transaction, used to track and reference specific products or services. | |
| periodoffset | String | False | No | The offset period for the transaction, typically used for adjusting the timing of revenue recognition or expense allocation. | |
| recalcadjustperiodoffset | Integer | False | No | The recalculated period offset, used to adjust the timing of the revenue or expense recognition when changes occur. | |
| recognitionmethod | String | False | No | The method used to recognize revenue, such as 'Percentage of Completion' or 'Straight Line', determining how revenue is recorded over time. | |
| recognitionperiod | Integer | False | No | The period over which revenue or expenses are recognized, typically used for financial reporting and analysis. | |
| recordnumber | String | False | No | The unique number associated with the record, often used for reference or tracking in reporting systems. | |
| reforecastmethod | String | False | No | The method used for reforecasting the transaction, typically used for adjustments or changes to projected financial outcomes. | |
| relatedrevenuearrangement | String | False | No | The related revenue arrangement linked to the record, used to track the overall deal or contract. | |
| relatedrevenueelement | String | False | No | The related revenue element, used to track specific components or milestones within a larger revenue arrangement. | |
| remainingdeferredbalance | Decimal | False | No | The remaining deferred balance, typically used for revenue that has been recognized but not yet earned or invoiced. | |
| residual | Decimal | False | No | The residual amount associated with the transaction, typically used to track remaining value after adjustments or deductions. | |
| revenueplancurrency | String | False | No | The currency associated with the revenue plan, used to track the financial denomination for the revenue. | |
| revenueplantype | String | False | No | The type of revenue plan, such as 'Recurring' or 'One-Time', used to classify the nature of the revenue recognition. | |
| revenuerecognitionrule | String | False | No | The rule used to recognize revenue, defining how and when revenue is recorded based on transaction terms. | |
| revenueschedulekey | String | False | No | The key used to reference the revenue schedule, used to track the timing and amounts for revenue recognition. | |
| revrecenddate | Date | False | No | The end date for revenue recognition, used to define the period when revenue recognition concludes. | |
| revrecenddatesource | String | False | No | The source from which the end date for revenue recognition is derived, often used for tracking adjustments or external factors. | |
| revrecstartdate | Date | False | No | The start date for revenue recognition, marking the beginning of the period during which revenue is recognized. | |
| revrecstartdatesource | String | False | No | The source from which the start date for revenue recognition is derived, often used for tracking the impact of changes or adjustments. | |
| startoffset | String | False | No | The offset period for the start of revenue recognition, used to adjust the timing when recognizing revenue from the start date. | |
| status | String | False | No | The current status of the record, such as 'Pending', 'Approved', or 'Completed', used for tracking progress or approval stages. | |
| termindays | Integer | False | No | The number of days until the transaction is terminated or the revenue recognition process concludes. | |
| terminmonths | Integer | False | No | The number of months until the transaction is terminated or the revenue recognition process concludes. | |
| totalrecognized | Decimal | False | No | The total amount of revenue that has been recognized to date, used for tracking progress against projected values. | |
| tranlineuniquekey | String | False | No | The unique key associated with the transaction line, used to identify and reference specific transaction entries. | |
| transactionbook | String | False | No | The transaction book associated with the record, typically used to group or categorize transactions for reporting purposes. | |
| transactiondoc | String | False | No | The document associated with the transaction, such as an invoice or contract, used for reference and record-keeping. | |
| transactionline | String | False | No | The specific transaction line associated with the record, used to track individual components of the overall transaction. |
expensereport
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record, typically used to track financial transactions or categories. | |
| accountingapproval | Boolean | False | No | Indicates whether the transaction has been approved by the accounting department, used to track the approval status. | |
| acctcorpcardexp | String | False | No | The corporate card expense associated with the account, used to track expenses charged to corporate credit cards. | |
| advance | Decimal | False | No | The advance payment made, typically used to track payments made in advance of receiving goods or services. | |
| amount | Decimal | False | No | The monetary amount associated with the transaction or record, typically representing the value of a payment or charge. | |
| approvalstatus | String | False | No | The status of the approval process, such as 'Pending', 'Approved', or 'Rejected', used to track the progress of approval. | |
| class | String | False | No | The classification associated with the record, used to categorize or group related transactions for reporting purposes. | |
| complete | Boolean | False | No | Indicates whether the record or transaction is complete, typically used to track whether the process or task has been finished. | |
| createddate | Datetime | False | No | The date and time when the record was created, used for tracking the history of the record. | |
| customform | String | False | No | The custom form used to manage or process the record, typically tailored to specific business needs or data entry requirements. | |
| department | String | False | No | The department associated with the record, used for classification and reporting within an organization. | |
| duedate | Date | False | No | The date by which the payment or task is due, used for tracking deadlines or payment schedules. | |
| entity | String | False | No | The entity associated with the record, such as a customer, supplier, or employee, used for linking transactions to specific entities. | |
| entitynexus | String | False | No | The nexus (tax jurisdiction) associated with the entity, used to determine tax liability based on geographic location. | |
| expensereportcurrency | String | False | No | The currency used for the expense report, typically used in multi-currency transactions for conversion and reporting. | |
| expensereportexchangerate | Decimal | False | No | The exchange rate used to convert the expense report currency to the base currency, typically used for multi-currency financial reporting. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, facilitating integration and synchronization. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking updates or changes to the record. | |
| location | String | False | No | The location associated with the record, used for tracking the geographical or operational area related to the transaction. | |
| memo | String | False | No | Additional notes or comments associated with the record, often used for internal communication or explanations. | |
| nextapprover | String | False | No | The individual or role responsible for the next level of approval in the process, used to track the approval workflow. | |
| nexus | String | False | No | The tax jurisdiction associated with the record, used for determining tax obligations based on location. | |
| policyviolated | Boolean | False | No | Indicates whether the transaction or record violates any policies, typically used to track compliance with internal rules. | |
| postingperiod | String | False | No | The accounting period during which the transaction is posted, typically used for financial reporting and period-end closings. | |
| status | String | False | No | The current status of the record, such as 'Pending', 'Approved', or 'Rejected', used to track the stage of processing or approval. | |
| statusRef | String | False | No | A reference code or identifier for the status, used for internal tracking or cross-referencing purposes. | |
| subsidiary | String | False | No | The subsidiary associated with the record, used for tracking financial activity and reporting within a larger corporate structure. | |
| subsidiarytaxregnum | String | False | No | The tax registration number for the subsidiary, used for tax compliance and reporting purposes. | |
| supervisorapproval | Boolean | False | No | Indicates whether the transaction has been approved by the supervisor, used to track the approval workflow. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been overridden, typically used for exceptions or adjustments to tax calculations. | |
| taxpointdate | Date | False | No | The date when tax recognition occurs, typically used to determine when tax liability is triggered for the transaction. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been overridden, used for special cases or adjustments in tax accounting. | |
| total | Decimal | False | No | The total amount for the transaction or record, typically representing the sum of all charges, taxes, and adjustments. | |
| trandate | Date | False | No | The date of the transaction, used for financial and accounting tracking purposes. | |
| tranid | String | False | No | The unique identifier for the transaction, often used for reference or cross-referencing in accounting systems. | |
| usemulticurrency | Boolean | False | No | Indicates whether the transaction involves multiple currencies, typically used for global operations or cross-border transactions. |
expensereportpolicy
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| action | String | False | No | The action associated with the record, typically representing an operation or process like 'Create', 'Update', or 'Delete'. | |
| customer | String | False | No | The customer associated with the record, used to link the expense or transaction to a specific client or account. | |
| department | String | False | No | The department associated with the record, used for organizational classification and financial reporting purposes. | |
| description | String | False | No | A brief description of the record, providing context and details about its nature or purpose. | |
| enddate | Date | False | No | The end date for the record or transaction, often used to mark the conclusion of an event, contract, or financial period. | |
| expensecategory | String | False | No | The category of the expense, used for classification and reporting within financial or accounting systems. | |
| externalid | String | False | No | An external identifier used to link the record with external systems or services, ensuring integration and synchronization. | |
| id | Integer | False | No | The unique internal identifier for the record, used to track and reference it within the system. | |
| isbillable | String | False | No | Indicates whether the expense or record is billable to the customer, used to determine if it can be invoiced. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, meaning it is no longer in use or relevant for current processes or transactions. | |
| limittype | String | False | No | The type of limit applied to the record, such as 'Amount', 'Quantity', or 'Time', used for constraint management. | |
| location | String | False | No | The location associated with the record, typically used for tracking where the transaction or activity took place. | |
| maxamount | Decimal | False | No | The maximum amount associated with the record, used to set thresholds or caps on expenses or allocations. | |
| name | String | False | No | The name associated with the record, typically used for identification or reference purposes in the system. | |
| nowarningreqfieldincluded | Boolean | False | No | Indicates whether a warning is included when a required field is not filled out, used for data validation. | |
| requiresmemo | Boolean | False | No | Indicates whether a memo is required for the record, often used for additional context or internal notes. | |
| requiresreceipt | Boolean | False | No | Indicates whether a receipt is required for the record, typically used for expense validation or reimbursement. | |
| startdate | Date | False | No | The start date for the record, often used to track when an event, contract, or transaction begins. | |
| subsidiary | String | False | No | The subsidiary associated with the record, used for tracking and reporting within a larger corporate structure. |
fairvalueprice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currency | String | False | No | The currency associated with this fair value price, determining the monetary unit used for valuation. | |
| customform | String | False | No | The custom form identifier used to manage this fair value price within NetSuite. | |
| enddate | Date | False | No | The date when this fair value price is no longer valid. | |
| externalid | String | False | No | A unique external identifier for referencing this fair value price from external systems or integrations. | |
| fairvalue | Double | False | No | The calculated fair value of the item, typically based on accounting standards. | |
| fairvalueformula | String | False | No | The formula used to derive the fair value, if applicable. | |
| fairvaluerangepolicy | String | False | No | The policy governing the acceptable range for fair value pricing. | |
| highvalue | Double | False | No | The upper boundary of the fair value range for this item. | |
| highvaluepercent | String | False | No | The percentage threshold used to determine the high-end fair value. | |
| isvsoeprice | Boolean | False | No | Indicates whether this fair value price is subject to Vendor-Specific Objective Evidence (VSOE) pricing rules. | |
| item | String | False | No | The item associated with this fair value price entry. | |
| itemrevenuecategory | String | False | No | The revenue category assigned to this item for financial reporting purposes. | |
| lowvalue | Double | False | No | The lower boundary of the fair value range for this item. | |
| lowvaluepercent | String | False | No | The percentage threshold used to determine the low-end fair value. | |
| startdate | Date | False | No | The date when this fair value price becomes effective. | |
| units | String | False | No | The unit of measure associated with this fair value price. | |
| unitstype | String | False | No | The type of unit used for measuring this item's fair value. |
FairValueRangePolicy
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The unique identifier for the fair value range policy, used to distinguish different pricing policies. |
FaxTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this fax template within NetSuite. | |
| content | String | False | No | The body content of the fax template, which will be used in outgoing faxes. | |
| description | String | False | No | A brief description of the fax template, providing context for its purpose or usage. | |
| isautoconverted | Boolean | False | No | Indicates whether this fax template is automatically converted from another format. | |
| isinactive | Boolean | False | No | Specifies whether this fax template is inactive and no longer in use. | |
| isprivate | Boolean | False | No | Indicates whether this fax template is private and restricted to specific users. | |
| mediaitem | String | False | No | The associated media item, such as an attachment or linked file, used in the fax template. | |
| name | String | False | No | The name assigned to this fax template for identification and selection. | |
| recordtype | String | False | No | The type of record this fax template is associated with, defining its usage scope. | |
| subject | String | False | No | The subject line that will appear when this fax template is used. |
file
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this file within NetSuite. | |
| addtimestamptourl | Boolean | False | No | Indicates whether a timestamp is appended to the file URL to prevent caching issues. | |
| bundleable | Boolean | False | No | Specifies whether this file can be included in a SuiteBundle for distribution. | |
| createddate | Date | False | No | The date when this file was created in the system. | |
| description | String | False | No | A brief description of the file and its contents. | |
| externalid | String | False | No | A unique external identifier for referencing this file in external systems or integrations. | |
| filesize | Integer | False | No | The size of the file in bytes. | |
| filetype | String | False | No | The document type or format of the file (such as PDF, CSV, DOCX). | |
| folder | String | False | No | The folder location where this file is stored within NetSuite. | |
| hideinbundle | Boolean | False | No | Indicates whether this file should be hidden when included in a SuiteBundle. | |
| iscompanywidereadaccess | Boolean | False | No | Specifies whether all users in the company can view this file. | |
| isinactive | Boolean | False | No | Indicates whether this file is inactive and no longer in use. | |
| islink | Boolean | False | No | Specifies whether this file is a link to an external resource rather than an uploaded document. | |
| isonline | Boolean | False | No | Indicates whether this file can be accessed without logging into NetSuite. | |
| lastmodifieddate | Date | False | No | The date when this file was last modified. | |
| name | String | False | No | The name assigned to this file in NetSuite. |
FileHits
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| fileid | String | False | No | The unique identifier of the file being tracked for views. | |
| timesviewed | Integer | False | No | The total number of times this file has been viewed. |
financialinstitution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| createdby | String | False | No | The user who created this financial institution record in NetSuite. | |
| createddate | Date | False | No | The date when this financial institution record was created. | |
| description | String | False | No | A brief description of the financial institution. | |
| externalid | String | False | No | A unique external identifier for referencing this financial institution in external systems or integrations. | |
| financialinstitution | String | False | No | The name of the financial institution. | |
| id | Integer | False | No | The system-generated unique identifier for this financial institution record. | |
| internalid | Integer | False | No | The internal identifier used for referencing this financial institution within NetSuite. | |
| isinactive | Boolean | False | No | Indicates whether this financial institution record is inactive and no longer in use. | |
| lastmodifieddate | Date | False | No | The date when this financial institution record was last modified. | |
| modifiedby | String | False | No | The user who last modified this financial institution record. |
FirstRunTimeSelect
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | The internal identifier for this first runtime selection record in NetSuite. |
fixedamountprojectrevenuerule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form identifier used to manage this fixed amount project revenue rule within NetSuite. | |
| description | String | False | No | A brief description of the fixed amount revenue rule, explaining its purpose or application. | |
| externalid | String | False | No | A unique external identifier for referencing this revenue rule in external systems or integrations. | |
| fixedamounttype | String | False | No | The method used to determine the fixed revenue amount for this rule. | |
| fixedscheduletype | String | False | No | The schedule type defining how and when the fixed revenue amount is recognized. | |
| isinactive | Boolean | False | No | Indicates whether this revenue rule is inactive and no longer in use. | |
| name | String | False | No | The name assigned to this fixed amount revenue rule for identification. | |
| project | String | False | No | The project associated with this revenue rule, defining where it applies. | |
| revenuereconciled | Boolean | False | No | Indicates whether the revenue from this rule has been reconciled with accounting records. | |
| serviceitem | String | False | No | The service item linked to this revenue rule, specifying the billable service. |
folder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| class | String | False | No | The classification associated with this folder, used for reporting and segmentation. | |
| department | String | False | No | The department linked to this folder, helping categorize files by business unit. | |
| description | String | False | No | A brief description of the folder and its intended use. | |
| externalid | String | False | No | A unique external identifier for referencing this folder in external systems or integrations. | |
| foldertype | String | False | No | The type of folder, defining its purpose or access level within NetSuite. | |
| group | String | False | No | The group that has access to this folder, specifying shared permissions. | |
| isinactive | Boolean | False | No | Indicates whether this folder is inactive and no longer in use. | |
| isprivate | Boolean | False | No | Specifies whether this folder is private and restricted to certain users. | |
| location | String | False | No | The physical or virtual location associated with this folder. | |
| name | String | False | No | The name assigned to this folder for identification within NetSuite. | |
| owner | String | False | No | The user who owns and manages this folder. | |
| parent | String | False | No | The parent folder under which this folder is nested, defining its hierarchy. | |
| subsidiary | String | False | No | The subsidiary associated with this folder, controlling access and relevance for specific entities. |
FolderType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | The default name assigned to this folder type in NetSuite. | |
| key | String | False | No | The unique identifier for this folder type, used to classify different folder categories. |
Forecast
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this sales forecast record in NetSuite. | |
| currencyname | String | False | No | The currency used for this forecast, determining the monetary unit of projected sales. | |
| enddate | Date | False | No | The date when the forecast period ends. | |
| forecast | Decimal | False | No | The manually overridden forecasted sales amount for the period. | |
| forecasthigh | Decimal | False | No | The highest expected forecasted sales amount, representing an optimistic projection. | |
| forecastlow | Decimal | False | No | The lowest expected forecasted sales amount, representing a conservative projection. | |
| quota | Decimal | False | No | The sales quota set for the forecast period, serving as the target goal. | |
| salesrep | String | False | No | The sales representative associated with this forecast. | |
| startdate | Date | False | No | The date when the forecast period begins. | |
| subsidiary | String | False | No | The subsidiary associated with this forecast, defining its scope within the company. |
ForecastType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| sname | String | False | No | The name of the forecast type, used to classify different sales forecasting models or methodologies. |
formatprofile
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| createdby | String | False | No | The user who created this format profile in NetSuite. | |
| createddate | Date | False | No | The date when this format profile was created. | |
| customform | String | False | No | The custom form identifier associated with this format profile. | |
| description | String | False | No | A brief description of the format profile, explaining its purpose or use. | |
| externalid | String | False | No | A unique external identifier for referencing this format profile in external systems or integrations. | |
| financialinstitution | String | False | No | The financial institution associated with this format profile, defining its banking or financial relevance. | |
| formatprofile | String | False | No | The name or identifier of the format profile, used for structuring financial data. | |
| id | Integer | False | No | The system-generated unique identifier for this format profile record. | |
| internalid | Integer | False | No | The internal identifier used for referencing this format profile within NetSuite. | |
| isinactive | Boolean | False | No | Indicates whether this format profile is inactive and no longer in use. | |
| lastmodifieddate | Date | False | No | The date when this format profile was last modified. | |
| modifiedby | String | False | No | The user who last modified this format profile. | |
| templatestored | Boolean | False | No | Indicates whether a template is stored within this format profile. | |
| transactionparser | String | False | No | The transaction parser associated with this format profile, defining how financial transactions are processed. |
FrequencyType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultlongname | String | False | No | The default name for this frequency type, used to define recurring intervals or scheduling patterns in NetSuite. |
FulfillmentChoice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | The unique identifier for this fulfillment choice, used to define different fulfillment options in NetSuite. |
FulfillmentExceptionType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | The unique identifier for this fulfillment exception type, used to categorize different fulfillment-related issues or errors in NetSuite. |
fulfillmentrequest
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| assignee | String | False | No | The user or department assigned to handle this fulfillment request. | |
| createdfrom | String | False | No | The source transaction or record from which this fulfillment request was created. | |
| customform | String | False | No | The custom form identifier associated with this fulfillment request. | |
| entity | String | False | No | The customer, vendor, or entity associated with this fulfillment request. | |
| expirationdate | Date | False | No | The date when this fulfillment request expires if not processed. | |
| fulfillmenttype | String | False | No | The type of fulfillment, such as shipping or in-store pickup. | |
| ispickupemailnotificationsent | Boolean | False | No | Indicates whether an email notification has been sent for pickup fulfillment. | |
| location | String | False | No | The location or warehouse where this fulfillment request is being processed. | |
| memo | String | False | No | Additional notes or comments related to this fulfillment request. | |
| pickuphold | String | False | No | Indicates whether this fulfillment request is on hold for pickup. | |
| prevdate | Date | False | No | The previous scheduled date for this fulfillment request, if rescheduled. | |
| status | String | False | No | The current status of the fulfillment request (such as Pending, Completed, Canceled). | |
| subsidiary | String | False | No | The subsidiary associated with this fulfillment request, defining its organizational scope. | |
| trandate | Date | False | No | The transaction date for this fulfillment request. | |
| tranid | String | False | No | The transaction identifier assigned to this fulfillment request. | |
| transtatus | String | False | No | The transaction status, providing further details on fulfillment progress. |
FulfillmentRequestType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | The unique identifier for this fulfillment request type, used to classify different fulfillment request categories in NetSuite. |
FXRATEUPDATEZONE
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | The unique identifier for this foreign exchange rate update zone in NetSuite. |
gatewayNotification
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this gateway notification record in NetSuite. | |
| error | String | False | No | Details of any errors encountered during payment processing. | |
| externalid | String | False | No | A unique external identifier for referencing this gateway notification in external systems. | |
| isodate | String | False | No | The date of the notification in ISO format. | |
| notificationdate | Date | False | No | The date when this gateway notification was received. | |
| paymentprocessingprofile | String | False | No | The payment processing profile associated with this transaction. | |
| paymentrequestid | String | False | No | The unique identifier of the payment request related to this notification. | |
| paymentstatus | String | False | No | The status of the payment transaction (such as Approved, Declined, Pending). | |
| request | String | False | No | The request data sent to the payment gateway. | |
| response | String | False | No | The response data received from the payment gateway. | |
| transaction | String | False | No | The transaction record associated with this payment notification. | |
| validatepostbackstatus | String | False | No | The status of postback validation for this payment notification. |
gatewayTokenFamily
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | The unique identifier for this gateway token family, used to group related payment tokens in NetSuite. |
generalAllocationSchedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this general allocation schedule in NetSuite. | |
| accountingbook | String | False | No | The accounting book associated with this allocation schedule, defining financial reporting rules. | |
| accountsfromsource | Boolean | False | No | Indicates whether the source or credit account(s) are used for allocation. | |
| creditaccount | String | False | No | The account to which the allocated amounts will be credited. | |
| creditclass | String | False | No | The class associated with the credit transaction for classification purposes. | |
| creditentity | String | False | No | The name of the entity receiving the credit allocation. | |
| creditlocation | String | False | No | The location associated with the credit allocation, used for financial tracking. | |
| externalid | String | False | No | A unique external identifier for referencing this allocation schedule in external systems. | |
| frequency | String | False | No | The frequency of the allocation, such as monthly, quarterly, or annually. | |
| hasremainingremainders | Boolean | False | No | Indicates whether there are remaining amounts left to be allocated. | |
| inactive | Boolean | False | No | Specifies whether this allocation schedule is inactive and no longer in use. | |
| isintercompany | Boolean | False | No | Indicates whether this allocation involves transactions between subsidiaries (intercompany). | |
| name | String | False | No | The name assigned to this allocation schedule for identification. | |
| nextdate | Date | False | No | The next scheduled date when this allocation will occur. | |
| remainingreminders | String | False | No | The number of remaining allocations yet to be executed. | |
| remindforever | Boolean | False | No | Indicates whether this allocation should continue indefinitely without a set limit. | |
| sourceintercompanyaccount | String | False | No | The intercompany account used for transactions between subsidiaries. | |
| subsequentdate | Date | False | No | The date when the next subsequent allocation will take place after the next scheduled allocation. | |
| subsidiary | String | False | No | The subsidiary associated with this allocation schedule, defining its financial scope. | |
| weightsinpercentage | Boolean | False | No | Indicates whether the allocated values are expressed as percentages. |
generalAllocationScheduleJournalCreatedByAllocation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allocationdetailid | Integer | False | No | The unique identifier for the allocation detail related to this journal entry. | |
| journal | String | False | No | The journal entry created as a result of this allocation schedule. | |
| journalbook | String | False | No | The accounting book associated with this journal entry, defining financial reporting rules. | |
| parentschedule | String | False | No | The allocation schedule from which this journal entry was created. | |
| postingperiod | String | False | No | The accounting period in which this journal entry is posted. | |
| trandate | Date | False | No | The transaction date of this journal entry. |
GeneralDetailDestination
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The destination account where the allocated amount will be recorded. | |
| class | String | False | No | The classification assigned to this allocation detail for reporting and segmentation. | |
| department | String | False | No | The department associated with this allocation, helping categorize financial transactions. | |
| entity | String | False | No | The name of the entity receiving the allocated amount. | |
| intercompanyaccount | String | False | No | The intercompany account used if the allocation involves multiple subsidiaries. | |
| location | String | False | No | The location associated with this allocation, used for financial tracking. | |
| parentschedule | String | False | No | The allocation schedule from which this destination detail originates. | |
| subsidiary | String | False | No | The subsidiary associated with this allocation, defining its financial scope. |
GeneralDetailSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The source account from which the allocated amount is drawn. | |
| class | String | False | No | The classification assigned to this allocation source for reporting and segmentation. | |
| department | String | False | No | The department associated with this allocation source, helping categorize financial transactions. | |
| location | String | False | No | The location associated with this allocation source, used for financial tracking. | |
| parentschedule | String | False | No | The allocation schedule from which this source detail originates. |
generalizedItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this item within NetSuite. | |
| externalid | String | False | No | A unique external identifier for referencing this item in external systems. | |
| itemtype | String | False | No | The type of item, such as inventory, non-inventory, service, or other classifications. | |
| name | String | False | No | The name assigned to this item for identification within NetSuite. |
GeneralScheduleDestination
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The destination account where the allocated amount will be recorded. | |
| class | String | False | No | The classification assigned to this allocation destination for reporting and segmentation. | |
| department | String | False | No | The department associated with this allocation destination, helping categorize financial transactions. | |
| entity | String | False | No | The name of the entity receiving the allocated amount. | |
| intercompanyaccount | String | False | No | The intercompany account used if the allocation involves multiple subsidiaries. | |
| location | String | False | No | The location associated with this allocation, used for financial tracking. | |
| parentschedule | String | False | No | The allocation schedule from which this destination detail originates. | |
| subsidiary | String | False | No | The subsidiary associated with this allocation, defining its financial scope. |
GeneralScheduleSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The source account from which the allocated amount is drawn. | |
| class | String | False | No | The classification assigned to this allocation source for reporting and segmentation. | |
| department | String | False | No | The department associated with this allocation source, helping categorize financial transactions. | |
| location | String | False | No | The location associated with this allocation source, used for financial tracking. | |
| parentschedule | String | False | No | The allocation schedule from which this source detail originates. |
generaltoken
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with this token, such as a customer or vendor. | |
| externalid | String | False | No | A unique external identifier for referencing this token in external systems. | |
| id | Integer | False | No | The internal identifier for this token within NetSuite. | |
| instrumenttype | String | False | No | The type of payment instrument associated with this token, such as a credit card or bank account. | |
| isdefault | Boolean | False | No | Indicates whether this token is the default payment method for the associated entity. | |
| isinactive | Boolean | False | No | Specifies whether this token is inactive and no longer in use. | |
| mask | String | False | No | A masked representation of the tokenized payment instrument for security purposes. | |
| memo | String | False | No | Additional notes or comments related to this token. | |
| paymentmethod | String | False | No | The payment method associated with this token, such as Visa, MasterCard, or ACH. | |
| preserveonfile | Boolean | False | No | Indicates whether this token should be preserved on file for future transactions. | |
| state | String | False | No | The current status of this token (such as Active, Expired, Suspended). | |
| supportedoperations | String | False | No | A list of supported operations for this token, such as authorization or capture. | |
| token | String | False | No | The actual payment token used to process transactions securely. | |
| tokenexpirationdate | String | False | No | The expiration date of this token, if applicable. | |
| tokenfamily | String | False | No | The family or category of this token, grouping related payment instruments. | |
| tokennamespace | String | False | No | The namespace associated with this token, defining its scope within NetSuite. |
generalTokenPaymentOperationMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| paymentinstrument | String | False | No | The payment instrument associated with a tokenized payment operation, such as a credit card or bank account. |
genericCampaignEventResponse
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| bounced | Integer | False | No | The total number of emails that bounced and were not successfully delivered. | |
| bouncedratio | Double | False | No | The percentage of sent emails that bounced, calculated as (bounced / sent) * 100. | |
| clickedthru | Integer | False | No | The total number of recipients who clicked a link in the email. | |
| clickedthruratio | Double | False | No | The percentage of recipients who clicked a link, calculated as (clicked thru / sent) * 100. | |
| opened | Integer | False | No | The total number of recipients who opened the email. | |
| openedratio | Double | False | No | The percentage of sent emails that were opened, calculated as (opened / sent) * 100. | |
| responded | Integer | False | No | The total number of recipients who responded to the campaign. | |
| respondedratio | Double | False | No | The percentage of recipients who responded, calculated as (responded / sent) * 100. | |
| sent | Integer | False | No | The total number of emails sent as part of the campaign. | |
| unsubscribed | Integer | False | No | The total number of recipients who unsubscribed from future emails. | |
| unsubscribedratio | Double | False | No | The percentage of recipients who unsubscribed, calculated as (unsubscribed / sent) * 100. |
genericCampaignItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The campaign associated with this item, linking it to a specific marketing effort in NetSuite. |
genericresource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this generic resource in NetSuite. | |
| entityid | String | False | No | The name assigned to this generic resource, used for identification. | |
| externalid | String | False | No | A unique external identifier for referencing this resource in external systems. | |
| isinactive | Boolean | False | No | Indicates whether this resource is inactive and no longer in use. | |
| laborcost | Decimal | False | No | The cost associated with this resource's labor, typically used for project costing or budgeting. |
GenericResourceSubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this generic resource subsidiary relationship in NetSuite. | |
| entity | String | False | No | The entity associated with this subsidiary relationship, typically a resource or employee. | |
| externalid | String | False | No | A unique external identifier for referencing this relationship in external systems. | |
| isprimarysub | Boolean | False | No | Indicates whether this subsidiary is the primary subsidiary for the associated entity. | |
| name | String | False | No | The name assigned to this subsidiary relationship for identification. |
giftcertificate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The internal identifier for this gift certificate in NetSuite. | |
| amountremaining | Decimal | False | No | The remaining balance available on the gift certificate. | |
| createddate | Date | False | No | The date when the gift certificate was created. | |
| currency | String | False | No | The currency in which the gift certificate was issued. | |
| String | False | No | The recipient's email address where the gift certificate was sent. | ||
| expirationdate | Date | False | No | The date when the gift certificate expires, if applicable. | |
| giftcertcode | String | False | No | The unique code assigned to the gift certificate, used for redemption. | |
| giftcertitem | String | False | No | The specific gift certificate item associated with this entry. | |
| lastmodifieddate | Date | False | No | The date when the gift certificate details were last updated. | |
| message | String | False | No | The personalized message included with the gift certificate. | |
| originalamount | Decimal | False | No | The original amount loaded onto the gift certificate at the time of purchase. | |
| sender | String | False | No | The name of the person or entity that issued the gift certificate. |
giftcertificateitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| availabletopartners | Boolean | False | No | Indicates whether this gift certificate item is available for partners. | |
| billingschedule | String | False | No | The billing schedule associated with this gift certificate item. | |
| class | String | False | No | The classification assigned to this gift certificate item for categorization and reporting. | |
| costestimate | Decimal | False | No | The estimated cost associated with this gift certificate item. | |
| costestimatetype | String | False | No | The type of cost estimation method applied to this item. | |
| createddate | Datetime | False | No | The date and time when this gift certificate item was created. | |
| customform | String | False | No | The custom form associated with this gift certificate item in NetSuite. | |
| daysbeforeexpiration | Integer | False | No | The number of days before the gift certificate expires. | |
| department | String | False | No | The department associated with this gift certificate item. | |
| displayname | String | False | No | The display name of the gift certificate item as it appears in the store. | |
| dontshowprice | Boolean | False | No | Indicates whether the price should be hidden when displaying this item. | |
| excludefromsitemap | Boolean | False | No | Indicates whether this gift certificate item should be excluded from the sitemap. | |
| externalid | String | False | No | A unique external identifier for referencing this item in external systems. | |
| featureddescription | String | False | No | A highlighted description of the gift certificate item for promotions or marketing. | |
| includechildren | Boolean | False | No | Indicates whether child items should be included for this gift certificate. | |
| incomeaccount | String | False | No | The income account associated with revenue from this gift certificate item. | |
| internalid | Integer | False | No | The internal identifier for this gift certificate item in NetSuite. | |
| isdonationitem | Boolean | False | No | Indicates whether this item is used for donation purposes. | |
| isfulfillable | Boolean | False | No | Specifies whether this gift certificate item requires fulfillment. | |
| isgcocompliant | Boolean | False | No | Indicates whether this item complies with gift certificate-related regulations. | |
| isinactive | Boolean | False | No | Specifies whether this gift certificate item is inactive and no longer available. | |
| isonline | Boolean | False | No | Indicates whether this gift certificate item is available for online purchase. | |
| issueproduct | String | False | No | The product associated with issuing this gift certificate. | |
| itemid | String | False | No | The unique item identifier assigned to this gift certificate in NetSuite. | |
| itemnumberoptions | String | False | No | Options available for different item numbers associated with this gift certificate. | |
| itemoptions | String | False | No | Additional options available for this gift certificate item. | |
| itemtype | String | False | No | The type of item, such as a gift certificate, inventory item, or service item. | |
| lastmodifieddate | Datetime | False | No | The date and time when this item was last modified. | |
| liabilityaccount | String | False | No | The liability account associated with this gift certificate item. | |
| location | String | False | No | The physical or virtual location associated with this gift certificate item. | |
| maxdonationamount | Decimal | False | No | The maximum donation amount allowed for this gift certificate item. | |
| metataghtml | String | False | No | The meta tag HTML used for SEO optimization on the item’s web page. | |
| nopricemessage | String | False | No | The message displayed when no price is available for this gift certificate item. | |
| offersupport | Boolean | False | No | Indicates whether this item includes customer support services. | |
| outofstockbehavior | String | False | No | The behavior defined for when this item is out of stock (such as allow backorders). | |
| outofstockmessage | String | False | No | The message displayed when this gift certificate item is out of stock. | |
| pagetitle | String | False | No | The title of the web page for this gift certificate item. | |
| parent | String | False | No | The parent item, if this gift certificate item is part of a hierarchical structure. | |
| relateditemsdescription | String | False | No | A description of related items that can be suggested with this gift certificate. | |
| salesdescription | String | False | No | The sales description of this item, typically shown in purchase-related documents. | |
| searchkeywords | String | False | No | Keywords associated with this gift certificate item to enhance searchability. | |
| showdefaultdonationamount | Boolean | False | No | Indicates whether a default donation amount should be displayed. | |
| sitemappriority | String | False | No | The priority of this item in the sitemap for search engines. | |
| storedescription | String | False | No | A brief description of this gift certificate item for the online store. | |
| storedetaileddescription | String | False | No | A detailed description of this gift certificate item for the online store. | |
| storedisplayimage | String | False | No | The main image displayed for this gift certificate item in the store. | |
| storedisplayname | String | False | No | The name displayed for this gift certificate item in the store. | |
| storedisplaythumbnail | String | False | No | The thumbnail image displayed for this gift certificate item in the store. | |
| storeitemtemplate | String | False | No | The template used for displaying this item in the online store. | |
| subsidiary | String | False | No | The subsidiary associated with this gift certificate item. | |
| subtype | String | False | No | The subtype of this gift certificate item, further categorizing its usage. | |
| taxschedule | String | False | No | The tax schedule associated with this gift certificate item. | |
| upccode | String | False | No | The Universal Product Code (UPC) assigned to this gift certificate item. | |
| urlcomponent | String | False | No | The URL component or slug used for this gift certificate item’s web page. |
GiftCertificateItemAuthorizationCodes
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| authcode | String | False | No | The authorization code assigned to a gift certificate for validation and redemption. | |
| giftcertificateitem | String | False | No | The gift certificate item associated with this authorization code. |
giftCertificateItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage indicating the likelihood of this item being purchased with the gift certificate item. | |
| countfld | Integer | False | No | The number of times this item has been purchased alongside the gift certificate item. | |
| item | String | False | No | The associated item that has been frequently purchased with the gift certificate item. | |
| itemnkeyfld | String | False | No | The unique identifier of the correlated item. | |
| liftfld | Double | False | No | The lift percentage indicating the increased probability of purchasing this item when a gift certificate item is bought. |
giftCertificateItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The base price of the related item before any discounts or modifications. | |
| description | String | False | No | A description of the related item presented alongside the gift certificate item. | |
| onlineprice | Decimal | False | No | The price of the related item when purchased online. | |
| presentationitem | String | False | No | The related item displayed as an additional purchase option with the gift certificate item. | |
| presitemid | Integer | False | No | The internal identifier for this related item in NetSuite. | |
| superitem | String | False | No | The parent or primary item associated with this presentation item. |
giftCertificateItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| isinactive | Boolean | False | No | Indicates whether this gift certificate item price is inactive and no longer available. | |
| item | String | False | No | The gift certificate item associated with this price entry. | |
| price | Decimal | False | No | The specified price or amount for the gift certificate item. |
giftCertificateItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The gift certificate item associated with the quantity restrictions. | |
| maxcount | Integer | False | No | The maximum quantity that can be purchased for this gift certificate item. | |
| mincount | Integer | False | No | The minimum quantity required for purchasing this gift certificate item. |
giftCertificateItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | A description of the site category associated with this gift certificate item. | |
| isdefault | Boolean | False | No | Indicates whether this is the preferred or default category for the gift certificate item. | |
| item | String | False | No | The gift certificate item associated with this site category. | |
| website | String | False | No | The website where this gift certificate item is listed under the specified category. |
giftCertificateItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The gift certificate item associated with a specific subsidiary in NetSuite. |
giftCertificateItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The gift certificate item associated with this translation entry. | |
| displayname | String | False | No | The translated display name for the gift certificate item. | |
| language | String | False | No | The language in which this translation is provided. | |
| nopricemessage | String | False | No | The translated message displayed when no price is available for this gift certificate item. | |
| outofstockmessage | String | False | No | The translated message displayed when the gift certificate item is out of stock. | |
| pagetitle | String | False | No | The translated page title for the gift certificate item. | |
| salesdescription | String | False | No | The translated sales description for the gift certificate item. | |
| storedescription | String | False | No | The translated short description displayed in the online store. | |
| featureddescription | String | False | No | The translated featured description for promotional display. | |
| specialsdescription | String | False | No | The translated description used for special offers or promotions. | |
| storedisplayname | String | False | No | The translated name displayed in the online store. | |
| storedetaileddescription | String | False | No | The translated detailed description of the gift certificate item for the online store. |
glnumberingsequence
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with this numbering sequence, defining financial reporting rules. | |
| dailyrecurring | String | False | No | Indicates whether the numbering sequence recurs on a daily basis. | |
| excludezerotransactions | Boolean | False | No | Specifies whether transactions with a zero amount should be excluded from the numbering sequence. | |
| externalid | String | False | No | A unique external identifier for referencing this numbering sequence in external systems. | |
| firstrun | String | False | No | Defines the first run of the numbering sequence, specifying when it starts. | |
| hourlyrecurring | Integer | False | No | Indicates whether the numbering sequence recurs on an hourly basis. | |
| id | Integer | False | No | The internal identifier for this general ledger numbering sequence in NetSuite. | |
| initnum | String | False | No | The initial number assigned when the sequence starts. | |
| isinactive | Boolean | False | No | Specifies whether this numbering sequence is inactive and no longer in use. | |
| mindigits | Integer | False | No | The minimum number of digits required in the numbering sequence. | |
| numberingtype | String | False | No | The type of numbering used, such as sequential or custom-defined. | |
| ordertype | String | False | No | The order type associated with this numbering sequence, defining transaction categorization. | |
| period | String | False | No | The accounting period to which this numbering sequence applies. | |
| prefix | String | False | No | A prefix added to the numbering sequence for easy identification. | |
| recurringtype | String | False | No | Defines how often the numbering sequence recurs, such as daily, hourly, or periodically. | |
| sequencename | String | False | No | The name assigned to this numbering sequence for identification. | |
| subsidiaries | String | False | No | The subsidiaries associated with this numbering sequence, defining its financial scope. | |
| suffix | String | False | No | A suffix appended to the numbering sequence for further categorization. |
globalaccountmapping
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with this global account mapping, defining financial reporting rules. | |
| class | String | False | No | The classification assigned to this account mapping for segmentation and reporting. | |
| customdimension | String | False | No | A custom dimension used for categorization within this global account mapping. | |
| customform | String | False | No | The custom form associated with this account mapping in NetSuite. | |
| department | String | False | No | The department linked to this account mapping, helping categorize financial transactions. | |
| destinationaccount | String | False | No | The account where the mapped transactions will be recorded. | |
| effectivedate | Date | False | No | The date when this global account mapping becomes effective. | |
| enddate | Date | False | No | The date when this global account mapping is no longer valid. | |
| externalid | String | False | No | A unique external identifier for referencing this account mapping in external systems. | |
| location | String | False | No | The location associated with this account mapping, used for financial tracking. | |
| sourceaccount | String | False | No | The original account from which transactions are mapped. | |
| subsidiary | String | False | No | The subsidiary associated with this global account mapping, defining its financial scope. |
globalinventoryrelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier for this global inventory relationship in NetSuite. | |
| alllocationscustomerreturn | Boolean | False | No | Indicates whether all locations can be used for customer returns. | |
| alllocationsfulfillment | Boolean | False | No | Indicates whether all locations can be used for order fulfillment. | |
| allowcrosssubcustomerreturn | Boolean | False | No | Specifies whether customer returns can be processed across subsidiaries. | |
| allowcrosssubfulfillment | Boolean | False | No | Specifies whether order fulfillment can occur across subsidiaries. | |
| externalid | String | False | No | A unique external identifier for referencing this global inventory relationship in external systems. | |
| inventorysubsidiary | String | False | No | The subsidiary associated with this inventory relationship, defining stock ownership and management. | |
| isinactive | Boolean | False | No | Indicates whether this global inventory relationship is inactive and no longer in use. |
goal
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| details | String | False | No | Additional details or notes about the goal. | |
| employee | String | False | No | The employee associated with this goal. | |
| externalid | String | False | No | A unique external identifier for referencing this goal in external systems. | |
| goalstatus | String | False | No | The current status of the goal (such as In Progress, Completed, Canceled). | |
| id | Integer | False | No | The internal identifier for this goal in NetSuite. | |
| internalid | Integer | False | No | The internal system-generated ID for this goal. | |
| isinactive | Boolean | False | No | Indicates whether this goal is inactive and no longer being tracked. | |
| mood | String | False | No | The mood or sentiment associated with progress on this goal. | |
| name | String | False | No | The name or title assigned to this goal for identification. | |
| targetdate | Date | False | No | The target date for achieving this goal. |
Hcmterminationcategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | The name of the termination category, used to classify different types of employee terminations in NetSuite. |
importedemployeeexpense
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billedamount | Decimal | False | No | The total amount billed for the expense, representing the full charge amount as it appears in the financial records, including any applicable taxes, discounts, and fees. | |
| billedcurrency | String | False | No | The currency in which the billed amount is denominated, indicating the type of currency used for the transaction, such as USD, EUR, or GBP. | |
| billedtaxamount | Decimal | False | No | The total amount of tax applied to the billed amount, representing any applicable taxes on the transaction, including value added tax (VAT) and sales tax. | |
| cardcurrency | String | False | No | The currency used by the corporate card during the transaction often different from the billed currency and is important for accurately converting the transaction values. | |
| cardmemberembossedname | String | False | No | The name of the cardholder is used for identification purposes and ensures that the correct cardholder is associated with the transaction. | |
| category | String | False | No | The category or classification of the expense, corresponding to internal classifications such as 'Travel,' 'Meals,' or 'Supplies,' for reporting and analysis purposes. | |
| chargedate | Date | False | No | The date on which the charge occurred is important for tracking the timing of charges within financial reporting periods. | |
| corporatecard | Boolean | False | No | Indicates whether the expense was paid using a corporate credit card, distinguishing between personal and business expenses for card-related transactions. | |
| costcenter | String | False | No | The department or cost center that is associated with the transaction is used to allocate expenses accurately within the organization, ensuring correct budgeting and reporting. | |
| currencyexchangerate | Decimal | False | No | The exchange rate used to convert the transaction amount from the card's currency to the billed currency, converting multi-currency transactions into the company's base currency. | |
| customform | String | False | No | The identifier of the custom form used to capture the transaction details, linking the transaction to a specific custom form template. | |
| employee | String | False | No | The name or identifier of the employee who made the expense is used to track employee-specific charges, expense reporting, and reimbursement management. | |
| externalid | String | False | No | A unique external identifier assigned to the transaction often used to associate the transaction with an external system or reference number. | |
| formatprofile | String | False | No | The profile specifies the format for transaction data, including a predefined template or rules for displaying or processing transactions within the system. | |
| id | Integer | False | No | The unique identifier assigned to the transaction record is used for reference and retrieval of the specific record and ensures that each transaction can be tracked individually. | |
| internalid | Integer | False | No | The internal system ID for the transaction. It ensures that the transaction is associated with the correct records. | |
| localchargeamount | Decimal | False | No | The amount charged in the local currency, reporting and financial analysis in cases where the transaction occurred in a different currency from the company's base currency. | |
| localtaxamount | Decimal | False | No | The amount of tax charged in the local currency, ensuring that tax amounts are accurately captured and converted for reconciliation purposes. | |
| memo | String | False | No | A brief note or description related to the transaction, providing additional context for the expense, such as any other relevant details for review or approval. | |
| sourcetype | String | False | No | The source or origin of the transaction, categorizing transactions for further analysis and reporting. | |
| status | String | False | No | The current status of the expense transaction, representing whether the transaction is pending, approved, rejected, or paid. | |
| transactionid | String | False | No | A unique identifier assigned to the transaction in the financial system is important for tracking, auditing, and reconciling financial records. |
inboundshipment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the inbound shipment record. | |
| actualdeliverydate | Date | False | No | The confirmed date when the shipment was delivered to its destination. | |
| actualshippingdate | Date | False | No | The confirmed date when the shipment left the shipping facility. | |
| billoflading | String | False | No | Reference number for the bill of lading, a legal document detailing the shipment’s contents, destination, and carrier details. | |
| expecteddeliverydate | Date | False | No | The anticipated date the shipment is expected to arrive at its destination based on scheduling. | |
| expectedshippingdate | Date | False | No | The anticipated date the shipment is scheduled to leave the shipping facility. | |
| externaldocumentnumber | String | False | No | Reference number assigned to the shipment from an external system, such as a supplier or logistics provider. | |
| externalid | String | False | No | A unique identifier assigned externally, typically used for integration with third-party systems. | |
| shipmentbasecurrency | String | False | No | The currency in which shipment-related transactions and financial values are recorded. | |
| shipmentcreateddate | Date | False | No | The date the inbound shipment record was created in the system. | |
| shipmentmemo | String | False | No | Additional notes or comments related to the shipment, often used for internal tracking. | |
| shipmentnumber | String | False | No | The unique identifier assigned to the shipment for tracking and reference. | |
| shipmentstatus | String | False | No | The current status of the shipment, such as pending, in transit, or delivered. |
InboundShipmentItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier for the inbound shipment item record, serving as the primary key. | |
| expectedrate | Decimal | False | No | The anticipated cost per unit of the item in the inbound shipment, based on initial estimates. | |
| inboundshipment | String | False | No | Reference to the associated inbound shipment, indicating the batch or shipment this item belongs to. | |
| incoterm | String | False | No | International Commercial Term (Incoterm) defining the shipping and delivery responsibilities between buyer and seller. | |
| pocurrency | String | False | No | The currency used for the purchase order associated with this inbound shipment item. | |
| porate | Decimal | False | No | The exchange rate applied to the purchase order currency for cost calculations. | |
| purchaseordertransaction | String | False | No | The purchase order number linked to this inbound shipment item, referencing the procurement transaction. | |
| quantitybilled | Double | False | No | The total number of units that have been invoiced for this inbound shipment item. | |
| quantityexpected | Double | False | No | The number of units initially expected to be received in the inbound shipment. | |
| quantityreceived | Double | False | No | The actual number of units received for this item in the inbound shipment. | |
| quantityremaining | Double | False | No | The remaining quantity of this item yet to be received, calculated as expected quantity minus received quantity. | |
| receivinglocation | String | False | No | The warehouse or location where the inbound shipment item is being received and stored. | |
| shipmentitemamount | Decimal | False | No | The total monetary value of this inbound shipment item, calculated based on unit cost and quantity. | |
| shipmentitemdescription | String | False | No | Detailed description of the inbound shipment item, including product specifications or additional notes. | |
| shipmentitemeffectivedate | Date | False | No | The date on which this inbound shipment item becomes effective for financial and inventory purposes. | |
| shipmentitemexchangerate | Decimal | False | No | The exchange rate applicable to this shipment item for conversion between purchase currency and base currency. | |
| shipmentitemtransaction | String | False | No | Reference to the specific line item within the purchase order transaction related to this inbound shipment. | |
| totalunitcost | Decimal | False | No | The complete cost per unit of the item, including any additional landed costs such as shipping, duties, and taxes. | |
| unit | String | False | No | The unit of measure for this inbound shipment item, such as pieces, kilograms, or cartons. | |
| unitlandedcost | Decimal | False | No | The total landed cost per unit of this item, incorporating base cost, freight, duties, and other applicable charges. |
InboundShipmentLandedCost
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| landedcostallocationmethod | String | False | No | Specifies how the landed cost is distributed across the shipment items, such as by weight, quantity, or value. | |
| landedcostamount | Decimal | False | No | The total monetary value of the landed cost applied to the inbound shipment. | |
| landedcostcostcategory | String | False | No | The category of the landed cost, such as freight, duty, insurance, or brokerage fees. | |
| landedcostcurrency | String | False | No | The currency in which the landed cost is recorded, ensuring accurate financial tracking and reporting. | |
| landedcosteffectivedate | Date | False | No | The date from which the landed cost is considered valid and applicable to the inbound shipment. | |
| landedcostexchangerate | Decimal | False | No | The exchange rate used to convert the landed cost amount into the base currency of the organization. | |
| landedcostid | Integer | False | No | A unique identifier assigned to the specific landed cost entry for tracking and reference purposes. | |
| landedcostshipmentitemssearch | String | False | No | A searchable field that links the landed cost to specific items in the inbound shipment, helping with cost allocation and analysis. |
IncoTerm
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier for the Incoterm record, used as the primary key. | |
| description | String | False | No | A detailed explanation of the Incoterm, providing context on its usage and significance in trade agreements. | |
| isinactive | Boolean | False | No | Indicates whether the Incoterm is inactive. A value of 'true' means it is no longer in use, while 'false' signifies an active status. | |
| name | String | False | No | The official name of the Incoterm, typically following the International Chamber of Commerce (ICC) standards. |
IncoTermType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | Unique identifier for the IncoTermType, serving as the primary key in the table. |
intercompallocationschedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with the intercompany allocation schedule specifies the financial records used for reporting. | |
| accountsfromsource | Boolean | False | No | Indicates whether accounts are sourced from the originating transaction or predefined within the allocation schedule. | |
| allocationmode | String | False | No | Defines how allocations are processed, such as fixed or dynamic allocation based on predefined rules. | |
| creditaccount | String | False | No | The general ledger account to which the credit entry for the allocation is posted. | |
| creditclass | String | False | No | The classification assigned to the credit side of the allocation, used for reporting and segmentation. | |
| creditdepartment | String | False | No | The department responsible for the credited portion of the allocation, aiding in departmental financial tracking. | |
| creditentity | String | False | No | The business entity receiving the credit entry in the allocation, such as a subsidiary or partner company. | |
| creditlocation | String | False | No | The physical or virtual location associated with the credit entry of the allocation for regional financial tracking. | |
| datebasis | String | False | No | Specifies the date basis for allocation calculations, such as transaction date or posting date. | |
| externalid | String | False | No | A unique identifier for external integrations, used to reference this allocation schedule in third-party systems. | |
| frequency | String | False | No | Indicates how often the allocation schedule runs, such as daily, weekly, or monthly. | |
| inactive | Boolean | False | No | Marks whether the allocation schedule is active or inactive. An inactive schedule will not process allocations. | |
| name | String | False | No | The descriptive name of the intercompany allocation schedule for easy identification. | |
| nextdate | Date | False | No | The next scheduled execution date for the allocation process. | |
| remindforever | String | False | No | Indicates whether reminders for this allocation schedule persist indefinitely until manually disabled. | |
| sourceintercompanyaccount | String | False | No | The intercompany account from which the allocation originates, ensuring proper financial balancing. | |
| subsequentdate | Date | False | No | The date of the next occurrence of the allocation following the next scheduled execution date. | |
| subsidiary | String | False | No | The subsidiary responsible for the allocation, ensuring correct financial attribution within a multi-entity organization. | |
| unitlabel | String | False | No | The label used to describe the unit of measure associated with the allocation, such as hours or currency. | |
| unitstype | String | False | No | Defines the type of units used in the allocation, such as percentage-based or fixed-unit allocations. | |
| weightsinpercentage | Boolean | False | No | Indicates whether allocation weights are expressed as percentages rather than absolute values. | |
| weightsource | String | False | No | Specifies the source of allocation weights, such as historical data, predefined rules, or manual input. |
IntercompanyAllocationScheduleAllocationDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier for the allocation detail entry, used for tracking and referencing specific records within the system. | |
| createdjournals | String | False | No | Indicates whether a journal entry has been generated for this allocation detail. Possible values can represent different statuses of journal creation. | |
| externalid | String | False | No | An optional external identifier used to reference this record in external systems or integrations which helps with data synchronization across platforms. | |
| parentschedule | String | False | No | References the intercompany allocation schedule that this allocation detail is derived from, establishing a connection between schedules and their details. | |
| trandate | Date | False | No | The transaction date associated with this allocation detail, representing when the allocation was recorded in the system. |
IntercompanyAllocationScheduleAllocationDetailGeneralDetailDestination
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this allocation detail. | |
| class | String | False | No | The classification category used for tracking and reporting transactions. | |
| department | String | False | No | The department to which this allocation detail applies, aiding in financial tracking. | |
| entity | String | False | No | The name of the entity involved in this allocation, such as a vendor or customer. | |
| intercompanyaccount | String | False | No | The intercompany account used for recording transactions between subsidiaries. | |
| location | String | False | No | The physical or business location associated with this allocation detail. | |
| parentschedule | String | False | No | The schedule from which this allocation detail was generated. | |
| subsidiary | String | False | No | The subsidiary responsible for this allocation detail within the company. |
IntercompanyAllocationScheduleAllocationDetailGeneralDetailSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this allocation entry. This defines where the allocated amounts will be recorded. | |
| class | String | False | No | The classification used for tracking transactions, typically for reporting and segmentation purposes within NetSuite. | |
| department | String | False | No | The department associated with this allocation, helping to categorize financial data by business unit or functional area. | |
| location | String | False | No | The physical or operational location tied to this allocation, useful for regional financial reporting. | |
| parentschedule | String | False | No | Indicates the originating allocation schedule from which this entry was generated, providing traceability in intercompany allocations. |
IntercompanyDestination
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this intercompany transaction. | |
| class | String | False | No | The classification category used for reporting and segmentation of this transaction. | |
| department | String | False | No | The department responsible for this intercompany transaction, useful for cost allocation and reporting. | |
| entity | String | False | No | The name of the entity involved in the intercompany transaction, such as a vendor or customer. | |
| intercompanyaccount | String | False | No | The specific intercompany account used to track due-to and due-from balances between subsidiaries. | |
| location | String | False | No | The physical or operational location tied to this transaction, aiding in regional reporting. | |
| parentschedule | String | False | No | Indicates the schedule from which this intercompany transaction was created, providing traceability. | |
| subsidiary | String | False | No | The subsidiary associated with this transaction, ensuring proper financial consolidation. |
intercompanyjournalentry
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The specific accounting book used for financial reporting in the intercompany journal entry. | |
| approvalstatus | String | False | No | The current approval status of the intercompany journal entry, indicating whether it is pending, approved, or rejected. | |
| approved | Boolean | False | No | Indicates whether the intercompany journal entry has been fully approved. If the value is 'true', it means it is approved; if not, the value is 'false'. | |
| class | String | False | No | The classification category associated with the journal entry for reporting and tracking purposes. | |
| createddate | Datetime | False | No | The timestamp indicating when the intercompany journal entry was initially created. | |
| createdfrom | String | False | No | Reference to the transaction or document from which this journal entry was created. | |
| credittotal | Decimal | False | No | The total amount of credits recorded in this intercompany journal entry. | |
| currency | String | False | No | The currency in which the intercompany journal entry is denominated. | |
| customform | String | False | No | The custom form used for this journal entry, if applicable. | |
| debittotal | Decimal | False | No | The total amount of debits recorded in this intercompany journal entry. | |
| department | String | False | No | The department associated with this journal entry, used for internal tracking and reporting. | |
| entitynexus | String | False | No | The nexus (tax jurisdiction) associated with the entity involved in this transaction. | |
| exchangerate | Decimal | False | No | The exchange rate applied to convert foreign currency values within the journal entry. | |
| expenseallocjournalcount | String | False | No | The number of expense allocation journal entries linked to this transaction. | |
| externalid | String | False | No | A unique identifier for the journal entry assigned by an external system. | |
| isbasecurrency | Boolean | False | No | Indicates whether the journal entry is in the company's base currency. The value is 'true' if recorded in the base currency and 'false' if recorded in the foreign currency. | |
| lastmodifieddate | Datetime | False | No | The timestamp indicating when the journal entry was last modified. | |
| memo | String | False | No | A brief description or note explaining the purpose of the intercompany journal entry. | |
| nextapprover | String | False | No | The user or role designated as the next approver in the journal entry approval workflow. | |
| nexus | String | False | No | The tax jurisdiction relevant to this intercompany transaction. | |
| parentexpensealloc | String | False | No | Reference to the parent expense allocation entry, if this journal entry is related to an expense allocation. | |
| postingperiod | String | False | No | The accounting period in which this journal entry is posted for financial reporting. | |
| reversaldate | Date | False | No | The date on which this journal entry is scheduled to be reversed, if applicable. | |
| reversaldefer | Boolean | False | No | Indicates whether the reversal of this journal entry is deferred to a later period. If the value is 'true,' it is deferred, and if the value is 'false,' it is not deferred. | |
| status | String | False | No | The current processing status of the intercompany journal entry, such as pending, posted, or voided. | |
| subsidiary | String | False | No | The subsidiary entity that recorded this journal entry. | |
| tosubsidiary | String | False | No | The subsidiary entity receiving the transaction in this intercompany journal entry. | |
| trandate | Date | False | No | The transaction date of the intercompany journal entry. | |
| tranid | String | False | No | A unique identifier assigned to this journal entry for tracking and reference purposes. |
IntercompanySource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the intercompany transaction, representing the general ledger account impacted by this entry. | |
| class | String | False | No | The classification assigned to the transaction, used for categorizing and segmenting financial data for reporting purposes. | |
| department | String | False | No | The department within the organization responsible for the transaction, enabling financial tracking and allocation by business unit. | |
| location | String | False | No | The physical or virtual location linked to the transaction, used for geographical financial reporting and inventory management. | |
| parentschedule | String | False | No | Indicates the schedule from which this transaction was generated, providing traceability for intercompany processes. |
intercompanytransferorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| altshippingcost | Decimal | False | No | The alternative shipping cost for the intercompany transfer order, typically used for custom shipping calculations. | |
| class | String | False | No | The classification category associated with this transfer order, often used for financial reporting and segmentation. | |
| createddate | Datetime | False | No | The date and time when this intercompany transfer order was created in NetSuite. | |
| createdfrom | String | False | No | The source record from which this transfer order was generated, such as a purchase order or sales order. | |
| currency | String | False | No | The currency code used for this transfer order, referencing the monetary unit applied to transactions. | |
| currencyname | String | False | No | The full name of the currency associated with this transfer order, such as 'US Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction, such as '$' for USD or '€' for EUR. | |
| customform | String | False | No | The custom form template used for this transfer order, allowing for organization-specific formatting. | |
| department | String | False | No | The department assigned to this transfer order, typically used for tracking expenses and budgeting. | |
| employee | String | False | No | The employee associated with this transfer order, often the person responsible for processing it. | |
| entity | String | False | No | The entity such as a customer, vendor, or subsidiary linked to this transfer order. | |
| exchangerate | Decimal | False | No | The exchange rate applied to convert the transaction currency into the base currency of the company. | |
| externalid | String | False | No | A unique identifier assigned externally to track this transfer order in integrated systems. | |
| firmed | Boolean | False | No | Indicates whether this transfer order has been confirmed as final, preventing further modifications. | |
| fob | String | False | No | The Free on Board (FOB) term specifying when the ownership and liability of goods transfer between buyer and seller. | |
| incoterm | String | False | No | The International Commercial Terms (Incoterms) defining shipping responsibilities between the parties involved. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used in this transaction is the base currency of the company. | |
| lastmodifieddate | Datetime | False | No | The date and time when this transfer order was last updated. | |
| linkedtrackingnumbers | String | False | No | A list of tracking numbers associated with shipments related to this transfer order. | |
| location | String | False | No | The physical location or subsidiary associated with this transfer order, used for inventory and fulfillment tracking. | |
| memo | String | False | No | A free-text field for additional notes or details about this transfer order. | |
| nexus | String | False | No | The tax jurisdiction applicable to this transaction based on the business entity’s presence in that region. | |
| oldrevenuecommitment | String | False | No | A reference to a prior revenue commitment linked to this transfer order, if applicable. | |
| orderstatus | String | False | No | The current status of this transfer order, such as Pending, Approved, or Shipped. | |
| otherrefnum | String | False | No | An alternative reference number used to track this transfer order, often an external or legacy system ID. | |
| returntrackingnumbers | String | False | No | Tracking numbers for returned shipments associated with this transfer order. | |
| shipaddress | String | False | No | The destination shipping address where the transferred goods are being sent. | |
| shipaddresslist | String | False | No | A predefined list of shipping addresses available for selection for this transfer order. | |
| shipcomplete | Boolean | False | No | Indicates whether the order should be shipped only when all items are available. If set to true, partial shipments are not allowed. | |
| shipdate | Date | False | No | The scheduled date when the transfer order is set to be shipped from the source location. | |
| shipisresidential | String | False | No | Specifies whether the shipping destination is a residential address. Possible values are 'true' or 'false.' | |
| shipmethod | String | False | No | The shipping method used for this intercompany transfer order, specifying the carrier or service level. | |
| shipoverride | String | False | No | Indicates whether the default shipping method is overridden for this order, allowing for a custom selection. | |
| shippingaddress | String | False | No | The designated shipping address where the transferred items will be delivered, including recipient details. | |
| shippingcost | Decimal | False | No | The total cost associated with shipping the intercompany transfer order, including carrier fees and handling charges. | |
| shippingcostoverridden | String | False | No | Indicates whether the shipping cost has been manually adjusted from the system-calculated value. Possible values are 'true' or 'false.' | |
| source | String | False | No | Indicates the origin of the intercompany transfer order, specifying the entity or location initiating the transfer. | |
| status | String | False | No | Represents the current state of the intercompany transfer order, such as pending, approved, or fulfilled. | |
| statusRef | String | False | No | A reference identifier for the status of the intercompany transfer order, used for internal tracking and system processing. | |
| subsidiary | String | False | No | The originating subsidiary for the intercompany transfer order, representing the company entity initiating the transfer. | |
| subtotal | Decimal | False | No | The total value of items being transferred before taxes and additional charges are applied. | |
| tosubsidiary | String | False | No | The destination subsidiary receiving the intercompany transfer order, representing the company entity that will receive the goods. | |
| total | Decimal | False | No | The final cost of the intercompany transfer order, including all applicable taxes, fees, and adjustments. | |
| trackingnumbers | String | False | No | Tracking numbers associated with the shipment of the intercompany transfer order. If multiple tracking numbers exist, they are separated by commas. | |
| trandate | Date | False | No | The date the intercompany transfer order was created. This represents when the transfer request was initiated. | |
| tranid | String | False | No | The unique identifier assigned to the intercompany transfer order within NetSuite. This helps track the specific transaction. | |
| transactionnumber | String | False | No | The transaction number associated with the intercompany transfer order. This is an additional reference for tracking the transfer. | |
| transferlocation | String | False | No | The destination location where the inventory is being transferred. This helps determine the receiving warehouse or facility. | |
| updatecurrency | String | False | No | Indicates whether currency values should be updated for the transfer order. This is relevant when dealing with multi-currency transactions | |
| useitemcostastransfercost | Boolean | False | No | Specifies whether the item cost should be used as the transfer cost for the intercompany transfer order. This affects cost calculations and financial reporting. |
intercompanyTransferOrderLinkedTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | The unique tracking number assigned to a shipment in an intercompany transfer order, typically used to trace the package's journey across different locations and ensures accurate delivery tracking. |
intercompanyTransferOrderShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier for the shipping address record. This key is used internally and does not have a user-facing label. | |
| addr1 | String | False | No | Primary street address for the shipping location, typically including a house number and street name. | |
| addr2 | String | False | No | Secondary street address field for additional location details, such as an apartment, suite, or unit number. | |
| addr3 | String | False | No | Tertiary street address field for further address details when needed, such as building or floor information. | |
| addressee | String | False | No | Name of the recipient or business associated with the shipping address. | |
| attention | String | False | No | Optional field used to specify a particular person or department within the recipient organization. | |
| city | String | False | No | Name of the city component of the destination address where the inventory is being transferred. | |
| country | String | False | No | Country associated with the shipping address, stored as a standardized country code. | |
| dropdownstate | String | False | No | State or province of the shipping address, typically selected from a predefined list. | |
| override | Boolean | False | No | Indicates whether the default shipping address should be overridden with this address. | |
| state | String | False | No | Full name or code representing the state or province of the shipping address. |
intercompanyTransferOrderTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | Represents the unique tracking number assigned to an intercompany transfer order, allowing users to monitor shipment and delivery status across business entities. |
inventoryadjustment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with the inventory adjustment, typically an asset or expense account. | |
| adjlocation | String | False | No | The location where the inventory adjustment takes place, such as a warehouse or retail store. | |
| class | String | False | No | The classification category assigned to the inventory adjustment, often used for tracking and reporting purposes. | |
| cleared | Boolean | False | No | Indicates whether the inventory adjustment has been marked as cleared in financial reconciliation. | |
| cleareddate | Date | False | No | The date when the inventory adjustment was marked as cleared in the system. | |
| createddate | Datetime | False | No | The timestamp when the inventory adjustment record was first created in NetSuite. | |
| customer | String | False | No | The customer associated with this inventory adjustment, if applicable, typically used in cases involving customer-related stock movements. | |
| customform | String | False | No | The custom form template used for this inventory adjustment transaction, if a non-standard form is applied. | |
| department | String | False | No | The department linked to this inventory adjustment, useful for cost allocation and financial tracking. | |
| estimatedtotalvalue | Decimal | False | No | The estimated total value of the inventory adjustment, based on item costs or valuations at the time of adjustment. | |
| externalid | String | False | No | An optional external identifier assigned to the inventory adjustment, often used for integrations with other systems. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent modification made to this inventory adjustment record. | |
| memo | String | False | No | A freeform text field for entering additional notes or details about the inventory adjustment. | |
| postingperiod | String | False | No | The financial reporting period in which this inventory adjustment is recorded, ensuring proper accounting alignment. | |
| subsidiary | String | False | No | The subsidiary entity within the organization to which this inventory adjustment belongs, relevant in multi-entity accounting. | |
| trandate | Date | False | No | The transaction date of the inventory adjustment, indicating when the change in inventory occurred. | |
| tranid | String | False | No | The unique transaction ID assigned to the inventory adjustment, used for tracking and reference purposes. |
inventoryAssignment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for this inventory assignment entry. This value is automatically generated by the system and is used for referencing specific records. | |
| bin | String | False | No | The designated storage location within a warehouse or distribution center where the inventory item is stored. Bin numbers help track and manage stock efficiently. | |
| inventorynumber | String | False | No | The unique serial or lot number assigned to a specific inventory item is used for tracking purposes and ensures the traceability of stock movements. | |
| inventorystatus | String | False | No | The current status of the inventory item, indicating its availability or restriction. Possible statuses may include 'Available,' 'On Hold,' or 'Reserved.' | |
| quantity | Decimal | False | No | The total number of units for the specified inventory item allocated to a transaction, reflecting the exact amount taken from stock. | |
| transaction | String | False | No | The transaction record associated with this inventory assignment, such as a sales order, transfer order, or work order, helps track inventory movement. |
InventoryBalance
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | Integer | False | No | The unique identifier for an inventory item within the system, including stock items, non-inventory items, kits, and more. | |
| quantityavailable | Float | False | No | The total quantity of the item currently available for allocation or sale. | |
| binnumber | Integer | False | No | The specific bin or storage location where the item is physically stored within a warehouse. | |
| committedqtyperlocation | Float | False | No | The quantity of the item that has been allocated to orders at a specific location but not yet shipped. | |
| committedqtyperseriallotnumber | Float | False | No | The quantity of the item that has been allocated to orders based on its serial or lot number. | |
| committedqtyperseriallotnumberlocation | Float | False | No | The quantity of the item allocated to orders based on both its serial/lot number and warehouse location. | |
| inventorystatus | Integer | False | No | The current status of the inventory, which can indicate availability, damage, or restrictions. | |
| location | Integer | False | No | The identifier of the warehouse or facility where the item is stored is essential for effective inventory management. | |
| quantityonhand | Float | False | No | The total quantity of the item physically present in inventory, including allocated and unallocated stock. | |
| quantitypicked | Float | False | No | The quantity of the item that has been selected for fulfillment but not yet shipped from inventory locations. | |
| inventorynumber | Integer | False | No | The serial or lot number associated with a specific inventory item for tracking and compliance purposes. |
inventorycostrevaluation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this inventory cost revaluation, typically representing the asset or expense account affected. | |
| class | String | False | No | The classification category assigned to this transaction, used for tracking and reporting financial data by groups. | |
| createddate | Datetime | False | No | The timestamp indicating when this inventory cost revaluation record was initially created in the system. | |
| customform | String | False | No | The custom form template used for this transaction, which can define additional fields or workflows specific to business needs. | |
| department | String | False | No | The department associated with this inventory cost revaluation, providing organizational context for financial reporting and analysis. | |
| externalid | String | False | No | A unique identifier assigned externally, often used for integrating data with third-party systems or legacy applications. | |
| inventoryvalue | Decimal | False | No | The total inventory value after revaluation, reflecting cost adjustments based on updated pricing, market value, or internal changes. | |
| item | String | False | No | The specific inventory item affected by this cost revaluation, typically identified by its SKU, name, or internal ID. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent update to this record, indicating when changes were last made. | |
| location | String | False | No | The physical or logical location where the inventory adjustment applies, useful for multi-location inventory tracking. | |
| memo | String | False | No | A freeform text field allowing users to enter additional notes or context regarding this inventory cost revaluation. | |
| postingperiod | String | False | No | The designated financial period during which this transaction is recorded, ensuring proper accounting period alignment. | |
| subsidiary | String | False | No | The subsidiary within the corporate hierarchy to which this transaction belongs, relevant for multi-entity accounting. | |
| taxperiod | String | False | No | The tax reporting period applicable to this transaction, ensuring compliance with tax filing and regulatory requirements. | |
| total | Decimal | False | No | The overall financial impact of this inventory cost revaluation, including adjustments to unit cost and total inventory value. | |
| trandate | Date | False | No | The date when this transaction is considered effective, which can differ from the creation date. | |
| tranid | String | False | No | The unique transaction ID assigned by NetSuite to identify this inventory cost revaluation record. | |
| unitcost | Decimal | False | No | The adjusted cost per unit of the inventory item after revaluation, reflecting any recalculations in cost basis. |
InventoryCostTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the inventory cost template, generated automatically by the system for referencing in scripts and integrations. | |
| isinactive | Boolean | False | No | Indicates whether the inventory cost template is inactive. If set to 'true', this template is not available for selection or use. | |
| memo | String | False | No | Optional field for adding notes or additional details about the inventory cost template. Can be used for internal documentation purposes. | |
| name | String | False | No | The designated name of the inventory cost template. This name is used to identify and differentiate templates within the system. |
InventoryCostTemplateCostDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| costcategory | String | False | No | The category assigned to the cost, which helps classify and track different types of expenses related to inventory items. | |
| inventorycosttemplate | String | False | No | The template used to define the cost structure for inventory items, specifying how different cost components are calculated. | |
| item | String | False | No | The specific inventory item associated with this cost detail, linking the cost breakdown to a particular product or stock unit. | |
| overheadamount | Decimal | False | No | The total overhead cost applied to this inventory item, represented as a fixed monetary amount. | |
| overheadpercentage | Double | False | No | The percentage of overhead applied to the item's cost, calculated based on predefined costing rules. |
inventorycount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this inventory count. This helps track financial impacts and categorizations within the chart of accounts. | |
| class | String | False | No | The classification of the inventory count, which can be used for reporting and segmentation purposes. | |
| createddate | Datetime | False | No | The date and time when this inventory count record was initially created in the system. | |
| department | String | False | No | The department associated with this inventory count. This can help with financial reporting and cost allocation. | |
| externalid | String | False | No | A unique identifier assigned to this record by an external system, facilitating data integration and synchronization. | |
| lastmodifieddate | Datetime | False | No | The date and time when this inventory count record was last updated or modified. | |
| location | String | False | No | The physical or logical location where the inventory count took place. This helps track inventory levels across multiple locations. | |
| memo | String | False | No | A free-form text field for adding additional notes or details related to this inventory count. | |
| status | String | False | No | The current status of the inventory count, indicating whether it is pending, in progress, completed, or otherwise. | |
| statusRef | String | False | No | A reference code associated with the status of the inventory count, often used for internal processing or API integrations. | |
| subsidiary | String | False | No | The subsidiary to which this inventory count belongs. This is relevant for multi-entity organizations that track inventory separately by subsidiary. | |
| trandate | Date | False | No | The transaction date of the inventory count, which represents when the count was conducted or recorded. | |
| tranid | String | False | No | A unique identifier or transaction number assigned to this inventory count within the system. |
inventorydetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form for inventory details determines the layout and structure used for entering or displaying inventory information. | |
| externalid | String | False | No | A unique external identifier for this inventory detail used for integration with external systems or for data synchronization. | |
| item | String | False | No | The specific item linked to this inventory detail referencing an inventory item, product, or material being tracked. | |
| itemdescription | String | False | No | A textual description of the item in this inventory detail, which typically includes the product name, attributes, or any relevant information to identify the item. | |
| location | String | False | No | The physical or logical location where the inventory is stored, representing a warehouse, store, or any other inventory-holding location. | |
| quantity | Double | False | No | The number of units for the specified inventory item, capturing the amount being tracked, moved, or adjusted. | |
| tolocation | String | False | No | The destination location for inventory transfer. If an inventory transfer is occurring, this field indicates where the inventory is being moved to. | |
| unit | String | False | No | The unit of measure for the inventory item, such as 'each,' 'box,' or 'pound,' ensures consistency in tracking inventory quantities. |
inventoryitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| alternatedemandsourceitem | String | False | No | The item used as an alternative source to meet demand when the primary item is unavailable, which helps optimize inventory management and fulfillment. | |
| assetaccount | String | False | No | The general ledger account used to track the value of this inventory item as an asset, which is essential for financial reporting and balance sheet accuracy. | |
| atpmethod | String | False | No | The method used to calculate Available-to-Promise (ATP), which determines the quantity of inventory available for future orders based on supply and demand. | |
| auctionquantity | String | False | No | The total quantity of this inventory item listed in an auction. Helps in managing auction-based sales and ensuring stock availability. | |
| auctiontype | String | False | No | The type of auction used for selling this item, such as standard, reserve, or Dutch auction. This is important for e-commerce and marketplace sales. | |
| autoleadtime | Boolean | False | No | Indicates whether the lead time for this item is automatically calculated based on historical purchase or production data. Helps optimize inventory planning. | |
| autopreferredstocklevel | Boolean | False | No | Indicates whether the preferred stock level for this item is automatically determined based on historical demand and sales trends. | |
| autoreorderpoint | Boolean | False | No | Determines whether the reorder point for this item is automatically adjusted based on demand patterns, ensuring timely restocking to avoid stockouts. | |
| availabletopartners | Boolean | False | No | Indicates whether this item is available for sales and transactions with business partners, such as vendors or distributors. | |
| averagecost | Decimal | False | No | The average cost of acquiring or producing this item, calculated based on inventory valuation methods. Useful for financial and cost accounting. | |
| billexchratevarianceacct | String | False | No | The general ledger account used to record variances in exchange rates when billing transactions occur in foreign currencies. | |
| billingschedule | String | False | No | The billing schedule associated with this item, defining how and when invoices are generated. Useful for subscription-based or installment billing. | |
| billpricevarianceacct | String | False | No | The account used to track variances between the expected and actual bill prices. Helps monitor and manage cost discrepancies. | |
| billqtyvarianceacct | String | False | No | The account used to track differences between expected and billed quantities. Helps in identifying discrepancies and managing procurement accuracy. | |
| buyitnowprice | Decimal | False | No | The price at which this item can be purchased immediately in an auction setting, bypassing the bidding process. Commonly used in e-commerce. | |
| class | String | False | No | The classification or category assigned to this inventory item, often used for financial reporting and organization. Helps in grouping items for analysis. | |
| cogsaccount | String | False | No | The general ledger account used to track the cost of goods sold (COGS) for this item. Essential for profit margin calculations and financial reporting. | |
| conditionenabled | String | False | No | Indicates whether condition-based logic is enabled for this item, which can define custom rules for pricing, availability, or categorization. | |
| conditionhelpurl | String | False | No | A URL providing additional guidance or documentation about item conditions. Useful for ensuring compliance with condition-based business rules. | |
| consumptionunit | String | False | No | The unit of measure used when consuming this inventory item, such as kilograms, liters, or pieces, which is essential for accurate stock tracking and cost calculation. | |
| contingentrevenuehandling | Boolean | False | No | Indicates whether revenue recognition for this item is subject to contingent conditions, such as service delivery or customer acceptance. | |
| conversionrate | String | False | No | The rate at which this item converts into another unit of measure. Essential for inventory management when multiple units are involved. | |
| copydescription | Boolean | False | No | Indicates whether the item description should be automatically copied to related transactions or records. | |
| cost | Decimal | False | No | The base cost of this item, typically representing the purchase or production cost. This is important for pricing strategies and profitability analysis. | |
| costcategory | String | False | No | The category assigned to this item for cost tracking purposes, such as raw materials, finished goods, or overhead. | |
| costestimate | Decimal | False | No | An estimated cost for this item, often used in quoting, budgeting, or planning scenarios before actual cost determination. | |
| costestimatetype | String | False | No | The methodology used to estimate the cost of this item, such as standard, average, or last purchase cost. | |
| costingmethod | String | False | No | The inventory valuation method applied to this item, such as FIFO, LIFO, or weighted average, determines how inventory costs are recorded and reported. | |
| costingmethoddisplay | String | False | No | A user-friendly display of the costing method applied to this item, showing the selected valuation approach for clarity in reports and transactions. | |
| costunits | String | False | No | Specifies the unit of measurement used for cost calculations, such as pieces, boxes, or kilograms. | |
| countryofmanufacture | String | False | No | Indicates the country where the item was manufactured, which useful for compliance, reporting, and sourcing purposes. | |
| createddate | Datetime | False | No | The timestamp when the inventory item record was initially created in the system, which helps in tracking changes and auditing. | |
| createrevenueplanson | String | False | No | Determines whether revenue plans should be automatically generated for this item, useful for revenue recognition and financial forecasting. | |
| currency | String | False | No | Represents the currency in which the item is priced and transactions are recorded, which is essential for multinational businesses. | |
| customform | String | False | No | Identifies the custom form associated with the inventory item, which can include user-defined fields and layouts for specific business needs. | |
| custreturnvarianceaccount | String | False | No | Specifies the account used to track variances in customer returns, ensuring accurate financial reconciliation. | |
| deferredrevenueaccount | String | False | No | Indicates the general ledger account used for recording deferred revenue related to this item, which helps in proper revenue recognition. | |
| deferrevrec | Boolean | False | No | Defines whether revenue recognition should be deferred for this item. When set to 'true', revenue will be recognized over time rather than at the point of sale. | |
| demandmodifier | String | False | No | An adjustment factor applied to the item's demand forecast, allowing for manual corrections based on business insights. | |
| demandtimefence | Integer | False | No | Specifies the number of days within which demand planning changes are restricted to avoid disruptions in supply chain management. | |
| department | String | False | No | The department associated with this inventory item, helping in cost allocation and reporting across different business units. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue for this item is directly posted to the general ledger without deferral, which is useful for immediate revenue recognition. | |
| displayinebaystore | Boolean | False | No | Determines whether this item should be displayed in the eBay store when integrated with NetSuite, which is useful for online sales management. | |
| displayname | String | False | No | A user-friendly name for the item that appears in listings, reports, and customer-facing interfaces. | |
| distributioncategory | String | False | No | Specifies the distribution category assigned to this item, aiding in logistics, fulfillment, and warehouse management. | |
| distributionnetwork | String | False | No | Identifies the distribution network through which this item is supplied, ensuring efficient inventory replenishment and order fulfillment. | |
| dontshowprice | Boolean | False | No | Indicates whether the item price should be hidden from public or internal views, depending on business policies and customer agreements. | |
| dropshipexpenseaccount | String | False | No | The general ledger account used to record expenses related to drop-shipped orders, ensuring accurate cost tracking. | |
| ebayhandlingtime | String | False | No | Specifies the handling time for eBay orders, influencing estimated delivery dates displayed to buyers. | |
| ebayintlinsurancefee | Decimal | False | No | The insurance fee applied to international eBay shipments for coverage against loss or damage during transit. | |
| ebayintlpackagehandlingfee | Decimal | False | No | An additional fee charged for handling international shipments via eBay, recovering costs related to packaging and processing. | |
| ebayintlshipinsurance | String | False | No | Indicates whether international shipping insurance is included for this item when sold on eBay. | |
| ebayintlshippingitem1 | String | False | No | Defines the first preferred international shipping method for this item on eBay, which is useful for setting up shipping options. | |
| ebayintlshippingitem2 | String | False | No | Defines the second preferred international shipping method for this item on eBay, providing customers with alternative shipping choices. | |
| ebayintlshippingitem3 | String | False | No | Defines the third preferred international shipping method for this item on eBay, allowing for flexibility in shipping options. | |
| ebayisintlcalculatedrate | String | False | No | Indicates whether eBay automatically calculates international shipping rates based on package size, weight, and destination. | |
| ebayisirregularpackage | Boolean | False | No | Specifies whether the item is considered an irregular package by eBay, affecting shipping costs and handling requirements. | |
| ebayitemdescription | String | False | No | A detailed description of the item as it appears on eBay listings, influencing customer purchasing decisions. | |
| ebayitemlocdisplay | String | False | No | The display name for the item's location on eBay, helping buyers understand where the item ships from. | |
| ebayitemloczipcode | String | False | No | The postal code for the item's shipping location, which eBay uses to calculate shipping estimates. | |
| ebayitemlots | Integer | False | No | Specifies the number of item lots available for sale on eBay, determining bulk purchase options for buyers. | |
| ebayitemsubtitle | String | False | No | A secondary title for the eBay listing that provides additional details or highlights specific features of the item. | |
| ebayitemtitle | String | False | No | The primary title of the item as listed on eBay, which helps buyers identify the product. | |
| ebayitemweightamt | String | False | No | The recorded weight of the item for eBay listings is used for shipping calculations and must match eBay’s required format. | |
| ebaylayout | String | False | No | The specific eBay layout template applied to the listing, which dictates the visual presentation of the product page. | |
| ebaypackagetype | String | False | No | The type of packaging used for shipping the item when listed on eBay, such as box, envelope, or custom packaging. | |
| ebaypagecounter | String | False | No | Indicates the number of times the eBay listing page has been viewed by potential buyers for tracking engagement. | |
| ebayrelistingoption | String | False | No | Defines the automatic relisting settings for the eBay item when it remains unsold after the listing period expires. | |
| ebaytheme | String | False | No | Specifies the eBay theme applied to the listing, which influences the styling and layout of the product page. | |
| ebaythemegroup | String | False | No | Groups related eBay themes for easier management and consistent branding across multiple listings. | |
| enablecatchweight | Boolean | False | No | Indicates whether catch weight processing is enabled for this item, allowing flexible weight adjustments at the point of sale. | |
| endauctionswhenoutofstock | Boolean | False | No | If enabled, the eBay auction listing automatically ends when the item is out of stock, preventing overselling. | |
| enforceminqtyinternally | Boolean | False | No | Ensures that internal inventory management adheres to minimum quantity rules, preventing sales below the defined threshold. | |
| excludefromsitemap | Boolean | False | No | If enabled, this item will not be included in automatically generated sitemaps, reducing its visibility in search engine indexing. | |
| externalid | String | False | No | A unique identifier assigned externally to track the item across different systems or platforms for integrations and mapping. | |
| featureddescription | String | False | No | A highlighted description of the item that appears in prominent areas of product listings to attract customer interest. | |
| fraudrisk | String | False | No | An internal classification or flag that indicates the level of risk associated with fraudulent transactions for this item. | |
| froogleproductfeed | String | False | No | Determines whether the product is included in Google Shopping (formerly Froogle) feeds for marketing and visibility purposes. | |
| futurehorizon | String | False | No | Defines the future availability timeline of the item, typically used for demand planning and forecasting. | |
| gainlossaccount | String | False | No | Specifies the financial account used to record gains or losses related to this item, often for currency exchange fluctuations. | |
| gallery | Boolean | False | No | Indicates whether the item appears in the eBay gallery view, enhancing its visibility with a primary thumbnail image. | |
| galleryfeatured | Boolean | False | No | If enabled, the item is given premium positioning in eBay’s gallery, making it more prominent in search results. | |
| gifttypeexpressship | Boolean | False | No | Indicates whether express shipping is available when this item is purchased as a gift. | |
| gifttypegiftwrap | Boolean | False | No | Specifies whether gift wrapping is available as an option for this item at checkout. | |
| gifttypeshiptorecipient | Boolean | False | No | Determines whether the item can be shipped directly to the recipient when purchased as a gift. | |
| handlingcost | Decimal | False | No | The additional cost incurred for handling and processing the item before shipping, separate from shipping charges. | |
| handlingcostunits | String | False | No | The units in which handling costs are measured, such as per order, per item, or per weight unit. | |
| handlinggroup | String | False | No | A category grouping used to organize items with similar handling requirements, ensuring consistency in processing fees. | |
| imagesgroup | String | False | No | Associates the item with a specific group of images for display purposes, facilitating better visual presentation across platforms. | |
| imageslocation | String | False | No | The URL or file path where images related to this inventory item are stored. | |
| includechildren | Boolean | False | No | Indicates whether child items associated with this inventory item should be included in reports and calculations. | |
| incomeaccount | String | False | No | The general ledger account where revenue from sales of this inventory item is recorded. | |
| intercocogsaccount | String | False | No | The intercompany cost of goods sold (COGS) account used for transactions involving related entities. | |
| intercodefrevaccount | String | False | No | The intercompany deferred revenue account used when recognizing revenue across related entities. | |
| intercoincomeaccount | String | False | No | The intercompany income account used for tracking revenue from transactions between subsidiaries. | |
| internalid | Integer | False | No | A unique identifier that is automatically assigned to this inventory item within the system, serving as the primary key for items. | |
| iscalculatedrate | String | False | No | Specifies whether the rate for this item is automatically calculated based on predefined formulas. | |
| isdonationitem | Boolean | False | No | Indicates whether this inventory item is designated as a donation item, meaning it can be given away for charitable purposes. | |
| isdropshipitem | Boolean | False | No | Indicates whether this item is eligible for drop shipping, meaning it is shipped directly from the vendor to the customer. | |
| isgcocompliant | Boolean | False | No | Specifies whether the item meets Global Commerce Compliance (GCO) standards for international trade. | |
| isinactive | Boolean | False | No | Indicates whether this inventory item is currently active or inactive in the system. | |
| isonline | Boolean | False | No | Determines whether this inventory item is available for online sales through e-commerce platforms. | |
| isspecialorderitem | Boolean | False | No | Indicates whether this inventory item is designated as a special order item that requires unique handling or procurement. | |
| isstorepickupallowed | Boolean | False | No | Specifies whether customers are allowed to pick up this inventory item from a physical store location. | |
| issueproduct | String | False | No | Identifies the product or component issued when this inventory item is processed or fulfilled. | |
| itemcondition | String | False | No | Specifies the condition of the inventory item, such as new, refurbished, or used, which helps track item quality and suitability for sale. | |
| itemhandlingfee | Decimal | False | No | Represents any additional handling fee associated with this inventory item, including packaging, special storage, or extra labor costs. | |
| itemid | String | False | No | The unique identifier assigned to the inventory item within the NetSuite system, used for tracking and referencing the item across transactions and records. | |
| iteminsurancefee | Decimal | False | No | Indicates the insurance cost associated with this inventory item. This can cover loss, damage, or liability during storage and shipping. | |
| itemoptions | String | False | No | Lists the available configuration options for the inventory item, such as size, color, or other customizable attributes. | |
| itemprocessfamily | String | False | No | Defines the broader category or family of processes related to this inventory item, such as manufacturing workflows or inventory grouping. | |
| itemprocessgroup | String | False | No | Specifies the process group the inventory item within the larger process family for classification purposes. | |
| itemrevenuecategory | String | False | No | Categorizes the item based on its revenue classification, which helps in financial reporting and revenue recognition. | |
| itemshipinsurance | String | False | No | Indicates whether shipping insurance is applied to this item. Possible values can include 'Yes' or 'No' to denote coverage for potential shipping losses or damages. | |
| itemtype | String | False | No | Defines the type of inventory item, such as finished goods, raw materials, or services, helping in inventory management and reporting. | |
| lastmodifieddate | Datetime | False | No | Logs when the inventory item was last modified, which is essential for auditing and tracking changes. | |
| lastpurchaseprice | Decimal | False | No | Stores the most recent purchase price of the inventory item, which is useful for cost analysis, supplier negotiations, and financial reporting. | |
| leadtime | Integer | False | No | Indicates the number of days required to replenish this inventory item from the supplier, which is critical for inventory planning and demand forecasting. | |
| listimmediate | String | False | No | Specifies whether the item should be immediately listed for sale or availability upon entry into the system. | |
| listingduration | String | False | No | The duration for which the item listing remains active before it expires or needs to be renewed, which is measured in days or a predefined period. | |
| listingstartdate | Date | False | No | The date when the item listing becomes active and available for purchase. | |
| listingstarttime | String | False | No | The specific time at which the item listing becomes active on the specified start date, typically formatted as HH:MM:SS. | |
| location | String | False | No | The designated physical or virtual location where the inventory item is stored, sold, or listed. | |
| lowerwarninglimit | Double | False | No | The minimum threshold for item stock levels before triggering a low-stock warning, helping in inventory management and restocking. | |
| manufacturer | String | False | No | The name of the company or entity responsible for producing the inventory item. | |
| manufactureraddr1 | String | False | No | The primary address line for the manufacturer's location, which can include street name and number. | |
| manufacturercity | String | False | No | The city where the manufacturer is located. Used for logistical and compliance purposes. | |
| manufacturerstate | String | False | No | The state or region where the manufacturer operates. Important for taxation and regulatory compliance. | |
| manufacturertariff | String | False | No | The tariff code associated with the manufacturer for taxation and import/export classification. | |
| manufacturertaxid | String | False | No | The tax identification number assigned to the manufacturer for compliance with financial and regulatory authorities. | |
| manufacturerzip | String | False | No | The postal or ZIP code for the manufacturer's location, aiding in logistics and tax-related documentation. | |
| matchbilltoreceipt | Boolean | False | No | Indicates whether billing details should match receipt details for the item. Used for validation in procurement and accounting. | |
| matrixitemnametemplate | String | False | No | A predefined template used to generate names for matrix items, ensuring consistency in naming conventions. | |
| matrixtype | String | False | No | Specifies the type of matrix item, such as a variation of a product (for example, size, color) to differentiate related inventory items. | |
| maxdonationamount | Decimal | False | No | The maximum amount that can be donated from the sale of this inventory item, often used in charitable giving scenarios. | |
| maximumquantity | String | False | No | The highest quantity of the item that can be purchased in a single order. Used to enforce purchase limits. | |
| metataghtml | String | False | No | HTML meta tags associated with the item listing, used to optimize search engine visibility and online discoverability. | |
| minimumquantity | String | False | No | The minimum number of units that must be purchased in a single order, often used for bulk or wholesale pricing models. | |
| minimumquantityunits | String | False | No | Defines the unit of measurement for the minimum quantity (for example, pieces, boxes, packs) to clarify purchase requirements. | |
| mossapplies | Boolean | False | No | Indicates whether the item falls under the Mini One Stop Shop (MOSS) taxation scheme, applicable to digital goods and services in the EU. | |
| mpn | String | False | No | The Manufacturer Part Number (MPN), a unique identifier assigned by the manufacturer to distinguish this product from others. | |
| multmanufactureaddr | Boolean | False | No | Indicates whether the item has multiple manufacturing addresses, useful for supply chain tracking and compliance. | |
| nextagcategory | String | False | No | The category under which the item is listed in Nextag's product feed, helping in product classification for marketing. | |
| nextagproductfeed | String | False | No | Specifies whether the item is included in Nextag's product feed, used for third-party marketplace visibility. | |
| nopricemessage | String | False | No | A custom message displayed when pricing information is unavailable or restricted from display to certain users. | |
| numactivelistings | Integer | False | No | The number of active listings for this item across different marketplaces, providing insights into availability and demand. | |
| numcurrentlylisted | Integer | False | No | The current count of the item’s listings in various sales channels, reflecting inventory status. | |
| offersupport | Boolean | False | No | Indicates whether the manufacturer or seller provides customer support for this item, such as warranties or troubleshooting assistance. | |
| outofstockbehavior | String | False | No | Defines the system’s behavior when the item is out of stock, such as backordering, hiding the listing, or notifying customers. | |
| outofstockmessage | String | False | No | A predefined message displayed to customers when the item is out of stock, informing them about restocking timelines or alternatives. | |
| overallquantitypricingtype | String | False | No | Specifies the type of pricing structure based on quantity, determining how bulk discounts or tiered pricing apply to the item. | |
| packageheight | String | False | No | The height of the item's packaging, typically measured in inches or centimeters, used for shipping and storage calculations. | |
| packagelength | String | False | No | The length of the item's packaging, typically measured in inches or centimeters, used for logistics and warehouse space planning. | |
| packagewidth | String | False | No | The width of the item's packaging, typically measured in inches or centimeters, used for inventory storage and shipping calculations. | |
| pagetitle | String | False | No | The title of the item as it appears on an e-commerce website or internal catalog, often used for SEO and customer visibility. | |
| parent | String | False | No | Indicates the parent item in a hierarchical structure, such as a parent-child relationship for matrix items or bundled products. | |
| planningitemcategory | String | False | No | Defines the category used for planning and demand forecasting, helping in setting reorder points and supply chain optimization. | |
| preferencecriterion | String | False | No | Specifies the criteria for preferential treatment in trade agreements, compliance documentation, or sourcing preferences. | |
| preferredlocation | String | False | No | The primary warehouse or distribution center where this item is ideally stocked to optimize order fulfillment and minimize shipping costs. | |
| preferredstockleveldays | Double | False | No | The number of days of stock supply considered optimal before reordering, ensuring stock availability without excessive inventory costs. | |
| pricinggroup | String | False | No | Groups items with similar pricing strategies or discount structures, useful for managing customer-specific pricing rules. | |
| primarycatdisplayname | String | False | No | The display name of the primary category under which the item is listed, typically used in product catalogs and online stores. | |
| primarycategory | Integer | False | No | The numerical identifier representing the item's main category, useful for classification and reporting. | |
| producer | Boolean | False | No | Indicates whether the company is the manufacturer or producer of this item, affecting sourcing and branding strategies. | |
| productfeed | String | False | No | Specifies the marketing or sales channel feed, such as Google Shopping or Amazon Marketplace where this item is published for promotion. | |
| purchasedescription | String | False | No | A detailed description of the item as it appears on purchase orders, typically including specifications and supplier-specific details. | |
| purchaseorderamount | String | False | No | The total monetary value of the item on a purchase order, calculated based on quantity and unit cost. | |
| purchaseorderquantity | String | False | No | The total number of units ordered from a supplier in a purchase order, affecting inventory replenishment. | |
| purchaseorderquantitydiff | String | False | No | The variance between the ordered quantity and the received quantity, used for tracking discrepancies in procurement. | |
| purchasepricevarianceacct | String | False | No | The accounting account used to track differences between the expected purchase price and the actual purchase price paid. | |
| purchaseunit | String | False | No | The unit of measurement used for purchasing this item, such as 'Each', 'Box', or 'Case', influencing supplier transactions. | |
| quantitypricingschedule | String | False | No | Defines the pricing schedule based on quantity tiers, allowing for automatic discounts on bulk purchases. | |
| quantityreorderunits | String | False | No | Specifies the reorder quantity unit, ensuring replenishment aligns with packaging and supplier requirements. | |
| receiptamount | String | False | No | The total monetary value of received inventory for this item, used for reconciling purchase orders and invoices. | |
| receiptquantity | String | False | No | The actual quantity of this item received in inventory from a supplier, compared against purchase order expectations. | |
| receiptquantitydiff | String | False | No | The difference between the ordered quantity and received quantity, used for tracking procurement inconsistencies. | |
| refundgivenas | String | False | No | Specifies the method by which refunds are issued for this item, such as store credit, cash, or replacement. | |
| relateditemsdescription | String | False | No | A description of related or complementary items often suggested for cross-selling or upselling in an online store. | |
| reordermultiple | String | False | No | The multiple in which this item must be reordered, ensuring that order quantities align with packaging and supplier requirements. | |
| rescheduleindays | Integer | False | No | Defines the number of days an inbound supply order can be rescheduled earlier, improving inventory planning. | |
| rescheduleoutdays | Integer | False | No | Defines the number of days an inbound supply order can be postponed, helping to adjust to changing demand or supply constraints. | |
| reserveprice | Decimal | False | No | The minimum price at which an item can be sold to prevent underpricing. This price is typically used in auctions or special pricing agreements. | |
| returnpolicy | String | False | No | Defines the rules governing product returns, including conditions under which a return is accepted and any applicable fees. | |
| returnpolicydetails | String | False | No | Provides additional information regarding the return policy, including exceptions, special conditions, and refund methods. | |
| returnshippingpaidby | String | False | No | Specifies who is responsible for covering the cost of return shipping, whether it is the buyer, seller, or shared responsibility. | |
| returnswithin | String | False | No | Indicates the allowable time frame within which a customer can return an item for a refund or exchange, typically in days or weeks. | |
| revenueallocationgroup | String | False | No | Categorizes the item into a revenue allocation group used for financial reporting and revenue recognition processes. | |
| revenuerecognitionrule | String | False | No | Defines the rule applied to recognize revenue for this item, ensuring compliance with accounting standards and business policies. | |
| revrecforecastrule | String | False | No | Specifies the forecasting rule used to predict revenue recognition over time, aiding in financial planning and analysis. | |
| revreclassfxaccount | String | False | No | Represents the foreign exchange reclassification account associated with revenue recognition for this item. Helps manage currency fluctuations in financial records. | |
| revrecschedule | String | False | No | Determines the revenue recognition schedule, outlining how and when revenue is recognized over a specified period. | |
| safetystocklevel | Double | False | No | The minimum inventory level maintained to prevent stockouts due to demand fluctuations or supply chain delays. | |
| safetystockleveldays | Integer | False | No | The estimated number of days for which the safety stock level should sustain demand before replenishment occurs. | |
| safetystocklevelunits | String | False | No | Defines the unit of measure associated with the safety stock level, such as pieces, cases, or kilograms. | |
| salesdescription | String | False | No | A detailed description of the item used in sales transactions, providing relevant product details for customers and sales teams. | |
| saleunit | String | False | No | The standard unit of measure in which this item is sold, such as a single unit, dozen, or pack. | |
| schedulebcode | String | False | No | A classification code used for exporting goods, ensuring compliance with international trade regulations. | |
| schedulebnumber | String | False | No | A numerical identifier assigned to an item based on the U.S. Census Bureau's Schedule B classification for export tracking. | |
| schedulebquantity | String | False | No | The standard quantity associated with the Schedule B classification, defining the reporting unit for export compliance. | |
| searchkeywords | String | False | No | A set of keywords associated with the item to enhance searchability in online listings and internal catalogs. | |
| seasonaldemand | Boolean | False | No | Indicates whether the item experiences fluctuations in demand based on seasons, such as holiday-related products. | |
| secondarybaseunit | String | False | No | An alternative base unit of measure for the item, often used in multi-unit tracking or international transactions. | |
| secondarycatdisplayname | String | False | No | The display name of the secondary product category, providing an additional classification for better catalog organization. | |
| secondarycategory | Integer | False | No | A numeric identifier for the secondary product category, used for alternative classifications in reporting and analysis. | |
| secondaryconsumptionunit | String | False | No | Defines an alternate unit of consumption for the item, used in industries where products are consumed in multiple forms. | |
| secondarypurchaseunit | String | False | No | The unit of measure used when purchasing this item, which can differ from the standard sale or stock unit. | |
| secondarysaleunit | String | False | No | An alternative unit of measure for sales, providing flexibility in selling different package sizes or bulk quantities. | |
| secondarystockunit | String | False | No | The unit of measure used for inventory tracking in secondary storage or warehouse locations. | |
| secondaryunitstype | String | False | No | Defines the type of unit associated with the secondary measurement system, ensuring consistency in inventory tracking. | |
| sellonebay | Boolean | False | No | Indicates whether this item is listed for sale on eBay, enabling integration with online marketplace sales channels. | |
| shipasia | Boolean | False | No | Specifies whether this item is eligible for shipping to Asia, ensuring compliance with international shipping regulations. | |
| shipaustralia | Boolean | False | No | Specifies whether this item is eligible for shipping to Australia, determining regional availability for customers. | |
| shipcanada | Boolean | False | No | Indicates whether this item can be shipped to Canada. A value of 'true' means shipping is available to Canada, while 'false' means it is restricted. | |
| shipeurope | Boolean | False | No | Specifies whether the item is eligible for shipping within Europe. If 'true,' the item can be shipped to European countries; otherwise, it is restricted. | |
| shipgermany | Boolean | False | No | Denotes whether this item can be shipped specifically to Germany. A 'true' value means it is available for shipping to Germany. | |
| shipindividually | Boolean | False | No | Indicates whether this item must be shipped separately from other items. This is typically used for fragile or oversized items requiring special handling. | |
| shipjapan | Boolean | False | No | Determines whether the item can be shipped to Japan. A 'true' value means shipping is available, whereas 'false' indicates restrictions. | |
| shipmexico | Boolean | False | No | Specifies whether this item can be shipped to Mexico. If 'true,' it is eligible for shipping within Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | Indicates whether the item can be shipped to countries in North and South America, excluding the United States. | |
| shippackage | String | False | No | Defines the type of shipping package required for this item. This field helps determine packaging dimensions and shipping costs. | |
| shippingcost | Decimal | False | No | Represents the cost of shipping this item. The value is stored as a decimal number and can be determined by weight, size, or shipping region. | |
| shippingcostunits | String | False | No | Specifies the units used for the shipping cost, such as United States Dollar (USD), Euro (EUR), or other currency codes. | |
| shippingdomesticmethodsgroup | String | False | No | Categorizes the domestic shipping methods available for this item, grouping them for easier selection and application. | |
| shippingdomgroup | String | False | No | Defines the shipping group for domestic orders, determining available shipping options and rates within the country. | |
| shippingintlgroup | String | False | No | Categorizes available international shipping methods for this item, grouping them based on region or carrier. | |
| shippingintlgroup1 | String | False | No | Specifies the first group of international shipping options applicable to this item. This can include specific carriers or service levels. | |
| shippingintlgroup2 | String | False | No | Defines the second set of international shipping options available for this item, allowing for more granular control over shipping preferences. | |
| shippingintlgroup3 | String | False | No | Lists the third group of international shipping methods that can be used for this item, providing additional shipping flexibility. | |
| shippingitem1 | String | False | No | Denotes a specific shipping item associated with this product. This can include a predefined packaging type or shipping rate configuration. | |
| shippingitem2 | String | False | No | Identifies another shipping item related to this product, potentially defining different packaging or rate structures. | |
| shippingitem3 | String | False | No | Specifies a third shipping item associated with this product, offering additional shipping configuration options. | |
| shippinglocationsgroup | String | False | No | Categorizes the locations where this item can be shipped. This grouping aids in managing regional shipping restrictions and logistics. | |
| shippingpackaginggroup | String | False | No | Defines the packaging group assigned to this item, used for determining how the item should be packed for shipping. | |
| shippingrate1 | Decimal | False | No | Specifies the first tier of shipping rates for this item. These rates can vary based on destination, package weight, or service level. | |
| shippingrate2 | Decimal | False | No | Represents the second tier of shipping rates available for this item, providing additional pricing options for different shipping conditions. | |
| shippingrate3 | Decimal | False | No | Lists the third tier of shipping rates for this item, offering further pricing flexibility for different scenarios. | |
| shipuk | Boolean | False | No | Indicates whether the item is eligible for shipping to the United Kingdom. A 'true' value means the item can be shipped there. | |
| shipworldwide | Boolean | False | No | Specifies whether this item can be shipped globally, without regional restrictions. A 'true' value means worldwide shipping is available. | |
| shoppingdotcomcategory | String | False | No | Defines the category of this item on Shopping.com. This classification helps in product organization and discoverability. | |
| shoppingproductfeed | String | False | No | Indicates whether this item is included in the Shopping.com product feed, which is used for online advertising and marketplace visibility. | |
| shopzillacategoryid | Integer | False | No | Represents the Shopzilla category ID assigned to this item, helping classify it appropriately within the Shopzilla marketplace. | |
| shopzillaproductfeed | String | False | No | Specifies whether this item is included in the Shopzilla product feed, which enables listing on the Shopzilla shopping platform. | |
| showasgift | Boolean | False | No | Indicates whether this item can be designated as a gift option during checkout. A 'true' value allows customers to mark it as a gift. | |
| showdefaultdonationamount | Boolean | False | No | Indicates whether the default donation amount is displayed when the item is presented in the storefront or donation page. | |
| sitemappriority | String | False | No | Specifies the priority of this item in the sitemap, affecting how search engines rank it in indexing. | |
| softdescriptor | String | False | No | A short description that appears on a customer's credit card statement when purchasing this item. | |
| standardimages | String | False | No | References the standard images associated with this inventory item for display in online catalogs and product listings. | |
| startingprice | Decimal | False | No | Represents the initial price of the item before any discounts, promotions, or markups are applied. | |
| stockdescription | String | False | No | A brief description of the stock status or condition of the item, used for internal and external reference. | |
| stockunit | String | False | No | Defines the unit of measure used to track stock quantities for this item, such as pieces, boxes, or kilograms. | |
| storecatdisplayname | String | False | No | The display name assigned to the item's primary store category, shown in online and in-store catalogs. | |
| storecatdisplayname2 | String | False | No | The display name assigned to the item's secondary store category, if applicable, for classification in multiple categories. | |
| storecategory | Integer | False | No | The numeric identifier for the item's primary store category, linking it to a classification in the catalog hierarchy. | |
| storecategory2 | Integer | False | No | The numeric identifier for the item's secondary store category, allowing placement in an alternative category. | |
| storedescription | String | False | No | A detailed description of the item as it appears in the online store, often including product specifications and features. | |
| storedetaileddescription | String | False | No | An extended description of the item, providing additional context, usage instructions, or promotional content. | |
| storedisplayimage | String | False | No | URL or file reference for the primary image used to represent the item in the store display. | |
| storedisplayname | String | False | No | The name of the item as displayed to customers in the store interface, typically used to provide a user-friendly and descriptive name. | |
| storedisplaythumbnail | String | False | No | URL or file reference for the thumbnail image of the item, typically used in category pages and search results. | |
| storeitemtemplate | String | False | No | Specifies the template used for displaying the item in the online store, affecting its layout and presentation. | |
| subsidiary | String | False | No | Indicates the subsidiary to which this inventory item belongs, used in multi-entity organizations. | |
| supersizeimages | Boolean | False | No | Determines whether larger, high-resolution images of the item are available for zoom functionality in the store. | |
| supplyreplenishmentmethod | String | False | No | Defines the method by which this inventory item is restocked, such as purchase orders, work orders, or transfers. | |
| supplytimefence | Integer | False | No | Specifies the number of days within which supply orders should not be modified, ensuring stability in planning. | |
| taxable | Boolean | False | No | Indicates whether the item is subject to sales tax based on tax codes and jurisdiction rules. | |
| taxschedule | String | False | No | The tax schedule associated with the item, determining the applicable tax rates and exemptions. | |
| templatesgroup | String | False | No | Specifies the group of item templates that this inventory item is associated with, aiding in bulk categorization. | |
| totalvalue | Decimal | False | No | Represents the total value of the inventory item based on cost and quantity available. | |
| tracklandedcost | Boolean | False | No | Indicates whether the landed cost, including shipping, duties, and handling fees, is tracked for this item. | |
| transferprice | Decimal | False | No | The price at which the item is transferred between subsidiaries or locations within the organization. | |
| transferpriceunits | String | False | No | Defines the unit of measure for transfer pricing calculations, such as per unit, per kilogram, or per dozen. | |
| unitstype | String | False | No | Specifies the unit type classification of the item, determining how quantities are measured and converted. | |
| upccode | String | False | No | The Universal Product Code (UPC) associated with this item, used for scanning and tracking in inventory systems. | |
| upperwarninglimit | Double | False | No | The maximum allowable quantity threshold for the item before triggering a warning, often used in stock management. | |
| urlcomponent | String | False | No | The URL-friendly component used to generate the item's product page link, typically derived from its name. | |
| usebins | Boolean | False | No | Indicates whether bin tracking is enabled for this item, allowing for location-based inventory management. | |
| usemarginalrates | Boolean | False | No | Determines whether marginal tax rates are applied to this item in tax calculations. | |
| vendorname | String | False | No | The primary vendor or supplier associated with this inventory item, used for procurement and reporting. | |
| vendreturnvarianceaccount | String | False | No | The accounting account used to track variances when vendor returns occur for this item. | |
| vsoedeferral | String | False | No | Specifies the method of revenue deferral under Vendor-Specific Objective Evidence (VSOE) accounting rules. | |
| vsoedelivered | Boolean | False | No | Indicates whether the item has been delivered as part of a sale with VSOE revenue recognition. | |
| vsoepermitdiscount | String | False | No | Determines whether discounts are permitted for this item under VSOE revenue recognition rules. | |
| vsoeprice | Decimal | False | No | The price assigned to the item under VSOE, used for revenue allocation in multi-element arrangements. | |
| vsoesopgroup | String | False | No | Specifies the standard operating procedure (SOP) group to which this item belongs under VSOE accounting. | |
| weight | Double | False | No | The weight of the item, typically measured in pounds or kilograms, used for shipping and handling calculations. | |
| weightunit | String | False | No | Defines the unit of measure for the item's weight, such as grams, ounces, pounds, or kilograms. | |
| weightunits | String | False | No | Specifies the weight measurement system used for this item, ensuring consistency in shipping and logistics. | |
| willship | String | False | No | Indicates the shipping eligibility of the item, such as whether it can be shipped domestically or internationally. | |
| yahooproductfeed | String | False | No | Specifies whether this item is included in the Yahoo product feed for external marketing and sales integrations. |
inventoryItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage represents the statistical relationship between this item and another item, indicating how often they are purchased together. | |
| countfld | Integer | False | No | The count field captures the number of times this item has been correlated with another item based on purchase patterns. | |
| item | String | False | No | The identifier or name of the item being analyzed, comparing the primary inventory item with its related or suggested items. | |
| itemnkeyfld | String | False | No | The key field representing the item in NetSuite's database, used to uniquely identify inventory items for correlation analysis. | |
| liftfld | Double | False | No | The lift percentage measures how strongly items are associated, reflecting their likelihood of being purchased together versus random chance. |
inventoryItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with the inventory item. This determines the financial treatment of the item within different accounting frameworks. | |
| item | String | False | No | The unique identifier or name of the inventory item. This field links the item to its specific accounting book entry. |
inventoryItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied to an inventory item at a specific quantity pricing level. | |
| levelpricename | String | False | No | The name of the price level associated with this inventory item, typically used to define different pricing structures for various customer segments or quantity tiers. | |
| parentitem | String | False | No | The identifier or name of the parent inventory item linked to this pricing level organizes pricing information for items that may have multiple pricing levels. |
inventoryItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the unique identifier or name of the inventory item being referenced. This value corresponds to an item in the NetSuite inventory system. | |
| leveldiscount | Double | False | No | Indicates the discount percentage applied to the inventory item at a specific pricing level, typically determined by predefined pricing rules in NetSuite. |
inventoryItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The unique identifier or name of the inventory item associated with a specific vendor. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the given inventory item. A value of 'true' means the vendor is preferred. | |
| purchaseprice | String | False | No | The cost at which the inventory item is purchased from the vendor. This value reflects the agreed-upon price before any discounts or taxes. | |
| schedule | String | False | No | The purchasing schedule or frequency with which the inventory item is ordered from the vendor. This can represent predefined procurement cycles. | |
| subsidiary | String | False | No | The specific subsidiary within the organization that is responsible for purchasing the inventory item from the vendor. Useful for multi-entity organizations. | |
| vendor | String | False | No | The name or identifier of the vendor supplying the inventory item. This links the item to its supplier in the procurement system. | |
| vendorcode | String | False | No | The internal or vendor-provided code used to identify the inventory item in the vendor’s catalog. Helps match vendor-specific product references. | |
| vendorcostentered | Decimal | False | No | The cost of the inventory item as entered in the system, which can include vendor-specific pricing considerations before conversion or adjustments. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is recorded. Ensures accurate cost tracking across international transactions. |
inventoryItemLocations
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| atpleadtime | Integer | False | No | The number of days required before an item becomes available for promise to customers based on available-to-promise (ATP) calculations. | |
| averagecostmli | Decimal | False | No | The average cost of an inventory item across all transactions and locations, calculated based on the costing method applied. | |
| backwardconsumptiondays | Integer | False | No | The number of days before a demand requirement date within which forecasted demand can be adjusted or consumed by actual orders. | |
| cost | Decimal | False | No | The standard unit cost assigned to the inventory item, typically used for cost accounting and valuation purposes. | |
| costaccountingstatus | String | False | No | The current status of the item within cost accounting processes, indicating whether cost calculations are pending, completed, or require updates. | |
| costinglotsize | Double | False | No | The predefined lot size used to calculate per-unit costs in cost accounting, influencing standard and weighted average costing calculations. | |
| currentstandardcost | Decimal | False | No | The most recent standard cost assigned to the item, reflecting its predetermined valuation for cost management and financial reporting. | |
| currentstandardcosteffectivedate | Date | False | No | The date when the current standard cost of the item became effective, marking the point at which cost updates were applied. | |
| defaultreturncost | Decimal | False | No | The cost value applied when an item is returned to inventory, often based on average cost, last purchase price, or a predefined default. | |
| demandsource | String | False | No | The origin of demand for the item, specifying whether it arises from sales orders, production orders, transfer orders, or forecasts. | |
| demandtimefence | Integer | False | No | The number of days within which demand is considered firm and not subject to changes due to forecast adjustments. | |
| fixedlotsize | Double | False | No | The fixed quantity used when replenishing inventory, ensuring that orders or production runs adhere to a predefined batch size. | |
| forwardconsumptiondays | Integer | False | No | The number of days after a demand requirement date within which forecasted demand can be adjusted or consumed by actual orders. | |
| inventorycosttemplate | String | False | No | A predefined template that dictates how inventory costs are calculated and applied based on selected costing methods and parameters. | |
| invtclassification | String | False | No | The categorization of the inventory item based on predefined criteria, such as A, B, or C classifications for cycle counting or stock priority. | |
| invtcountinterval | Integer | False | No | The number of days between scheduled inventory counts, determining how frequently the item should be counted in cycle counting procedures. | |
| item | String | False | No | The unique identifier or name of the inventory item, representing a specific SKU or product within the system. | |
| lastinvtcountdate | Date | False | No | The most recent date on which a physical inventory count was conducted for this item at the specified location. | |
| lastpurchasepricemli | Decimal | False | No | The most recent purchase price paid for the item, recorded from supplier transactions and used for procurement analysis. | |
| location | String | False | No | The specific warehouse, store, or inventory location where the item is stored and tracked within the system. | |
| nextinvtcountdate | Date | False | No | The next scheduled date for performing an inventory count of this item based on cycle count frequency and classification. | |
| periodiclotsizedays | Integer | False | No | The number of days in each periodic lot size increment, determining the batch intervals for ordering or production replenishments. | |
| periodiclotsizetype | String | False | No | The method used for periodic lot sizing, specifying whether lots are calculated based on fixed periods, dynamic intervals, or other strategies. | |
| preferredstocklevel | Double | False | No | The optimal quantity of an item that should be maintained in inventory to ensure smooth operations without overstocking. | |
| qtyintransitexternal | Double | False | No | The total quantity of this item currently in transit from an external supplier or source, not yet received into inventory. | |
| quantityavailable | Double | False | No | The total quantity of the item that is currently available for sale or internal use, excluding committed and back-ordered quantities. | |
| quantitybackordered | Double | False | No | The total quantity of this item that has been ordered by customers but is not yet fulfilled due to insufficient stock. | |
| quantitycommitted | Double | False | No | The total quantity of this item that has been allocated to fulfill open orders but is not yet shipped or consumed. | |
| quantityintransit | Double | False | No | The total quantity of the item currently being transferred between internal locations, warehouses, or distribution centers. | |
| quantityonhand | Double | False | No | The total physical quantity of the item currently in stock at the specified location, including available and committed inventory. | |
| quantityonorder | Double | False | No | The total quantity of this item that has been ordered from suppliers or through internal production but has not yet been received. | |
| reorderpoint | Double | False | No | The inventory threshold at which a replenishment order should be triggered to prevent stockouts, based on demand and lead time calculations. | |
| rescheduleindays | Integer | False | No | The number of days by which an inbound supply order can be rescheduled earlier to align with changing demand requirements. | |
| rescheduleoutdays | Integer | False | No | The number of days by which an inbound supply order can be rescheduled later due to shifts in demand or supply constraints. | |
| supplylotsizingmethod | String | False | No | The method used to determine how lot sizes are calculated for supply planning, such as fixed lot sizes or economic order quantity (EOQ). | |
| supplytimefence | Integer | False | No | The number of days within which planned supply orders are considered firm and not subject to automatic rescheduling by the system. | |
| supplytype | String | False | No | The categorization of supply sources, indicating whether the item is replenished through purchase, production, transfers, or other methods. |
inventoryItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard price assigned to the inventory item before any discounts, promotions, or dynamic pricing adjustments. | |
| description | String | False | No | A detailed description of the inventory item, typically used for display purposes in catalogs, reports, or e-commerce listings. | |
| onlineprice | Decimal | False | No | The price of the inventory item as displayed in online sales channels, which can differ from the base price due to promotions, regional adjustments, or custom pricing rules. | |
| presentationitem | String | False | No | An associated or complementary item recommended for display alongside the main inventory item, often used for upselling or cross-selling purposes. | |
| presitemid | Integer | False | No | The internal identifier for the related presentation item, uniquely distinguishing it within the NetSuite system. | |
| superitem | String | False | No | A higher-level or parent item that the current inventory item is associated with, typically used for bundling, kits, or hierarchical product structures. |
inventoryItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item price, determining the monetary unit for the amount displayed. | |
| discountdisplay | Double | False | No | The default percentage discount applied to this item price, which affects the final sale price for transactions. | |
| isinactive | Boolean | False | No | Indicates whether this item price record is inactive. If true, the price is not used in transactions. | |
| item | String | False | No | The unique identifier or name of the item for which this price entry is applicable, ensuring each entry is associated with a valid inventory item. | |
| price | Decimal | False | No | The monetary amount assigned to the item in the specified currency, before any additional discounts or taxes. |
inventoryItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The unique identifier or name of the inventory item being tracked. This could be a Stock Keeping Unit (SKU), product name, or another reference. | |
| maxcount | Integer | False | No | The maximum allowable quantity of this inventory item that can be stored or ordered, managing stock levels and avoiding overstocking. | |
| mincount | Integer | False | No | The minimum required quantity of this inventory item before a reorder or replenishment action is triggered, ensuring that stock does not fall below a critical threshold. |
inventoryItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | A textual representation of the inventory item's category, providing additional details about its classification. | |
| isdefault | Boolean | False | No | Indicates whether this category is the preferred or default classification for the inventory item. | |
| item | String | False | No | The unique identifier or name of the inventory item, representing a specific product or material in stock. | |
| website | String | False | No | Specifies the website or e-commerce platform associated with this inventory item, helping track availability across multiple online sales channels. |
inventoryItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the unique identifier for an inventory item that corresponds to a specific product or Stock Keeping Unit (SKU) that is tracked in the inventory. |
inventoryItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The unique identifier for the inventory item that is being translated. This corresponds to the item record in NetSuite. | |
| displayname | String | False | No | The name of the item as it should appear in the storefront or other user-facing interfaces. This is typically used for branding and easy recognition. | |
| language | String | False | No | The language code associated with the translated text, ensuring that the correct localization is applied to the item's details. | |
| nopricemessage | String | False | No | A custom message displayed when the item's price is unavailable. This is often used for products that require a quote or have variable pricing. | |
| outofstockmessage | String | False | No | A message that is shown when the item is out of stock, informing customers of unavailability or providing restocking details. | |
| pagetitle | String | False | No | The title of the product page when displayed in a web store or search engine results. This is useful for SEO and improving user navigation. | |
| salesdescription | String | False | No | A brief, sales-focused description of the item, highlighting key features and benefits to encourage purchases. | |
| storedescription | String | False | No | A detailed description of the item used in an online store, providing key information that helps customers make purchasing decisions. | |
| featureddescription | String | False | No | A highlighted description of the item, typically used for promotional purposes or special feature callouts. | |
| specialsdescription | String | False | No | A description used to highlight any special promotions, discounts, or exclusive offers related to the item. | |
| storedisplayname | String | False | No | The name of the item as it appears in the online store, tailored for customer visibility and marketing presentation. | |
| storedetaileddescription | String | False | No | An in-depth description of the item displayed in the online store, providing comprehensive details, specifications, and usage information. |
inventorynumber
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the inventory number record, used for system reference and database management. | |
| expirationdate | Date | False | No | The date on which the inventory number expires, indicating when the associated item should no longer be used or sold. | |
| externalid | String | False | No | A unique identifier assigned externally to track the inventory number in an external system, ensuring consistency across platforms. | |
| item | String | False | No | The name or unique identifier of the inventory item associated with this inventory number, linking it to a specific product or Stock Keeping Unit (SKU). | |
| memo | String | False | No | A free-text field that allows users to enter additional notes or comments related to the inventory number, such as storage conditions or special handling instructions. |
InventoryNumberLocation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| inventorynumber | String | False | No | The unique identifier assigned to a specific inventory item, typically used for tracking and verification purposes. | |
| location | String | False | No | The designated storage or fulfillment site where the inventory item is currently located, such as a warehouse, store, or distribution center. | |
| quantityavailable | Double | False | No | The total number of units of the inventory item that are currently available for sale or use, excluding items that are already allocated or reserved. | |
| quantityintransit | Double | False | No | The number of units of the inventory item that are currently being transferred between locations, such as shipments in progress or items being moved from one warehouse to another. | |
| quantityonhand | Double | False | No | The total count of units physically present in inventory, including those allocated for orders but not yet shipped, and excluding backordered or incoming stock. |
inventorystatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier for the inventory status record, used internally by NetSuite. | |
| description | String | False | No | Detailed explanation or label for the inventory status, providing additional context on its usage. | |
| externalid | String | False | No | An optional identifier that can be used to reference this inventory status record from external systems. | |
| inventoryavailable | Boolean | False | No | Indicates whether inventory associated with this status is available for order commitment and allocation. | |
| isinactive | Boolean | False | No | Specifies whether this inventory status is inactive. Inactive statuses cannot be assigned to items or transactions. | |
| name | String | False | No | The user-defined name of the inventory status, used for classification and selection within NetSuite. |
inventorystatuschange
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier assigned to the inventory status change transaction, typically used for external reference and system integration. | |
| location | String | False | No | The physical or logical location associated with the inventory status change. This field helps track where the inventory is stored or processed. | |
| memo | String | False | No | A free-text field where users can enter additional notes or explanations regarding the inventory status change. This can include reasons for the update or any relevant context. | |
| previousstatus | String | False | No | The inventory status before the change was applied. This represents the previous categorization of the inventory, such as Available, Backordered, or Damaged. | |
| revisedstatus | String | False | No | The updated inventory status after the change has been applied. This field reflects the new categorization, indicating whether the inventory is now Available, On Hold, Reserved, or another designated status. |
inventorytransfer
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| class | String | False | No | The classification assigned to this inventory transfer, used for categorization and reporting within NetSuite. | |
| createddate | Datetime | False | No | The timestamp when this inventory transfer record was initially created in NetSuite. | |
| department | String | False | No | The department associated with this inventory transfer, typically used for financial tracking and departmental cost allocation. | |
| externalid | String | False | No | A unique identifier for this inventory transfer that originates from an external system, allowing for integration and data synchronization. | |
| lastmodifieddate | Datetime | False | No | The timestamp indicating the most recent update to this inventory transfer record. | |
| location | String | False | No | The originating location from which inventory is being transferred, representing a warehouse, store, or distribution center. | |
| memo | String | False | No | A free-text field used to capture additional details or notes related to this inventory transfer. | |
| postingperiod | String | False | No | The accounting period in which this inventory transfer is recorded, determining when it impacts financial statements. | |
| subsidiary | String | False | No | The business entity or subsidiary responsible for this inventory transfer, relevant in multi-entity organizations using NetSuite. | |
| total | Decimal | False | No | The total monetary value of the items being transferred, calculated based on unit cost and quantity. | |
| trandate | Date | False | No | The date when this inventory transfer transaction is recorded, typically reflecting the actual movement of goods. | |
| tranid | String | False | No | A system-generated unique identifier for this inventory transfer transaction within NetSuite. | |
| transferlocation | String | False | No | The destination location to which inventory is being transferred, representing a warehouse, store, or distribution center. |
invoice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with this invoice, typically representing the financial account used for recording transactions. | |
| althandlingcost | Decimal | False | No | The alternative handling cost applied to the invoice, usually reflecting special handling fees or adjustments. | |
| altshippingcost | Decimal | False | No | The alternative shipping cost applied to the invoice, used when an alternative rate is used instead of standard shipping charges. | |
| amountpaid | Decimal | False | No | The total amount that has been paid against this invoice, reducing the outstanding balance. | |
| amountremaining | Decimal | False | No | The remaining balance due on the invoice after payments and adjustments have been applied. | |
| amountremainingtotalbox | Decimal | False | No | The total remaining balance displayed in the summary section of the invoice, aggregating all outstanding amounts. | |
| approvalstatus | String | False | No | Indicates the current approval status of the invoice, such as pending, approved, or rejected. | |
| asofdate | Date | False | No | The effective date for financial reporting purposes, representing when the invoice data is considered valid. | |
| balance | Decimal | False | No | The total outstanding balance on this invoice, reflecting unpaid amounts after all payments and credits have been accounted for. | |
| billaddress | String | False | No | The billing address where the invoice is directed, typically including recipient name, street address, city, and postal code. | |
| billaddresslist | String | False | No | A reference to a predefined list of billing addresses associated with the customer. | |
| billingaccount | String | False | No | The specific billing account linked to this invoice, used for categorization and financial tracking. | |
| billingaddress | String | False | No | The complete formatted billing address for the invoice recipient, used for official correspondence. | |
| billisresidential | String | False | No | Indicates whether the billing address is a residential location, which can impact tax calculations and delivery methods. | |
| bulkprocsubmission | String | False | No | Indicates whether this invoice was submitted as part of a bulk processing operation, useful for tracking large-scale transactions. | |
| canhavestackable | Boolean | False | No | Specifies whether multiple discounts or promotions can be stacked on this invoice, affecting pricing calculations. | |
| class | String | False | No | The accounting classification assigned to this invoice, often used for departmental tracking and reporting. | |
| consolidatebalance | Decimal | False | No | The total consolidated balance across related invoices or financial entities, useful for aggregated reporting. | |
| couponcode | String | False | No | A promotional code applied to the invoice, potentially reducing the total amount due. | |
| createddate | Datetime | False | No | The date and time when the invoice was originally created in the system, which is automatically generated. | |
| createdfrom | String | False | No | The source transaction or document from which this invoice was generated, such as a sales order. | |
| currency | String | False | No | The currency in which this invoice is denominated, based on the customer's default or selected currency. | |
| currencyname | String | False | No | The name of the currency associated with this invoice, such as US Dollar or Euro. | |
| currencysymbol | String | False | No | The symbol of the currency used in this invoice, such as $ for US dollars, € for euros, or £ for British pounds. | |
| customform | String | False | No | A reference to the custom invoice form template used for this specific transaction, allowing for customized layouts. | |
| deferredrevenue | Decimal | False | No | The portion of the invoice amount recognized as deferred revenue, indicating income that will be realized in future periods. | |
| department | String | False | No | The department responsible for the transaction, used for internal accounting and reporting. | |
| discountamount | Decimal | False | No | The total discount amount applied to this invoice, reducing the payable balance. | |
| discountdate | Date | False | No | The date by which the discount must be utilized to be applicable, typically part of early payment terms. | |
| discountitem | String | False | No | The specific discount item or policy applied to this invoice, often referencing predefined discount rules. | |
| discountrate | String | False | No | The rate or percentage of discount applied to this invoice, affecting the overall price calculation. | |
| discounttotal | Decimal | False | No | The total sum of all discounts applied to this invoice, including item-level and overall discounts. | |
| duedate | Date | False | No | The date by which the invoice must be paid according to the terms established between the vendor and the company. | |
| String | False | No | The email address associated with the recipient of this invoice, used for electronic delivery. | ||
| enddate | Date | False | No | The final date relevant to this invoice, such as the end of a service period or subscription term. | |
| entity | String | False | No | The customer, supplier, or entity to whom this invoice is issued, which serves as a foreign key linking to the corresponding record. | |
| entitynexus | String | False | No | The tax nexus associated with the customer entity, influencing tax calculation rules. | |
| entitytaxregnum | String | False | No | The tax registration number of the customer, required for compliance in certain tax jurisdictions. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit for this invoice, calculated as revenue minus direct costs. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage, reflecting profitability as a ratio of revenue. | |
| exchangerate | Decimal | False | No | The exchange rate applied to convert invoice amounts to the base currency for accounting purposes. | |
| excludecommission | Boolean | False | No | Indicates whether sales commissions should be excluded from this invoice, affecting salesperson compensation. | |
| expcostdiscamount | Decimal | False | No | The total discount amount applied to expenses included in this invoice. | |
| expcostdiscount | String | False | No | The discount applied to expense-related charges on the invoice, reducing the total payable amount. | |
| expcostdiscprint | Boolean | False | No | Specifies whether the expense discount should be displayed on the printed invoice. | |
| expcostdiscrate | String | False | No | The percentage discount applied to expenses on this invoice, influencing cost reductions. | |
| expcostdisctaxable | Boolean | False | No | Indicates whether the expense discount amount is subject to tax calculations. | |
| expcosttaxcode | String | False | No | The tax code applied to expense-related charges in this invoice tracks the specific tax treatment during processing. | |
| expcosttaxrate1 | String | False | No | The primary tax rate applied to expense-related charges on this invoice, typically associated with purchases or reimbursements. | |
| externalid | String | False | No | A unique external identifier for this invoice, often used for integrations with external systems. | |
| fob | String | False | No | The Free on Board (FOB) term associated with this invoice, indicating the point of transfer for shipping liability. | |
| forinvoicegrouping | Boolean | False | No | Indicates whether this invoice is eligible for grouping with other invoices for consolidated billing. | |
| giftcertapplied | Decimal | False | No | The total monetary value of gift certificates applied to this invoice, reducing the outstanding balance. | |
| groupedto | String | False | No | Indicates whether this invoice is grouped with another transaction for processing or reporting purposes, typically used for consolidating invoices. | |
| handlingcost | Decimal | False | No | The cost associated with handling the order include packaging, administrative fees, and shipping. | |
| handlingtax1rate | String | False | No | The tax rate applied to the handling charges for the invoice, representing the percentage rate used to calculate handling tax. | |
| handlingtaxcode | String | False | No | The tax code associated with handling charges on the invoice determines the applicable tax rules for handling fees. | |
| isbasecurrency | Boolean | False | No | Indicates whether the invoice is in the company's base currency. A value of 'true' means it is, while 'false' means it is in a foreign currency. | |
| ismultishipto | Boolean | False | No | Specifies whether the invoice includes multiple shipping destinations. If 'true', the invoice supports multiple shipping addresses. | |
| istaxable | Boolean | False | No | Specifies whether this invoice is subject to taxation based on applicable tax laws. | |
| itemcostdiscamount | Decimal | False | No | The total discount amount applied to the cost of the item, representing the monetary reduction in item cost due to applied discounts | |
| itemcostdiscount | String | False | No | The type or name of the discount applied to the item cost, indicating the discount category, such as promotional discounts. | |
| itemcostdiscprint | Boolean | False | No | Specifies whether the item cost discount should be visible on the printed invoice. | |
| itemcostdiscrate | String | False | No | The discount rate applied to the cost of an item in a vendor invoice, typically expressed as a percentage. | |
| itemcostdisctaxable | Boolean | False | No | Indicates whether the item cost discount amount is taxable. | |
| itemcosttaxcode | String | False | No | The tax code applied to item-related charges, typically used to determine the tax treatment of the item cost. | |
| itemcosttaxrate1 | String | False | No | The primary cost-based tax rate applied to an item in a vendor bill or invoice associated with cost-based taxation calculations. | |
| lastmodifieddate | Datetime | False | No | The date and time of the last modification to this invoice maintained by NetSuite, capturing all changes made. | |
| leadsource | String | False | No | The marketing or sales campaign that led to this transaction, useful for attribution tracking. | |
| linkedtrackingnumbers | String | False | No | A list of tracking numbers associated with shipments related to this invoice, providing logistics details. | |
| location | String | False | No | The physical or virtual location associated with this invoice, often used for reporting and taxation purposes. | |
| memo | String | False | No | A custom note or memo associated with the invoice, often used for internal reference or additional details. | |
| message | String | False | No | The message displayed on the invoice, typically containing customer-facing information or special instructions. | |
| messagesel | String | False | No | An internal identifier or selection key for predefined messages associated with invoices. | |
| muccpromocodeinstance | String | False | No | A unique identifier linking the invoice to a specific multi-use coupon code instance, used for tracking applied discounts. | |
| nextapprover | String | False | No | The designated user or role responsible for approving the invoice, if approval workflows are enabled. | |
| nexus | String | False | No | The tax jurisdiction or location associated with the invoice, determining applicable tax rates and regulations. | |
| opportunity | String | False | No | A reference to the associated sales opportunity, linking the invoice to a potential deal or pipeline stage. | |
| otherrefnum | String | False | No | An alternate reference number provided by the customer, often used for purchase orders or external tracking. | |
| overrideinstallments | Boolean | False | No | Indicates whether the default installment payment schedule for this invoice has been manually overridden. | |
| partner | String | False | No | The business partner, reseller, or affiliate associated with this transaction. | |
| paylink | String | False | No | A payment link generated for the invoice, allowing customers to make online payments directly. | |
| postingperiod | String | False | No | The financial period during which this invoice is posted, used for accounting and reporting purposes. | |
| promocode | String | False | No | The promotional code applied to this invoice, determining discounts or special pricing adjustments. | |
| promocodepluginimpl | String | False | No | The system implementation or plugin managing the application of the promotional code logic. | |
| recognizedrevenue | Decimal | False | No | The portion of the invoice amount that has been recognized as revenue according to accounting standards. | |
| recurringbill | Boolean | False | No | Indicates whether this invoice is part of a recurring billing schedule, generating periodic charges. | |
| returntrackingnumbers | String | False | No | Tracking numbers associated with returned items linked to this invoice, aiding in logistics and processing. | |
| revenuestatus | String | False | No | The current revenue recognition status of the invoice, indicating whether revenue has been deferred, recognized, or pending. | |
| revreconrevcommitment | Boolean | False | No | Indicates whether revenue reconciliation and commitment processes apply to this invoice for financial tracking. | |
| saleseffectivedate | Date | False | No | The official date when the sales transaction became effective for revenue recognition purposes. | |
| salesgroup | String | False | No | The sales team or group responsible for the transaction, used for performance tracking and commissions. | |
| salesrep | String | False | No | The individual sales representative assigned to this invoice, linked to sales performance and incentives. | |
| shipaddress | String | False | No | The shipping address where goods or services associated with this invoice will be delivered. | |
| shipaddresslist | String | False | No | A list of available shipping addresses associated with the customer for selection in this transaction. | |
| shipdate | Date | False | No | The scheduled date when the order associated with this invoice is set to be shipped. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is classified as a residential location, which can affect shipping costs. | |
| shipmethod | String | False | No | The shipping method selected for this invoice, such as standard, expedited, or freight. | |
| shipoverride | String | False | No | Indicates whether the default shipping method and details have been manually overridden. | |
| shippingaddress | String | False | No | The detailed address to which goods will be shipped, including street, city, and postal code. | |
| shippingcost | Decimal | False | No | The total cost of shipping for this invoice, calculated based on carrier rates and selected shipping options. | |
| shippingcostoverridden | String | False | No | Indicates whether the calculated shipping cost has been manually modified. | |
| shippingtax1rate | String | False | No | The tax rate applied to the first level of shipping charges, if applicable. | |
| shippingtaxcode | String | False | No | The tax code associated with shipping charges, used for compliance with tax regulations. | |
| source | String | False | No | The origin of this invoice, such as a sales order, web transaction, or manual entry. | |
| startdate | Date | False | No | The start date relevant to this invoice, often used for subscription services or contract-based billing. | |
| status | String | False | No | The current status of the invoice, such as pending, approved, paid, or voided. | |
| statusRef | String | False | No | An internal reference code representing the status of the invoice in system workflows. | |
| subsidiary | String | False | No | The business entity or subsidiary under which this invoice is recorded, relevant for multi-entity organizations. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary handling this invoice, ensuring compliance with tax authorities. | |
| subtotal | Decimal | False | No | The total amount of the invoice before taxes and additional charges are applied. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner sales teams are synchronized with this invoice for reporting and commission calculations. | |
| syncsalesteams | Boolean | False | No | Indicates whether the sales teams associated with this invoice are synchronized for tracking and analysis. | |
| taxdetailsoverride | Boolean | False | No | Specifies whether default tax calculations for this invoice have been manually overridden. | |
| taxitem | String | False | No | The specific tax item applied to this invoice, defining how tax is calculated and reported. | |
| taxpointdate | Date | False | No | The date on which the tax liability for this invoice is recognized, crucial for VAT and sales tax reporting. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the default tax point date has been manually adjusted. | |
| taxrate | Double | False | No | The tax rate applied to the invoice, determining the total tax amount calculated. | |
| taxregoverride | Boolean | False | No | Specifies whether the default tax registration settings have been manually overridden for this invoice. | |
| taxtotal | Decimal | False | No | The total tax amount calculated for this invoice, based on applicable tax rates and taxable amounts. | |
| terms | String | False | No | The payment terms specified for this invoice, such as net 30, due on receipt, or installment-based. | |
| timediscamount | Decimal | False | No | The discount amount applied based on early payment terms or time-sensitive promotions. | |
| timediscount | String | False | No | A reference to the time-based discount policy applicable to this invoice. | |
| timediscprint | Boolean | False | No | Indicates whether the time-based discount should be displayed on the printed invoice. | |
| timediscrate | String | False | No | The rate at which a time-based discount is applied, typically expressed as a percentage. | |
| timedisctaxable | Boolean | False | No | Indicates whether the time-based discount amount is subject to taxation. | |
| timetaxcode | String | False | No | The tax code associated with the time-based discount, ensuring proper tax calculation and compliance. | |
| timetaxrate1 | String | False | No | The first level tax rate applied to the time-based discount amount, if applicable. | |
| tobeemailed | Boolean | False | No | Indicates whether this invoice is scheduled to be sent to the customer via email. | |
| tobefaxed | Boolean | False | No | Indicates whether this invoice should be sent to the customer via fax. | |
| tobeprinted | Boolean | False | No | Indicates whether a physical copy of this invoice is required for printing. | |
| total | Decimal | False | No | The final total amount of the invoice, including taxes, discounts, and additional charges. | |
| totalcostestimate | Decimal | False | No | An estimated total cost associated with fulfilling this invoice, useful for profitability analysis. | |
| trackingnumbers | String | False | No | A list of tracking numbers associated with shipments linked to this invoice, aiding in delivery monitoring. | |
| trandate | Date | False | No | The transaction date of this invoice, representing when the invoice was officially created. | |
| tranid | String | False | No | The unique transaction ID assigned to this invoice for system tracking and reference. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether this invoice is part of a Vendor-Specific Objective Evidence (VSOE) bundle for revenue recognition. | |
| unbilledorders | Decimal | False | No | The total value of associated sales orders that have not yet been billed in this invoice. | |
| vsoeautocalc | Boolean | False | No | Indicates whether VSOE calculations are automatically applied to this invoice. |
invoiceBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique internal identifier for the billing address record, used for reference within the NetSuite system. | |
| addr1 | String | False | No | The primary street address for the billing location, typically including house or building number and street name. | |
| addr2 | String | False | No | Additional address information, such as apartment, suite, or unit number, if applicable. | |
| addr3 | String | False | No | Further address details, which can include complex or subdivision name, building section, or other location identifiers. | |
| addressee | String | False | No | The name of the recipient or entity associated with the billing address, used for invoicing purposes. | |
| attention | String | False | No | The specific person or department at the billing address to whom the invoice should be directed. | |
| city | String | False | No | The name of the city or locality where the billing address is located. | |
| country | String | False | No | The country corresponding to the billing address, typically represented as a full name or standardized code. | |
| dropdownstate | String | False | No | A selectable field representing the state or region of the billing address, often used for user interface dropdowns. | |
| override | Boolean | False | No | Indicates whether the default billing address should be manually overridden with custom values. | |
| state | String | False | No | The state or province of the billing address, used for tax calculations and regional compliance. |
invoiceGiftCertRedemption
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| authcode | String | False | No | The unique code associated with a gift certificate, used for redemption against an invoice. | |
| authcodeapplied | Decimal | False | No | The monetary amount from the gift certificate that has been applied to the invoice balance. |
invoicegroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amountdue | Decimal | False | No | The total outstanding balance for the invoice, representing the amount that is still unpaid by the customer. | |
| amountpaid | Decimal | False | No | The total amount that has been paid toward the invoice by the customer, reflecting partial or full payments made. | |
| billaddress | String | False | No | The full billing address associated with the invoice group, including street, city, state, and postal code. | |
| billaddresslist | String | False | No | A reference identifier for the billing address record stored in the system. | |
| currency | String | False | No | The currency in which the invoice group transactions are recorded, represented by the currency code. | |
| customer | String | False | No | The unique identifier for the customer associated with this invoice group. This value links to the customer record in the system. | |
| customername | String | False | No | The full name of the customer, as recorded in the system. This is a human-readable version of the customer identifier. | |
| datedriven | String | False | No | Indicates whether the invoice due date is determined based on a specific date-driven rule or a predefined term. | |
| dayofmonthnetdue | Integer | False | No | The specific day of the month on which the invoice is due when using a date-driven payment term. | |
| daysuntilnetdue | Integer | False | No | The number of days from the invoice date until the payment is due. | |
| discounttotal | Decimal | False | No | The total discount applied to the invoice group, including any early payment or promotional discounts. | |
| duedate | Date | False | No | The final date by which payment for the invoice group is expected to be made. | |
| duenextmonthifwithindays | Integer | False | No | If the invoice is due within this many days from the end of the month, the due date is extended to the following month. | |
| externalid | String | False | No | An optional user-defined identifier for the invoice group, typically used for integration with external systems. | |
| groupedbypo | Boolean | False | No | Indicates whether invoices within this group are consolidated based on purchase order numbers. | |
| handlingcost | Decimal | False | No | The total cost associated with handling fees for the invoice group, such as packaging or processing charges. | |
| id | Integer | False | No | The internal system-generated identifier for the invoice group record that distinguishes each invoice group entry. | |
| invoicegroupnumber | String | False | No | The unique identifier assigned to the invoice group for tracking and reference. | |
| itemtotal | Decimal | False | No | The total cost of all items included in the invoice group before taxes, discounts, and additional charges. | |
| lastmodifiedby | String | False | No | The user who last modified the invoice group record in the system essential for tracking changes. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent update or modification made to a particular invoice group record. | |
| memo | String | False | No | An optional note or remark associated with the invoice group, typically used for internal reference. | |
| ponumber | String | False | No | The purchase order number associated with this invoice group, which links the invoice to the original purchase order issued by the buyer. | |
| shippingcost | Decimal | False | No | The total cost of shipping for this invoice group, including any applicable handling fees or surcharges. | |
| status | String | False | No | The current status of the invoice group, indicating whether it is pending, approved, paid, or in another relevant state. | |
| subsidiary | String | False | No | The subsidiary or business entity associated with this invoice group, which helps identify the organizational unit responsible for the transaction. | |
| taxtotal | Decimal | False | No | The total amount of tax applied to this invoice group, including all applicable sales tax, Value Added Tax (VAT), or other regulatory tax components. | |
| terms | String | False | No | The payment terms agreed upon for this invoice group, specifying conditions such as net payment periods, early payment discounts, or due dates. | |
| total | Decimal | False | No | The total amount due for this invoice group, including all item costs, taxes, and shipping fees. | |
| trandate | Date | False | No | The transaction date for this invoice group, indicating when the invoice was created or processed in the system. |
InvoiceItemShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier for the shipping address record within the invoice item. Typically used for internal reference and system operations. | |
| addr1 | String | False | No | Primary street address or building number for the shipping destination. This is the first line of the address and is required for accurate delivery. | |
| addr2 | String | False | No | Secondary address line, often used for apartment numbers, suite numbers, or additional address details. | |
| addr3 | String | False | No | Tertiary address line for any additional location details, such as building names or in-depth delivery instructions. | |
| addressee | String | False | No | The recipient's name associated with this shipping address. This could be an individual or a business entity. | |
| attention | String | False | No | Specific person or department within the organization to whom the package should be directed. | |
| city | String | False | No | The city or locality where the shipment is being sent. Required for determining the delivery region. | |
| country | String | False | No | The country in which the shipping address is located. Used for international shipping and regulatory compliance. | |
| dropdownstate | String | False | No | The state or province of the shipping address, selected from a predefined list in a dropdown menu for standardization. | |
| override | Boolean | False | No | Indicates whether the default shipping address should be overridden. A value of 'true' means this address takes precedence over default settings. | |
| state | String | False | No | The state or province associated with the shipping address, used for tax calculations, routing, and regulatory purposes. |
invoiceLinkedTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | A unique tracking number assigned to a shipment to monitor its delivery status, typically provided by the shipping carrier. |
invoicePartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of the total invoice attributed to this partner's contribution reflects revenue sharing. It also includes the cost allocation among partners. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary contributor for the invoice, which typically has the highest responsibility or revenue allocation level. | |
| partner | String | False | No | The unique identifier or name of the partner associated with this invoice. Partners can be external entities, resellers, or internal stakeholders. | |
| partnerrole | String | False | No | The partner's specific role on the invoice, such as reseller, affiliate, distributor, or another designated partnership type. |
invoiceSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of the total revenue from an invoice that is attributed to this sales team member. This value helps track individual contributions to a sale. | |
| employee | String | False | No | The name or unique identifier of the employee assigned to the sales team, used to track which employees are involved in each transaction. | |
| isprimary | Boolean | False | No | Indicates whether this sales team member is the primary representative for the invoice. A value of 'true' means the employee is the main point of contact. | |
| salesrole | String | False | No | The specific role assigned to the sales team member within the invoice transaction, such as Account Manager, Sales Representative, or Business Development Executive. |
invoiceShipGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| destinationaddress | String | False | No | The shipping destination address for this invoice shipment group, specifying where the items will be delivered. | |
| doc | String | False | No | An internal reference or identifier related to the invoice shipment group. This field does not have a user-facing label. | |
| handlingrate | Decimal | False | No | The calculated cost associated with handling the shipment, including packaging and processing fees. | |
| shippingmethod | String | False | No | The selected shipping method or carrier service used for delivering the items, such as FedEx, UPS, or USPS. | |
| shippingrate | Decimal | False | No | The total cost of shipping for this invoice shipment group, based on the selected shipping method and package details. | |
| sourceaddress | String | False | No | The origin address from which the shipment is being sent, typically the warehouse or fulfillment center. | |
| uniquekey | Integer | False | No | A system-generated unique identifier for this invoice shipment group, ensuring data integrity and record tracking. |
invoiceShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique internal system-generated identifier for the shipping address record used for reference purposes. | |
| addr1 | String | False | No | Primary street address where the shipment should be delivered, typically includes the house or building number and street name. | |
| addr2 | String | False | No | Additional address information such as apartment, suite, unit number, or other secondary location details. | |
| addr3 | String | False | No | The third line of the shipping address, typically used for additional location details such as suite numbers, apartment numbers, or internal mail stops. | |
| addressee | String | False | No | The recipient or company name associated with the shipping address, used for labeling and identification purposes. | |
| attention | String | False | No | A designated contact person or department for the shipment, ensuring that the package reaches the correct individual within an organization. | |
| city | String | False | No | The city or town associated with the shipping address, essential for accurate delivery and geographic identification. | |
| country | String | False | No | Country associated with the shipping address, typically represented using its full name or standard country code. | |
| dropdownstate | String | False | No | State or province selection used in dropdown menus, often stored in a standardized format for consistency. | |
| override | Boolean | False | No | Indicates whether the shipping address is manually overridden, bypassing system defaults or automated selections. | |
| state | String | False | No | The state or province associated with the shipping address for the invoice, ensuring accurate delivery and tax calculations. |
invoiceTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | The unique identifier assigned to a shipment for tracking purposes, used by carriers to monitor the status and location of a package in transit. |
invoiceTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | The unique code associated with a specific coupon applied to the transaction. This is used to provide discounts or other promotional benefits. | |
| promocode | String | False | No | The promotional code used in the transaction to apply discounts, special offers, or rewards, which can be manually entered by the customer or automatically applied based on eligibility. | |
| promotiontype | String | False | No | The classification of the promotion applied to the transaction, indicating whether it is a discount, rebate, special offer, or other type of promotional incentive. |
InvtCommit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | An automatically assigned unique internal identifier for the inventory commitment record. This is used to reference the specific commitment in transactions, reports, and scripts. |
InvtItemPriceHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A unique internal identifier assigned to each price history record for inventory items, used for tracking and referencing specific records. | |
| currency | String | False | No | The currency in which the item's price is recorded, helping in multi-currency environments to differentiate pricing for different regions or transactions. | |
| discount | Double | False | No | The percentage or fixed amount of discount applied to the item, representing markdowns or negotiated reductions in pricing. | |
| item | String | False | No | The identifier or name of the inventory item associated with this pricing history record. This links the price change to a specific product or stock-keeping unit (SKU). | |
| price | Decimal | False | No | The actual price of the inventory item at the time of the recorded entry. This reflects the selling price or cost based on historical data. | |
| pricetype | String | False | No | The price level associated with the recorded price can vary based on the pricing structure set in NetSuite, with examples including 'Base Price,' 'Wholesale Price,' and 'Retail Price.' | |
| quantity | Double | False | No | The minimum purchase quantity required for this price to be applicable, commonly used for volume-based pricing tiers. |
IPRestrictions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A unique identifier automatically generated by the system for each record in the IP Restrictions table, used to reference specific restriction entries. | |
| role | String | False | No | The user role associated with the IP restriction, determining the level of access permitted based on predefined security policies. | |
| rules | String | False | No | A list of IP restriction rules for the specified role that define allowed or blocked IP addresses, limiting NetSuite access to designated networks. |
issue
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| assigned | String | False | No | The user or team assigned to resolve the issue. This indicates responsibility for addressing and closing the issue. | |
| autoname | Boolean | False | No | Indicates whether the issue is automatically named based on predefined rules or requires manual naming. | |
| buildbroken | String | False | No | The build version in which the issue was first identified as a problem or defect, tracking when a regression or bug was introduced. | |
| buildfixed | String | False | No | The build version in which the issue was resolved. Provides insight into when a bug was fixed and in which release it was addressed. | |
| buildtarget | String | False | No | The intended build version in which the issue is expected to be fixed, which helps in planning and tracking issue resolution. | |
| createddate | Datetime | False | No | The timestamp indicating when the issue was first logged, which is useful for tracking the age and time to resolution of issues. | |
| customform | String | False | No | The specific form used for capturing the issue details, categorizing issues based on different reporting templates. | |
| datereleased | String | False | No | The date when the issue fix was officially released as part of a build or version. | |
| emailassignee | Boolean | False | No | Indicates whether an email notification should be sent to the assigned user when the issue is updated, keeping stakeholders informed. | |
| emailcells | String | False | No | A list of specific email addresses or distribution lists notified about changes to the issue, ensuring relevant parties stay updated. | |
| emailemployees | String | False | No | Comma-separated list of employee email addresses notified about issue updates, ensuring key personnel are informed. | |
| externalabstract | String | False | No | A high-level summary of the issue meant for external stakeholders or customers, providing a non-technical description of the problem. | |
| externaldetails | String | False | No | A detailed explanation of the issue for external stakeholders, including impact and any relevant background information. | |
| externalid | String | False | No | A unique identifier for the issue in external systems, facilitating integration with third-party tracking tools or customer support portals. | |
| isreviewed | Boolean | False | No | Indicates whether the issue has been reviewed for accuracy, completeness, and validity, which helps in issue triage and prioritization. | |
| isshowstopper | Boolean | False | No | The issue is identified as a critical blocker that must be resolved before release or deployment to ensure further progress. | |
| issueabstract | String | False | No | A brief summary of the issue, including key details such as symptoms, affected areas, and impact, which is useful for quick reference. | |
| issuenumber | String | False | No | A unique identifier assigned to the issue within the system is used for tracking and referencing specific issues. | |
| issuestatus | String | False | No | The current status of the issue which indicates the stage of resolution, such as Open, In Progress, Resolved, or Closed. | |
| issuetags | String | False | No | A comma-separated list of keywords or labels assigned to the issue for categorization and easy searchability. | |
| issuetype | String | False | No | The classification of the issue, such as Bug, Enhancement, Feature Request, or Task, which helps in managing different types of issues. | |
| item | String | False | No | The specific product, module, or component affected by the issue, which helps in pinpointing the source of the problem. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the last update to the issue record, which is useful for tracking recent changes and updates. | |
| module | String | False | No | The software module or functional area where the issue occurs, categorizing and assigning issues to the right team. | |
| newdetails | String | False | No | Additional details about the issue that have been recently updated or discovered, providing more context for resolution. | |
| priority | String | False | No | The urgency level of the issue, typically ranging from Low to Critical, prioritizing resolution efforts. | |
| product | String | False | No | The specific product or service related to the issue, filtering issues by product category. | |
| productteam | String | False | No | The team responsible for the affected product or feature, directing issues to the right group for resolution. | |
| reportedby | String | False | No | The user or entity that initially reported the issue, providing accountability and contact information for follow-ups. | |
| reproduce | String | False | No | Steps to reproduce the issue, including environment details and any necessary configurations essential for debugging and resolution. | |
| reviewer | String | False | No | The individual or team responsible for reviewing the issue before it is marked as resolved or closed, ensuring quality control. | |
| severity | String | False | No | The impact level of the issue, often categorized as Minor, Major, or Critical, assessing risk and prioritization. | |
| source | String | False | No | The origin of the issue report, such as Customer Feedback, Internal Testing, or Automated Monitoring, helps in tracking issue sources. | |
| versionbroken | String | False | No | The software version where the issue was first identified as a problem, which is useful for regression analysis. | |
| versionfixed | String | False | No | The software version where the issue was resolved helps to track when fixes are deployed. | |
| versiontarget | String | False | No | The software version targeted for fixing the issue. Helps align issue resolution with release planning. |
issueproduct
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier assigned in integrations or third-party systems, typically provided by an external application and does not change once set. | |
| id | Integer | False | No | The primary key for this record, serving as a unique identifier, which is automatically generated and used to distinguish each entry in the table. | |
| internalid | Integer | False | No | An internal identifier assigned by NetSuite to track this record and is commonly used in scripts, workflows, and API calls. | |
| isinactive | Boolean | False | No | Indicates whether this record is inactive. A value of 'true' means the record is not currently in use. | |
| issueproduct | String | False | No | The name or identifier of the product associated with the issue, used to track relevant product details. | |
| issueproductdescription | String | False | No | A detailed description of the product associated with the issue, including specifications, features, or other relevant information. | |
| showinactiveversions | Boolean | False | No | Specifies whether inactive versions of the product should be displayed in queries and reports. A value of 'true' includes inactive versions. |
issueproductversion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allowbrokenin | Boolean | False | No | Indicates whether the product version allows broken functionality to be introduced, typically used for testing and debugging purposes. | |
| allowfixedin | Boolean | False | No | Specifies whether the product version permits fixes to be applied, ensuring that bug fixes can be incorporated into the release. | |
| allowtarget | Boolean | False | No | Defines whether this product version is a valid target for issue resolution. If 'true', issues can be marked as resolved in this version. | |
| expectedreleasedate | Date | False | No | The projected release date of this product version, which is subject to change based on development progress and testing outcomes. | |
| externalid | String | False | No | A unique identifier for the product version used by external systems, ensuring consistency between NetSuite and other integrated platforms. | |
| externalreleasetarget | String | False | No | Specifies the intended release target for this product version in external systems, which helps in aligning release schedules. | |
| id | Integer | False | No | A unique identifier for the product version related to the issue. It serves as the primary key used to track specific versions associated with that issue. | |
| internalid | Integer | False | No | An internal identifier used within NetSuite to distinguish this product version from others, typically used for internal references and system operations. | |
| isefix | Boolean | False | No | Indicates whether this version contains emergency fixes. If enabled, this version is categorized as a hotfix or emergency patch release. | |
| isinactive | Boolean | False | No | Determines whether this product version is currently inactive. If set to 'true', the version is not available for use in issue tracking or resolution. | |
| issueproduct | String | False | No | Represents the product associated with this version, categorizing issues and tracking versions for different products within NetSuite. | |
| issueversiondescription | String | False | No | A detailed description of the product version, including notable changes, improvements, and fixed issues, used for documentation and reference purposes. | |
| portletdescription | String | False | No | A brief summary of the product version displayed in NetSuite portlets, providing an at-a-glance view of key details for users. | |
| productversion | String | False | No | The specific version number or identifier assigned to this product version, which follows the standard versioning format used by the organization. | |
| showinportlet | Boolean | False | No | Indicates whether this product version should be visible in NetSuite portlets. If 'true', users can see relevant version details in their dashboards. |
IssueVersionRelation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | The name associated with the issue version relation, typically representing the version identifier or label used to track iterations of an issue within the system. |
item
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier assigned to each item within NetSuite. This identifier is used for tracking and referencing the item across the system. | |
| accbookrevrecforecastrule | String | False | No | Defines the revenue recognition forecast rule associated with a specific accounting book, determining how revenue is calculated and reported. | |
| account | String | False | No | Specifies the general ledger account to which the item is linked, defining financial transactions related to the item. | |
| accountingbook | String | False | No | Indicates the specific accounting book in which financial transactions related to the item are recorded, allowing multi-book accounting. | |
| amortizationperiod | Integer | False | No | Defines the duration, in accounting periods, over which an asset’s cost is amortized for financial reporting purposes. | |
| amortizationtemplate | Integer | False | No | References a predefined amortization template that dictates the schedule and method for expense or revenue amortization. | |
| assetaccount | Integer | False | No | Identifies the asset account in the general ledger that tracks the value of the item when classified as an asset. | |
| accountingbookamortization | String | False | No | Indicates the amortization schedule associated with a specific accounting book, used for expense recognition over time. | |
| accountingbookcreateplanson | String | False | No | Specifies the criteria or event that triggers the creation of revenue plans within a particular accounting book. | |
| accountingbookrevrecrule | String | False | No | Determines the revenue recognition rule applied within an accounting book, guiding how revenue is realized over time. | |
| accountingbookrevrecschedule | String | False | No | Defines the revenue recognition schedule for an item, outlining when and how revenue is recognized in a given accounting book. | |
| alternatedemandsourceitem | String | False | No | Specifies an alternative item that can be used to meet demand when the primary item is unavailable. Helps manage stock shortages efficiently. | |
| atpleadtime | Double | False | No | Represents the Available to Promise (ATP) lead time, which is the estimated time required for an item to be available for sale or fulfillment. | |
| atpmethod | String | False | No | Specifies the default ATP calculation method used to determine item availability based on supply and demand. | |
| autoleadtime | Boolean | False | No | Indicates whether the system automatically calculates lead time for the item based on historical data and supplier performance. | |
| autopreferredstocklevel | Boolean | False | No | Determines whether the preferred stock level should be automatically calculated based on demand trends and replenishment schedules. | |
| autoreorderpoint | Boolean | False | No | Specifies whether the reorder point is automatically determined based on sales history, demand forecasting, and replenishment cycles. | |
| availabletopartners | Boolean | False | No | Indicates whether the item is visible and available to business partners, such as resellers or distributors, within the NetSuite system. | |
| averagecost | Decimal | False | No | Represents the average cost of the item, calculated based on historical purchase prices and inventory valuation methods. | |
| backwardconsumptiondays | Integer | False | No | Defines the number of days in the past that the system looks at to consume demand for planning and forecasting purposes. | |
| binnumber | String | False | No | Identifies the specific bin or storage location where the item is stored within a warehouse or inventory facility. | |
| binonhandavail | Double | False | No | Indicates the total quantity of the item available in bins that can be used for order fulfillment. | |
| binonhandcount | Double | False | No | Represents the total physical quantity of the item currently stored in bins, including allocated and reserved stock. | |
| bomquantity | Double | False | No | Specifies the quantity of the item required in a Bill of Materials (BOM) for manufacturing or assembly processes. | |
| buildentireassembly | Boolean | False | No | Indicates whether all sub-assemblies of the item should be built together when creating a work order. | |
| buildtime | Double | False | No | Defines the variable lead time required to manufacture or assemble an item when fulfilling a work order. | |
| buildtimelotsize | Double | False | No | Specifies the lot size used to determine lead time calculations for work orders, affecting production efficiency. | |
| buyitnowprice | Decimal | False | No | Indicates the price at which an item can be purchased immediately on eBay without bidding. | |
| billexchratevarianceacct | Integer | False | No | References the exchange rate variance account used to track currency fluctuations related to item purchases and supplier payments. | |
| billingschedule | Integer | False | No | Identifies the billing schedule associated with the item, determining how and when customers are invoiced. | |
| billpricevarianceacct | Integer | False | No | Specifies the general ledger account used to track price variances between expected and actual supplier invoice amounts. | |
| billqtyvarianceacct | Integer | False | No | References the account used to track variances in quantities received versus quantities billed by suppliers. | |
| caption | String | False | No | Stores the display name for the item as shown on an e-commerce website or storefront. | |
| category | String | False | No | Categorizes the item within NetSuite for classification, reporting, and filtering purposes. | |
| class | String | False | No | Assigns a classification to the item for financial segmentation and reporting, often used for departmental tracking. | |
| commercecatalogid | String | False | No | References the identifier for the e-commerce catalog in which the item is listed. | |
| commercecategoryenddate | Datetime | False | No | Specifies the date and time when an item’s association with a commerce category expires, affecting online visibility. | |
| commercecategoryid | String | False | No | Identifies the category under which the item is classified in an e-commerce system. | |
| commercecategoryisinactive | Boolean | False | No | Indicates whether the e-commerce category assigned to the item is inactive and no longer in use. | |
| commercecategoryisprimary | Boolean | False | No | Specifies whether the assigned commerce category is the primary classification for the item. | |
| commercecategoryname | String | False | No | Displays the name of the commerce category associated with the item. | |
| commercecategorystartdate | Datetime | False | No | Specifies the date and time when an item becomes associated with a commerce category, affecting online visibility. | |
| component | String | False | No | Identifies an item that is used as a component in the assembly or manufacturing of another item. | |
| componentof | String | False | No | Indicates the parent item that includes this item as a component in its BOM. | |
| componentyield | Double | False | No | Represents the expected yield percentage of a component item used in a manufacturing process, accounting for losses. | |
| consumptionunit | String | False | No | Defines the unit of measure in which the item is consumed during manufacturing or production processes. | |
| contingentrevenuehandling | Boolean | False | No | Indicates whether an item is eligible for contingent revenue handling, affecting revenue recognition timing and rules. | |
| conversionrate | Double | False | No | Specifies the rate at which one unit of the item converts into another unit, often used for inventory or sales tracking. | |
| copydescription | Boolean | False | No | Indicates whether the item description should be automatically copied to sales orders when the item is selected. | |
| correlateditem | String | False | No | References an item that is commonly purchased alongside the current item, useful for upselling and recommendations. | |
| correlateditemcorrelation | Double | False | No | Represents the correlation factor between this item and another frequently purchased item, based on sales data. | |
| correlateditemcount | Integer | False | No | Indicates the number of times the correlated item has been purchased with this item in transaction history. | |
| correlateditemlift | Double | False | No | Represents the increase in likelihood that a correlated item is purchased when this item is bought. | |
| correlateditempurchaserate | Double | False | No | Indicates the probability that a customer purchasing this item will also purchase the correlated item. | |
| cost | Decimal | False | No | Specifies the purchase price of the item from suppliers, used in cost accounting and profitability analysis. | |
| costaccountingstatus | String | False | No | Indicates the current cost accounting status of the item, which affects inventory valuation and reporting. | |
| costcategory | String | False | No | Assigns a cost category to the item for grouping and financial analysis. | |
| costestimate | Double | False | No | Represents an estimated cost for the item, defined by internal calculations or external price sources. | |
| costestimatetype | String | False | No | Specifies the methodology used to estimate the cost of the item, such as standard cost or average cost. | |
| costingmethod | String | False | No | Indicates the cost accounting method used for the item, such as FIFO, LIFO, or weighted average cost. | |
| countryofmanufacture | String | False | No | The country where the item was manufactured, used for compliance, reporting, and supply chain tracking. | |
| created | Datetime | False | No | The date and time when the item record was initially created in the system. | |
| createjob | Boolean | False | No | Indicates whether a job record should be created when this item is used in a transaction or process. | |
| createrevenueplanson | String | False | No | Defines the event or condition upon which revenue plans should be generated for this item. | |
| currentstandardcost | Decimal | False | No | The most recent standard cost assigned to this item, used for accounting and cost analysis. | |
| currentstdcosteffectivedate | Date | False | No | The effective date from which the current standard cost of the item is applicable. | |
| createddate | Date | False | No | The date when the item record was first added to the system. | |
| createexpenseplanson | Integer | False | No | Specifies when expense plans should be created for this item based on predefined criteria. | |
| custreturnvarianceaccount | Integer | False | No | The general ledger account used to record variances in customer returns, ensuring accurate financial tracking. | |
| dateviewed | Datetime | False | No | The most recent date and time when this item record was accessed or viewed in the system. | |
| daysbeforeexpiration | Double | False | No | The number of days remaining before the item reaches its expiration date, useful for inventory management. | |
| deferralaccount | Integer | False | No | The deferred expense account associated with this item for managing revenue recognition and expense deferrals. | |
| defaultreturncost | Decimal | False | No | The default cost assigned when a returned item is processed, helping with accurate return valuations. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition for this item should be deferred based on specific accounting rules. | |
| demandmodifier | Double | False | No | A factor used to adjust the estimated demand for this item in demand planning calculations. | |
| demandsource | String | False | No | Identifies the source of demand for this item, such as sales orders, work orders, or purchase requests. | |
| department | String | False | No | The department associated with this item, typically used for financial segmentation and reporting. | |
| description | String | False | No | A detailed textual description of the item, providing additional context for users and customers. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue transactions for this item should be posted directly to the general ledger without deferrals. | |
| displayinebaystore | Boolean | False | No | Specifies whether this item should be displayed for sale in the associated eBay store. | |
| displayname | String | False | No | The public-facing name of the item, used in sales channels, web stores, and reports. | |
| distributioncategory | String | False | No | The category under which this item falls within the distribution network, used for logistics and classification. | |
| distributionnetwork | String | False | No | Defines the network or channel through which this item is distributed to customers. | |
| dontshowprice | Boolean | False | No | Indicates whether the item's price should be hidden from public or customer-facing displays. | |
| demandtimefence | Integer | False | No | The number of days within which demand planning should not change orders for this item. | |
| dropshipexpenseaccount | Integer | False | No | The general ledger account used to track expenses associated with drop-ship orders for this item. | |
| ebayitemdescription | String | False | No | A detailed product description specifically formatted for eBay listings. | |
| ebayitemsubtitle | String | False | No | A secondary title used in eBay listings to provide additional context and marketing appeal. | |
| ebayitemtitle | String | False | No | The main title used for this item in eBay listings, designed for search optimization and visibility. | |
| ebayrelistingoption | String | False | No | Specifies the automatic relisting options available for this item in eBay if it does not sell. | |
| enforceminqtyinternally | Boolean | False | No | Indicates whether internal sales and stock tracking should enforce the minimum order quantity requirement. | |
| effectivebomcontrol | String | False | No | Defines the BOM control strategy applied to this item for manufacturing processes. | |
| effectivedate | Date | False | No | The date when the current configuration, cost, or pricing of this item becomes active. | |
| effectiverevision | String | False | No | The active product revision or version of the item, useful in manufacturing and inventory management. | |
| expenseamortizationrule | Integer | False | No | The predefined rule that determines how expenses for this item should be amortized over time. | |
| enablecatchweight | Boolean | False | No | Indicates whether this item supports catch weight tracking, used in industries with variable unit weights. | |
| endauctionswhenoutofstock | Boolean | False | No | Specifies whether eBay auctions for this item should automatically end when stock is depleted. | |
| excludefromsitemap | Boolean | False | No | Indicates whether this item should be excluded from website sitemaps to prevent it from appearing in search results. | |
| externalid | String | False | No | A unique identifier for this item used for integration with external systems and third-party applications. | |
| externalidstring | String | False | No | A text-based version of the external identifier, often used for display and reporting purposes. | |
| featureddescription | String | False | No | A highlighted description used for marketing purposes, such as in promotions or featured listings. | |
| feeddescription | String | False | No | The description of this item as it appears in product feeds for marketplaces and advertising channels. | |
| feedname | String | False | No | The name assigned to this item in external product feeds, used for online selling and syndication. | |
| fixedbuildtime | Double | False | No | The fixed lead time required to build this item in a work order, measured in days. | |
| fixedlotsize | Double | False | No | The predefined lot size for manufacturing or ordering this item, ensuring efficiency in procurement and production. | |
| formuladate | Date | False | No | A calculated date based on a predefined formula, often used for reporting or automation. | |
| formulanumeric | Double | False | No | A numeric value derived from a formula, commonly used for analytics and custom calculations. | |
| formulatext | String | False | No | A text value generated by a formula, often utilized for labeling or classification purposes. | |
| forwardconsumptiondays | Integer | False | No | The number of future days considered when consuming forecasted demand for this item. | |
| fraudrisk | String | False | No | The assessed fraud risk level associated with this item, used in fraud detection and mitigation strategies. | |
| froogleproductfeed | Boolean | False | No | Indicates whether this item should be included in the Google Base product feed now known as Google Merchant Center. | |
| futurehorizon | Integer | False | No | The time horizon, measured in days, used for future demand and supply planning for this item. | |
| fxcost | Decimal | False | No | The purchase price of this item in foreign currency, used for international procurement and cost tracking. | |
| generateaccruals | Boolean | False | No | Specifies whether accrual transactions should be automatically generated for this item. | |
| giftcertauthcode | String | False | No | The unique authorization code assigned to a gift certificate item, required for redemption. | |
| giftcertemail | String | False | No | The email address of the recipient for electronic gift certificates, used for delivery and communication. | |
| fullname | String | False | No | The full name of the item, including any additional identifiers used for internal or customer reference. | |
| gainlossaccount | Integer | False | No | The general ledger account used to record gains or losses associated with currency fluctuations or cost changes. | |
| giftcertexpdate | Date | False | No | The expiration date of a gift certificate associated with this item, determining its validity period. | |
| giftcertfrom | String | False | No | The name of the individual or entity that purchased the gift certificate, typically used for tracking the buyer's information. | |
| giftcertmsg | String | False | No | A personalized message included with the gift certificate, which is displayed to the recipient when they receive their gift certificate. | |
| giftcertorigamt | String | False | No | The original monetary value assigned to the gift certificate at the time of purchase, which remains fixed and does not change with usage. | |
| giftcertrecipient | String | False | No | The name of the individual or entity to whom the gift certificate is issued, which helps identify the intended recipient of the gift certificate. | |
| handlingcost | Decimal | False | No | The cost associated with handling an item, including packaging, processing, and administrative fees, which is separate from shipping costs. | |
| imageurl | String | False | No | A URL that links to the image associated with the item is used for displaying product images in web stores or internal systems. | |
| internalid | String | False | No | A unique identifier assigned to the item within the system is used internally for database referencing and record management. | |
| includechildren | Boolean | False | No | Indicates whether child items associated with a parent item should be included in searches and reports, useful for managing families or kits. | |
| internalidnumber | Integer | False | No | The numerical representation of the internal ID, providing an alternative reference for sorting and identification. | |
| incomeaccount | Integer | False | No | The financial account where income generated from the sale of this item is recorded, which is crucial for accounting and financial reporting. | |
| inventorylocation | String | False | No | The physical or virtual location where the item is stored,which helps in inventory tracking and order fulfillment. | |
| invtclassification | String | False | No | The classification assigned to the item based on inventory management policies, such as high-priority, slow-moving, or discontinued. | |
| invtcountinterval | Integer | False | No | The number of days between scheduled inventory counts for this item, ensuring accurate stock tracking and reduces discrepancies. | |
| isavailable | Boolean | False | No | Indicates whether the item is currently available for sale or fulfillment. This helps prevent overselling or inaccurate stock representation. | |
| isdonationitem | Boolean | False | No | Indicates whether the item is classified as a variable-amount donation item, typically used for charitable contributions. | |
| isdropshipitem | Boolean | False | No | Specifies whether the item is designated as a drop-ship item, which ships directly from the supplier to the customer without being stocked in inventory. | |
| isfulfillable | Boolean | False | No | Indicates whether the item can be included in a sales order for fulfillment, which is important for items that can be informational or non-deliverable. | |
| isgcocompliant | Boolean | False | No | Specifies whether the item meets compliance requirements, ensuring compatibility with payment processing system. | |
| isinactive | Boolean | False | No | Indicates whether the item is currently inactive in the system, typically hidden from searches and transactions. | |
| islotitem | Boolean | False | No | Indicates whether the item requires lot tracking is useful for inventory control, particularly for perishable or regulated items. | |
| isonline | Boolean | False | No | Determines whether the item is displayed on the company's web store. If set to 'false', the item remains hidden from online listings. | |
| ispreferredvendor | Boolean | False | No | Indicates whether a specific vendor is the preferred supplier for this item, which helps streamline purchasing decisions. | |
| isserialitem | Boolean | False | No | Specifies whether the item requires serial number tracking, which is essential for high-value or regulated goods. | |
| isspecialorderitem | Boolean | False | No | Indicates whether the item is a special order item, typically ordered upon customer request rather than kept in stock. | |
| isspecialworkorderitem | Boolean | False | No | Determines whether the item is designated as a special work order item, requiring customized processing or manufacturing. | |
| isstorepickupallowed | Boolean | False | No | Indicates whether customers can pick up this item at a physical store location instead of having it shipped. | |
| issueproduct | String | False | No | Defines the associated product issued for specific transactions, often used in service-related or bundled item scenarios. | |
| isphantom | Boolean | False | No | Indicates whether the item is a phantom item, meaning it is used for assembly tracking but does not physically exist in stock. | |
| istaxable | Boolean | False | No | Specifies whether the item is subject to sales tax crucial for compliance with tax regulations. | |
| isvsoebundle | Boolean | False | No | Determines whether the item is classified as a Vendor-Specific Objective Evidence (VSOE) bundle for revenue recognition purposes. | |
| iswip | Boolean | False | No | Indicates whether the item is considered Work In Progress (WIP) inventory, commonly used in manufacturing environments. | |
| itemid | String | False | No | The internal name or identifier assigned to the item for referencing within the system, which can differ from the public-facing item name. | |
| itemprocessfamily | String | False | No | The category or family to which the item belongs, typically used for organizing items based on production or processing characteristics. | |
| itemprocessgroup | String | False | No | A subgroup classification within an item process family, allowing for further segmentation of items based on manufacturing or handling requirements. | |
| itemurl | String | False | No | A URL linking to the item’s detailed page, often used for web store listings or internal documentation. | |
| itemtype | String | False | No | The type of item, such as inventory, non-inventory, service, or assembly. This classification affects how the item is managed in the system. | |
| lastinvtcountdate | Date | False | No | The most recent date on which a physical inventory count was conducted for this item. This helps track stock accuracy. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent modification made to the item record. This is useful for auditing and tracking changes. | |
| lastpurchaseprice | Decimal | False | No | The last recorded purchase price for the item. This provides insight into cost trends and supplier pricing. | |
| lastquantityavailablechange | Datetime | False | No | The timestamp of the last change made to the available quantity of this item in inventory. This helps track fluctuations in stock levels. | |
| leadtime | Integer | False | No | The estimated number of days required to replenish stock for this item, assisting in inventory planning and reorder strategies. | |
| listingduration | String | False | No | The duration for which an item listing remains active on eBay when integrated with NetSuite, which helps in managing online sales. | |
| location | String | False | No | The specific location or warehouse where the item is stored is essential for inventory tracking and fulfillment. | |
| locationadvwarningthreshold | Integer | False | No | The threshold number of days before an item’s release status triggers an advance warning, which helps with production and planning. | |
| locationallowstorepickup | Boolean | False | No | Indicates whether store pickup is allowed for the item, which helps customers choose their preferred fulfillment method. | |
| locationatpleadtime | Double | False | No | The ATP lead time for the item at this location, affecting order fulfillment expectations. | |
| locationaveragecost | Decimal | False | No | The average cost of the item at this specific location, assisting in financial analysis and pricing strategies. | |
| locationbuildtime | Double | False | No | The estimated lead time required to build or assemble the item at this location, which is critical for production planning. | |
| locationbuildtimelotsize | Double | False | No | The standard lot size used when calculating build time at this location, ensuring consistency in manufacturing schedules. | |
| locationcost | Decimal | False | No | The standard cost of the item at this location is used for cost accounting and inventory valuation. | |
| locationcostaccountingstatus | String | False | No | The cost accounting status of the item at this location, indicating whether costs are current, pending, or outdated. | |
| locationdefaultreturncost | Decimal | False | No | The default cost used when processing returns for this item at the specified location, which helps in managing return-related finances. | |
| locationdemandsource | String | False | No | Specifies the primary demand source for this item at this location, such as sales orders, work orders, or intercompany transfers. | |
| locationfixedbuildtime | Integer | False | No | The fixed lead time required to build the item at this location, irrespective of order quantity, which assists in scheduling production. | |
| locationfixedlotsize | Double | False | No | The fixed lot size applicable when planning production runs at this location, which helps optimize manufacturing efficiency. | |
| locationinvtclassification | String | False | No | The inventory classification of the item at this location, such as high-turnover, slow-moving, or obsolete. | |
| locationinvtcountinterval | Integer | False | No | The interval in days between scheduled inventory counts for this item at this location, ensuring inventory accuracy. | |
| locationlastinvtcountdate | Date | False | No | The most recent inventory count date for this item at the specified location, which helps track stock accuracy. | |
| locationlatedemandthreshold | Double | False | No | The threshold for late demand impact at this location, used to identify critical delays in order fulfillment. | |
| locationlateperioddays | Integer | False | No | The number of days defining the late period for demand at this location, helping to track and mitigate delays. | |
| locationleadtime | Integer | False | No | The number of days required for inventory to be transferred or replenished at a specific location. | |
| locationminimumrescheduledays | Integer | False | No | The minimum number of days required before a rescheduling action can be performed at a given location. | |
| locationnextinvtcountdate | Date | False | No | The scheduled date for the next inventory count at the specified location, aiding in stock accuracy. | |
| locationpastdueforecastdays | Integer | False | No | The number of days past due for forecasted demand at a location, impacting inventory planning. | |
| locationpreferredstocklevel | Double | False | No | The ideal stock level for an item at a given location to prevent stockouts while avoiding overstocking. | |
| locationqtyavailforstorepickup | Double | False | No | The quantity of an item available at a location for customers selecting in-store pickup. | |
| locationquantityavailable | Double | False | No | The total quantity of an item currently available for sale or fulfillment at a specific location. | |
| locationquantitybackordered | Double | False | No | The number of units that have been ordered but are currently out of stock and awaiting replenishment. | |
| locationquantitycommitted | Double | False | No | The number of units already allocated to sales orders or other commitments at a given location. | |
| locationquantityintransit | Double | False | No | The number of units currently being transferred from one location to another but not yet received. | |
| locationquantityonhand | Double | False | No | The actual physical quantity of an item stored at a location, including reserved stock. | |
| locationquantityonorder | Double | False | No | The number of units that have been ordered from suppliers or other sources but have not yet been received. | |
| locationreorderpoint | Double | False | No | The inventory level at which an automatic reorder is triggered to replenish stock at a specific location. | |
| locationreschedulehorizon | Integer | False | No | The time horizon in days within which inventory rescheduling adjustments can be made. | |
| locationrescheduleindays | Integer | False | No | The number of days within which an inbound shipment or order can be rescheduled earlier. | |
| locationrescheduleoutdays | Integer | False | No | The number of days within which an inbound shipment or order can be postponed. | |
| locationsafetystocklevel | Double | False | No | The buffer inventory level maintained at a location to prevent stockouts due to demand fluctuations or supply chain delays. | |
| locationstorepickupbufferstock | Double | False | No | The quantity of stock reserved at a location specifically for store pickup orders to ensure availability. | |
| locationsupplylotsizingmethod | String | False | No | The method used for determining the lot size when replenishing inventory, such as fixed order quantity or lot-for-lot. | |
| locationsupplytype | String | False | No | The sourcing method used for inventory at a given location, such as stocked, drop-shipped, or externally procured. | |
| locationtotalvalue | Decimal | False | No | The total monetary value of inventory held at a specific location, based on cost or valuation method. | |
| lowerwarninglimit | Double | False | No | The lower threshold for acceptable stock levels before triggering alerts or replenishment actions. | |
| manufacturer | String | False | No | The name of the company that produces the item, helping track the item's origin and supplier details. | |
| manufactureraddr1 | String | False | No | The primary street address of the manufacturer is useful for shipping, compliance, and supplier management. | |
| manufacturercity | String | False | No | The city where the manufacturer is located, providing geographic context for supply chain and logistics operations. | |
| manufacturerstate | String | False | No | The state or province where the manufacturer is based, which is important for tax, regulatory compliance, and shipping considerations. | |
| manufacturertariff | String | False | No | The tariff classification code associated with the manufacturer, often required for import/export compliance. | |
| manufacturertaxid | String | False | No | The tax identification number assigned to the manufacturer for regulatory and financial reporting purposes. | |
| manufacturerzip | String | False | No | The postal or ZIP code associated with the manufacturer of the item is used for shipping calculations, tax determination, and compliance reporting. | |
| matchbilltoreceipt | Boolean | False | No | Indicates whether an invoice should be matched against the corresponding receipt before processing payment. | |
| matrix | Boolean | False | No | Indicates whether the item is part of a matrix configuration, typically used for items with variations such as size or color. | |
| maxdonationamount | String | False | No | The maximum amount that can be donated or allocated as a variable contribution for the item. | |
| manufacturingchargeitem | Boolean | False | No | Specifies whether the item is a chargeable component within a manufacturing process. | |
| matrixchild | Boolean | False | No | Indicates whether the item is a child item within a matrix structure, inheriting attributes from its parent item. | |
| matrixitemnametemplate | String | False | No | The naming convention template applied to matrix items to standardize item descriptions across variations. | |
| matrixtype | String | False | No | Indicates the type of matrix used for the item, typically relevant for items with variations, such as apparel or electronics. | |
| maximumquantity | Integer | False | No | The maximum number of units that can be purchased or ordered for a given transaction. | |
| metataghtml | String | False | No | Custom HyperText Markup Language (HTML) meta tags used for SEO purposes to enhance the item's visibility in search engines. | |
| minimumquantity | Integer | False | No | The minimum number of units that must be purchased or ordered in a single transaction. | |
| mossapplies | Boolean | False | No | Indicates whether the item is subject to the Mini One Stop Shop (MOSS) tax scheme, applicable to digital goods in certain regions. | |
| mpn | String | False | No | The Manufacturer Part Number (MPN), a unique identifier assigned by the manufacturer to distinguish the product. | |
| multmanufactureaddr | Boolean | False | No | Indicates whether multiple manufacturing addresses are supported for this item. This is useful for businesses with multiple production facilities. | |
| nextagcategory | String | False | No | Specifies the product category assigned to this item for NexTag, a price comparison website. | |
| nextagproductfeed | Boolean | False | No | Determines whether this item is included in the NexTag product feed, allowing it to appear in online price comparisons. | |
| nextinvtcountdate | Date | False | No | Represents the scheduled date for the next physical inventory count of this item to ensure stock accuracy. | |
| numactivelistings | Integer | False | No | Displays the number of active listings for this item on eBay, reflecting current sales availability. | |
| numberalloweddownloads | Double | False | No | Specifies the total number of downloads allowed for this digital product before access is restricted. | |
| numcurrentlylisted | Integer | False | No | Indicates the quantity of this item currently listed for sale on eBay, helping track marketplace stock levels. | |
| obsoletedate | Date | False | No | The date on which this item becomes obsolete and is no longer considered for inventory, sales, or production. | |
| nopricemessage | String | False | No | A custom message displayed when no price is available for this item, often used for request-based pricing. | |
| obsoleterevision | String | False | No | Specifies the obsolete revision of this item, typically referring to discontinued or outdated product versions. | |
| offersupport | Boolean | False | No | Indicates whether customer support is offered for this item, helping buyers understand service availability. | |
| onlinecustomerprice | Decimal | False | No | The price of this item for customers purchasing online, distinct from in-store or bulk pricing. | |
| onspecial | Boolean | False | No | Denotes whether this item is currently part of a special promotion or discount campaign. | |
| othervendor | String | False | No | The name of an alternate vendor that supplies this item, providing sourcing flexibility. | |
| outofstockbehavior | String | False | No | Defines how the system handles out-of-stock situations for this item, such as backordering or preventing purchases. | |
| overheadtype | String | False | No | Specifies the overhead cost classification assigned to this item, used in cost accounting and pricing strategies. | |
| overallquantitypricingtype | String | False | No | Determines how quantity-based pricing is applied to this item, affecting discounts and bulk order calculations. | |
| pagetitle | String | False | No | The title displayed on the product's web page, optimizing search visibility and customer engagement. | |
| parent | String | False | No | Indicates the parent item to which this item is related, commonly used for sub-items or product variations. | |
| periodiclotsizetype | String | False | No | Defines the type of periodic lot sizing used for this item in inventory planning, influencing reorder strategies. | |
| preferredlocation | Integer | False | No | Specifies the default storage location where this item is primarily kept within inventory. | |
| planningitemcategory | String | False | No | Categorizes this item for planning purposes, helping with demand forecasting and resource allocation. | |
| outofstockmessage | String | False | No | The message displayed to customers when this item is out of stock, guiding purchasing decisions. | |
| preferencecriterion | String | False | No | Specifies the preference criterion used for trade compliance, such as origin-based customs classification. | |
| preferredbin | Boolean | False | No | Indicates whether this item is assigned to a preferred bin location within a warehouse for optimized picking. | |
| preferredlocation | String | False | No | The default or primary inventory location assigned to an item within the system. | |
| preferredstocklevel | Double | False | No | Defines the ideal stock level to maintain for this item to ensure consistent availability without overstocking. | |
| preferredstockleveldays | Integer | False | No | Represents the number of days of supply the preferred stock level should cover, aiding in inventory management. | |
| price | Decimal | False | No | The standard sales price of this item, used for customer transactions and pricing calculations. | |
| pricesincludetax | Boolean | False | No | Indicates whether item prices include tax when displayed or processed in transactions, which affects how tax calculations are applied. | |
| pricinggroup | String | False | No | Defines the pricing group to which the item belongs, which helps manage discounts and special pricing rules for related items. | |
| primarycategory | Integer | False | No | Represents the primary eBay category ID for the item when listed on eBay, categorizing the item appropriately in online marketplaces. | |
| purchaseorderamount | Double | False | No | Specifies the allowable variance in the total amount of a vendor bill compared to its associated purchase order. | |
| purchaseorderquantity | Double | False | No | Defines the acceptable variance in quantity between a vendor bill and its corresponding purchase order, which helps manage discrepancies. | |
| purchaseorderquantitydiff | Double | False | No | Records the actual difference in quantity between a vendor bill and its associated purchase order, tracking purchase discrepancies. | |
| printitems | Boolean | False | No | Indicates whether items should be printed on forms such as invoices and packing slip for managing item visibility on documents. | |
| prodpricevarianceacct | Integer | False | No | Represents the general ledger account used to track price variances in production costs in manufacturing. | |
| prodqtyvarianceacct | Integer | False | No | Specifies the general ledger account for recording quantity variances in production, which helps monitor discrepancies in production. | |
| projecttemplate | Integer | False | No | Identifies the default project template associated with this item used in service-based operations. | |
| purchasedescription | String | False | No | Provides a detailed description of the item for purchasing purposes, appearing on purchase orders and vendor-related transactions. | |
| purchaseunit | String | False | No | Defines the unit of measurement used when purchasing this item. Examples include 'Each,' 'Box,' or 'Case,' depending on how the item is ordered. | |
| purchasepricevarianceacct | Integer | False | No | Specifies the general ledger account used to track purchase price variances, helping businesses analyze differences between costs. | |
| quantityavailable | Double | False | No | Represents the current quantity of the item that is available for sale or use, excluding committed stock. | |
| quantitybackordered | Double | False | No | Tracks the number of units currently on backorder, indicating demand for an item that exceeds the available stock and is awaiting fulfillment. | |
| quantitycommitted | Double | False | No | Shows the quantity of this item that has been allocated to sales orders but not yet shipped. Helps ensure accurate inventory tracking. | |
| quantityonhand | Double | False | No | Indicates the total quantity of the item physically available in inventory, including both committed and uncommitted stock. | |
| quantityonorder | Double | False | No | Displays the total number of units currently on order from suppliers, which helps businesses anticipate stock replenishments. | |
| quantitypricingschedule | String | False | No | Links the item to a quantity-based pricing schedule, which defines pricing tiers based on order quantities. | |
| receiptamount | Double | False | No | Specifies the allowable tolerance for discrepancies between a vendor bill and the amount recorded on an item receipt. | |
| receiptquantity | Double | False | No | Defines the acceptable variance in quantity between an item receipt and the vendor bill, which helps control inventory discrepancies. | |
| receiptquantitydiff | Double | False | No | Records the actual difference in quantity between an item receipt and a vendor bill is useful for reconciling purchase and inventory. | |
| reordermultiple | Integer | False | No | Determines the minimum quantity multiple required when reordering the item, ensuring purchases align with supplier packaging. | |
| reorderpoint | Double | False | No | Specifies the inventory level at which a reorder is triggered to prevent stockouts, maintaining adequate stock levels based on demand. | |
| rescheduleindays | Integer | False | No | Defines the number of days an inbound order can be rescheduled earlier to align with changing demand forecasts. | |
| rescheduleoutdays | Integer | False | No | Specifies the number of days an order can be pushed out when supply chain delays occur or demand decreases. | |
| reserveprice | Decimal | False | No | Represents the minimum price at which an item can be sold on eBay, ensuring sellers do not accept bids below a certain threshold. | |
| relateditemsdescription | String | False | No | Provides additional details about related items is used to display complementary or alternative products. | |
| revrecforecastrule | String | False | No | Determines the rule applied for forecasting revenue recognition, aligning revenue recognition practices with accounting policies. | |
| revrecschedule | String | False | No | Specifies the revenue recognition schedule associated with the item, defining how revenue is recognized over time. | |
| residual | Double | False | No | Represents the remaining value of an asset or item after depreciation or usage, which helps in financial reporting and asset valuation. | |
| roundupascomponent | Boolean | False | No | Indicates whether the item quantity should be rounded up when used as a component in a bill of materials or production process. | |
| rotationtype | String | False | No | Defines the stock rotation method for the item, such as FIFO (First In, First Out) or LIFO (Last In, First Out), managing inventory flow. | |
| safetystocklevel | Double | False | No | Specifies the minimum inventory level that should be maintained to prevent stockouts, which acts as a buffer against demand fluctuations. | |
| safetystockleveldays | Integer | False | No | Defines the number of days of stock coverage provided by the safety stock level, helping businesses plan for supply chain variability. | |
| salesdescription | String | False | No | Contains the product description displayed on sales transactions, such as quotes, orders, and invoices. | |
| saleunit | String | False | No | Specifies the unit of measurement in which the item is sold, such as 'Each,' 'Pack,' or 'Pallet' ensuring clarity in sales transactions. | |
| sameasprimarybookamortization | Boolean | False | No | Indicates whether amortization settings for this item match those of the primary accounting book. | |
| sameasprimarybookrevrec | Boolean | False | No | Specifies whether revenue recognition settings match those of the primary accounting book, ensuring compliance with accounting standards. | |
| schedulebcode | String | False | No | Represents the Schedule B export code used for international trade reporting and classifying goods for customs declarations. | |
| schedulebnumber | String | False | No | The Schedule B Number is a unique identifier for classifying exported goods, ensuring compliance with international trade regulations. | |
| schedulebquantity | String | False | No | The Schedule B Quantity, indicating the number of units of an item being exported, as required for customs declarations and reporting. | |
| searchkeywords | String | False | No | A list of keywords used to improve searchability for the item within catalogs, online marketplaces, and internal searches. | |
| scrapacct | Integer | False | No | The general ledger account designated to record the cost of scrapped or discarded inventory, useful for financial tracking and reporting. | |
| seasonaldemand | Boolean | False | No | Indicates whether the item experiences seasonal fluctuations in demand, which can impact inventory planning and sales forecasting. | |
| secondaryconsumptionunit | String | False | No | The alternative unit of measure used when tracking the consumption of this item in production or internal processes. | |
| secondarypurchaseunit | String | False | No | An alternate unit of measure that can be used for purchasing this item, differing from the standard purchase unit. | |
| secondarysaleunit | String | False | No | A secondary unit of measure that can be used when selling this item, allowing flexibility in sales transactions. | |
| secondarystockunit | String | False | No | An additional unit of measure used for tracking inventory levels in a format different from the primary stock unit. | |
| secondaryunitstype | String | False | No | The classification of secondary units of measure associated with this item, ensuring consistency across various unit conversions. | |
| sellonebay | Boolean | False | No | Indicates whether this item is listed for auction or sale on eBay, enabling synchronization with online marketplaces. | |
| serialnumber | String | False | No | The unique serial or lot number assigned to this item, used for tracking, warranty management, and quality control. | |
| serialnumberlocation | String | False | No | The designated location within the inventory system where serial or lot numbers are stored, helping streamline retrieval and tracking. | |
| shipindividually | Boolean | False | No | Specifies whether this item must be shipped separately from other items, often due to size, fragility, or regulatory requirements. | |
| shippackage | String | False | No | The type of package or packaging specification recommended for shipping this item, ensuring proper handling and protection. | |
| shippingrate | Decimal | False | No | The cost of shipping this item, calculated based on carrier rates, item weight, dimensions, and destination. | |
| shoppingdotcomcategory | String | False | No | The category under which this item is listed on Shopping.com, improving visibility in online product searches. | |
| shippingcost | Decimal | False | No | The total cost associated with shipping this item, including handling fees, carrier charges, and any additional surcharges. | |
| shoppingproductfeed | Boolean | False | No | Indicates whether this item is included in an automated product feed for online shopping platforms to enhance product discoverability. | |
| shopzillacategoryid | Integer | False | No | The unique category identifier assigned to this item in the Shopzilla product catalog, used for accurate categorization in marketplace listings. | |
| shopzillaproductfeed | Boolean | False | No | Determines whether this item is part of the automated product feed sent to Shopzilla for online advertising and sales. | |
| sitemappriority | Double | False | No | The priority level assigned to this item’s webpage in the website’s sitemap, influencing search engine optimization (SEO) rankings. | |
| softdescriptor | String | False | No | A short description used for credit card statements, helping customers recognize transactions related to this item purchase. | |
| startingprice | Decimal | False | No | The initial price set for this item when listed on eBay auctions, serving as the minimum acceptable bid. | |
| stockdescription | String | False | No | A brief but informative description of the item, typically used for internal inventory management and reporting. | |
| stockunit | String | False | No | The primary unit of measure in which this item is stocked, such as pieces, kilograms, or liters, ensuring accurate inventory tracking. | |
| storedescription | String | False | No | A detailed description of the item as displayed in an online or physical store, providing customers with relevant product information. | |
| showdefaultdonationamount | Boolean | False | No | Indicates whether a default donation amount should be displayed when this item is associated with a charitable contribution option. | |
| subsidiary | String | False | No | The specific subsidiary or business entity within the organization that owns or manages this item, aiding in financial reporting and allocation. | |
| subtype | String | False | No | A classification of this item that provides additional categorization beyond the primary item type, often used for reporting and organization. | |
| supplylotsizingmethod | String | False | No | The methodology used to determine the lot size for replenishing inventory, such as fixed order quantity or economic order quantity. | |
| supplyreplenishmentmethod | String | False | No | The strategy used for restocking this item, such as Make-to-Stock (MTS), Make-to-Order (MTO), or Just-in-Time (JIT) inventory management. | |
| storedetaileddescription | String | False | No | A comprehensive, rich-text description of this item, often used for marketing and detailed product specifications in an online store. | |
| supplytype | String | False | No | Indicates whether the item is a manufactured, purchased, or drop-shipped product, affecting supply chain and procurement processes. | |
| storedisplayimage | Integer | False | No | The reference ID of the main product image displayed in the store, used to visually represent the item to customers. | |
| storedisplayname | String | False | No | The name of the item as displayed in the online store, which can differ from the internal item name. | |
| storedisplaythumbnail | Integer | False | No | The reference ID of the thumbnail image for the item, shown in smaller previews on product listings and search results. | |
| supplytimefence | Integer | False | No | The planning time fence in days, defining the period during which supply changes are restricted to avoid last-minute disruptions. | |
| taxcode | String | False | No | The tax classification code assigned to this item, used for calculating applicable sales tax rates. | |
| taxschedule | String | False | No | The tax schedule associated with this item, defining how sales tax is applied across different regions or jurisdictions. | |
| thumbnailurl | String | False | No | The URL of the thumbnail image for this item, typically used in online product listings and search results. | |
| totalvalue | Decimal | False | No | The total value of this item in inventory, calculated as the unit cost multiplied by the total quantity on hand. | |
| totalquantityonhand | Double | False | No | The current total stock available for this item across all locations, helping with inventory management and replenishment planning. | |
| tracklandedcost | Boolean | False | No | Indicates whether the total landed cost, including shipping, duties, and other expenses, is tracked, aiding in cost analysis. | |
| transferprice | Double | False | No | The price at which inventory items are transferred between locations within the company. This is used for internal cost tracking. | |
| type | String | False | No | The classification of the item, such as inventory, non-inventory, service, or other types defined within NetSuite. | |
| unitstype | String | False | No | The unit type associated with the item, determining the measurement system used, such as each, dozen, or box. | |
| unbuildvarianceaccount | Integer | False | No | The general ledger account where cost variances related to unbuilding assemblies are recorded. | |
| upccode | String | False | No | The Universal Product Code (UPC) assigned to the item for barcode scanning and product identification. | |
| upperwarninglimit | Double | False | No | The maximum threshold for a specified parameter before triggering a warning, such as inventory levels or quality control measures. | |
| urlcomponent | String | False | No | A segment of the URL specific to the item, typically used for e-commerce and online catalog display. | |
| usebins | Boolean | False | No | Indicates whether the item is stored in designated bins within warehouses for inventory management. | |
| usecomponentyield | Boolean | False | No | Determines whether the system accounts for component yield variations when manufacturing an assembly item. | |
| usemarginalrates | Boolean | False | No | Indicates whether marginal tax rates apply to this item in tax calculations for transactions. | |
| vendor | String | False | No | The preferred vendor from whom the item is primarily sourced, used in procurement and purchase order processing. | |
| vendorcode | String | False | No | A unique identifier assigned by the vendor to this item, often used for cross-referencing vendor catalogs. | |
| vendorcost | Decimal | False | No | The cost at which the vendor sells the item to the company, used for procurement and pricing calculations. | |
| vendreturnvarianceaccount | Integer | False | No | The account where cost variances related to vendor returns are recorded, ensuring accurate financial tracking. | |
| vendorcostentered | Decimal | False | No | The manually entered cost of the item from the vendor, which may differ from system-calculated costs. | |
| vendorname | String | False | No | The name of the vendor providing the item, used in reporting and purchase order management. | |
| vendorpricecurrency | String | False | No | The currency in which the vendor cost is denominated, ensuring accurate multi-currency transactions. | |
| vsoedeferral | String | False | No | Indicates the revenue deferral method applied to this item, used in revenue recognition calculations. | |
| vsoedelivered | Boolean | False | No | Specifies whether the item has been delivered, often defaulting to 'Delivered' status for fulfillment tracking. | |
| vsoepermitdiscount | String | False | No | Determines whether and how discounts are allowed for this item within sales transactions. | |
| vsoeprice | Double | False | No | Represents the VSOE price of an item used in revenue recognition processes, particularly for allocating revenue in a sales transaction. | |
| vsoesopgroup | String | False | No | Defines the allocation type used for revenue recognition purposes, ensuring compliance with accounting standards. | |
| website | String | False | No | Stores the associated website URL or identifier where this item is listed or available for purchase. | |
| weight | Double | False | No | Records the physical weight of the item, typically used for shipping calculations and logistics management. | |
| weightunit | Integer | False | No | The unit of measurement for weight, such as grams, kilograms, or pounds, based on the unit type settings. | |
| weightunits | String | False | No | The textual representation of the weight unit, such as 'kg' or 'lbs', used in user interfaces and reports. | |
| wipacct | Integer | False | No | The WIP account associated with an inventory item used in manufacturing or assembly processes where costs are accumulated for partially completed items. | |
| wipvarianceacct | Integer | False | No | The account used to track variances between estimated and actual work-in-progress costs in manufacturing. | |
| yahooproductfeed | Boolean | False | No | Indicates whether the item is included in the Yahoo Shopping product feed for online sales and marketing. |
itemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The specific accounting book associated with this record, identifying the financial ledger in which the item-related accounting details are recorded. | |
| item | String | False | No | The unique identifier or name of the item related to this accounting book details, tracking product or service financial information within the specified accounting book. |
itemaccountmapping
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with the item account mapping, defining the financial reporting framework used for transactions. | |
| class | String | False | No | The classification category assigned to the item account mapping, used for tracking and segmenting financial data. | |
| customdimension | String | False | No | A customizable dimension that allows users to define and track additional categorization attributes for item account mapping. | |
| customform | String | False | No | The custom form applied to this item account mapping, influencing the layout and fields available when viewed or edited. | |
| department | String | False | No | The department associated with the item account mapping, helping to allocate transactions to the correct business unit. | |
| destinationaccount | String | False | No | The general ledger account that serves as the destination for mapped transactions related to the specified item account. | |
| effectivedate | Date | False | No | The date when this item account mapping becomes active, determining from when the mapping rules apply. | |
| enddate | Date | False | No | The date when this item account mapping is no longer active, marking the end of its applicability. | |
| externalid | String | False | No | A unique identifier assigned externally to the item account mapping, allowing for integration with other systems. | |
| itemaccount | String | False | No | The specific item-related account being mapped, determining the financial treatment of inventory, expenses, or revenue. | |
| location | String | False | No | The location associated with the item account mapping, used to allocate transactions based on geographical or business site distinctions. | |
| sourceaccount | String | False | No | The original general ledger account from which transactions are being mapped to a new destination account. | |
| subsidiary | String | False | No | The subsidiary to which this item account mapping applies, ensuring the correct financial reporting structure within a multi-entity organization. |
itemBaseSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the unique identifier or internal reference for an item, linking to its record and allowing access to details such as pricing, availability, and classification. |
itemBinQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| bin | String | False | No | The unique identifier for the storage bin where items are located within the warehouse, enabling businesses to manage inventory. | |
| item | String | False | No | The specific item stored in the bin, identified by its internal item name or Stock Keeping Unit (SKU). | |
| onhand | Double | False | No | The total quantity of the item currently stored in the specified bin, regardless of availability. | |
| onhandavail | Double | False | No | The quantity of the item in the bin that is available for allocation, excluding committed stock or reserved inventory. |
itemcollection
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | An internal system-generated identifier that is unique to each item collection and cannot be changed. | |
| description | String | False | No | A detailed explanation or summary of the item collection, providing context on its purpose or usage within NetSuite. | |
| externalid | String | False | No | An optional identifier that can be set externally to integrate with other systems, ensuring consistency across different platforms. | |
| isinactive | Boolean | False | No | Indicates whether the item collection is currently inactive. If set to 'true', the collection is not available for use in transactions. | |
| name | String | False | No | The name of the item collection, typically used to categorize or group related items for easy identification and retrieval. |
ItemCollectionCustomerSegmentMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customersegment | String | False | No | Represents a specific customer segment, which categorizes customers based on shared characteristics such as purchasing behavior, industry, or geographic location. | |
| itemsegment | String | False | No | Indicates the item collection associated with a customer segment, allowing for the grouping of products or services relevant to that segment. |
itemcollectionitemmap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier for the item collection mapping, used for external integrations and references. | |
| internalid | Integer | False | No | An internal unique identifier for the item collection mapping, primarily used within NetSuite for database operations. | |
| item | String | False | No | The item associated with this mapping, representing a specific product or inventory unit in NetSuite. | |
| itemcollection | String | False | No | The collection to which the item belongs, grouping related items together for categorization, pricing, or other business logic. |
ItemCollectionItemSimpleMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the unique identifier or name of an item within the item collection used to map items to specific collections in NetSuite. |
itemCorrelatedItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage between the primary item and the correlated item, representing the strength of their relationship. | |
| countfld | Integer | False | No | The total number of times the primary item and the correlated item have appeared together in transactions or sales records. | |
| item | String | False | No | Represents the identifier or unique name of the primary item in the correlation analysis. | |
| itemnkeyfld | String | False | No | A unique key or reference for the correlated item, used for internal tracking and identification within the database. | |
| liftfld | Double | False | No | The lift percentage, which measures the increase in likelihood that the correlated item is purchased when the primary item is also purchased. |
itemdemandplan
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier assigned internally to each demand plan entry. | |
| alternatesourceitem | String | False | No | The item that can be used as an alternative source in the demand plan, helping to meet supply needs. | |
| analysisduration | Integer | False | No | The number of past periods analyzed to determine historical demand trends for forecasting. | |
| demandplanid | String | False | No | System-generated identifier for the demand plan, used to track and reference specific plans. | |
| externalid | String | False | No | User-defined external identifier that links this demand plan to external systems or records. | |
| item | String | False | No | The specific inventory item for which demand is being forecasted in this plan. | |
| location | String | False | No | The physical or logical location associated with this demand plan, such as a warehouse or store. | |
| memo | String | False | No | A text field for entering notes or comments related to this demand plan entry. | |
| projectionduration | Integer | False | No | The total length of time, measured in periods, over which demand projections are made. | |
| projectioninterval | String | False | No | The frequency at which demand projections are calculated, such as daily, weekly, or monthly. | |
| projectionmethod | String | False | No | The technique used to forecast demand, such as moving average, linear regression, or seasonal analysis. | |
| projectionstartdate | Date | False | No | The start date from which demand projections begin in the forecast. | |
| subsidiary | String | False | No | The business subsidiary to which this demand plan applies, relevant for multi-subsidiary organizations. | |
| units | String | False | No | The unit of measure used for demand planning, ensuring consistency in quantity calculations. |
ItemDemandPlanDemandplandetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| demandrownumber | Integer | False | No | The sequential identifier for each demand row within the item demand plan, ensuring unique tracking of demand entries. | |
| enddate | Date | False | No | The final date for the demand entry, indicating the last day within the demand plan period that this row applies to. | |
| itemdemandplan | String | False | No | The identifier or reference to the specific item demand plan associated with this entry, linking it to the overall forecasting strategy. | |
| quantity | Double | False | No | The total amount of the item forecasted for this specific demand entry, measured in the designated unit for the item. |
ItemDemandSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Unique internal identifier for the item demand source, used within the system to reference and track specific records. |
itemfulfillment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accessibilitytypefedex | String | False | No | Specifies the accessibility type for FedEx shipments, determining the level of delivery access required. | |
| ancillaryendorsementfedex | String | False | No | Indicates the type of ancillary service endorsement for FedEx, used for special handling or return services. | |
| b13afilingoptionfedex | String | False | No | Defines the B13A filing option for FedEx, required for exporting goods from Canada and subject to customs regulations. | |
| b13astatementdatafedex | String | False | No | Contains additional details related to the B13A filing for FedEx, ensuring compliance with Canadian export documentation. | |
| backupemailaddressups | String | False | No | Stores an alternative email address for UPS notifications, used in case the primary email is unavailable. | |
| balance | Decimal | False | No | Represents the outstanding balance associated with the fulfillment, reflecting any unpaid amounts. | |
| bookingconfirmationnumfedex | String | False | No | A unique booking confirmation number for FedEx shipments, used for tracking and managing scheduled pickups. | |
| certifiedmailusps | Boolean | False | No | Indicates whether the shipment is sent via USPS Certified Mail, which provides proof of mailing and delivery tracking. | |
| consolidatebalance | Decimal | False | No | Reflects the combined outstanding balance across multiple transactions or fulfillments. | |
| createddate | Datetime | False | No | Records the date and time when the fulfillment record was created in the system. | |
| createdfrom | String | False | No | References the source record (such as a sales order) from which this fulfillment was generated. | |
| createdfromshipgroup | Integer | False | No | Identifies the specific shipment group associated with the source transaction for this fulfillment. | |
| customform | String | False | No | Specifies the custom form template used for this fulfillment, allowing for customized document layouts. | |
| entity | String | False | No | Represents the customer, vendor, or other entity associated with this fulfillment transaction. | |
| exchangerate | String | False | No | Indicates the exchange rate applied if the transaction involves currency conversion. | |
| externalid | String | False | No | Stores a unique identifier from an external system, allowing integration and tracking across different platforms. | |
| haladdressfedex | String | False | No | Provides the Hold at Location (HAL) address for FedEx shipments, specifying the pickup location for the recipient. | |
| halphonefedex | String | False | No | Lists the contact phone number for the FedEx HAL service, ensuring recipient verification. | |
| handlingcost | Decimal | False | No | Represents the total handling charges applied to the fulfillment, covering packing and processing expenses. | |
| hazmattypefedex | String | False | No | Specifies the hazardous material classification for FedEx shipments, ensuring compliance with safety regulations. | |
| holdatlocationfedex | Boolean | False | No | Indicates whether the FedEx shipment is being held at a designated FedEx location for pickup instead of home delivery. | |
| insidedeliveryfedex | Boolean | False | No | Specifies whether FedEx should provide inside delivery, meaning the package is delivered beyond the front door. | |
| insidepickupfedex | Boolean | False | No | Indicates whether FedEx is required to pick up the package from inside a facility rather than curbside. | |
| isbasecurrency | Boolean | False | No | Denotes whether the transaction is in the base currency of the subsidiary or company. | |
| iscargoaircraftonlyfedex | Boolean | False | No | Marks the package as restricted to cargo aircraft only for FedEx shipments due to hazardous material regulations. | |
| lastmodifieddate | Datetime | False | No | Records the most recent date and time when the fulfillment record was modified. | |
| memo | String | False | No | Stores any additional notes, comments, or references related to an individual item fulfillment record. | |
| packeddate | Date | False | No | Records the date when the items in this fulfillment were packed and prepared for shipment. | |
| pickeddate | Date | False | No | Records the date when the items in this fulfillment were picked from inventory for packing. | |
| postingperiod | String | False | No | Indicates the accounting period in which the fulfillment is posted, relevant for financial reporting. | |
| requestedby | String | False | No | Identifies the person or entity that requested the fulfillment, providing tracking for internal operations. | |
| shipaddress | String | False | No | Specifies the detailed shipping address where the fulfillment is being delivered. | |
| shipaddresslist | String | False | No | References a predefined list of shipping addresses associated with the customer or entity. | |
| shipcompany | String | False | No | Stores the name of the shipping company responsible for delivering the fulfillment. | |
| shipcountry | String | False | No | Indicates the destination country where the items in a particular fulfillment transaction are being shipped. | |
| shipisresidential | Boolean | False | No | Marks whether the shipping address is a residential location, which can affect delivery fees and restrictions. | |
| shipmentprocessed | Boolean | False | No | Indicates whether the shipment has been processed in the system, confirming that the order is ready for dispatch. | |
| shipmentweightfedex | String | False | No | Records the total weight of the shipment as measured for FedEx deliveries. | |
| shipmentweightups | String | False | No | Records the total weight of the shipment as measured for UPS deliveries. | |
| shipmentweightusps | String | False | No | Records the total weight of the shipment as measured for USPS deliveries. | |
| shipmethod | String | False | No | Specifies the shipping method or carrier service selected for this fulfillment. | |
| shipoverride | Boolean | False | No | Indicates whether the default shipping method was overridden manually for this fulfillment. | |
| shippeddate | Date | False | No | Records the date when the shipment was officially dispatched to the recipient. | |
| shipphone | String | False | No | Stores the contact phone number associated with the shipping address for delivery communication. | |
| shippingaddress | String | False | No | Contains the complete shipping address details, including street, city, state, and postal code. | |
| shippingcost | Decimal | False | No | Records the total cost of shipping applied to this fulfillment, including carrier charges and fees. | |
| shipstatus | String | False | No | Indicates the current status of the shipment, such as pending, shipped, or delivered. | |
| status | String | False | No | Represents the overall status of the fulfillment, tracking its progress from creation to completion. | |
| statusRef | String | False | No | References the internal system status for the fulfillment, used for backend processing. | |
| subsidiary | String | False | No | Identifies the subsidiary associated with this fulfillment, relevant for multi-entity businesses. | |
| termsofsalefedex | String | False | No | Specifies the terms of sale applicable to this FedEx shipment, outlining the responsibilities of the buyer and seller. | |
| trandate | Date | False | No | Records the transaction date of the fulfillment, used for financial and operational tracking. | |
| tranid | String | False | No | Stores the unique transaction ID assigned to this fulfillment, ensuring system-wide identification. |
ItemFulfillmentPackage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| itemfulfillment | String | False | No | Represents the unique identifier for the item fulfillment record, which tracks the shipment of items from an order. | |
| packagedescr | String | False | No | A detailed description of the contents within the package, including product names, quantities, and any relevant notes. | |
| packagetrackingnumber | String | False | No | The tracking number assigned by the carrier for the shipment, allowing customers and businesses to monitor delivery progress. | |
| packagetrackingnumberreturn | String | False | No | The return tracking number assigned by the carrier, used when a package is being sent back to the sender. |
ItemFulfillmentPackageFedex
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| admpackagetypefedex | String | False | No | Specifies the type of admissibility package required for FedEx shipments, ensuring compliance with shipping regulations. | |
| alcoholrecipienttypefedex | String | False | No | Indicates the category of recipient for alcohol shipments, such as a business or an individual, ensuring proper handling and delivery. | |
| authorizationnumberfedex | String | False | No | The unique authorization number required for specific shipments, such as controlled substances or regulated items. | |
| codamountfedex | Decimal | False | No | The Cash on Delivery (COD) amount that must be paid by the recipient before the package is released. | |
| codfreighttypefedex | String | False | No | Determines whether freight charges are added to the COD amount, specifying how additional shipping costs are handled. | |
| codmethodfedex | String | False | No | Defines the method by which the COD amount is collected, such as cash, check, or money order. | |
| codotherchargefedex | Decimal | False | No | Any additional charges applied to the COD amount, such as handling fees or insurance costs. | |
| deliveryconffedex | String | False | No | Specifies the type of delivery confirmation required, such as signature confirmation or proof of delivery. | |
| dryiceweightfedex | Double | False | No | Indicates the weight of dry ice in the shipment, necessary for packages requiring temperature control. | |
| insuredvaluefedex | Decimal | False | No | The declared value of the package for insurance purposes, ensuring coverage in case of loss or damage. | |
| isalcoholfedex | Boolean | False | No | Indicates whether the package contains alcohol, which may require special shipping and handling procedures. | |
| isnonstandardcontainerfedex | Boolean | False | No | Specifies whether the package is in a non-standard container, affecting shipping rates and handling requirements. | |
| itemfulfillment | String | False | No | Represents the item fulfillment record associated with the shipment, linking the package to the corresponding order. | |
| packageheightfedex | Integer | False | No | The height of the package in inches, used to calculate shipping rates and ensure proper handling. | |
| packagelengthfedex | Integer | False | No | The length of the package in inches, important for determining dimensional weight and shipping costs. | |
| packagetrackingnumberfedex | String | False | No | The unique tracking number assigned to the package by FedEx, enabling real-time shipment tracking. | |
| packagetrackingnumberreturn | String | False | No | The tracking number assigned to a return shipment, allowing for monitoring of returned goods. | |
| packageweightfedex | Double | False | No | The weight of the package in pounds, used to determine shipping costs and applicable handling procedures. | |
| packagewidthfedex | Integer | False | No | The width of the package in inches, factored into dimensional weight calculations for shipping. | |
| packagingfedex | String | False | No | Specifies the type of FedEx packaging used, such as an envelope, box, or custom packaging. | |
| priorityalertcontentfedex | String | False | No | A detailed description of the contents in a Priority Alert shipment, ensuring proper handling and expedited processing. | |
| priorityalerttypefedex | String | False | No | Defines the level of priority alert service applied to the package, such as temperature-sensitive or high-value shipments. | |
| reference1fedex | String | False | No | Reference information provided for tracking and identification purposes, often including order or invoice numbers. | |
| signatureoptionsfedex | String | False | No | Lists the available FedEx delivery signature options, such as adult signature required or direct signature. | |
| signaturereleasefedex | String | False | No | Indicates whether the recipient has pre-authorized FedEx to leave the package without a signature. |
ItemFulfillmentPackageUps
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| additionalhandlingups | Boolean | False | No | Indicates if the package requires special handling based on size, weight, or characteristics per United Parcel Service (UPS) regulations. | |
| codamountups | Decimal | False | No | The amount to be collected from the recipient upon delivery under the Cash on Delivery (COD) service. | |
| codmethodups | String | False | No | The method used for collecting the COD amount, such as cash, check, or another payment method accepted by UPS. | |
| deliveryconfups | String | False | No | Specifies the level of delivery confirmation requested for the package, such as signature required or adult signature required. | |
| insuredvalueups | Decimal | False | No | The declared insured value of the package, determining the maximum reimbursement amount in case of loss or damage during transit. | |
| itemfulfillment | String | False | No | The internal identifier linking this package to the corresponding item fulfillment record in NetSuite. | |
| packagedescrups | String | False | No | A brief description of the package contents, which may be used for shipping documentation and customs declarations. | |
| packageheightups | Integer | False | No | The vertical measurement of the package in inches, used for calculating dimensional weight and shipping costs. | |
| packagelengthups | Integer | False | No | The longest side measurement of the package in inches, used for shipping rate determination. | |
| packagetrackingnumberreturn | String | False | No | The UPS tracking number assigned to the package for return shipments, allowing tracking and status updates. | |
| packagetrackingnumberups | String | False | No | The primary UPS tracking number for the package, enabling monitoring of its movement through the shipping network. | |
| packageweightups | Double | False | No | The total weight of the package in pounds, used for calculating shipping costs and verifying weight limits. | |
| packagewidthups | Integer | False | No | The horizontal measurement of the package in inches, relevant for shipping calculations and dimensional weight determination. | |
| packagingups | String | False | No | The type of packaging selected for the shipment, such as UPS-branded boxes or custom packaging. | |
| reference1ups | String | False | No | A customizable reference field that can store order numbers, customer IDs, or other shipment-related identifiers for tracking purposes. | |
| reference2ups | String | False | No | An additional customizable reference field for storing extra shipment-related information, such as invoice numbers or purchase order details. |
ItemFulfillmentPackageUsps
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| deliveryconfusps | String | False | No | Specifies the type of delivery confirmation requested for the United States Postal Service (USPS) package, such as Signature Confirmation or Certified Mail. | |
| insuredvalueusps | Decimal | False | No | The declared value of the package contents for insurance purposes, ensuring coverage in case of loss or damage. | |
| itemfulfillment | String | False | No | The unique identifier for the item fulfillment record associated with this USPS package shipment. | |
| packagedescrusps | String | False | No | A detailed description of the package contents, providing clarity on the shipped items for customs and shipping purposes. | |
| packageheightusps | Integer | False | No | The height of the package in inches, used for calculating shipping costs and ensuring proper handling. | |
| packagelengthusps | Integer | False | No | The length of the package in inches, required for determining dimensional weight and shipping classification. | |
| packagetrackingnumberusps | String | False | No | The tracking number assigned by USPS, allowing shippers and recipients to monitor package status and delivery progress. | |
| packageweightusps | Double | False | No | The total weight of the package in pounds, used to calculate shipping rates and ensure compliance with carrier weight limits. | |
| packagewidthusps | Integer | False | No | The width of the package in inches, factored into dimensional weight calculations for accurate shipping costs. | |
| packagingusps | String | False | No | The type of packaging used for the USPS shipment, such as Flat Rate Box, Envelope, or Custom Packaging. | |
| reference1usps | String | False | No | An optional reference number provided by the sender to associate the shipment with an internal order, invoice, or tracking system. | |
| reference2usps | String | False | No | A secondary reference number that can be used for additional tracking or order association purposes. |
itemFulfillmentReturnAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A system-generated identifier for the return address record used internally by NetSuite. | |
| addr1 | String | False | No | The primary street address for the return location, typically the most specific part of the address, such as a street name and number. | |
| addr2 | String | False | No | Additional address line for the return location, which can be used for suite numbers, apartment numbers, or other relevant address details. | |
| addr3 | String | False | No | A tertiary address line for the return location, which can be used for extra details such as building names or complex identifiers. | |
| addressee | String | False | No | The full name of the person or entity to whom the returned item is being addressed, typically the recipient's name. | |
| attention | String | False | No | A specific contact person at the return location. This is useful when directing the return to a specific individual within a business or department. | |
| city | String | False | No | The city where the return address is located. This value is used for shipping and logistics purposes. | |
| country | String | False | No | The country associated with the return address. This should be a recognized country name or code. | |
| dropdownstate | String | False | No | A state or province selection used in dropdown menus within NetSuite. This value is often standardized based on the country. | |
| override | Boolean | False | No | Indicates whether the default return address settings are overridden. If 'true', the user has customized the return address details. | |
| state | String | False | No | The state or province associated with the return address. This value is used for determining tax rates, shipping zones, and other regional settings. |
itemFulfillmentShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique identifier for the address entry, typically used as a primary key or reference within the table. | |
| addr1 | String | False | No | The first line of the address, typically used to include street name, building number, and any primary address information. | |
| addr2 | String | False | No | The second line of the address, often used for additional address details such as apartment or suite number. | |
| addr3 | String | False | No | An optional third line of the address, used for additional address information if necessary, such as a building name or floor number. | |
| addressee | String | False | No | The name of the recipient or intended recipient of the shipment, typically the individual or company receiving the delivery. | |
| attention | String | False | No | A specific individual or department to which the address is directed, often used in business contexts to ensure the correct recipient. | |
| city | String | False | No | The city or town part of the address where the recipient is located, typically used for sorting mail and deliveries. | |
| country | String | False | No | The country where the recipient is located. This field helps identify the correct international region for shipping. | |
| dropdownstate | String | False | No | The state or province part of the address. This value is selected from a predefined list, ensuring correct and standardized entries for geographic locations. | |
| override | Boolean | False | No | A boolean flag that determines if certain address validation rules should be bypassed or overridden during processing or shipping. | |
| state | String | False | No | The state or province part of the address, used in addressing to specify the regional administrative division within a country. |
itemgroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| availabletopartners | Boolean | False | No | Indicates whether this item group is available to partners for viewing and selection in the NetSuite system. | |
| class | String | False | No | Represents the classification assigned to this item group, used for categorization and reporting. | |
| createddate | Datetime | False | No | The date and time when this item group record was created in NetSuite. | |
| customform | String | False | No | The custom form associated with this item group, determining the layout and fields displayed in NetSuite. | |
| department | String | False | No | Specifies the department associated with this item group, which helps in financial segmentation and reporting. | |
| description | String | False | No | A detailed description of the item group, providing insights into its purpose and contents. | |
| displayname | String | False | No | The name of the item group as displayed in NetSuite user interfaces and reports. | |
| externalid | String | False | No | A unique identifier assigned to this item group by an external system, allowing integration with third-party applications. | |
| includechildren | Boolean | False | No | Indicates whether child items under this item group should be included in relevant calculations, searches, and reports. | |
| includestartendlines | Boolean | False | No | Determines whether start and end lines are included when processing this item group in transactions and reporting. | |
| isinactive | Boolean | False | No | Indicates whether this item group is inactive and should be excluded from selection in transactions and lists. | |
| issueproduct | String | False | No | Specifies the product that is issued or linked when this item group is referenced in a transaction. | |
| isvsoebundle | Boolean | False | No | Indicates whether this item group is a Vendor-Specific Objective Evidence (VSOE) bundle, which affects revenue recognition rules. | |
| itemid | String | False | No | The internal identifier or SKU assigned to this item group for reference within NetSuite. | |
| itemtype | String | False | No | Defines the type of item group, distinguishing it from individual inventory items and other item categories. | |
| lastmodifieddate | Datetime | False | No | The date and time when this item group record was last updated in NetSuite. | |
| location | String | False | No | Specifies the default location associated with this item group for inventory tracking and fulfillment purposes. | |
| parent | String | False | No | Indicates the parent item group under which this item group is categorized in a hierarchical structure. | |
| printitems | Boolean | False | No | Determines whether the individual items within this item group should be printed on transaction forms, such as invoices and packing slips. | |
| subsidiary | String | False | No | Specifies the subsidiary to which this item group belongs, ensuring proper financial segmentation in multi-entity organizations. | |
| upccode | String | False | No | The Universal Product Code (UPC) associated with this item group, used for barcode scanning and inventory identification. | |
| vendorname | String | False | No | The name of the vendor associated with this item group, typically used in procurement and supply chain management. |
itemGroupMember
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to each record in the item group membership table. | |
| item | String | False | No | The specific item that is part of the item group, identified by its unique item name or code. | |
| linenumber | Integer | False | No | A sequential identifier representing the line number of the item within the group, ensuring order and uniqueness within the context of the group. | |
| parentitem | String | False | No | The parent item to which this item belongs, indicating its membership within a predefined item group structure. | |
| quantity | Double | False | No | The number of units of the item included in the group, representing the default quantity assigned when the group is used in transactions. |
itemGroupSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the unique identifier or name of the item, used to associate the item with subsidiaries in the mapping process. |
itemGroupTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The unique identifier or name of the item within the system, typically used for internal reference and categorization. | |
| displayname | String | False | No | The name of the item as it is displayed to users in various interfaces, including online stores and reports. | |
| language | String | False | No | The specific language used for translating the item-related information, ensuring localization for different markets. | |
| nopricemessage | String | False | No | A message displayed when an item does not have a price available, informing users of its status or pricing conditions. | |
| outofstockmessage | String | False | No | A message displayed when the item is out of stock, informing users about its unavailability or potential restocking timeframe. | |
| pagetitle | String | False | No | The title displayed on the web page for the item, often used for SEO purposes to improve search engine visibility. | |
| salesdescription | String | False | No | A brief, marketing-focused description of the item used in sales channels, emphasizing key features and benefits. | |
| storedescription | String | False | No | A description of the item as it appears in an online store, providing customers with relevant product details. | |
| featureddescription | String | False | No | A highlighted description of the item used for promotional purposes or special listings within the store. | |
| specialsdescription | String | False | No | A description specifically used to promote special offers, discounts, or limited-time deals associated with the item. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store, ensuring a customer-friendly and market-appropriate presentation. | |
| storedetaileddescription | String | False | No | A comprehensive and detailed description of the item, providing in-depth information to help customers make informed purchasing decisions. |
itemlocationconfiguration
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| advancewarningthreshold | Integer | False | No | Specifies the threshold value for advance warning notifications related to inventory levels or order processing. | |
| atpleadtime | Integer | False | No | Represents the lead time used in Available to Promise (ATP) calculations, determining how long it takes an item to be available for fulfillment. | |
| backwardconsumptiondays | Integer | False | No | Defines the number of days before the current date within which demand consumption is backtracked for planning purposes. | |
| buildtime | Double | False | No | Indicates the time required to assemble or manufacture an item, measured in days or another relevant unit. | |
| cost | Decimal | False | No | Represents the monetary value associated with producing, purchasing, or holding an item in inventory. | |
| costinglotsize | Double | False | No | Determines the standard lot size used in cost calculations for inventory valuation and financial reporting. | |
| customform | String | False | No | Identifies the custom form associated with the item-location configuration, which can influence UI display and data entry options. | |
| defaultreturncost | Decimal | False | No | Specifies the default cost applied when an item is returned, often used in Return Merchandise Authorization (RMA) processes. | |
| demandsource | String | False | No | Indicates the origin of demand for the item at this location, such as sales orders, work orders, or transfer orders. | |
| demandtimefence | Integer | False | No | Sets the time fence for considering demand signals, preventing short-term fluctuations from disrupting planning. | |
| externalid | String | False | No | Stores an external identifier that can be used for integrations or cross-referencing with other systems. | |
| fixedlotsize | String | False | No | Defines a fixed quantity for lot-sizing purposes, ensuring consistent order or production batch sizes. | |
| forwardconsumptiondays | Integer | False | No | Specifies the number of days ahead of the current date within which demand consumption is forecasted for planning purposes. | |
| id | Integer | False | No | A unique identifier for the item-location configuration record, ensuring each entry is uniquely distinguishable from others. | |
| inventorycosttemplate | String | False | No | References the cost template used for inventory valuation, impacting how costs are applied to this item at the given location. | |
| invtclassification | String | False | No | Categorizes the inventory based on predefined classifications, such as high-turnover or slow-moving items. | |
| invtcountinterval | String | False | No | Defines the frequency at which inventory counts should be conducted for this item at the specified location. | |
| isautolocassignmentallowed | Boolean | False | No | Indicates whether automatic location assignment is permitted when fulfilling orders or receiving inventory. | |
| isautolocassignmentsuspended | Boolean | False | No | Specifies whether automatic location assignment is temporarily suspended, preventing system-driven location selection. | |
| iswip | Boolean | False | No | Denotes whether the item is considered Work In Progress (WIP), meaning it is in the process of being manufactured but not yet completed. | |
| item | String | False | No | Specifies the item associated with this configuration, linking to the item master record. | |
| latedemandthreshold | Double | False | No | Defines the acceptable threshold for late demand fulfillment before triggering alerts or rescheduling actions. | |
| leadtime | Integer | False | No | Indicates the time required to replenish inventory, from order placement to item availability at the specified location. | |
| location | String | False | No | Represents the physical or logical location where this configuration applies, such as a warehouse or store. | |
| locationallowstorepickup | Boolean | False | No | Determines whether this location allows customers to pick up items in-store as part of the fulfillment process. | |
| locationstorepickupbufferstock | Integer | False | No | Specifies the buffer stock level maintained at the location to support store pickup orders and prevent stockouts. | |
| memo | String | False | No | A free-text field for notes or additional details about the item-location configuration. | |
| minimumrescheduledays | Integer | False | No | Defines the minimum number of days before a scheduled order can be rescheduled, preventing frequent last-minute changes. | |
| name | String | False | No | The name or label associated with this item-location configuration record, used for identification. | |
| nextinvtcountdate | Date | False | No | Indicates the next scheduled inventory count date for the item at the specified location. | |
| pastdueforecastdays | Integer | False | No | Determines the number of past due days to consider when forecasting demand, ensuring overdue orders are factored in. | |
| periodiclotsizedays | Integer | False | No | Defines the interval in days for periodic lot sizing, determining when batch orders should be placed. | |
| periodiclotsizetype | String | False | No | Specifies the type of periodic lot sizing strategy applied, such as fixed interval or variable interval ordering. | |
| poreceiptcost | Decimal | False | No | Represents the cost assigned to inventory received via purchase orders, impacting cost accounting and valuation. | |
| preferredstocklevel | Double | False | No | Specifies the optimal stock level to maintain at the location, helping to avoid shortages and excess inventory. | |
| reorderpoint | Double | False | No | Defines the inventory level at which a reorder should be triggered to replenish stock before running out. | |
| rescheduleindays | Integer | False | No | Specifies the number of days by which an inbound supply order can be rescheduled earlier based on demand changes. | |
| rescheduleoutdays | Integer | False | No | Indicates the number of days an inbound supply order can be postponed to better align with inventory needs. | |
| safetystocklevel | Double | False | No | Represents the buffer stock maintained to mitigate demand fluctuations and supply chain disruptions. | |
| savedleadtime | Integer | False | No | Stores the previously calculated lead time value for reference in supply chain planning and adjustments. | |
| savedpreferredstocklevel | Double | False | No | Holds the last recorded preferred stock level before updates, useful for historical comparison. | |
| savedreorderpoint | Double | False | No | Maintains the previous reorder point value before any modifications, aiding in tracking adjustments. | |
| subsidiary | String | False | No | Specifies the business subsidiary that owns or manages this item-location configuration. | |
| supplylotsizingmethod | String | False | No | Defines the method used to determine lot sizes for supply orders, such as fixed lot size or economic order quantity. | |
| supplytimefence | Integer | False | No | Sets the time boundary for supply planning, restricting last-minute changes to incoming supply orders. | |
| supplytype | String | False | No | Indicates the type of supply for the item at this location, such as purchased, manufactured, or transferred. | |
| templatestored | Boolean | False | No | Specifies whether this configuration is stored as a template for use in future item-location setups. |
itemMember
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the item member entry, assigned automatically by NetSuite. | |
| bomquantity | Decimal | False | No | The quantity of the component item required in the bill of materials (BOM) to manufacture the parent item. | |
| componentyield | Double | False | No | Represents the expected yield percentage of the component item in production, accounting for potential losses or inefficiencies. | |
| effectivedate | Date | False | No | The date when the component item becomes effective in the bill of materials, determining when it can be used in production. | |
| effectiverevision | String | False | No | The specific revision of the bill of materials that applies from the effective date onward, ensuring version control in production processes. | |
| item | String | False | No | The identifier or name of the component item included in the bill of materials. | |
| itemsource | String | False | No | Indicates the source of the item, such as whether it is purchased externally, manufactured in-house, or transferred from another location. | |
| linenumber | Integer | False | No | A sequential number that identifies the position of the component within the bill of materials for easy reference. | |
| obsoletedate | Date | False | No | The date when the component item is no longer valid for use in the bill of materials, typically due to replacement or discontinuation. | |
| obsoleterevision | String | False | No | The revision of the bill of materials that marks the obsolescence of the component item, ensuring accurate tracking of changes. | |
| parentitem | String | False | No | The parent item to which the component belongs, indicating its role in the assembly or production process. | |
| quantity | Double | False | No | The total number of component units required per unit of the parent item in the bill of materials. |
ItemPeriodicLotSizeType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Unique internal identifier for the record, used as a primary key within NetSuite to track and reference the specific item periodic lot size type. |
itemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard selling price of the item before any discounts, promotions, or customer-specific pricing adjustments are applied. | |
| description | String | False | No | A detailed textual representation of the item, providing key product attributes and differentiating features. | |
| onlineprice | Decimal | False | No | The price at which the item is sold through online channels, which can differ from the base price due to e-commerce pricing strategies. | |
| presentationitem | String | False | No | An associated item commonly displayed alongside the primary item to encourage upselling or bundling opportunities. | |
| presitemid | Integer | False | No | The unique internal identifier assigned to the related item for tracking and database reference purposes. | |
| superitem | String | False | No | Indicates a higher-level grouping or categorization for this item, potentially used for product families, collections, or parent-child item relationships. |
itemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with this pricing record, determining which currency the price is displayed and calculated in. | |
| discountdisplay | Double | False | No | The default discount percentage applied to this item price, reflecting any standard discount agreements. | |
| isinactive | Boolean | False | No | Indicates whether this pricing record is inactive. If true, the price is not currently in use. | |
| item | String | False | No | The identifier or name of the item for which this pricing record applies, linking to the corresponding product or service. | |
| price | Decimal | False | No | The specific monetary amount set for the item in this pricing record, based on the associated currency. |
itempricing
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique internal identifier for the item pricing record, used to track and reference specific entries in NetSuite. | |
| calculatequantitydiscounts | String | False | No | Indicates if quantity discounts should be automatically applied for this item. A value of 'true' enables discounts based on quantity thresholds. | |
| externalid | String | False | No | An optional identifier that can be used to reference this record externally, often for integration purposes with other systems. | |
| inputusing | String | False | No | Specifies the method or format used to input the pricing information for this item, which can vary depending on business processes or integration settings. | |
| lineid | Integer | False | No | A unique identifier for each line in the item pricing record, used to differentiate between multiple price points or discount levels for a given item. | |
| transactionid | Integer | False | No | The identifier associated with the transaction linked to this item pricing record, providing context on where the pricing details apply. | |
| vendor | Integer | False | No | The internal identifier of the vendor associated with this pricing record, indicating the supplier providing the item or pricing details. |
ItemPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier for the item pricing discount entry. This serves as the primary key for referencing the discount record. | |
| fromquantity | Double | False | No | Minimum quantity required for the discount to apply. This defines the threshold at which the discount starts. | |
| itempricing | Integer | False | No | Reference to the item pricing record associated with this discount. This links the discount to a specific item pricing structure. | |
| itempricingrecord | String | False | No | Identifier for the item pricing record, providing additional details about the pricing configuration applied to the item. | |
| memo | String | False | No | Optional field for storing notes or additional information about this discount entry. This can include internal comments or explanations. | |
| percent | Double | False | No | The percentage discount applied when the quantity threshold is met. This value determines the reduction applied to the standard price. | |
| quantityordered | Double | False | No | The actual quantity of items ordered that is eligible for this discount is used to determine if the discount criteria are met. |
itemprocessfamily
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The internal ID of the custom form used for this item process family, determining the layout and fields available when interacting with records in NetSuite. | |
| description | String | False | No | A detailed explanation or summary of the item process family, providing context about how this family is used within NetSuite. | |
| externalid | String | False | No | A unique identifier assigned to this item process family for external system integration, allowing seamless synchronization with external applications. | |
| isinactive | Boolean | False | No | Indicates whether this item process family is active or inactive. If set to 'true', the record is deactivated and not available for selection in NetSuite. | |
| name | String | False | No | The name or identifier assigned to this item process family, helping users differentiate between different process families. |
itemprocessgroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | Specifies the custom form associated with the item process group, detailing the layout and fields displayed when managing the group in NetSuite. | |
| description | String | False | No | A detailed description of the item process group, providing context on its purpose and how it is used within inventory or manufacturing workflows. | |
| externalid | String | False | No | A unique external identifier for the item process group, often used for integration with external systems or data synchronization. | |
| isinactive | Boolean | False | No | Indicates whether the item process group is inactive. If set to 'true', the group is no longer in use but remains in the system for historical reference. | |
| name | String | False | No | The name of the item process group, serving as its primary identifier within NetSuite. This should be a clear and meaningful name for easy reference. |
itemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The unique identifier or name of the item in inventory, which can refer to a product, material, or SKU being tracked in NetSuite. | |
| maxcount | Integer | False | No | The upper threshold for the quantity of the item that should be maintained in stock, used for inventory management and restocking decisions. | |
| mincount | Integer | False | No | The lower threshold for the quantity of the item that should be maintained in stock, triggering reorder points to prevent stockouts. |
itemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific quantity tier for an item. This value determines the reduction in price for bulk purchases. | |
| levelpricename | String | False | No | The name of the price level associated with the quantity-based discount, allowing for differentiated pricing structures based on customer type or sales strategy. | |
| parentitem | String | False | No | The identifier of the item to which the quantity-based pricing discount applies, linking the discount details to a specific product or service in the NetSuite inventory. |
itemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the specific item for which quantity-based pricing is applied, determining the applicable discount tier. | |
| leveldiscount | Double | False | No | Indicates the discount percentage based on quantity purchased, reflecting the reduction from the standard price. |
itemreceipt
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| class | String | False | No | Represents the classification category associated with the item receipt, which is often used for financial reporting and segmentation. | |
| createddate | Datetime | False | No | The date and time when the item receipt was initially created in the system, providing a historical reference for tracking. | |
| createdfrom | String | False | No | The source transaction or document from which this item receipt was generated, such as a purchase order or transfer order. | |
| currency | String | False | No | The three-letter ISO currency code used for this transaction, indicating the currency in which the amounts are recorded. | |
| currencyname | String | False | No | The full name of the currency associated with the transaction, aiding in better readability in reports and forms. | |
| currencysymbol | String | False | No | The symbolic representation of the currency (for example, $, €, ¥) used in the transaction, facilitating quick identification. | |
| customform | String | False | No | The custom form template applied to this item receipt, defining the layout and fields visible in the user interface. | |
| department | String | False | No | The department associated with the item receipt, which helps in expense allocation and department-specific reporting. | |
| entity | String | False | No | The vendor or other business entity related to this item receipt, typically referring to the supplier of the received goods. | |
| exchangerate | Decimal | False | No | The exchange rate applied to this transaction, converting foreign currency values into the base currency of the organization. | |
| externalid | String | False | No | A unique identifier assigned externally, often used for integrating with third-party systems or for tracking outside NetSuite. | |
| inboundshipment | String | False | No | A reference to an inbound shipment record linked to this item receipt, providing visibility into received goods from shipments. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is recorded in the base currency of the company, with TRUE meaning it is in base currency. | |
| itemfulfillment | String | False | No | Links to an item fulfillment record, representing the fulfillment of sales orders related to the received items. | |
| landedcostperline | Boolean | False | No | Specifies whether landed costs (such as freight, duties, and taxes) are allocated per individual line item in the receipt. | |
| lastmodifieddate | Datetime | False | No | The date and time when the item receipt was last updated, providing insight into recent modifications. | |
| location | String | False | No | The physical or virtual location where the received items are stored or processed, aiding in inventory tracking. | |
| memo | String | False | No | A free-text field allowing users to enter notes or additional details about this item receipt for internal reference. | |
| postingperiod | String | False | No | The accounting period in which this transaction is recorded, ensuring proper financial period alignment. | |
| subsidiary | String | False | No | The subsidiary entity under which this transaction is recorded, relevant in multi-subsidiary organizations. | |
| trandate | Date | False | No | The official transaction date of the item receipt, typically representing when the goods were received. | |
| tranid | String | False | No | A unique identifier automatically assigned by NetSuite for tracking this item receipt within the system. |
itemrevision
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| effectivedate | Date | False | No | The date when this item revision becomes effective in NetSuite, determining when it can be used in transactions and planning. | |
| externalid | String | False | No | A unique identifier for the item revision that is set externally, often used for integrations and data synchronization with external systems. | |
| inactive | Boolean | False | No | Indicates whether this item revision is inactive. If set to 'true', the revision is no longer available for use in transactions or planning. | |
| item | String | False | No | The associated item for this revision, linking the revision to a specific product or inventory item in NetSuite. | |
| memo | String | False | No | A free-text field that allows users to add notes or additional details about this item revision for reference purposes. | |
| name | String | False | No | The name assigned to the item revision, typically used for identification and reference within NetSuite. | |
| obsoletedate | Date | False | No | The date when this item revision is considered obsolete, meaning it should no longer be used in transactions or planning. |
ItemSegmentIncludingSyntheticInclsynthitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents a unique identifier or name for an item within the NetSuite system,linking inventory, sales, and purchasing records to specific items. |
ItemSegmentItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the unique identifier or name of the item within the NetSuite database, which is used to reference specific inventory, non-inventory, or service items in transactions and reports. |
ItemSegmentType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier for the item segment type, which is used to distinguish different segment types within NetSuite's item classification system. |
itemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | A detailed textual description of the item category, providing context for classification within the system. | |
| isdefault | Boolean | False | No | Indicates whether this category is the preferred or default category for the item. If set to 'true,' this category is automatically selected. | |
| item | String | False | No | The unique identifier or name of the item associated with this category. This value links the item to its respective category. | |
| website | String | False | No | The website or e-commerce platform where this category is used to organize and display items for online browsing and sales. |
ItemSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier used to distinguish each record in the ItemSource table, serving as a primary reference for linking related data across the system. |
itemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Represents the unique identifier or name of an item in the system, which can include a SKU, product name, or another reference to track inventory, products, or services. |
ItemSubtype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier for item subtypes, used to distinguish between different categories in transactions, reporting, and system integrations. |
ItemSupplyLotSizingType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The unique internal identifier assigned to each record is used for referencing and managing lot sizing types associated with item supply in NetSuite. |
itemsupplyplan
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the supply plan record within NetSuite is used for tracking and referencing specific supply plans. | |
| externalid | String | False | No | External identifier assigned to the supply plan record often used for integrations with external systems and allows cross-platform tracking. | |
| item | String | False | No | The item associated with the supply plan, referring to a specific product or inventory unit that is being planned for supply and demand fulfillment. | |
| location | String | False | No | The designated location where the supply plan is applied, representing warehouses, stores, or other inventory storage and distribution sites. | |
| memo | String | False | No | A free-text field for adding notes or additional context related to the supply plan, which can include planning rationale, changes, or other relevant details. | |
| subsidiary | String | False | No | The subsidiary linked to the supply plan is essential for financial tracking in NetSuite, where subsidiaries are distinct business entities within the company's structure. |
ItemSupplyPlanOrder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| itemsupplyplan | String | False | No | Represents the supply plan associated with a specific item, detailing the planned orders, expected inventory levels, and replenishment schedules. | |
| ordercreated | Boolean | False | No | Indicates whether an order has been successfully created in the system. A value of 'true' means the order exists, while 'false' means it has not been generated. | |
| orderdate | Date | False | No | The date when the order was created or scheduled. This helps track when supply chain actions are initiated. | |
| ordernumber | String | False | No | A unique identifier assigned to the order, which can be used for tracking and referencing within the system. | |
| ordertype | String | False | No | Specifies the type of order being processed, such as purchase order, transfer order, or work order, to distinguish different supply chain transactions. | |
| quantity | Double | False | No | The total number of units associated with this order, reflecting the planned or actual supply volume. | |
| receiptdate | Date | False | No | The expected or actual date when the order is scheduled to be received into inventory, helping with supply chain and demand planning. |
ItemSupplyPlanPlanningmessage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| creationdate | Date | False | No | The date when the item supply plan was created, which helps track when the supply plan record was first generated. | |
| itemsupplyplan | String | False | No | A reference to the specific item supply plan being evaluated, identifying the plan associated with the message. | |
| message | String | False | No | A detailed message providing insights or warnings related to the supply plan. This can include scheduling conflicts, stock level alerts, or recommendations. | |
| messagecode | Integer | False | No | A numerical code representing the type of message related to the supply plan, categorizing different types of supply plan messages. | |
| quantity | Double | False | No | The quantity of items affected by the supply plan message, indicating the number of units involved in the order or inventory adjustment. | |
| receiptdate | Date | False | No | The expected date when the inventory or order is scheduled to be received, which is critical for tracking supply chain timelines. | |
| transactionid | String | False | No | The unique identifier of the transaction associated with the supply plan, linking the message to a specific order or movement of goods. |
ItemSupplyType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The internal identifier for the item supply type is automatically generated and cannot be modified manually, serving as a reference to the specific supply type record. |
itemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The unique identifier for the item being translated, corresponding to the item's internal ID in NetSuite. | |
| displayname | String | False | No | The localized name displayed for the item in the specified language is often used in store listings and catalogs. | |
| language | String | False | No | The translated item record in NetSuite supports multiple languages, helping to manage product information for global markets. | |
| nopricemessage | String | False | No | A custom message displayed when no price is available for the item in the given language, which is useful for restricted items or those requiring a quote. | |
| outofstockmessage | String | False | No | The localized message shown when the item is out of stock, managing customer expectations by providing alternative options or restock information. | |
| pagetitle | String | False | No | The translated title of the item used for SEO and displayed in the browser title bar when viewing the item’s product page. | |
| salesdescription | String | False | No | The detailed sales-oriented description of the item in the specified language is often used in quotes, invoices, and sales orders. | |
| storedescription | String | False | No | A brief product description intended for use in online stores, providing essential details about the item in the specified language. | |
| featureddescription | String | False | No | A highlighted or promotional description of the item, translated for the specific locale, typically used in special promotions or featured item listings. | |
| specialsdescription | String | False | No | A short, translated description used for promotional or special offer sections of the store, drawing attention to discounts or limited-time deals. | |
| storedisplayname | String | False | No | The localized name displayed for the item within the store interface, helping customers identify the product in their preferred language. | |
| storedetaileddescription | String | False | No | A rich, fully translated description containing in-depth information about the product, often including specifications, usage details, and benefits. |
itemType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A system-generated unique identifier assigned to each item type in NetSuite, used for programmatically referencing records. | |
| id | String | False | No | The external identifier for the item type, often used for integration purposes or custom scripting within NetSuite. | |
| name | String | False | No | The descriptive name of the item type, providing a human-readable label for categorization and reporting. |
ItemUnit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | The key column represents a unique identifier for each record within the table, distinguishing between different entries and is commonly used as the primary key to ensure data integrity. |
itemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The unique identifier or name of the inventory item associated with a vendor. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the given item. | |
| purchaseprice | String | False | No | The cost at which the item is purchased from the vendor, typically set in the vendor's currency. | |
| schedule | String | False | No | The purchasing schedule or agreement linked to the vendor for this item, which can include reorder frequencies or contract terms. | |
| subsidiary | String | False | No | The specific subsidiary within the organization that is associated with the vendor-item relationship. | |
| vendor | String | False | No | The supplier providing the item, identified by name or unique vendor ID. | |
| vendorcode | String | False | No | A unique code assigned to the vendor for reference in procurement and inventory systems. | |
| vendorcostentered | Decimal | False | No | The cost of the item as entered into the system, reflecting the price set by the vendor before any adjustments or conversions. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is denominated, identified by its currency code (for example, USD, EUR, and GBP). |
job
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the job record. | |
| accountnumber | String | False | No | Account associated with the job, typically a customer or company. | |
| actualtime | Double | False | No | Total actual work hours recorded for the job. | |
| allowallresourcesfortasks | Boolean | False | No | Indicates whether all resources can be assigned to project tasks. | |
| allowexpenses | Boolean | False | No | Specifies whether expense tracking is enabled for the job. | |
| allowtime | Boolean | False | No | Specifies whether time tracking is allowed for this job. | |
| alternatecontact | String | False | No | Secondary contact person associated with the job. | |
| altname | String | False | No | Project name or alternative name for the job. | |
| billingschedule | String | False | No | Defines the billing schedule used for invoicing this job. | |
| calculatedenddate | Date | False | No | System-calculated expected completion date for the job. | |
| calculatedenddatebaseline | Date | False | No | Baseline value for the system-calculated completion date. | |
| category | String | False | No | Category or classification assigned to the job. | |
| comments | String | False | No | Additional notes or remarks related to the job. | |
| companyname | String | False | No | Name of the company or entity associated with the job. | |
| contact | String | False | No | Primary contact person for the job. | |
| contactlist | String | False | No | List of contacts associated with this job. | |
| currency | String | False | No | Currency in which financials for the job are tracked. | |
| currencyprecision | Integer | False | No | Number of decimal places used for currency values in this job. | |
| customer | String | False | No | Customer linked to the job. | |
| datecreated | Date | False | No | Date when the job record was created. | |
| defaultbillingaddress | String | False | No | Primary billing address associated with the job. | |
| defaultshippingaddress | String | False | No | Primary shipping address associated with the job. | |
| enddate | Date | False | No | Actual date the job was completed. | |
| entityid | String | False | No | Unique identifier for the job within the system. | |
| entitynumber | Integer | False | No | System-generated number for the job record. | |
| entitystatus | String | False | No | Current status of the job, such as 'In Progress' or 'Completed'. | |
| entitytitle | String | False | No | Project identifier or reference name for the job. | |
| estimatedcost | Decimal | False | No | Projected total cost required to complete the job. | |
| estimatedgrossprofit | Decimal | False | No | Estimated gross profit expected from the job. | |
| estimatedgrossprofitpercent | Double | False | No | Percentage of estimated gross profit relative to revenue. | |
| estimatedlaborcost | Decimal | False | No | Expected labor cost for completing the job. | |
| estimatedlaborcostbaseline | Decimal | False | No | Baseline estimate of labor costs for the job. | |
| estimatedlaborrevenue | Decimal | False | No | Projected revenue generated from labor costs. | |
| estimatedrevenue | Decimal | False | No | Expected total revenue from the job. | |
| estimatedtime | Double | False | No | Initial estimated hours required for the job. | |
| estimatedtimeoverride | Double | False | No | Updated estimated work hours based on adjustments. | |
| estimatedtimeoverridebaseline | Double | False | No | Baseline value for adjusted estimated work hours. | |
| externalid | String | False | No | Unique identifier for external integrations or references. | |
| forecastchargerunondemand | Boolean | False | No | Specifies whether forecast charges can be run on demand. | |
| fxrate | Decimal | False | No | Exchange rate applicable to currency values in this job. | |
| includecrmtasksintotals | Boolean | False | No | Indicates whether CRM task values should be included in job totals. | |
| isexempttime | Boolean | False | No | Marks time entries for this job as exempt from standard tracking. | |
| isinactive | Boolean | False | No | Indicates whether the job record is inactive. | |
| isproductivetime | Boolean | False | No | Marks recorded time as productive work hours. | |
| isutilizedtime | Boolean | False | No | Classifies tracked time as utilized work hours. | |
| jobbillingtype | String | False | No | Defines how the job is billed, such as 'Fixed Price' or 'Time & Materials'. | |
| jobitem | String | False | No | Item or service linked to job billing. | |
| jobprice | Decimal | False | No | Price assigned to the job, typically for billing purposes. | |
| jobtype | String | False | No | Classification of the job, such as 'Internal' or 'External'. | |
| lastbaselinedate | Date | False | No | Date when the last baseline for this job was set. | |
| lastmodifieddate | Date | False | No | Last recorded modification date of the job record. | |
| limittimetoassignees | Boolean | False | No | Restricts time and expense tracking to assigned resources only. | |
| materializetime | Boolean | False | No | Enables automatic creation of planned time entries. | |
| parent | String | False | No | Parent record to which this job is linked, if applicable. | |
| percentcomplete | Double | False | No | Percentage of revenue recognition override completion. | |
| percenttimecomplete | Double | False | No | Percentage of work completed based on recorded time. | |
| primarycontact | String | False | No | Main point of contact for the job. | |
| projectedenddate | Date | False | No | Estimated completion date based on current progress. | |
| projectedenddatebaseline | Date | False | No | Baseline projected end date for tracking deviations. | |
| projectmanager | String | False | No | Person responsible for managing the job. | |
| startdate | Date | False | No | Official start date of the job. | |
| startdatebaseline | Date | False | No | Baseline start date recorded for tracking changes. | |
| timeapproval | String | False | No | Approval process required for time entries related to this job. | |
| timeremaining | Double | False | No | Estimated remaining work hours needed to complete the job. |
jobAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Unique internal identifier for the address book entry. | |
| addressbookaddress | String | False | No | Full address details associated with the record, including street, city, state, postal code, and country. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is the default billing address for the entity. | |
| defaultshipping | Boolean | False | No | Indicates whether this address is the default shipping address for the entity. | |
| entity | String | False | No | The associated entity (customer, vendor, or partner) for this address record. | |
| label | String | False | No | A user-defined label for the address, helping distinguish it from others. |
jobAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique key identifying the address record within the entity's address book. | |
| addr1 | String | False | No | Primary street address, typically including building number and street name. | |
| addr2 | String | False | No | Secondary address line, often used for apartment, suite, or unit details. | |
| addr3 | String | False | No | Additional address line for extended location details if necessary. | |
| addressee | String | False | No | The name of the recipient or organization associated with the address. | |
| attention | String | False | No | A designated contact person at the specified address for correspondence. | |
| city | String | False | No | The city where the address is located. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | State or province selected from a predefined dropdown list. | |
| override | Boolean | False | No | Indicates whether custom address details override system-generated values. | |
| state | String | False | No | State or province where the address is located. |
jobBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity involved in the bulk merge process, such as a customer or vendor. | |
| mergedate | Date | False | No | The date and time when the bulk merge operation was executed. | |
| mergetype | String | False | No | Specifies the type of bulk merge operation performed. | |
| status | String | False | No | The current status of the bulk merge process, such as pending, completed, or failed. | |
| subject | String | False | No | The subject or title associated with the bulk merge operation. | |
| template | String | False | No | The template used for the bulk merge process, defining the format and content of the merged data. | |
| username | String | False | No | The user who initiated or executed the bulk merge operation. |
jobCompanyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The associated contact person or entity linked to the company record. |
JobRequisitionPostingType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | Unique identifier for the job requisition posting type. This serves as the primary key for the table. |
JobRequisitionStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | Unique identifier for the job requisition status. This serves as the primary key for the table. |
jobResourceJobResourceMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| jobresource | String | False | No | Identifier for the job resource associated with this mapping. |
JobResourceRole
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the job resource role. | |
| description | String | False | No | Detailed description of the job resource role. | |
| isinactive | Boolean | False | No | Indicates whether the role is inactive. | |
| name | String | False | No | Name of the job resource role. | |
| owntimeapproval | Boolean | False | No | Specifies whether users in this role can approve their own time entries. | |
| projecttimeapprover | Boolean | False | No | Indicates whether users in this role can approve project-related time entries. | |
| reassignresources | Boolean | False | No | Allows bulk reassignment of task assignments to different resources. |
jobResources
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| jobresource | String | False | No | Name of the job resource assigned to a project. | |
| project | String | False | No | Associated job or project the resource is allocated to. |
jobstatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the job status. | |
| description | String | False | No | Detailed description of the job status. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isinactive | Boolean | False | No | Indicates whether the job status is inactive. |
jobtype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the job type. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isinactive | Boolean | False | No | Indicates whether the job type is inactive. | |
| name | String | False | No | Name of the job type. |
journalentry
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | Accounting book associated with the journal entry. | |
| approvalstatus | String | False | No | Current approval status of the journal entry. | |
| approved | Boolean | False | No | Indicates whether the journal entry has been approved. | |
| class | String | False | No | Classification category for reporting and tracking purposes. | |
| createddate | Datetime | False | No | Timestamp indicating when the journal entry was created. | |
| createdfrom | String | False | No | Reference to the transaction or record that originated this journal entry. | |
| credittotal | Decimal | False | No | Total credit amount in the journal entry. | |
| currency | String | False | No | Currency used in the journal entry. | |
| customform | String | False | No | Custom form template applied to this journal entry. | |
| debittotal | Decimal | False | No | Total debit amount in the journal entry. | |
| department | String | False | No | Department associated with this journal entry. | |
| entitynexus | String | False | No | Nexus entity related to the journal entry for tax purposes. | |
| exchangerate | Decimal | False | No | Exchange rate applied for currency conversion in this journal entry. | |
| expenseallocjournalcount | String | False | No | Number of expense allocation journal entries associated. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isbasecurrency | Boolean | False | No | Indicates whether the journal entry is in the base currency of the company. | |
| isreversal | String | False | No | Specifies whether the journal entry is a reversal entry. | |
| lastmodifieddate | Datetime | False | No | Timestamp of the last modification made to this journal entry. | |
| memo | String | False | No | Memo or note providing additional details about the journal entry. | |
| nextapprover | String | False | No | Next person or role responsible for approving the journal entry. | |
| nexus | String | False | No | Tax nexus related to the journal entry. | |
| parentexpensealloc | String | False | No | Reference to the parent expense allocation record, if applicable. | |
| postingperiod | String | False | No | Accounting period in which the journal entry is posted. | |
| reversaldate | Date | False | No | Date on which the reversal of this journal entry is scheduled. | |
| reversaldefer | Boolean | False | No | Indicates whether the reversal should be deferred. | |
| status | String | False | No | Current processing status of the journal entry. | |
| subsidiary | String | False | No | Subsidiary associated with this journal entry. | |
| subsidiarytaxregnum | String | False | No | Tax registration number of the subsidiary. | |
| taxpointdate | Date | False | No | Date used for tax reporting purposes. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date was manually overridden. | |
| tosubsidiary | String | False | No | Target subsidiary for intercompany transactions, if applicable. | |
| trandate | Date | False | No | Transaction date of the journal entry. | |
| tranid | String | False | No | Unique transaction ID for this journal entry. | |
| void | String | False | No | Indicates whether the journal entry is voided. | |
| voided | String | False | No | Specifies whether the journal entry has been fully voided. |
kititem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| auctionquantity | String | False | No | Quantity available for auction listings. | |
| auctiontype | String | False | No | Type of auction listing (such as fixed price, highest bid). | |
| availabletopartners | Boolean | False | No | Indicates whether the item is available for partners. | |
| billingschedule | String | False | No | Billing schedule applied to this item. | |
| buyitnowprice | Decimal | False | No | Buy-it-now price for auction listings. | |
| class | String | False | No | Classification category for tracking and reporting. | |
| conditionenabled | String | False | No | Specifies whether condition-based selling is enabled. | |
| conditionhelpurl | String | False | No | URL for additional information about item conditions. | |
| contingentrevenuehandling | Boolean | False | No | Indicates whether revenue recognition is contingent on fulfillment. | |
| costestimate | Decimal | False | No | Estimated cost of the item. | |
| costestimatetype | String | False | No | Method used for cost estimation (such as standard, average). | |
| countryofmanufacture | String | False | No | Country where the item is manufactured. | |
| createddate | Datetime | False | No | Timestamp indicating when the item record was created. | |
| createrevenueplanson | String | False | No | Specifies when revenue plans are created for this item. | |
| customform | String | False | No | Custom form template used for this item record. | |
| deferredrevenueaccount | String | False | No | Account used for deferred revenue recognition. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition is deferred. | |
| department | String | False | No | Department associated with this item. | |
| description | String | False | No | Detailed description of the item. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue is posted directly without deferral. | |
| displayinebaystore | Boolean | False | No | Specifies whether the item is displayed in the eBay store. | |
| displayname | String | False | No | Public-facing name of the item. | |
| dontshowprice | Boolean | False | No | Determines if the item price is hidden in the store. | |
| ebayhandlingtime | String | False | No | Handling time before the item is shipped on eBay. | |
| ebayintlinsurancefee | Decimal | False | No | Fee for international shipping insurance on eBay. | |
| ebayintlpackagehandlingfee | Decimal | False | No | Handling fee for international shipments on eBay. | |
| ebayintlshipinsurance | String | False | No | Specifies international shipping insurance options on eBay. | |
| ebayintlshippingitem1 | String | False | No | First international shipping method available on eBay. | |
| ebayintlshippingitem2 | String | False | No | Second international shipping method available on eBay. | |
| ebayintlshippingitem3 | String | False | No | Third international shipping method available on eBay. | |
| ebayisintlcalculatedrate | String | False | No | Indicates whether international shipping rates are calculated automatically on eBay. | |
| ebayisirregularpackage | Boolean | False | No | Specifies whether the item is considered an irregular package for eBay shipping. | |
| ebayitemdescription | String | False | No | Detailed item description for eBay listings. | |
| ebayitemlocdisplay | String | False | No | Specifies how the item location is displayed on eBay. | |
| ebayitemloczipcode | String | False | No | Zip code of the item’s location for eBay listings. | |
| ebayitemlots | Integer | False | No | Number of lots available for the eBay listing. | |
| ebayitemsubtitle | String | False | No | Subtitle displayed for the eBay listing. | |
| ebayitemtitle | String | False | No | Title of the item listing on eBay. | |
| ebayitemweightamt | String | False | No | Weight of the item for eBay shipping calculations. | |
| ebaylayout | String | False | No | Layout template applied to the eBay listing. | |
| ebaypackagetype | String | False | No | Type of packaging used for eBay shipments. | |
| ebaypagecounter | String | False | No | Counter tracking the number of page views on eBay. | |
| ebayrelistingoption | String | False | No | Relisting option selected for the eBay listing. | |
| ebaytheme | String | False | No | Theme used for displaying the item on eBay. | |
| ebaythemegroup | String | False | No | Theme group applied to the eBay listing. | |
| endauctionswhenoutofstock | Boolean | False | No | Specifies whether auctions automatically end when the item is out of stock. | |
| enforceminqtyinternally | Boolean | False | No | Indicates whether a minimum quantity is enforced internally for sales. | |
| excludefromsitemap | Boolean | False | No | Specifies whether the item should be excluded from the sitemap for SEO. | |
| externalid | String | False | No | External identifier used for integrations with other systems. | |
| featureddescription | String | False | No | Highlighted description used for promotions and featured listings. | |
| froogleproductfeed | String | False | No | Category or group for submitting the item to Google Shopping (formerly Froogle). | |
| gallery | Boolean | False | No | Indicates whether the item is featured in a gallery view. | |
| galleryfeatured | Boolean | False | No | Specifies whether the item is highlighted as a featured gallery item. | |
| gifttypeexpressship | Boolean | False | No | Indicates whether express shipping is available for gift orders. | |
| gifttypegiftwrap | Boolean | False | No | Specifies whether gift-wrapping options are available. | |
| gifttypeshiptorecipient | Boolean | False | No | Indicates whether the item can be shipped directly to the recipient as a gift. | |
| handlingcost | Decimal | False | No | Additional handling cost applied to the item. | |
| handlinggroup | String | False | No | Group to which this item belongs for handling fee calculations. | |
| imagesgroup | String | False | No | Group of images associated with the item. | |
| imageslocation | String | False | No | Location or URL where images of the item are stored. | |
| includechildren | Boolean | False | No | Specifies whether child items are included in the listing. | |
| incomeaccount | String | False | No | Account used to record revenue from item sales. | |
| internalid | Integer | False | No | Unique internal identifier assigned to the item. | |
| iscalculatedrate | String | False | No | Indicates whether the shipping rate is calculated dynamically. | |
| isdonationitem | Boolean | False | No | Specifies whether the item is designated as a donation item. | |
| isfulfillable | Boolean | False | No | Indicates whether the item can be fulfilled from inventory. | |
| isgcocompliant | Boolean | False | No | Specifies whether the item meets Google Checkout compliance standards. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive in the system. | |
| isonline | Boolean | False | No | Specifies whether the item is available for sale online. | |
| issueproduct | String | False | No | Product issued when this item is sold. | |
| itemcondition | String | False | No | Condition of the item (such as new, refurbished, used). | |
| itemhandlingfee | Decimal | False | No | Handling fee applied per unit of this item. | |
| itemid | String | False | No | Unique identifier for the item within the system. | |
| iteminsurancefee | Decimal | False | No | Fee for shipping insurance on this item. | |
| itemoptions | String | False | No | Available customization or configuration options for the item. | |
| itemrevenuecategory | String | False | No | Revenue category associated with this item for financial reporting. | |
| itemshipinsurance | String | False | No | Indicates whether shipping insurance is available for this item. | |
| itemtype | String | False | No | Type of item (such as inventory, non-inventory, service, kit). | |
| lastmodifieddate | Datetime | False | No | Timestamp indicating the last time the item record was updated. | |
| listimmediate | String | False | No | Specifies whether the item should be listed immediately after creation. | |
| listingduration | String | False | No | Duration for which the item listing is active. | |
| listingstartdate | Date | False | No | Date when the item listing becomes active. | |
| listingstarttime | String | False | No | Time when the item listing becomes active. | |
| location | String | False | No | Location where the item is stored or fulfilled from. | |
| manufacturer | String | False | No | Name of the manufacturer of the item. | |
| manufactureraddr1 | String | False | No | First line of the manufacturer's address. | |
| manufacturercity | String | False | No | City where the manufacturer is located. | |
| manufacturerstate | String | False | No | State or region where the manufacturer is located. | |
| manufacturertariff | String | False | No | Tariff code applicable to this item for customs and taxation. | |
| manufacturertaxid | String | False | No | Tax identification number of the manufacturer. | |
| manufacturerzip | String | False | No | Postal code of the manufacturer's location. | |
| maxdonationamount | Decimal | False | No | Maximum amount allowed for donation purchases of this item. | |
| maximumquantity | String | False | No | Maximum quantity allowed per purchase or transaction. | |
| metataghtml | String | False | No | Meta tag HTML content for SEO purposes. | |
| minimumquantity | String | False | No | Minimum quantity required per purchase. | |
| mossapplies | Boolean | False | No | Indicates whether the item is subject to the Mini One Stop Shop (MOSS) VAT scheme. | |
| mpn | String | False | No | Manufacturer part number (MPN) assigned to this item. | |
| multmanufactureaddr | Boolean | False | No | Specifies whether multiple manufacturing addresses are associated with this item. | |
| nextagcategory | String | False | No | Category assigned to the item for Nextag product listings. | |
| nextagproductfeed | String | False | No | Specifies whether the item is included in the Nextag product feed. | |
| nopricemessage | String | False | No | Message displayed when the item price is not shown. | |
| numactivelistings | Integer | False | No | Number of active listings available for this item. | |
| numcurrentlylisted | Integer | False | No | Number of units currently listed for sale. | |
| offersupport | Boolean | False | No | Indicates whether customer support is offered for this item. | |
| outofstockbehavior | String | False | No | Defines how the item behaves when out of stock (such as allow backorders). | |
| outofstockmessage | String | False | No | Message displayed when the item is out of stock. | |
| overallquantitypricingtype | String | False | No | Pricing type based on overall quantity purchased. | |
| packageheight | String | False | No | Height of the package for shipping purposes. | |
| packagelength | String | False | No | Length of the package for shipping purposes. | |
| packagewidth | String | False | No | Width of the package for shipping purposes. | |
| pagetitle | String | False | No | Title of the item's product page for SEO and display. | |
| parent | String | False | No | Parent item or category associated with this item. | |
| preferencecriterion | String | False | No | Preference criteria for recommending this item. | |
| pricinggroup | String | False | No | Pricing group to which the item belongs. | |
| primarycatdisplayname | String | False | No | Display name of the item's primary category. | |
| primarycategory | Integer | False | No | Unique identifier of the primary category assigned to this item. | |
| printitems | Boolean | False | No | Indicates whether this item is printable. | |
| producer | Boolean | False | No | Specifies whether the item is considered a producer-type item. | |
| productfeed | String | False | No | Specifies whether the item is included in product feed exports. | |
| quantitypricingschedule | String | False | No | Pricing schedule based on quantity breaks. | |
| refundgivenas | String | False | No | Defines how refunds are issued for this item (such as store credit, cash). | |
| relateditemsdescription | String | False | No | Description of related items that may be purchased together. | |
| reserveprice | Decimal | False | No | Minimum price set for auction listings. | |
| returnpolicy | String | False | No | Return policy associated with this item. | |
| returnpolicydetails | String | False | No | Detailed terms and conditions of the return policy. | |
| returnshippingpaidby | String | False | No | Indicates who is responsible for return shipping costs (such as buyer, seller). | |
| returnswithin | String | False | No | Timeframe within which returns are accepted. | |
| revenueallocationgroup | String | False | No | Group used for revenue allocation purposes. | |
| revenuerecognitionrule | String | False | No | Revenue recognition rule applied to this item. | |
| revrecforecastrule | String | False | No | Forecasting rule used for revenue recognition. | |
| revreclassfxaccount | String | False | No | Foreign exchange account used for revenue reclassification. | |
| revrecschedule | String | False | No | Revenue recognition schedule assigned to this item. | |
| schedulebcode | String | False | No | Schedule B code used for export classification. | |
| schedulebnumber | String | False | No | Export classification number from the Schedule B list. | |
| schedulebquantity | String | False | No | Unit of measure for the Schedule B classification. | |
| searchkeywords | String | False | No | Search keywords associated with this item for SEO and internal search. | |
| secondarycatdisplayname | String | False | No | Display name of the item's secondary category. | |
| secondarycategory | Integer | False | No | Unique identifier of the secondary category assigned to this item. | |
| sellonebay | Boolean | False | No | Indicates whether the item is listed for sale on eBay. | |
| shipasia | Boolean | False | No | Specifies whether the item can be shipped to Asia. | |
| shipaustralia | Boolean | False | No | Specifies whether the item can be shipped to Australia. | |
| shipcanada | Boolean | False | No | Specifies whether the item can be shipped to Canada. | |
| shipeurope | Boolean | False | No | Specifies whether the item can be shipped to Europe. | |
| shipgermany | Boolean | False | No | Specifies whether the item can be shipped to Germany. | |
| shipindividually | Boolean | False | No | Indicates whether the item must be shipped separately. | |
| shipjapan | Boolean | False | No | Specifies whether the item can be shipped to Japan. | |
| shipmexico | Boolean | False | No | Specifies whether the item can be shipped to Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | Specifies whether the item can be shipped to North and South America. | |
| shippackage | String | False | No | Package type used when shipping this item. | |
| shippingcost | Decimal | False | No | Cost of shipping the item. | |
| shippingdomesticmethodsgroup | String | False | No | Group of domestic shipping methods available for this item. | |
| shippingdomgroup | String | False | No | Domestic shipping group assigned to the item. | |
| shippingintlgroup | String | False | No | International shipping group assigned to the item. | |
| shippingintlgroup1 | String | False | No | First group of international shipping methods available. | |
| shippingintlgroup2 | String | False | No | Second group of international shipping methods available. | |
| shippingintlgroup3 | String | False | No | Third group of international shipping methods available. | |
| shippingitem1 | String | False | No | First shipping method available for this item. | |
| shippingitem2 | String | False | No | Second shipping method available for this item. | |
| shippingitem3 | String | False | No | Third shipping method available for this item. | |
| shippinglocationsgroup | String | False | No | Group of locations where the item can be shipped. | |
| shippingpackaginggroup | String | False | No | Group of packaging options available for shipping. | |
| shippingrate1 | Decimal | False | No | First shipping rate tier for this item. | |
| shippingrate2 | Decimal | False | No | Second shipping rate tier for this item. | |
| shippingrate3 | Decimal | False | No | Third shipping rate tier for this item. | |
| shipuk | Boolean | False | No | Specifies whether the item can be shipped to the United Kingdom. | |
| shipworldwide | Boolean | False | No | Indicates whether the item can be shipped globally. | |
| shoppingdotcomcategory | String | False | No | Category assigned for Shopping.com product listings. | |
| shoppingproductfeed | String | False | No | Specifies whether the item is included in the Shopping.com product feed. | |
| shopzillacategoryid | Integer | False | No | Unique category identifier for Shopzilla product listings. | |
| shopzillaproductfeed | String | False | No | Specifies whether the item is included in the Shopzilla product feed. | |
| showasgift | Boolean | False | No | Indicates whether the item can be purchased as a gift. | |
| showdefaultdonationamount | Boolean | False | No | Specifies whether the default donation amount should be displayed. | |
| sitemappriority | String | False | No | Priority level for the item in the website sitemap. | |
| softdescriptor | String | False | No | Custom soft descriptor used for transaction processing. | |
| standardimages | String | False | No | Standard image set associated with the item. | |
| startingprice | Decimal | False | No | Starting bid price for auction listings. | |
| stockdescription | String | False | No | Description of the item's stock status or availability. | |
| storecatdisplayname | String | False | No | Display name of the item's primary store category. | |
| storecatdisplayname2 | String | False | No | Display name of the item's secondary store category. | |
| storecategory | Integer | False | No | Unique identifier for the primary store category. | |
| storecategory2 | Integer | False | No | Unique identifier for the secondary store category. | |
| storedescription | String | False | No | Description of the item as it appears in the online store. | |
| storedetaileddescription | String | False | No | Detailed description used in the store listing. | |
| storedisplayimage | String | False | No | URL or path to the main display image for the store listing. | |
| storedisplayname | String | False | No | Item name as displayed in the store. | |
| storedisplaythumbnail | String | False | No | URL or path to the store listing thumbnail image. | |
| storeitemtemplate | String | False | No | Template applied to the store listing. | |
| subsidiary | String | False | No | Subsidiary associated with this item. | |
| supersizeimages | Boolean | False | No | Specifies whether larger images are available for the item. | |
| taxable | Boolean | False | No | Indicates whether the item is subject to sales tax. | |
| taxschedule | String | False | No | Tax schedule applied to the item for tax calculations. | |
| templatesgroup | String | False | No | Group of templates available for the item listing. | |
| upccode | String | False | No | Universal Product Code (UPC) assigned to the item. | |
| urlcomponent | String | False | No | SEO-friendly URL component for the item page. | |
| usemarginalrates | Boolean | False | No | Indicates whether marginal tax rates apply to this item. | |
| vsoedeferral | String | False | No | Specifies whether revenue deferral applies under VSOE accounting. | |
| vsoedelivered | Boolean | False | No | Indicates whether the item is marked as delivered under VSOE. | |
| vsoepermitdiscount | String | False | No | Specifies whether discounts are permitted under VSOE accounting rules. | |
| vsoeprice | Decimal | False | No | Price used for VSOE compliance calculations. | |
| vsoesopgroup | String | False | No | Standard operating procedure group used for VSOE compliance. | |
| weight | Double | False | No | Weight of the item for shipping calculations. | |
| weightunit | String | False | No | Unit of measurement for the item's weight. | |
| willship | String | False | No | Indicates the regions or countries where the item can be shipped. | |
| yahooproductfeed | String | False | No | Specifies whether the item is included in the Yahoo product feed. |
kitItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | Percentage indicating the correlation strength between this item and another. | |
| countfld | Integer | False | No | Number of times this correlation has been recorded. | |
| item | String | False | No | Identifier for the correlated item. | |
| itemnkeyfld | String | False | No | Unique key or identifier for the item. | |
| liftfld | Double | False | No | Percentage indicating the lift effect, showing how much more likely items are purchased together. |
kitItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | Accounting book associated with this item for financial reporting. | |
| item | String | False | No | Identifier for the item linked to the accounting book. |
kitItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | Discount percentage or amount applied at this pricing level. | |
| levelpricename | String | False | No | Name of the price level associated with the discount. | |
| parentitem | String | False | No | Identifier for the item to which this quantity pricing discount applies. |
kitItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Identifier for the item associated with this pricing level. | |
| leveldiscount | Double | False | No | Discount percentage or amount applied at this quantity pricing level. |
kitItemMember
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the kit item member. | |
| dropshipmember | Boolean | False | No | Indicates whether this item is a drop-ship component of the kit. | |
| item | String | False | No | Identifier for the item included in the kit. | |
| linenumber | Integer | False | No | Line number of the item within the kit structure. | |
| parentitem | String | False | No | Identifier for the kit to which this item belongs. | |
| quantity | Double | False | No | Quantity of this item included in the kit. |
kitItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | Standard base price of the related item. | |
| description | String | False | No | Detailed description of the related item. | |
| onlineprice | Decimal | False | No | Price of the related item for online listings. | |
| presentationitem | String | False | No | Identifier for the related item presented alongside the main item. | |
| presitemid | Integer | False | No | Unique internal identifier for the related item. | |
| superitem | String | False | No | Identifier for the main item associated with the related item. |
kitItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | Currency in which the item price is listed. | |
| discountdisplay | Double | False | No | Default discount percentage applied to the item. | |
| isinactive | Boolean | False | No | Indicates whether the price entry is inactive. | |
| item | String | False | No | Identifier for the item associated with this price entry. | |
| price | Decimal | False | No | Base price amount of the item in the specified currency. |
kitItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Identifier for the item associated with quantity constraints. | |
| maxcount | Integer | False | No | Maximum quantity allowed for this item in the kit. | |
| mincount | Integer | False | No | Minimum quantity required for this item in the kit. |
kitItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | Description of the site category assigned to the item. | |
| isdefault | Boolean | False | No | Indicates whether this is the preferred category for the item. | |
| item | String | False | No | Identifier for the item associated with this category. | |
| website | String | False | No | Website where this item category is applied. |
kitItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Identifier for the item associated with subsidiary mapping. |
kitItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | Identifier for the item associated with translations. | |
| displayname | String | False | No | Localized display name of the item. | |
| language | String | False | No | Language for which this translation applies. | |
| nopricemessage | String | False | No | Message displayed when the item price is unavailable in the selected language. | |
| outofstockmessage | String | False | No | Localized message displayed when the item is out of stock. | |
| pagetitle | String | False | No | Translated page title for the item. | |
| salesdescription | String | False | No | Localized sales description used for marketing and promotions. | |
| storedescription | String | False | No | Translated store description of the item. | |
| featureddescription | String | False | No | Localized featured description for promotional displays. | |
| specialsdescription | String | False | No | Localized description highlighting special offers or discounts. | |
| storedisplayname | String | False | No | Translated name displayed in the online store. | |
| storedetaileddescription | String | False | No | Localized detailed description for the store listing. |
knowledgeBaseSiteCategoryTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | Localized brief description or greeting for the site category. | |
| displayname | String | False | No | Translated name, title, or category label. | |
| language | String | False | No | Language for which this translation applies. | |
| pagetitle | String | False | No | Translated page title for the site category. | |
| salesdescription | String | False | No | Localized detailed description or message for the category. |
laborbasedprojectrevenuerule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | Custom form template applied to this revenue rule. | |
| description | String | False | No | Detailed description of the labor-based project revenue rule. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isinactive | Boolean | False | No | Indicates whether the revenue rule is inactive. | |
| name | String | False | No | Name of the labor-based project revenue rule. | |
| project | String | False | No | Project associated with this revenue rule. | |
| ratemultiplier | String | False | No | Multiplier applied to labor rates for revenue calculations. | |
| rateroundingtype | String | False | No | Method used for rounding calculated rates. | |
| ratesourcetype | String | False | No | Defines the source used for labor rate calculations. | |
| revenuereconciled | Boolean | False | No | Indicates whether revenue is reconciled for this rule. | |
| savedsearch | Integer | False | No | Identifier for the saved search associated with this rule. | |
| serviceitem | String | False | No | Service item linked to this revenue rule. |
LagType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| inactive | Boolean | False | No | Indicates whether the lag type is inactive. | |
| key | String | False | No | Unique key identifier for the lag type. | |
| name | String | False | No | Name of the lag type. | |
| percent | Boolean | False | No | Specifies whether the lag is measured as a percentage. | |
| seqnum | Integer | False | No | Sequence number used for ordering lag types. |
landedcost
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| item | String | False | No | Identifier for the item associated with the landed cost. | |
| total | Decimal | False | No | Total landed cost, including shipping, duties, and other fees. |
LandedCostShipmentItemMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| record | String | False | No | Identifier for the shipment item record linked to landed costs. |
lead
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accessrole | String | False | No | Role assigned for system access and permissions. | |
| accountnumber | String | False | No | Unique account number associated with the lead. | |
| altemail | String | False | No | Alternative email address for the lead. | |
| altphone | String | False | No | Alternative phone number for the lead. | |
| assignedwebsite | String | False | No | Website assigned to the lead for tracking purposes. | |
| autoname | Boolean | False | No | Indicates whether the lead's name is automatically generated. | |
| balance | Decimal | False | No | Current outstanding balance for the lead. | |
| buyingreason | String | False | No | Reason specified by the lead for making a purchase. | |
| buyingtimeframe | String | False | No | Timeframe in which the lead intends to make a purchase. | |
| campaigncategory | String | False | No | Marketing campaign category associated with the lead. | |
| category | String | False | No | Category classification assigned to the lead. | |
| clickstream | String | False | No | Recorded website browsing history of the lead. | |
| comments | String | False | No | Additional comments or notes related to the lead. | |
| companyname | String | False | No | Name of the company associated with the lead. | |
| consolbalance | Decimal | False | No | Consolidated outstanding balance across subsidiaries. | |
| consoldaysoverdue | Integer | False | No | Number of overdue days across all subsidiaries. | |
| consoldepositbalance | Decimal | False | No | Consolidated deposit balance for the lead. | |
| consoloverduebalance | Decimal | False | No | Total overdue balance across all subsidiaries. | |
| consolunbilledorders | Decimal | False | No | Total unbilled orders for the lead across subsidiaries. | |
| contact | String | False | No | Primary contact person associated with the lead. | |
| creditholdoverride | String | False | No | Indicates whether credit hold is overridden for this lead. | |
| creditlimit | String | False | No | Credit limit assigned to the lead. | |
| currency | String | False | No | Currency in which transactions are conducted for the lead. | |
| currencyprecision | String | False | No | Number of decimal places used for currency calculations. | |
| customform | String | False | No | Custom form template assigned to the lead. | |
| datecreated | Datetime | False | No | Timestamp indicating when the lead was created. | |
| daysoverdue | Integer | False | No | Number of days the lead's balance has been overdue. | |
| defaultaddress | String | False | No | Default billing or shipping address for the lead. | |
| defaultbankaccount | String | False | No | Default bank account associated with the lead. | |
| depositbalance | Decimal | False | No | Total deposits held by the lead. | |
| draccount | String | False | No | Default debit account associated with transactions for this lead. | |
| String | False | No | Primary email address of the lead. | ||
| emailpreference | String | False | No | Preferred format for receiving emails (such as HTML, plain text). | |
| emailtransactions | Boolean | False | No | Indicates whether the lead receives transaction emails. | |
| entityid | String | False | No | Unique identifier assigned to the lead. | |
| entitystatus | String | False | No | Current status of the lead (such as prospect, customer). | |
| estimatedbudget | Decimal | False | No | Estimated budget allocated by the lead for purchases. | |
| externalid | String | False | No | External identifier used for integrations or third-party systems. | |
| fax | String | False | No | Fax number associated with the lead. | |
| faxtransactions | Boolean | False | No | Indicates whether the lead receives transaction documents via fax. | |
| firstname | String | False | No | First name of the lead contact. | |
| firstvisit | Datetime | False | No | Date and time of the lead's first recorded website visit. | |
| fxaccount | String | False | No | Foreign exchange account associated with the lead. | |
| giveaccess | Boolean | False | No | Indicates whether the lead has system login access. | |
| globalsubscriptionstatus | String | False | No | Global subscription status for marketing emails and notifications. | |
| homephone | String | False | No | Home phone number of the lead contact. | |
| image | String | False | No | Profile or company logo image associated with the lead. | |
| isbudgetapproved | Boolean | False | No | Indicates whether the lead's budget has been approved. | |
| isinactive | Boolean | False | No | Specifies whether the lead is marked as inactive. | |
| isjob | String | False | No | Indicates whether the lead is associated with a project or job. | |
| isperson | String | False | No | Indicates whether the lead represents an individual rather than a company. | |
| keywords | String | False | No | Search keywords associated with the lead for marketing purposes. | |
| language | String | False | No | Preferred language for communication with the lead. | |
| lastmodifieddate | Datetime | False | No | Timestamp indicating the last update made to the lead's record. | |
| lastname | String | False | No | Last name of the lead contact. | |
| lastpagevisited | String | False | No | Last webpage visited by the lead. | |
| lastvisit | Datetime | False | No | Date and time of the lead's most recent website visit. | |
| leadsource | String | False | No | Marketing source through which the lead was acquired. | |
| middlename | String | False | No | Middle name of the lead contact. | |
| mobilephone | String | False | No | Mobile phone number of the lead contact. | |
| monthlyclosing | String | False | No | Specifies the closing period used for financial reporting. | |
| negativenumberformat | String | False | No | Format used to display negative numbers for this lead. | |
| numberformat | String | False | No | Preferred number format for this lead's transactions. | |
| otherrelationships | String | False | No | Other business relationships linked to this lead. | |
| overduebalance | Decimal | False | No | Total overdue balance for this lead. | |
| parent | String | False | No | Parent company or entity associated with the lead. | |
| partner | String | False | No | Partner associated with this lead, if applicable. | |
| phone | String | False | No | Primary phone number of the lead. | |
| phoneticname | String | False | No | Phonetic representation of the lead's name. | |
| prefccprocessor | String | False | No | Preferred credit card processor for this lead. | |
| pricelevel | String | False | No | Price level assigned to this lead for transactions. | |
| printoncheckas | String | False | No | Name format used when printing checks for this lead. | |
| printtransactions | Boolean | False | No | Indicates whether transaction documents are printed for this lead. | |
| receivablesaccount | String | False | No | Accounts receivable account linked to this lead. | |
| referrer | String | False | No | Referring source or person who introduced this lead. | |
| resalenumber | String | False | No | Resale certificate number for tax-exempt transactions. | |
| salesgroup | String | False | No | Sales group assigned to manage this lead. | |
| salesreadiness | String | False | No | Assessment of the lead's readiness to make a purchase. | |
| salesrep | Integer | False | No | Identifier of the sales representative managing this lead. | |
| salutation | String | False | No | Salutation or title (such as Mr., Ms., Dr.) of the lead contact. | |
| sendemail | Boolean | False | No | Indicates whether emails can be sent to this lead. | |
| sourcewebsite | String | False | No | Website from which this lead originated. | |
| stage | String | False | No | Current stage of the lead in the sales funnel. | |
| strength | String | False | No | Assessment of the lead's potential strength as a customer. | |
| subsidiary | String | False | No | Subsidiary associated with this lead, if applicable. | |
| syncpartnerteams | Boolean | False | No | Indicates whether the lead's data syncs with partner teams. | |
| syncsalesteams | Boolean | False | No | Indicates whether the lead's data syncs with sales teams. | |
| taxable | Boolean | False | No | Specifies whether the lead is subject to sales tax. | |
| taxexempt | Boolean | False | No | Indicates whether the lead is tax-exempt. | |
| taxfractionunit | String | False | No | Fractional unit used for tax calculations. | |
| taxitem | String | False | No | Tax item or rate assigned to this lead. | |
| taxrounding | String | False | No | Method used for rounding tax amounts in transactions. | |
| terms | String | False | No | Payment terms assigned to this lead. | |
| territory | String | False | No | Sales territory associated with this lead. | |
| title | String | False | No | Job title of the lead contact. | |
| unbilledorders | Decimal | False | No | Total value of unbilled orders associated with the lead. | |
| unsubscribe | String | False | No | Indicates whether the lead has unsubscribed from communications. | |
| url | String | False | No | Website URL associated with the lead. | |
| vatregnumber | String | False | No | Value-added tax (VAT) registration number for the lead. | |
| visits | Integer | False | No | Total number of website visits by the lead. | |
| weblead | String | False | No | Indicates whether the lead originated from an online form or website. |
librariesAction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file associated with the library action. |
librariesAdvancedRevRec
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for advanced revenue recognition processes. |
librariesBundleInstallation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for managing bundle installation processes. |
librariesClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Client-side script file used for library functions. |
librariesConsolRateAdjustor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for consolidated rate adjustment processes. |
librariesCustomGlLines
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for generating custom general ledger (GL) lines. |
librariesEmailCapture
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for capturing and processing emails. |
librariesMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for executing mass update operations. |
librariesPaymentGateway
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for integrating with a payment gateway. |
librariesPlugInType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file associated with the plugin type. |
librariesPlugInTypeImpl
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for implementing a specific plugin type. |
librariesPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for managing and displaying portlets. |
librariesPromotions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for managing promotional campaigns and discounts. |
librariesRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for executing RESTlet-based integrations. |
librariesScheduled
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for executing scheduled scripts and tasks. |
librariesShippingPartners
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for integrating with shipping partners. |
librariesSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for managing Suitelet-based applications. |
librariesTaxCalculation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for calculating taxes in transactions. |
librariesTestPlugin
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for testing and validating plugins. |
librariesUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for handling user event scripts. |
librariesWebApp
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | Script file used for managing web applications. |
LinkedTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | Unique tracking number associated with a shipment or order. |
LocalizedTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| content | String | False | No | Localized content of the template. | |
| locale | String | False | No | Language or region associated with this template. | |
| mediaitem | String | False | No | Media item linked to the template. | |
| template | String | False | No | Identifier for the template being localized. |
locAssignConfBackorderRulesItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| backorder | String | False | No | Specifies the backorder handling rule for the item. | |
| lineitemsavedsearch | String | False | No | Saved search used for filtering line items. | |
| lineitemvalidsavedsearch | String | False | No | Saved search used for validating line items. | |
| locationassignmentconfiguration | String | False | No | Identifier for the location assignment configuration. | |
| ranking | String | False | No | Ranking value used for prioritizing backorder rules. | |
| ranking_display | String | False | No | Evaluation order in which the backorder rules are applied. |
location
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the location. | |
| defaultallocationpriority | Double | False | No | Default priority used for inventory allocation. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| fullname | String | False | No | Full name of the location. | |
| includeincontroltower | Boolean | False | No | Indicates whether the location is included in the control tower for monitoring. | |
| includeinsupplyplanning | Boolean | False | No | Specifies whether the location is considered in supply planning. | |
| isinactive | Boolean | False | No | Indicates whether the location is inactive. | |
| lastmodifieddate | Datetime | False | No | Timestamp indicating when the location record was last modified. | |
| latitude | Double | False | No | Geographical latitude of the location. | |
| locationtype | Integer | False | No | Type of location (such as warehouse, store, distribution center). | |
| longitude | Double | False | No | Geographical longitude of the location. | |
| mainaddress | String | False | No | Primary address associated with the location. | |
| makeinventoryavailable | Boolean | False | No | Indicates whether inventory at this location is available for orders. | |
| makeinventoryavailablestore | Boolean | False | No | Specifies whether inventory is available in the online store. | |
| name | String | False | No | Short name of the location. | |
| parent | Integer | False | No | Identifier for the parent location, if applicable. | |
| returnaddress | String | False | No | Address used for product returns. | |
| sopredconfidence | Double | False | No | Predicted confidence level of sales order fulfillment risk. | |
| sopredicteddays | Integer | False | No | Estimated number of days a sales order is predicted to be late or early. | |
| subsidiary | String | False | No | Subsidiary associated with this location. | |
| topredconfidence | Double | False | No | Predicted confidence level of transfer order fulfillment risk. | |
| topredicteddays | Integer | False | No | Estimated number of days a transfer order is predicted to be late or early. | |
| tranprefix | String | False | No | Prefix used for document numbers generated at this location. | |
| usebins | Boolean | False | No | Indicates whether bin management is enabled for this location. |
LocationMainAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier for the address record. | |
| addr1 | String | False | No | Primary address line for the location. | |
| addr2 | String | False | No | Secondary address line for additional details. | |
| addr3 | String | False | No | Tertiary address line, if applicable. | |
| addressee | String | False | No | Name of the recipient or entity associated with the address. | |
| attention | String | False | No | Attention line for directing correspondence to a specific person or department. | |
| city | String | False | No | City where the location is situated. | |
| country | String | False | No | Country where the location is registered. | |
| dropdownstate | String | False | No | State or region selected from a predefined dropdown list. | |
| override | Boolean | False | No | Indicates whether the address override option is enabled. | |
| state | String | False | No | State or province of the location. |
LocationReturnAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier for the return address record. | |
| addr1 | String | False | No | Primary return address line. | |
| addr2 | String | False | No | Secondary return address line for additional details. | |
| addr3 | String | False | No | Tertiary return address line, if applicable. | |
| addressee | String | False | No | Name of the recipient or entity for returned shipments. | |
| attention | String | False | No | Attention line for directing returns to a specific person or department. | |
| city | String | False | No | City where the return location is situated. | |
| country | String | False | No | Country where the return location is registered. | |
| dropdownstate | String | False | No | State or region selected from a predefined dropdown list. | |
| override | Boolean | False | No | Indicates whether the return address override option is enabled. | |
| state | String | False | No | State or province of the return location. |
locationSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| location | String | False | No | Identifier for the location associated with the subsidiary mapping. |
LocationType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | Unique identifier for the location type. |
LoginAudit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| date | Date | False | No | Date of the login attempt. | |
| detail | String | False | No | Additional details about the login attempt. | |
| emailaddress | String | False | No | Email address used for login. | |
| ipaddress | String | False | No | IP address from which the login attempt was made. | |
| oauthaccesstokenname | String | False | No | Name of the token-based access token used for authentication. | |
| oauthappname | String | False | No | Name of the token-based authentication application. | |
| requesturi | String | False | No | Requested URI during the login attempt. | |
| role | String | False | No | User role associated with the login session. | |
| secchallenge | String | False | No | Security challenge encountered during login (such as CAPTCHA, multi-factor authentication). | |
| status | String | False | No | Status of the login attempt (such as Success, Failed, Locked). |
lotnumberedassemblyitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| alternatedemandsourceitem | String | False | No | Alternative demand source item used in case of shortages. | |
| assetaccount | String | False | No | Asset account associated with this item. | |
| atpmethod | String | False | No | Available-to-promise method used for inventory calculations. | |
| auctionquantity | String | False | No | Quantity available for auction listings. | |
| auctiontype | String | False | No | Type of auction listing (such as fixed price, highest bid). | |
| autoleadtime | Boolean | False | No | Indicates whether lead time is automatically calculated. | |
| autopreferredstocklevel | Boolean | False | No | Specifies whether the preferred stock level is automatically determined. | |
| autoreorderpoint | Boolean | False | No | Indicates whether the reorder point is automatically calculated. | |
| availabletopartners | Boolean | False | No | Specifies whether the item is available to partners. | |
| averagecost | Decimal | False | No | Average cost of the item based on historical purchases. | |
| billexchratevarianceacct | String | False | No | Account used for tracking bill exchange rate variances. | |
| billingschedule | String | False | No | Billing schedule applied to this item. | |
| billpricevarianceacct | String | False | No | Account used for tracking bill price variances. | |
| billqtyvarianceacct | String | False | No | Account used for tracking bill quantity variances. | |
| buildentireassembly | Boolean | False | No | Indicates whether the entire assembly must be built at once. | |
| buildtime | Double | False | No | Time required to build the assembly. | |
| buildtimelotsize | Double | False | No | Lot size used when calculating build time. | |
| buyitnowprice | Decimal | False | No | Buy-it-now price for auction listings. | |
| class | String | False | No | Classification category for tracking and reporting purposes. | |
| cogsaccount | String | False | No | Cost of Goods Sold (COGS) account associated with this item. | |
| conditionenabled | String | False | No | Indicates whether condition-based selling is enabled. | |
| conditionhelpurl | String | False | No | URL for additional information about item conditions. | |
| consumptionunit | String | False | No | Unit of measure for item consumption. | |
| copydescription | Boolean | False | No | Indicates whether the description is copied from the parent item. | |
| cost | Decimal | False | No | Standard cost of the item. | |
| costcategory | String | False | No | Cost category associated with this item. | |
| costestimate | Decimal | False | No | Estimated cost of the item. | |
| costestimatetype | String | False | No | Method used for cost estimation (such as standard, average). | |
| costingmethod | String | False | No | Costing method applied to this item (such as FIFO, LIFO, Average). | |
| costingmethoddisplay | String | False | No | Human-readable display of the costing method. | |
| costunits | String | False | No | Unit of measure for cost calculations. | |
| countryofmanufacture | String | False | No | Country where the item is manufactured. | |
| createddate | Datetime | False | No | Timestamp indicating when the item record was created. | |
| createrevenueplanson | String | False | No | Defines when revenue plans are created for this item. | |
| currency | String | False | No | Currency used for transactions involving this item. | |
| customform | String | False | No | Custom form template applied to this item. | |
| custreturnvarianceaccount | String | False | No | Account used for tracking variances in customer returns. | |
| defaultrevision | String | False | No | Default revision assigned to this item. | |
| deferredrevenueaccount | String | False | No | Account used for deferred revenue recognition. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition is deferred. | |
| demandmodifier | String | False | No | Modifier applied to demand calculations. | |
| demandtimefence | Integer | False | No | Time fence (in days) for demand planning. | |
| department | String | False | No | Department associated with this item. | |
| description | String | False | No | Detailed description of the item. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue is posted directly without deferral. | |
| displayinebaystore | Boolean | False | No | Specifies whether the item is displayed in the eBay store. | |
| displayname | String | False | No | Public-facing name of the item. | |
| distributioncategory | String | False | No | Distribution category assigned to this item. | |
| distributionnetwork | String | False | No | Distribution network where the item is available. | |
| dontshowprice | Boolean | False | No | Indicates whether the item price is hidden in the store. | |
| dropshipexpenseaccount | String | False | No | Expense account associated with drop-ship orders for this item. | |
| ebayhandlingtime | String | False | No | Handling time before the item is shipped on eBay. | |
| ebayintlinsurancefee | Decimal | False | No | Fee for international shipping insurance on eBay. | |
| ebayintlpackagehandlingfee | Decimal | False | No | Handling fee for international shipments on eBay. | |
| ebayintlshipinsurance | String | False | No | Specifies international shipping insurance options on eBay. | |
| ebayintlshippingitem1 | String | False | No | First international shipping method available on eBay. | |
| ebayintlshippingitem2 | String | False | No | Second international shipping method available on eBay. | |
| ebayintlshippingitem3 | String | False | No | Third international shipping method available on eBay. | |
| ebayisintlcalculatedrate | String | False | No | Indicates whether international shipping rates are calculated automatically on eBay. | |
| ebayisirregularpackage | Boolean | False | No | Specifies whether the item is considered an irregular package for eBay shipping. | |
| ebayitemdescription | String | False | No | Detailed item description for eBay listings. | |
| ebayitemlocdisplay | String | False | No | Specifies how the item location is displayed on eBay. | |
| ebayitemloczipcode | String | False | No | Zip code of the item’s location for eBay listings. | |
| ebayitemlots | Integer | False | No | Number of lots available for the eBay listing. | |
| ebayitemsubtitle | String | False | No | Subtitle displayed for the eBay listing. | |
| ebayitemtitle | String | False | No | Title of the item listing on eBay. | |
| ebayitemweightamt | String | False | No | Weight of the item for eBay shipping calculations. | |
| ebaylayout | String | False | No | Layout template applied to the eBay listing. | |
| ebaypackagetype | String | False | No | Type of packaging used for eBay shipments. | |
| ebaypagecounter | String | False | No | Counter tracking the number of page views on eBay. | |
| ebayrelistingoption | String | False | No | Relisting option selected for the eBay listing. | |
| ebaytheme | String | False | No | Theme used for displaying the item on eBay. | |
| ebaythemegroup | String | False | No | Theme group applied to the eBay listing. | |
| effectivebomcontrol | String | False | No | Indicates the bill of materials (BOM) control method used. | |
| endauctionswhenoutofstock | Boolean | False | No | Specifies whether auctions automatically end when the item is out of stock. | |
| enforceminqtyinternally | Boolean | False | No | Indicates whether a minimum quantity is enforced internally for sales. | |
| excludefromsitemap | Boolean | False | No | Specifies whether the item should be excluded from the sitemap for SEO. | |
| externalid | String | False | No | External identifier used for integrations with other systems. | |
| featureddescription | String | False | No | Highlighted description used for promotions and featured listings. | |
| fixedbuildtime | Double | False | No | Fixed build time required for assembling this item. | |
| froogleproductfeed | String | False | No | Category or group for submitting the item to Google Shopping (formerly Froogle). | |
| futurehorizon | String | False | No | Time horizon used for future demand forecasting. | |
| gainlossaccount | String | False | No | Account used for tracking gains or losses related to this item. | |
| gallery | Boolean | False | No | Indicates whether the item is featured in a gallery view. | |
| galleryfeatured | Boolean | False | No | Specifies whether the item is highlighted as a featured gallery item. | |
| gifttypeexpressship | Boolean | False | No | Indicates whether express shipping is available for gift orders. | |
| gifttypegiftwrap | Boolean | False | No | Specifies whether gift-wrapping options are available. | |
| gifttypeshiptorecipient | Boolean | False | No | Indicates whether the item can be shipped directly to the recipient as a gift. | |
| handlingcost | Decimal | False | No | Additional handling cost applied to the item. | |
| handlingcostunits | String | False | No | Unit of measure used for handling cost calculations. | |
| handlinggroup | String | False | No | Group to which this item belongs for handling fee calculations. | |
| imagesgroup | String | False | No | Group of images associated with the item. | |
| imageslocation | String | False | No | Location or URL where images of the item are stored. | |
| includechildren | Boolean | False | No | Specifies whether child items are included in the listing. | |
| incomeaccount | String | False | No | Account used to record revenue from item sales. | |
| intercocogsaccount | String | False | No | Intercompany Cost of Goods Sold (COGS) account. | |
| intercoincomeaccount | String | False | No | Intercompany income account associated with this item. | |
| internalid | Integer | False | No | Unique internal identifier assigned to the item. | |
| iscalculatedrate | String | False | No | Indicates whether the shipping rate is calculated dynamically. | |
| isdonationitem | Boolean | False | No | Specifies whether the item is designated as a donation item. | |
| isdropshipitem | Boolean | False | No | Indicates whether the item is eligible for drop shipping. | |
| isgcocompliant | Boolean | False | No | Specifies whether the item meets Google Checkout compliance standards. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive in the system. | |
| isonline | Boolean | False | No | Specifies whether the item is available for sale online. | |
| isphantom | Boolean | False | No | Indicates whether the item is a phantom assembly. | |
| isspecialorderitem | Boolean | False | No | Specifies whether the item is only available via special order. | |
| isspecialworkorderitem | Boolean | False | No | Indicates whether the item is a special work order item. | |
| isstorepickupallowed | Boolean | False | No | Specifies whether the item can be picked up in-store. | |
| issueproduct | String | False | No | Product issued when this item is sold. | |
| itemcondition | String | False | No | Condition of the item (such as new, refurbished, used). | |
| itemhandlingfee | Decimal | False | No | Handling fee applied per unit of this item. | |
| itemid | String | False | No | Unique identifier for the item within the system. | |
| iteminsurancefee | Decimal | False | No | Fee for shipping insurance on this item. | |
| itemnumberoptions | String | False | No | Available numbering options for this item. | |
| itemoptions | String | False | No | Available customization or configuration options for the item. | |
| itemprocessfamily | String | False | No | Process family classification for manufacturing workflows. | |
| itemprocessgroup | String | False | No | Process group classification for production planning. | |
| itemrevenuecategory | String | False | No | Revenue category associated with this item for financial reporting. | |
| itemshipinsurance | String | False | No | Indicates whether shipping insurance is available for this item. | |
| itemtype | String | False | No | Type of item (such as inventory, non-inventory, service, kit). | |
| lastmodifieddate | Datetime | False | No | Timestamp indicating the last modification made to the item record. | |
| lastpurchaseprice | Decimal | False | No | Last recorded purchase price of the item. | |
| leadtime | Integer | False | No | Lead time required for replenishment of this item. | |
| listimmediate | String | False | No | Specifies whether the item should be listed immediately after creation. | |
| listingduration | String | False | No | Duration for which the item listing is active. | |
| listingstartdate | Date | False | No | Date when the item listing becomes active. | |
| listingstarttime | String | False | No | Time when the item listing becomes active. | |
| location | String | False | No | Location where the item is stored or fulfilled from. | |
| manufacturer | String | False | No | Name of the manufacturer of the item. | |
| manufactureraddr1 | String | False | No | First line of the manufacturer's address. | |
| manufacturercity | String | False | No | City where the manufacturer is located. | |
| manufacturerstate | String | False | No | State or region where the manufacturer is located. | |
| manufacturertariff | String | False | No | Tariff code applicable to this item for customs and taxation. | |
| manufacturertaxid | String | False | No | Tax identification number of the manufacturer. | |
| manufacturerzip | String | False | No | Postal code of the manufacturer's location. | |
| matchbilltoreceipt | Boolean | False | No | Specifies whether bills should be matched to receipts for this item. | |
| matrixitemnametemplate | String | False | No | Template used for naming matrix items. | |
| maxdonationamount | Decimal | False | No | Maximum amount allowed for donation purchases of this item. | |
| maximumquantity | String | False | No | Maximum quantity allowed per purchase or transaction. | |
| metataghtml | String | False | No | Meta tag HTML content for SEO purposes. | |
| minimumquantity | String | False | No | Minimum quantity required per purchase. | |
| minimumquantityunits | String | False | No | Unit of measure for the minimum quantity. | |
| mpn | String | False | No | Manufacturer part number (MPN) assigned to this item. | |
| multmanufactureaddr | Boolean | False | No | Specifies whether multiple manufacturing addresses are associated with this item. | |
| nextagcategory | String | False | No | Category assigned to the item for Nextag product listings. | |
| nextagproductfeed | String | False | No | Specifies whether the item is included in the Nextag product feed. | |
| nopricemessage | String | False | No | Message displayed when the item price is not shown. | |
| numactivelistings | Integer | False | No | Number of active listings available for this item. | |
| numcurrentlylisted | Integer | False | No | Number of units currently listed for sale. | |
| offersupport | Boolean | False | No | Indicates whether customer support is offered for this item. | |
| outofstockbehavior | String | False | No | Defines how the item behaves when out of stock (such as allow backorders). | |
| outofstockmessage | String | False | No | Message displayed when the item is out of stock. | |
| overallquantitypricingtype | String | False | No | Pricing type based on overall quantity purchased. | |
| packageheight | String | False | No | Height of the package for shipping purposes. | |
| packagelength | String | False | No | Length of the package for shipping purposes. | |
| packagewidth | String | False | No | Width of the package for shipping purposes. | |
| pagetitle | String | False | No | Title of the item's product page for SEO and display. | |
| parent | String | False | No | Parent item or category associated with this item. | |
| planningitemcategory | String | False | No | Category used for planning inventory and production. | |
| preferencecriterion | String | False | No | Preference criteria for recommending this item. | |
| preferredlocation | String | False | No | Preferred location for storing or fulfilling this item. | |
| preferredstockleveldays | Double | False | No | Number of days of stock to maintain as preferred inventory. | |
| pricinggroup | String | False | No | Pricing group to which the item belongs. | |
| primarycatdisplayname | String | False | No | Display name of the item's primary category. | |
| primarycategory | Integer | False | No | Unique identifier of the primary category assigned to this item. | |
| printitems | Boolean | False | No | Indicates whether this item is printable. | |
| prodpricevarianceacct | String | False | No | Account used to track production price variances. | |
| prodqtyvarianceacct | String | False | No | Account used to track production quantity variances. | |
| producer | Boolean | False | No | Specifies whether the item is considered a producer-type item. | |
| productfeed | String | False | No | Specifies whether the item is included in product feed exports. | |
| purchasedescription | String | False | No | Description used for purchase transactions. | |
| purchaseorderamount | String | False | No | Total amount of purchase orders for this item. | |
| purchaseorderquantity | String | False | No | Total quantity of purchase orders for this item. | |
| purchaseorderquantitydiff | String | False | No | Difference in purchase order quantities versus expectations. | |
| purchasepricevarianceacct | String | False | No | Account used for tracking purchase price variances. | |
| purchaseunit | String | False | No | Unit of measure used for purchase transactions. | |
| quantitypricingschedule | String | False | No | Pricing schedule based on quantity breaks. | |
| quantityreorderunits | String | False | No | Unit of measure for reorder quantities. | |
| receiptamount | String | False | No | Total amount of received shipments for this item. | |
| receiptquantity | String | False | No | Total quantity received for this item. | |
| receiptquantitydiff | String | False | No | Difference in received quantity versus expected quantity. | |
| refundgivenas | String | False | No | Defines how refunds are issued for this item (such as store credit, cash). | |
| relateditemsdescription | String | False | No | Description of related items that may be purchased together. | |
| reordermultiple | String | False | No | Multiple quantity used when reordering this item. | |
| rescheduleindays | Integer | False | No | Number of days for inbound rescheduling of supply orders. | |
| rescheduleoutdays | Integer | False | No | Number of days for outbound rescheduling of demand orders. | |
| reserveprice | Decimal | False | No | Minimum price set for auction listings. | |
| returnpolicy | String | False | No | Return policy associated with this item. | |
| returnpolicydetails | String | False | No | Detailed terms and conditions of the return policy. | |
| returnshippingpaidby | String | False | No | Indicates who is responsible for return shipping costs (such as buyer, seller). | |
| returnswithin | String | False | No | Timeframe within which returns are accepted. | |
| revenueallocationgroup | String | False | No | Group used for revenue allocation purposes. | |
| revenuerecognitionrule | String | False | No | Revenue recognition rule applied to this item. | |
| revrecforecastrule | String | False | No | Forecasting rule used for revenue recognition. | |
| revrecschedule | String | False | No | Revenue recognition schedule assigned to this item. | |
| rotationtype | String | False | No | Inventory rotation method used (such as FIFO, LIFO). | |
| safetystocklevel | Double | False | No | Minimum quantity to keep in stock to prevent shortages. | |
| safetystockleveldays | Integer | False | No | Number of days of stock to maintain as safety stock. | |
| safetystocklevelunits | String | False | No | Unit of measure for safety stock levels. | |
| saleunit | String | False | No | Unit of measure used for sales transactions. | |
| schedulebcode | String | False | No | Schedule B code used for export classification. | |
| schedulebnumber | String | False | No | Export classification number from the Schedule B list. | |
| schedulebquantity | String | False | No | Unit of measure for the Schedule B classification. | |
| scrapacct | String | False | No | Account used to record scrapped inventory. | |
| searchkeywords | String | False | No | Search keywords associated with the item for SEO and internal search. | |
| seasonaldemand | Boolean | False | No | Indicates whether the item has seasonal demand fluctuations. | |
| secondarycatdisplayname | String | False | No | Display name of the item's secondary category. | |
| secondarycategory | Integer | False | No | Unique identifier of the secondary category assigned to this item. | |
| sellonebay | Boolean | False | No | Indicates whether the item is listed for sale on eBay. | |
| shipasia | Boolean | False | No | Specifies whether the item can be shipped to Asia. | |
| shipaustralia | Boolean | False | No | Specifies whether the item can be shipped to Australia. | |
| shipcanada | Boolean | False | No | Specifies whether the item can be shipped to Canada. | |
| shipeurope | Boolean | False | No | Specifies whether the item can be shipped to Europe. | |
| shipgermany | Boolean | False | No | Specifies whether the item can be shipped to Germany. | |
| shipindividually | Boolean | False | No | Indicates whether the item must be shipped separately. | |
| shipjapan | Boolean | False | No | Specifies whether the item can be shipped to Japan. | |
| shipmexico | Boolean | False | No | Specifies whether the item can be shipped to Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | Specifies whether the item can be shipped to North and South America. | |
| shippackage | String | False | No | Package type used when shipping this item. | |
| shippingcost | Decimal | False | No | Cost of shipping the item. | |
| shippingcostunits | String | False | No | Unit of measure used for shipping cost calculations. | |
| shippingdomesticmethodsgroup | String | False | No | Group of domestic shipping methods available for this item. | |
| shippingdomgroup | String | False | No | Domestic shipping group assigned to the item. | |
| shippingintlgroup | String | False | No | International shipping group assigned to the item. | |
| shippingintlgroup1 | String | False | No | First group of international shipping methods available. | |
| shippingintlgroup2 | String | False | No | Second group of international shipping methods available. | |
| shippingintlgroup3 | String | False | No | Third group of international shipping methods available. | |
| shippingitem1 | String | False | No | First shipping method available for this item. | |
| shippingitem2 | String | False | No | Second shipping method available for this item. | |
| shippingitem3 | String | False | No | Third shipping method available for this item. | |
| shippinglocationsgroup | String | False | No | Group of locations where the item can be shipped. | |
| shippingpackaginggroup | String | False | No | Group of packaging options available for shipping. | |
| shippingrate1 | Decimal | False | No | First shipping rate tier for this item. | |
| shippingrate2 | Decimal | False | No | Second shipping rate tier for this item. | |
| shippingrate3 | Decimal | False | No | Third shipping rate tier for this item. | |
| shipuk | Boolean | False | No | Specifies whether the item can be shipped to the United Kingdom. | |
| shipworldwide | Boolean | False | No | Indicates whether the item can be shipped globally. | |
| shoppingdotcomcategory | String | False | No | Category assigned for Shopping.com product listings. | |
| shoppingproductfeed | String | False | No | Specifies whether the item is included in the Shopping.com product feed. | |
| shopzillacategoryid | Integer | False | No | Unique category identifier for Shopzilla product listings. | |
| shopzillaproductfeed | String | False | No | Specifies whether the item is included in the Shopzilla product feed. | |
| showasgift | Boolean | False | No | Indicates whether the item can be purchased as a gift. | |
| showdefaultdonationamount | Boolean | False | No | Specifies whether the default donation amount should be displayed. | |
| sitemappriority | String | False | No | Priority level for the item in the website sitemap. | |
| softdescriptor | String | False | No | Custom soft descriptor used for transaction processing. | |
| standardimages | String | False | No | Standard image set associated with the item. | |
| startingprice | Decimal | False | No | Starting bid price for auction listings. | |
| stockdescription | String | False | No | Description of the item's stock status or availability. | |
| stockunit | String | False | No | Unit of measure used for stock tracking. | |
| storecatdisplayname | String | False | No | Display name of the item's primary store category. | |
| storecatdisplayname2 | String | False | No | Display name of the item's secondary store category. | |
| storecategory | Integer | False | No | Unique identifier for the primary store category. | |
| storecategory2 | Integer | False | No | Unique identifier for the secondary store category. | |
| storedescription | String | False | No | Description of the item as it appears in the online store. | |
| storedetaileddescription | String | False | No | Detailed description used in the store listing. | |
| storedisplayimage | String | False | No | URL or path to the main display image for the store listing. | |
| storedisplayname | String | False | No | Item name as displayed in the store. | |
| storedisplaythumbnail | String | False | No | URL or path to the store listing thumbnail image. | |
| storeitemtemplate | String | False | No | Template applied to the store listing. | |
| subsidiary | String | False | No | Subsidiary associated with this item. | |
| supersizeimages | Boolean | False | No | Specifies whether larger images are available for the item. | |
| supplyreplenishmentmethod | String | False | No | Method used for replenishing inventory supply. | |
| supplytimefence | Integer | False | No | Number of days within which supply changes are restricted. | |
| taxable | Boolean | False | No | Indicates whether the item is subject to sales tax. | |
| taxschedule | String | False | No | Tax schedule applied to the item for tax calculations. | |
| templatesgroup | String | False | No | Group of templates available for the item listing. | |
| totalvalue | Decimal | False | No | Total inventory value of the item. | |
| tracklandedcost | Boolean | False | No | Indicates whether landed cost tracking is enabled for this item. | |
| transferprice | Decimal | False | No | Price used for intercompany transfers of this item. | |
| transferpriceunits | String | False | No | Unit of measure used for transfer pricing calculations. | |
| unbuildvarianceaccount | String | False | No | Account used to track variances when unbuilding assemblies. | |
| unitstype | String | False | No | Unit type associated with this item. | |
| upccode | String | False | No | Universal Product Code (UPC) assigned to the item. | |
| urlcomponent | String | False | No | SEO-friendly URL component for the item page. | |
| usebins | Boolean | False | No | Indicates whether bin management is enabled for this item. | |
| usemarginalrates | Boolean | False | No | Indicates whether marginal tax rates apply to this item. | |
| vendorname | String | False | No | Name of the preferred vendor for this item. | |
| vendreturnvarianceaccount | String | False | No | Account used to track variances in vendor returns. | |
| vsoedeferral | String | False | No | Specifies whether revenue deferral applies under VSOE accounting. | |
| vsoedelivered | Boolean | False | No | Indicates whether the item is marked as delivered under VSOE. | |
| vsoepermitdiscount | String | False | No | Specifies whether discounts are permitted under VSOE accounting rules. | |
| vsoeprice | Decimal | False | No | Price used for VSOE compliance calculations. | |
| vsoesopgroup | String | False | No | Standard operating procedure group used for VSOE compliance. | |
| weight | Double | False | No | Weight of the item for shipping calculations. | |
| weightunit | String | False | No | Unit of measurement for the item's weight. | |
| weightunits | String | False | No | Specific units used to measure weight. | |
| willship | String | False | No | Indicates the regions or countries where the item can be shipped. | |
| wipacct | String | False | No | Work-in-progress (WIP) account used for tracking production costs. | |
| wipvarianceacct | String | False | No | Account used to track variances in WIP inventory. | |
| yahooproductfeed | String | False | No | Specifies whether the item is included in the Yahoo product feed. |
lotnumberedinventoryitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| alternatedemandsourceitem | String | False | No | Alternative demand source item used in case of shortages. | |
| assetaccount | String | False | No | Asset account associated with this inventory item. | |
| atpmethod | String | False | No | Available-to-promise (ATP) method used for inventory calculations. | |
| auctionquantity | String | False | No | Quantity available for auction listings. | |
| auctiontype | String | False | No | Type of auction listing (such as fixed price, highest bid). | |
| autoleadtime | Boolean | False | No | Indicates whether lead time is automatically calculated. | |
| autopreferredstocklevel | Boolean | False | No | Specifies whether the preferred stock level is automatically determined. | |
| autoreorderpoint | Boolean | False | No | Indicates whether the reorder point is automatically calculated. | |
| availabletopartners | Boolean | False | No | Specifies whether the item is available to partners. | |
| averagecost | Decimal | False | No | Average cost of the item based on historical purchases. | |
| billexchratevarianceacct | String | False | No | Account used for tracking bill exchange rate variances. | |
| billingschedule | String | False | No | Billing schedule applied to this item. | |
| billpricevarianceacct | String | False | No | Account used for tracking bill price variances. | |
| billqtyvarianceacct | String | False | No | Account used for tracking bill quantity variances. | |
| buyitnowprice | Decimal | False | No | Buy-it-now price for auction listings. | |
| class | String | False | No | Classification category for tracking and reporting purposes. | |
| cogsaccount | String | False | No | Cost of Goods Sold (COGS) account associated with this item. | |
| conditionenabled | String | False | No | Indicates whether condition-based selling is enabled. | |
| conditionhelpurl | String | False | No | URL for additional information about item conditions. | |
| consumptionunit | String | False | No | Unit of measure for item consumption. | |
| conversionrate | String | False | No | Conversion rate used for unit conversions. | |
| copydescription | Boolean | False | No | Indicates whether the description is copied from the parent item. | |
| cost | Decimal | False | No | Standard cost of the item. | |
| costcategory | String | False | No | Cost category associated with this item. | |
| costestimate | Decimal | False | No | Estimated cost of the item. | |
| costestimatetype | String | False | No | Method used for cost estimation (such as standard, average). | |
| costingmethod | String | False | No | Costing method applied to this item (such as FIFO, LIFO, Average). | |
| costingmethoddisplay | String | False | No | Human-readable display of the costing method. | |
| costunits | String | False | No | Unit of measure for cost calculations. | |
| countryofmanufacture | String | False | No | Country where the item is manufactured. | |
| createddate | Datetime | False | No | Timestamp indicating when the item record was created. | |
| createrevenueplanson | String | False | No | Defines when revenue plans are created for this item. | |
| currency | String | False | No | Currency used for transactions involving this item. | |
| customform | String | False | No | Custom form template applied to this item. | |
| custreturnvarianceaccount | String | False | No | Account used for tracking variances in customer returns. | |
| deferredrevenueaccount | String | False | No | Account used for deferred revenue recognition. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition is deferred. | |
| demandmodifier | String | False | No | Modifier applied to demand calculations. | |
| demandtimefence | Integer | False | No | Time fence (in days) for demand planning. | |
| department | String | False | No | Department associated with this item. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue is posted directly without deferral. | |
| displayinebaystore | Boolean | False | No | Specifies whether the item is displayed in the eBay store. | |
| displayname | String | False | No | Public-facing name of the item. | |
| distributioncategory | String | False | No | Distribution category assigned to this item. | |
| distributionnetwork | String | False | No | Distribution network where the item is available. | |
| dontshowprice | Boolean | False | No | Indicates whether the item price is hidden in the store. | |
| dropshipexpenseaccount | String | False | No | Expense account associated with drop-ship orders for this item. | |
| ebayhandlingtime | String | False | No | Handling time before the item is shipped on eBay. | |
| ebayintlinsurancefee | Decimal | False | No | Fee for international shipping insurance on eBay. | |
| ebayintlpackagehandlingfee | Decimal | False | No | Handling fee for international shipments on eBay. | |
| ebayintlshipinsurance | String | False | No | Specifies international shipping insurance options on eBay. | |
| ebayintlshippingitem1 | String | False | No | First international shipping method available on eBay. | |
| ebayintlshippingitem2 | String | False | No | Second international shipping method available on eBay. | |
| ebayintlshippingitem3 | String | False | No | Third international shipping method available on eBay. | |
| ebayisintlcalculatedrate | String | False | No | Indicates whether international shipping rates are calculated automatically on eBay. | |
| ebayisirregularpackage | Boolean | False | No | Specifies whether the item is considered an irregular package for eBay shipping. | |
| ebayitemdescription | String | False | No | Detailed item description for eBay listings. | |
| ebayitemlocdisplay | String | False | No | Specifies how the item location is displayed on eBay. | |
| ebayitemloczipcode | String | False | No | Zip code of the item’s location for eBay listings. | |
| ebayitemlots | Integer | False | No | Number of lots available for the eBay listing. | |
| ebayitemsubtitle | String | False | No | Subtitle displayed for the eBay listing. | |
| ebayitemtitle | String | False | No | Title of the item listing on eBay. | |
| ebayitemweightamt | String | False | No | Weight of the item for eBay shipping calculations. | |
| ebaylayout | String | False | No | Layout template applied to the eBay listing. | |
| ebaypackagetype | String | False | No | Type of packaging used for eBay shipments. | |
| ebaypagecounter | String | False | No | Counter tracking the number of page views on eBay. | |
| ebayrelistingoption | String | False | No | Relisting option selected for the eBay listing. | |
| ebaytheme | String | False | No | Theme used for displaying the item on eBay. | |
| ebaythemegroup | String | False | No | Theme group applied to the eBay listing. | |
| enablecatchweight | Boolean | False | No | Indicates whether catch weight functionality is enabled for this item. | |
| endauctionswhenoutofstock | Boolean | False | No | Specifies whether auctions automatically end when the item is out of stock. | |
| enforceminqtyinternally | Boolean | False | No | Indicates whether a minimum quantity is enforced internally for sales. | |
| excludefromsitemap | Boolean | False | No | Specifies whether the item should be excluded from the sitemap for SEO. | |
| externalid | String | False | No | External identifier used for integrations with other systems. | |
| featureddescription | String | False | No | Highlighted description used for promotions and featured listings. | |
| fraudrisk | String | False | No | Specifies the fraud risk level associated with this item. | |
| froogleproductfeed | String | False | No | Category or group for submitting the item to Google Shopping (formerly Froogle). | |
| futurehorizon | String | False | No | Time horizon used for future demand forecasting. | |
| gainlossaccount | String | False | No | Account used for tracking gains or losses related to this item. | |
| gallery | Boolean | False | No | Indicates whether the item is featured in a gallery view. | |
| galleryfeatured | Boolean | False | No | Specifies whether the item is highlighted as a featured gallery item. | |
| gifttypeexpressship | Boolean | False | No | Indicates whether express shipping is available for gift orders. | |
| gifttypegiftwrap | Boolean | False | No | Specifies whether gift-wrapping options are available. | |
| gifttypeshiptorecipient | Boolean | False | No | Indicates whether the item can be shipped directly to the recipient as a gift. | |
| handlingcost | Decimal | False | No | Additional handling cost applied to the item. | |
| handlingcostunits | String | False | No | Unit of measure used for handling cost calculations. | |
| handlinggroup | String | False | No | Group to which this item belongs for handling fee calculations. | |
| imagesgroup | String | False | No | Group of images associated with the item. | |
| imageslocation | String | False | No | Location or URL where images of the item are stored. | |
| includechildren | Boolean | False | No | Specifies whether child items are included in the listing. | |
| incomeaccount | String | False | No | Account used to record revenue from item sales. | |
| intercocogsaccount | String | False | No | Intercompany Cost of Goods Sold (COGS) account. | |
| intercoincomeaccount | String | False | No | Intercompany income account associated with this item. | |
| internalid | Integer | False | No | Unique internal identifier assigned to the item. | |
| iscalculatedrate | String | False | No | Indicates whether the shipping rate is calculated dynamically. | |
| isdonationitem | Boolean | False | No | Specifies whether the item is designated as a donation item. | |
| isdropshipitem | Boolean | False | No | Indicates whether the item is eligible for drop shipping. | |
| isgcocompliant | Boolean | False | No | Specifies whether the item meets Google Checkout compliance standards. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive in the system. | |
| isonline | Boolean | False | No | Specifies whether the item is available for sale online. | |
| isspecialorderitem | Boolean | False | No | Specifies whether the item is only available via special order. | |
| isstorepickupallowed | Boolean | False | No | Specifies whether the item can be picked up in-store. | |
| issueproduct | String | False | No | Product issued when this item is sold. | |
| itemcondition | String | False | No | Condition of the item (such as new, refurbished, used). | |
| itemhandlingfee | Decimal | False | No | Handling fee applied per unit of this item. | |
| itemid | String | False | No | Unique identifier for the item within the system. | |
| iteminsurancefee | Decimal | False | No | Fee for shipping insurance on this item. | |
| itemnumberoptions | String | False | No | Available numbering options for this item. | |
| itemoptions | String | False | No | Available customization or configuration options for the item. | |
| itemprocessfamily | String | False | No | Process family classification for manufacturing workflows. | |
| itemprocessgroup | String | False | No | Process group classification for production planning. | |
| itemrevenuecategory | String | False | No | Revenue category associated with this item for financial reporting. | |
| itemshipinsurance | String | False | No | Indicates whether shipping insurance is available for this item. | |
| itemtype | String | False | No | Type of item (such as inventory, non-inventory, service, kit). | |
| lastmodifieddate | Datetime | False | No | Timestamp indicating the last modification made to the item record. | |
| lastpurchaseprice | Decimal | False | No | Last recorded purchase price of the item. | |
| leadtime | Integer | False | No | Lead time required for replenishment of this item. | |
| listimmediate | String | False | No | Specifies whether the item should be listed immediately after creation. | |
| listingduration | String | False | No | Duration for which the item listing is active. | |
| listingstartdate | Date | False | No | Date when the item listing becomes active. | |
| listingstarttime | String | False | No | Time when the item listing becomes active. | |
| location | String | False | No | Location where the item is stored or fulfilled from. | |
| lowerwarninglimit | Double | False | No | Lower threshold limit for inventory warnings. | |
| manufacturer | String | False | No | Name of the manufacturer of the item. | |
| manufactureraddr1 | String | False | No | First line of the manufacturer's address. | |
| manufacturercity | String | False | No | City where the manufacturer is located. | |
| manufacturerstate | String | False | No | State or region where the manufacturer is located. | |
| manufacturertariff | String | False | No | Tariff code applicable to this item for customs and taxation. | |
| manufacturertaxid | String | False | No | Tax identification number of the manufacturer. | |
| manufacturerzip | String | False | No | Postal code of the manufacturer's location. | |
| matchbilltoreceipt | Boolean | False | No | Specifies whether bills should be matched to receipts for this item. | |
| matrixitemnametemplate | String | False | No | Template used for naming matrix items. | |
| matrixtype | String | False | No | Type of matrix relationship used for this item. | |
| maxdonationamount | Decimal | False | No | Maximum amount allowed for donation purchases of this item. | |
| maximumquantity | String | False | No | Maximum quantity allowed per purchase or transaction. | |
| metataghtml | String | False | No | Meta tag HTML content for SEO purposes. | |
| minimumquantity | String | False | No | Minimum quantity required per purchase. | |
| minimumquantityunits | String | False | No | Unit of measure for the minimum quantity. | |
| mossapplies | Boolean | False | No | Indicates whether the Mini One Stop Shop (MOSS) VAT scheme applies to this item. | |
| mpn | String | False | No | Manufacturer part number (MPN) assigned to this item. | |
| multmanufactureaddr | Boolean | False | No | Specifies whether multiple manufacturing addresses are associated with this item. | |
| nextagcategory | String | False | No | Category assigned to the item for Nextag product listings. | |
| nextagproductfeed | String | False | No | Specifies whether the item is included in the Nextag product feed. | |
| nopricemessage | String | False | No | Message displayed when the item price is not shown. | |
| numactivelistings | Integer | False | No | Number of active listings available for this item. | |
| numcurrentlylisted | Integer | False | No | Number of units currently listed for sale. | |
| offersupport | Boolean | False | No | Indicates whether customer support is offered for this item. | |
| outofstockbehavior | String | False | No | Defines how the item behaves when out of stock (such as allow backorders). | |
| outofstockmessage | String | False | No | Message displayed when the item is out of stock. | |
| overallquantitypricingtype | String | False | No | Pricing type based on overall quantity purchased. | |
| packageheight | String | False | No | Height of the package for shipping purposes. | |
| packagelength | String | False | No | Length of the package for shipping purposes. | |
| packagewidth | String | False | No | Width of the package for shipping purposes. | |
| pagetitle | String | False | No | Title of the item's product page for SEO and display. | |
| parent | String | False | No | Parent item or category associated with this item. | |
| planningitemcategory | String | False | No | Category used for planning inventory and production. | |
| preferencecriterion | String | False | No | Preference criteria for recommending this item. | |
| preferredlocation | String | False | No | Preferred location for storing or fulfilling this item. | |
| preferredstockleveldays | Double | False | No | Number of days of stock to maintain as preferred inventory. | |
| pricinggroup | String | False | No | Pricing group to which the item belongs. | |
| primarycatdisplayname | String | False | No | Display name of the item's primary category. | |
| primarycategory | Integer | False | No | Unique identifier of the primary category assigned to this item. | |
| producer | Boolean | False | No | Specifies whether the item is considered a producer-type item. | |
| productfeed | String | False | No | Specifies whether the item is included in product feed exports. | |
| purchasedescription | String | False | No | Description used for purchase transactions. | |
| purchaseorderamount | String | False | No | Total amount of purchase orders for this item. | |
| purchaseorderquantity | String | False | No | Total quantity of purchase orders for this item. | |
| purchaseorderquantitydiff | String | False | No | Difference in purchase order quantities versus expectations. | |
| purchasepricevarianceacct | String | False | No | Account used for tracking purchase price variances. | |
| purchaseunit | String | False | No | Unit of measure used for purchase transactions. | |
| quantitypricingschedule | String | False | No | Pricing schedule based on quantity breaks. | |
| quantityreorderunits | String | False | No | Unit of measure for reorder quantities. | |
| receiptamount | String | False | No | Total amount of received shipments for this item. | |
| receiptquantity | String | False | No | Total quantity received for this item. | |
| receiptquantitydiff | String | False | No | Difference in received quantity versus expected quantity. | |
| refundgivenas | String | False | No | Defines how refunds are issued for this item (such as store credit, cash). | |
| relateditemsdescription | String | False | No | Description of related items that may be purchased together. | |
| reordermultiple | String | False | No | Multiple quantity used when reordering this item. | |
| rescheduleindays | Integer | False | No | Number of days for inbound rescheduling of supply orders. | |
| rescheduleoutdays | Integer | False | No | Number of days for outbound rescheduling of demand orders. | |
| reserveprice | Decimal | False | No | Minimum price set for auction listings. | |
| returnpolicy | String | False | No | Return policy associated with this item. | |
| returnpolicydetails | String | False | No | Detailed terms and conditions of the return policy. | |
| returnshippingpaidby | String | False | No | Indicates who is responsible for return shipping costs (such as buyer, seller). | |
| returnswithin | String | False | No | Timeframe within which returns are accepted. | |
| revenueallocationgroup | String | False | No | Group used for revenue allocation purposes. | |
| revenuerecognitionrule | String | False | No | Revenue recognition rule applied to this item. | |
| revrecforecastrule | String | False | No | Forecasting rule used for revenue recognition. | |
| revrecschedule | String | False | No | Revenue recognition schedule assigned to this item. | |
| rotationtype | String | False | No | Inventory rotation method used (such as FIFO, LIFO). | |
| safetystocklevel | Double | False | No | Minimum quantity to keep in stock to prevent shortages. | |
| safetystockleveldays | Integer | False | No | Number of days of stock to maintain as safety stock. | |
| safetystocklevelunits | String | False | No | Unit of measure for safety stock levels. | |
| salesdescription | String | False | No | Description used for sales transactions. | |
| saleunit | String | False | No | Unit of measure used for sales transactions. | |
| schedulebcode | String | False | No | Schedule B code used for export classification. | |
| schedulebnumber | String | False | No | Export classification number from the Schedule B list. | |
| schedulebquantity | String | False | No | Unit of measure for the Schedule B classification. | |
| searchkeywords | String | False | No | Search keywords associated with the item for SEO and internal search. | |
| seasonaldemand | Boolean | False | No | Indicates whether the item has seasonal demand fluctuations. | |
| secondarybaseunit | String | False | No | Secondary unit of measure used as the base unit. | |
| secondarycatdisplayname | String | False | No | Display name of the item's secondary category. | |
| secondarycategory | Integer | False | No | Unique identifier of the secondary category assigned to this item. | |
| secondaryconsumptionunit | String | False | No | Alternative unit of measure for item consumption. | |
| secondarypurchaseunit | String | False | No | Alternative unit of measure for purchase transactions. | |
| secondarysaleunit | String | False | No | Alternative unit of measure for sales transactions. | |
| secondarystockunit | String | False | No | Alternative unit of measure for stock tracking. | |
| secondaryunitstype | String | False | No | Alternative unit type classification for this item. | |
| sellonebay | Boolean | False | No | Indicates whether the item is listed for sale on eBay. | |
| shipasia | Boolean | False | No | Specifies whether the item can be shipped to Asia. | |
| shipaustralia | Boolean | False | No | Specifies whether the item can be shipped to Australia. | |
| shipcanada | Boolean | False | No | Specifies whether the item can be shipped to Canada. | |
| shipeurope | Boolean | False | No | Specifies whether the item can be shipped to Europe. | |
| shipgermany | Boolean | False | No | Specifies whether the item can be shipped to Germany. | |
| shipindividually | Boolean | False | No | Indicates whether the item must be shipped separately. | |
| shipjapan | Boolean | False | No | Specifies whether the item can be shipped to Japan. | |
| shipmexico | Boolean | False | No | Specifies whether the item can be shipped to Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | Specifies whether the item can be shipped to North and South America. | |
| shippackage | String | False | No | Package type used when shipping this item. | |
| shippingcost | Decimal | False | No | Cost of shipping the item. | |
| shippingcostunits | String | False | No | Unit of measure used for shipping cost calculations. | |
| shippingdomesticmethodsgroup | String | False | No | Group of domestic shipping methods available for this item. | |
| shippingdomgroup | String | False | No | Domestic shipping group assigned to the item. | |
| shippingintlgroup | String | False | No | International shipping group assigned to the item. | |
| shippingintlgroup1 | String | False | No | First group of international shipping methods available. | |
| shippingintlgroup2 | String | False | No | Second group of international shipping methods available. | |
| shippingintlgroup3 | String | False | No | Third group of international shipping methods available. | |
| shippingitem1 | String | False | No | First shipping method available for this item. | |
| shippingitem2 | String | False | No | Second shipping method available for this item. | |
| shippingitem3 | String | False | No | Third shipping method available for this item. | |
| shippinglocationsgroup | String | False | No | Group of locations where the item can be shipped. | |
| shippingpackaginggroup | String | False | No | Group of packaging options available for shipping. | |
| shippingrate1 | Decimal | False | No | First shipping rate tier for this item. | |
| shippingrate2 | Decimal | False | No | Second shipping rate tier for this item. | |
| shippingrate3 | Decimal | False | No | Third shipping rate tier for this item. | |
| shipuk | Boolean | False | No | Specifies whether the item can be shipped to the United Kingdom. | |
| shipworldwide | Boolean | False | No | Indicates whether the item can be shipped globally. | |
| shoppingdotcomcategory | String | False | No | Category assigned for Shopping.com product listings. | |
| shoppingproductfeed | String | False | No | Specifies whether the item is included in the Shopping.com product feed. | |
| shopzillacategoryid | Integer | False | No | Unique category identifier for Shopzilla product listings. | |
| shopzillaproductfeed | String | False | No | Specifies whether the item is included in the Shopzilla product feed. | |
| showasgift | Boolean | False | No | Indicates whether the item can be purchased as a gift. | |
| showdefaultdonationamount | Boolean | False | No | Specifies whether the default donation amount should be displayed. | |
| sitemappriority | String | False | No | Priority level for the item in the website sitemap. | |
| softdescriptor | String | False | No | Custom soft descriptor used for transaction processing. | |
| standardimages | String | False | No | Standard image set associated with the item. | |
| startingprice | Decimal | False | No | Starting bid price for auction listings. | |
| stockdescription | String | False | No | Description of the item's stock status or availability. | |
| stockunit | String | False | No | Unit of measure used for stock tracking. | |
| storecatdisplayname | String | False | No | Display name of the item's primary store category. | |
| storecatdisplayname2 | String | False | No | Display name of the item's secondary store category. | |
| storecategory | Integer | False | No | Unique identifier for the primary store category. | |
| storecategory2 | Integer | False | No | Unique identifier for the secondary store category. | |
| storedescription | String | False | No | Description of the item as it appears in the online store. | |
| storedetaileddescription | String | False | No | Detailed description used in the store listing. | |
| storedisplayimage | String | False | No | URL or path to the main display image for the store listing. | |
| storedisplayname | String | False | No | Item name as displayed in the store. | |
| storedisplaythumbnail | String | False | No | URL or path to the store listing thumbnail image. | |
| storeitemtemplate | String | False | No | Template applied to the store listing. | |
| subsidiary | String | False | No | Subsidiary associated with this item. | |
| supersizeimages | Boolean | False | No | Specifies whether larger images are available for the item. | |
| supplyreplenishmentmethod | String | False | No | Method used for replenishing inventory supply. | |
| supplytimefence | Integer | False | No | Number of days within which supply changes are restricted. | |
| taxable | Boolean | False | No | Indicates whether the item is subject to sales tax. | |
| taxschedule | String | False | No | Tax schedule applied to the item for tax calculations. | |
| templatesgroup | String | False | No | Group of templates available for the item listing. | |
| totalvalue | Decimal | False | No | Total inventory value of the item. | |
| tracklandedcost | Boolean | False | No | Indicates whether landed cost tracking is enabled for this item. | |
| transferprice | Decimal | False | No | Price used for intercompany transfers of this item. | |
| transferpriceunits | String | False | No | Unit of measure used for transfer pricing calculations. | |
| unitstype | String | False | No | Unit type associated with this item. | |
| upccode | String | False | No | Universal Product Code (UPC) assigned to the item. | |
| upperwarninglimit | Double | False | No | Upper threshold limit for inventory warnings. | |
| urlcomponent | String | False | No | SEO-friendly URL component for the item page. | |
| usebins | Boolean | False | No | Indicates whether bin management is enabled for this item. | |
| usemarginalrates | Boolean | False | No | Indicates whether marginal tax rates apply to this item. | |
| vendorname | String | False | No | Name of the preferred vendor for this item. | |
| vendreturnvarianceaccount | String | False | No | Account used to track variances in vendor returns. | |
| vsoedeferral | String | False | No | Specifies whether revenue deferral applies under VSOE accounting. | |
| vsoedelivered | Boolean | False | No | Indicates whether the item is marked as delivered under VSOE. | |
| vsoepermitdiscount | String | False | No | Specifies whether discounts are permitted under VSOE accounting rules. | |
| vsoeprice | Decimal | False | No | Price used for VSOE compliance calculations. | |
| vsoesopgroup | String | False | No | Standard operating procedure group used for VSOE compliance. | |
| weight | Double | False | No | Weight of the item for shipping calculations. | |
| weightunit | String | False | No | Unit of measurement for the item's weight. | |
| weightunits | String | False | No | Specific units used to measure weight. | |
| willship | String | False | No | Indicates the regions or countries where the item can be shipped. | |
| yahooproductfeed | String | False | No | Specifies whether the item is included in the Yahoo product feed. |
MailTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the email template. | |
| description | String | False | No | Brief description of the email template's purpose or content. | |
| isinactive | Boolean | False | No | Indicates whether the template is inactive. | |
| isprivate | Boolean | False | No | Specifies whether the template is private and restricted to certain users. | |
| mediaitem | String | False | No | Associated media item (such as images, attachments) linked to the template. | |
| name | String | False | No | Name of the email template. | |
| recordtype | String | False | No | Type of record this email template is associated with (such as customer, transaction). | |
| subject | String | False | No | Default subject line for emails using this template. |
manufacturingComponent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| available | Double | False | No | Quantity of the component currently available for use. | |
| backordered | Double | False | No | Quantity of the component that is back-ordered. | |
| buildvariance | Double | False | No | Variance between planned and actual component usage in a build. | |
| item | String | False | No | Component item used in the manufacturing process. | |
| onhand | Double | False | No | Total quantity of the component currently in stock. | |
| quantity | Double | False | No | Required quantity of the component for the build process. | |
| sequencenumber | Integer | False | No | Line number indicating the component’s sequence in the manufacturing process. | |
| transaction | String | False | No | Transaction ID associated with the component usage. | |
| usedinbuild | Double | False | No | Actual quantity of the component used in the build process. |
manufacturingcosttemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the manufacturing cost template. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isinactive | Boolean | False | No | Indicates whether the cost template is inactive. | |
| memo | String | False | No | Additional notes or comments related to the cost template. | |
| name | String | False | No | Name of the manufacturing cost template. |
ManufacturingCostTemplateCostDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| costcategory | String | False | No | Category of cost associated with this manufacturing process (such as labor, materials). | |
| fixedrate | Decimal | False | No | Fixed cost rate applied to the manufacturing process. | |
| item | String | False | No | Item associated with this cost detail in the manufacturing template. | |
| manufacturingcosttemplate | String | False | No | Manufacturing cost template to which this cost detail belongs. |
manufacturingoperationtask
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the manufacturing operation task. | |
| actualruntime | Double | False | No | Actual time taken to run the operation (in minutes). | |
| actualsetuptime | Double | False | No | Actual time spent on setup before the operation (in minutes). | |
| actualwork | Double | False | No | Total actual work performed for this operation. | |
| autocalculatelag | Boolean | False | No | Indicates whether lag time is auto-calculated between operations. | |
| completedquantity | Double | False | No | Total quantity completed for this operation task. | |
| enddate | Date | False | No | Date when the operation task was completed. | |
| estimatedwork | Double | False | No | Estimated amount of work required for the operation. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| inputquantity | Double | False | No | Quantity of input materials required for this task. | |
| laborresources | Double | False | No | Number of labor resources assigned to this operation. | |
| machineresources | Double | False | No | Number of machine resources used for this operation. | |
| manufacturingcosttemplate | String | False | No | Manufacturing cost template associated with this operation. | |
| manufacturingworkcenter | String | False | No | Manufacturing work center where this operation takes place. | |
| message | String | False | No | Additional comments or notes about this operation task. | |
| operationsequence | Integer | False | No | Sequence order of the operation in the manufacturing process. | |
| remainingwork | Double | False | No | Amount of work still required to complete the task. | |
| runrate | Double | False | No | Production rate measured in minutes per unit. | |
| setuptime | Double | False | No | Estimated time required to set up the operation (in minutes). | |
| startdatetime | Date | False | No | Start date of the manufacturing operation task. | |
| status | String | False | No | Current status of the operation task (such as pending, in progress, completed). | |
| title | String | False | No | Name or title of the manufacturing operation task. |
ManufacturingOperationTaskCostDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the operation task cost detail. | |
| account | Integer | False | No | Account associated with the cost incurred for this operation task. | |
| costcategory | String | False | No | Category of cost (such as labor, materials, overhead) associated with the operation. | |
| fixedrate | Decimal | False | No | Fixed cost rate applied to this manufacturing operation task. | |
| item | String | False | No | Item related to this cost detail in the manufacturing process. | |
| manufacturingoperationtask | String | False | No | Manufacturing operation task to which this cost detail is linked. |
manufacturingOperationTaskPredecessor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| enddate | Date | False | No | End date of the predecessor operation task. | |
| lagamount | Integer | False | No | Amount of lag time between tasks. | |
| lagtype | String | False | No | Type of lag applied between tasks (such as fixed, percentage-based). | |
| lagunits | String | False | No | Units of lag time (such as minutes, hours, days). | |
| manufacturingoperationtask | String | False | No | Manufacturing operation task that depends on the predecessor task. | |
| startdate | Date | False | No | Start date of the predecessor operation task. | |
| task | String | False | No | Predecessor task that must be completed before the current task begins. |
manufacturingrouting
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the manufacturing routing. | |
| autocalculatelag | Boolean | False | No | Indicates whether lag time between operations is auto-calculated. | |
| billofmaterials | String | False | No | Bill of materials (BOM) associated with this routing. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isdefault | Boolean | False | No | Specifies whether this is the default routing for the associated item. | |
| isinactive | Boolean | False | No | Indicates whether this routing is inactive. | |
| location | String | False | No | Locations where this routing is applicable. | |
| memo | String | False | No | Additional notes or comments related to the routing. | |
| name | String | False | No | Name of the manufacturing routing. |
ManufacturingRoutingComponent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| bomquantity | Double | False | No | Quantity of the component required per bill of materials (BOM). | |
| description | String | False | No | Description of the component used in the routing. | |
| item | String | False | No | Component item used in the manufacturing routing. | |
| itemname | String | False | No | Name of the component item. | |
| manufacturingrouting | String | False | No | Manufacturing routing to which this component belongs. | |
| operationdisplaytext | String | False | No | Name or description of the operation in which this component is used. | |
| operationsequencenumber | Integer | False | No | Sequence number indicating the order of operations in the routing. | |
| quantity | Double | False | No | Total quantity of the component required for the routing. | |
| revision | String | False | No | Revision number of the component used in the routing. | |
| units | String | False | No | Unit of measure for the component quantity. |
ManufacturingRoutingLocationMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| location | String | False | No | Location where the manufacturing routing is applicable. |
ManufacturingRoutingRoutingStep
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| lagamount | Integer | False | No | Amount of lag time before the next operation step. | |
| lagtype | String | False | No | Type of lag applied between operation steps (such as fixed, percentage-based). | |
| lagunits | String | False | No | Units used to measure the lag time (such as minutes, hours, days). | |
| manufacturingcosttemplate | String | False | No | Manufacturing cost template associated with this routing step. | |
| manufacturingrouting | String | False | No | Manufacturing routing to which this operation step belongs. | |
| manufacturingworkcenter | String | False | No | Work center where this operation step is performed. | |
| operationname | String | False | No | Name of the operation performed in this routing step. | |
| operationsequence | Integer | False | No | Sequence number indicating the order of this operation step. | |
| runrate | Double | False | No | Production rate measured in minutes per unit. |
manufacturingTransaction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| assembly | String | False | No | Assembly item being manufactured. | |
| billofmaterials | String | False | No | Bill of Materials (BOM) used for this manufacturing transaction. | |
| billofmaterialsrevision | String | False | No | Revision of the BOM used. | |
| built | Double | False | No | Total quantity of the assembly that has been built. | |
| class | String | False | No | Classification category for tracking and reporting purposes. | |
| committed | Double | False | No | Total quantity available to build based on committed inventory. | |
| date | Date | False | No | Date of the manufacturing transaction. | |
| department | String | False | No | Department associated with this manufacturing transaction. | |
| location | String | False | No | Location where the manufacturing process takes place. | |
| memo | String | False | No | Additional notes or comments related to the transaction. | |
| postingperiod | String | False | No | Financial posting period for this transaction. | |
| productionenddate | Date | False | No | Date when the manufacturing process is expected to be completed. | |
| productionstartdate | Date | False | No | Date when the manufacturing process begins. | |
| quantity | Double | False | No | Total quantity involved in this manufacturing transaction. | |
| reference | String | False | No | Reference number or identifier for this transaction. | |
| routing | String | False | No | Manufacturing routing used for this production process. | |
| subsidiary | String | False | No | Subsidiary associated with this manufacturing transaction. | |
| transaction | String | False | No | Unique identifier for the transaction record. | |
| trantype | String | False | No | Type of manufacturing transaction (such as work order, build transaction). | |
| units | String | False | No | Unit of measure for the transaction quantity. |
mapreducescript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| apiversion | String | False | No | API version used for the map/reduce script. | |
| description | String | False | No | Brief description of the script's functionality. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isinactive | Boolean | False | No | Indicates whether the script is inactive. | |
| name | String | False | No | Name of the map/reduce script. | |
| notifyadmins | Boolean | False | No | Specifies whether administrators should be notified of script execution. | |
| notifyemails | String | False | No | Email addresses to receive notifications about the script's execution. | |
| notifygroup | String | False | No | User group designated to receive script execution notifications. | |
| notifyowner | Boolean | False | No | Indicates whether the script owner should receive execution notifications. | |
| owner | String | False | No | Owner of the map/reduce script. | |
| scriptfile | String | False | No | File path or identifier of the script file. | |
| scriptid | String | False | No | Unique script ID assigned to the map/reduce script. |
markupitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | General ledger account associated with the markup item. | |
| availabletopartners | Boolean | False | No | Indicates whether the markup item is available to partners. | |
| class | String | False | No | Classification category used for reporting purposes. | |
| createddate | Datetime | False | No | Date when the markup item was created. | |
| customform | String | False | No | Custom form template applied to this markup item. | |
| department | String | False | No | Department associated with this markup item. | |
| description | String | False | No | Brief description of the markup item. | |
| displayname | String | False | No | Public-facing display name of the markup item. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| includechildren | Boolean | False | No | Indicates whether child items are included in the markup. | |
| isinactive | Boolean | False | No | Indicates whether the markup item is inactive. | |
| ispretax | Boolean | False | No | Specifies whether the markup is applied before tax calculation. | |
| issueproduct | String | False | No | Product associated with this markup item. | |
| itemid | String | False | No | Unique identifier for the markup item. | |
| itemtype | String | False | No | Type of item (such as markup, service, discount). | |
| lastmodifieddate | Datetime | False | No | Timestamp of the last modification made to the markup item. | |
| location | String | False | No | Location where the markup item is applied. | |
| nonposting | String | False | No | Indicates whether the markup is a non-posting transaction. | |
| parent | String | False | No | Parent item associated with this markup item. | |
| rate | String | False | No | Markup rate applied to transactions. | |
| subsidiary | String | False | No | Subsidiary associated with this markup item. | |
| taxschedule | String | False | No | Tax schedule applied to this markup item. | |
| upccode | String | False | No | Universal Product Code (UPC) assigned to the markup item. | |
| vendorname | String | False | No | Name of the vendor associated with this markup item. |
markupItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | Markup item associated with a specific subsidiary. |
markupItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| displayname | String | False | No | Localized display name of the markup item. | |
| featureddescription | String | False | No | Highlighted description for promotional use. | |
| item | String | False | No | Markup item associated with the translation. | |
| language | String | False | No | Language for the translation. | |
| nopricemessage | String | False | No | Message displayed when the price is unavailable. | |
| outofstockmessage | String | False | No | Message displayed when the item is out of stock. | |
| pagetitle | String | False | No | SEO-friendly page title for the translated item. | |
| salesdescription | String | False | No | Localized sales description of the markup item. | |
| specialsdescription | String | False | No | Special offer or promotional description. | |
| storedescription | String | False | No | Short description used in the online store. | |
| storedetaileddescription | String | False | No | Detailed product description used in the store. | |
| storedisplayname | String | False | No | Localized store display name of the markup item. |
massupdatescript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultfunction | String | False | No | Default function executed by the mass update script. | |
| description | String | False | No | Brief description of the script's purpose. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| isinactive | Boolean | False | No | Indicates whether the script is inactive. | |
| name | String | False | No | Name of the mass update script. | |
| notifyadmins | Boolean | False | No | Specifies whether administrators should be notified when the script runs. | |
| notifyemails | String | False | No | Email addresses that will receive notifications about script execution. | |
| notifygroup | String | False | No | User group designated to receive script execution notifications. | |
| notifyowner | Boolean | False | No | Indicates whether the script owner should receive notifications. | |
| notifyuser | Boolean | False | No | Specifies whether the executing user should receive notifications. | |
| owner | String | False | No | Owner of the mass update script. | |
| scriptfile | String | False | No | File path or identifier of the script file. | |
| scriptid | String | False | No | Unique script ID assigned to the mass update script. | |
| scripttype | String | False | No | Type of script (such as user event, scheduled, client). |
MediaItemFolder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the media folder. | |
| appfolder | String | False | No | Specifies whether the folder is an application folder. | |
| bundleable | Boolean | False | No | Indicates whether the folder is available for SuiteBundles. | |
| chromasubsampling | Boolean | False | No | Specifies whether chroma subsampling is applied to images. | |
| class | String | False | No | Class restriction applied to this folder. | |
| compressedimagequality | String | False | No | Quality setting for compressed images stored in this folder. | |
| department | String | False | No | Department restriction applied to this folder. | |
| description | String | False | No | Brief description of the media folder's contents or purpose. | |
| enablecompression | Boolean | False | No | Indicates whether website images in this folder are compressed. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| foldersize | Double | False | No | Total size of the folder in kilobytes (kB). | |
| group | String | False | No | Group restriction applied to this folder. | |
| isinactive | Boolean | False | No | Indicates whether the folder is inactive. | |
| isprivate | Boolean | False | No | Specifies whether the folder is private and restricted to certain users. | |
| istoplevel | Boolean | False | No | Indicates whether this is a top-level folder. | |
| lastmodifieddate | Date | False | No | Date when the folder was last modified. | |
| location | String | False | No | Location restriction applied to this folder. | |
| name | String | False | No | Name of the media folder. | |
| numfolderfiles | Integer | False | No | Total number of files stored in the folder. | |
| owner | String | False | No | Owner of the folder. | |
| parent | String | False | No | Specifies the parent folder if this is a sub-folder. | |
| stripmetadata | Boolean | False | No | Indicates whether metadata is removed from images in this folder. | |
| subsidiary | String | False | No | Subsidiary restriction applied to this folder. |
MediaType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| altcontenttype | String | False | No | Alternate content type associated with the media file. | |
| chardata | Boolean | False | No | Indicates whether the file is a text-based file. | |
| contenttype | String | False | No | Primary content type of the media file. | |
| extension | String | False | No | File extension associated with this media type. | |
| key | String | False | No | Unique key identifier for the media type. | |
| typedescr | String | False | No | Description of the media type. |
memdoc
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the memorized transaction. | |
| action | String | False | No | Action performed by the memorized transaction (such as create, update). | |
| every | Integer | False | No | Frequency interval for repeating the memorized transaction. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| hasremaining | Boolean | False | No | Indicates whether there are remaining transactions to process. | |
| indefinite | Boolean | False | No | Specifies whether the transaction repeats indefinitely. | |
| inprogress | Boolean | False | No | Indicates whether the transaction is currently being processed. | |
| isinactive | Boolean | False | No | Indicates whether the memorized transaction is inactive. | |
| name | String | False | No | Name of the memorized transaction. | |
| nextdate | Date | False | No | Date of the next scheduled occurrence of the transaction. | |
| nexttrandate | Date | False | No | Next scheduled transaction date. | |
| numberremaining | Integer | False | No | Number of remaining occurrences for the memorized transaction. | |
| overridetransactiondate | Boolean | False | No | Specifies whether the transaction date can be overridden. | |
| repeatevery | Integer | False | No | Defines the repeat interval for the transaction. | |
| subsequent | Date | False | No | Date of the next subsequent transaction. | |
| subsequentpostingdate | Date | False | No | Next posting date for the subsequent transaction. | |
| timeperiod | String | False | No | Time period associated with the transaction's recurrence. | |
| transactiontemplate | String | False | No | Template used for the memorized transaction. | |
| unit | String | False | No | Unit of measure related to the transaction recurrence. | |
| updateaddresses | Boolean | False | No | Specifies whether addresses are updated for each occurrence. |
MemDocCustomRecurrence
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| memdoc | String | False | No | Memorized transaction definition associated with this recurrence. | |
| nextdate | Date | False | No | Next scheduled date for the memorized transaction. |
memDocTransactionTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the memorized transaction template. | |
| abbrevtype | String | False | No | Abbreviated transaction type (such as invoice, bill, journal entry). | |
| approvalstatus | String | False | No | Current approval status of the transaction template. | |
| asofdate | Date | False | No | Effective date for the transaction template. | |
| class | String | False | No | Classification category assigned to the transaction. | |
| createdby | String | False | No | User who created the transaction template. | |
| createddate | Date | False | No | Date when the transaction template was created. | |
| currency | String | False | No | Currency used for the transaction template. | |
| department | String | False | No | Department associated with the transaction template. | |
| employee | String | False | No | Sales representative assigned to the transaction. | |
| entity | String | False | No | Customer, vendor, or other entity related to the transaction. | |
| exchangerate | Decimal | False | No | Exchange rate applied to the transaction. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| incoterm | String | False | No | International commercial term (Incoterm) applicable to the transaction. | |
| isbookspecific | Boolean | False | No | Indicates whether the transaction is specific to a certain accounting book. | |
| lastmodifiedby | String | False | No | User who last modified the transaction template. | |
| lastmodifieddate | Date | False | No | Date when the transaction template was last modified. | |
| leadsource | String | False | No | Lead source associated with the transaction. | |
| location | String | False | No | Location where the transaction is recorded or processed. | |
| memo | String | False | No | Additional notes or comments related to the transaction template. | |
| nextapprover | String | False | No | Next designated approver for the transaction. | |
| partner | String | False | No | Partner entity associated with the transaction. | |
| paymentmethod | String | False | No | Payment method specified for the transaction. | |
| posting | Boolean | False | No | Indicates whether the transaction is a posting transaction. | |
| postingperiod | String | False | No | Accounting period in which the transaction is posted. | |
| source | String | False | No | Source of the transaction (such as manual entry, system-generated). | |
| subsidiary | String | False | No | Subsidiary associated with the transaction. | |
| trandate | Date | False | No | Date of the transaction. | |
| trandisplayname | String | False | No | Display name of the transaction for user reference. | |
| visibletocustomer | Boolean | False | No | Indicates whether the transaction is visible in the Customer Center. |
MemDocTransactionTemplateAccountingLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | General ledger account associated with this transaction line. | |
| accountingbook | String | False | No | Accounting book to which this transaction applies. | |
| amount | Decimal | False | No | Total amount recorded for this transaction line. | |
| amountpaid | Decimal | False | No | Total amount that has been paid for this transaction line. | |
| amountunpaid | Decimal | False | No | Total outstanding amount remaining for this transaction line. | |
| credit | Decimal | False | No | Credit amount applied to the transaction. | |
| debit | Decimal | False | No | Debit amount applied to the transaction. | |
| exchangerate | Decimal | False | No | Exchange rate used for currency conversion in this transaction line. | |
| memdoctransactiontemplate | String | False | No | Memorized transaction template associated with this line. | |
| memdoctransactiontemplateline | String | False | No | Specific line item within the memorized transaction template. | |
| netamount | Decimal | False | No | Net amount after adjustments and applicable deductions. | |
| paymentamountunused | Decimal | False | No | Unused portion of the payment amount. | |
| paymentamountused | Decimal | False | No | Portion of the payment amount that has been applied. |
memDocTransactionTemplateLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the transaction template line. | |
| class | String | False | No | Classification category associated with this transaction line. | |
| createdfrom | String | False | No | Source transaction from which this line was created. | |
| department | String | False | No | Department associated with this transaction line. | |
| entity | String | False | No | Customer, vendor, or other entity related to the transaction line. | |
| expectedreceiptdate | Date | False | No | Expected date for receipt of goods or services. | |
| expectedshipdate | Date | False | No | Expected date for shipment of goods. | |
| foreignamount | Decimal | False | No | Transaction amount in foreign currency. | |
| item | String | False | No | Item associated with this transaction line. | |
| itemtype | String | False | No | Type of item (such as inventory, service, non-inventory). | |
| linesequencenumber | Integer | False | No | Sequence number of this line within the transaction. | |
| location | String | False | No | Location where the transaction line applies. | |
| mainline | Boolean | False | No | Indicates whether this line is the main transaction line. | |
| memo | String | False | No | Additional notes or comments related to this line item. | |
| netamount | Decimal | False | No | Net amount in the transaction currency after adjustments. | |
| posting | Boolean | False | No | Indicates whether this line is part of a posting transaction. | |
| quantity | Double | False | No | Quantity of the item in this transaction line. | |
| rate | Decimal | False | No | Unit rate applied to this transaction line. | |
| shipmethod | String | False | No | Shipping method used for this transaction. | |
| subsidiary | String | False | No | Subsidiary associated with this transaction line. | |
| transaction | String | False | No | Transaction to which this line belongs. | |
| transactiondiscount | Boolean | False | No | Indicates whether this line includes a discount. | |
| transactionlinetype | String | False | No | Type of transaction line (such as item, subtotal, discount). |
memDocTransactionTemplatePartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | Percentage contribution of the partner to the transaction. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary partner for the transaction. | |
| partner | String | False | No | Partner associated with the memorized transaction template. | |
| partnerrole | String | False | No | Role of the partner in this transaction (such as reseller, distributor). |
memDocTransactionTemplateSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | Percentage contribution of the sales team member to the transaction. | |
| employee | String | False | No | Sales employee associated with the memorized transaction template. | |
| isprimary | Boolean | False | No | Indicates whether this sales team member is the primary contributor. | |
| salesrole | String | False | No | Role of the sales team member in the transaction (such as account manager, sales rep). |
memDocTransactionTemplateTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | Coupon code applied to the transaction template. | |
| promocode | String | False | No | Promotion associated with the memorized transaction template. | |
| promotiontype | String | False | No | Type of promotion applied (such as discount, free shipping, special offer). |
merchandisehierarchylevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | Brief description of the merchandise hierarchy level. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| insertbefore | String | False | No | Specifies the level before which this hierarchy level should be inserted. | |
| name | String | False | No | Name of the merchandise hierarchy level. | |
| rank | Integer | False | No | Position or ranking of the hierarchy level within the merchandise structure. |
merchandisehierarchynode
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | Brief description of the merchandise hierarchy node. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| name | String | False | No | Name of the merchandise hierarchy node. |
merchandisehierarchyversion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | Brief description of the merchandise hierarchy version. | |
| enddate | Date | False | No | Date when this merchandise hierarchy version becomes inactive. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| name | String | False | No | Name of the merchandise hierarchy version. | |
| startdate | Date | False | No | Date when this merchandise hierarchy version becomes active. |
message
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the message. | |
| activity | String | False | No | Activity or record associated with the message. | |
| attachments | String | False | No | List of attachments included with the message. | |
| author | String | False | No | Sender of the message. | |
| authoremail | String | False | No | Email address of the sender. | |
| datetime | Date | False | No | Date and time when the message was created. | |
| emailed | Boolean | False | No | Indicates whether the message was sent via email. | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| hasattachment | Boolean | False | No | Specifies whether the message includes attachments. | |
| incoming | Boolean | False | No | Indicates whether the message is an incoming message. | |
| internalonly | Boolean | False | No | Specifies whether the message is visible only to internal users. | |
| message | String | False | No | Content of the message. | |
| primaryrecipient | String | False | No | Main recipient of the message. | |
| subject | String | False | No | Subject line of the message. | |
| template | String | False | No | Template used for the message, if applicable. | |
| to | String | False | No | List of recipients to whom the message was sent. |
MessageFile
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| file | String | False | No | File attached to the message. |
MessageType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Unique key identifier for the message type. | |
| name | String | False | No | Name of the message type. |
methods
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | Unique identifier for the method. | |
| description | String | False | No | Brief description of the method's purpose or functionality. | |
| method | String | False | No | Name of the method. | |
| owner | String | False | No | Owner or entity responsible for the method. |
mfgplannedtime
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Unique internal identifier for the planned manufacturing time record. | |
| date | Date | False | No | Date when the manufacturing operation is planned. | |
| duration | Double | False | No | Planned duration of the manufacturing operation (in hours). | |
| externalid | String | False | No | External identifier used for integrations or external systems. | |
| manufacturingoperationtask | String | False | No | Manufacturing operation task associated with this planned time. | |
| manufacturingworkcenter | String | False | No | Work center where the manufacturing operation will take place. |
MfgProjectAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Unique internal identifier for the address book entry. | |
| addressbookaddress | String | False | No | Address associated with the manufacturing project entity. | |
| defaultbilling | Boolean | False | No | Indicates whether this is the default billing address. | |
| defaultshipping | Boolean | False | No | Indicates whether this is the default shipping address. | |
| entity | String | False | No | Entity associated with this address book entry. | |
| label | String | False | No | Custom label assigned to this address entry for identification. |
MfgProjectAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier for the address entry. | |
| addr1 | String | False | No | Primary street address line. | |
| addr2 | String | False | No | Secondary street address line (if applicable). | |
| addr3 | String | False | No | Additional street address line (if applicable). | |
| addressee | String | False | No | Name of the recipient or entity at this address. | |
| attention | String | False | No | Person or department for whom the address is intended. | |
| city | String | False | No | City where the address is located. | |
| country | String | False | No | Country of the address. | |
| dropdownstate | String | False | No | State selection from dropdown options. | |
| override | Boolean | False | No | Indicates whether the address overrides an existing entry. | |
| state | String | False | No | State or province associated with this address. |
MfgProjectBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | Entity associated with the bulk merge process. | |
| mergedate | Date | False | No | Date and time when the bulk merge was performed. | |
| mergetype | String | False | No | Type of merge operation conducted (such as mass update, record consolidation). | |
| status | String | False | No | Current status of the bulk merge process (such as completed, pending, failed). | |
| subject | String | False | No | Subject or title associated with the bulk merge operation. | |
| template | String | False | No | Template used for the bulk merge process. | |
| username | String | False | No | User who initiated or performed the bulk merge. |
MfgProjectCompanyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | Company contact associated with the manufacturing project. |
MfgProjectJobResources
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| jobresource | String | False | No | Name of the job resource assigned to the manufacturing project. | |
| project | String | False | No | Manufacturing job or project associated with the resource. |
MfgProjectJobResourcesJobResourceJobResourceMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| jobresource | String | False | No | Job resource mapped to the manufacturing project. |
mitPurpose
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Unique key identifier for the purpose entry. |
MonthsOfYear
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | Unique key identifier for the month. |
NegativeNumberFormat
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | Unique identifier for each record in the NegativeNumberFormat table. | |
| name | String | False | No | The name associated with the negative number format. | |
| prefix | String | False | No | A prefix added to negative numbers for formatting purposes. |
NextTransactionLineLink
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| foreignamount | Decimal | False | No | The transaction amount in the original currency before conversion to the base currency. | |
| linktype | String | False | No | Specifies the type of relationship between linked transactions, such as a payment applied to an invoice. | |
| nextdoc | String | False | No | The identifier of the next transaction linked to this one, if applicable. | |
| nextline | String | False | No | The line item number in the next linked transaction. | |
| previousdoc | String | False | No | The identifier of the previous related transaction in the sequence. | |
| previousline | String | False | No | The line item number in the previous related transaction. | |
| previoustype | String | False | No | The type of the previous related transaction, such as an invoice, payment, or credit memo. |
NextTransactionLink
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nextdoc | String | False | No | Next Doc | |
| previousdoc | String | False | No | Previous Doc | |
| linktype | String | False | No | Link Type |
nexus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to each record. | |
| country | String | False | No | The country associated with this record, typically for tax or regional purposes. | |
| description | String | False | No | A detailed explanation or label for this record. | |
| state | String | False | No | The state, province, or county related to the record, used for regional classification. | |
| taxagency | String | False | No | The preferred tax agency associated with this record for tax calculations and reporting. |
noninventoryitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amortizationperiod | Integer | False | No | The number of periods over which the cost is amortized. | |
| amortizationtemplate | String | False | No | The template used for amortization schedules. | |
| auctionquantity | String | False | No | The quantity of items available in an auction listing. | |
| auctiontype | String | False | No | The type of auction, such as standard or reserve. | |
| availabletopartners | Boolean | False | No | Indicates whether the item is available to partners. | |
| billexchratevarianceacct | String | False | No | The account used for bill exchange rate variance adjustments. | |
| billingschedule | String | False | No | The billing schedule applied to this item. | |
| billpricevarianceacct | String | False | No | The account for tracking price variances on bills. | |
| billqtyvarianceacct | String | False | No | The account for tracking quantity variances on bills. | |
| buyitnowprice | Decimal | False | No | The price at which an item can be purchased immediately in an auction. | |
| class | String | False | No | The classification category assigned to the item. | |
| conditionenabled | String | False | No | Indicates whether item condition settings are enabled. | |
| conditionhelpurl | String | False | No | The URL providing help information about item conditions. | |
| consumptionunit | String | False | No | The unit of measurement for item consumption, such as liters or kilograms. | |
| contingentrevenuehandling | Boolean | False | No | Indicates whether revenue recognition is contingent on conditions being met. | |
| copydescription | Boolean | False | No | Indicates whether the item description is copied from another source. | |
| cost | Decimal | False | No | The base cost of the item. | |
| costcategory | String | False | No | The cost category associated with the item. | |
| costestimate | Decimal | False | No | The estimated cost of the item based on standard calculations. | |
| costestimatetype | String | False | No | The method used to estimate costs, such as standard or average. | |
| costunits | String | False | No | The unit of measurement for cost calculations. | |
| countryofmanufacture | String | False | No | The country where the item was manufactured. | |
| createddate | Datetime | False | No | The date and time when the record was created. | |
| createrevenueplanson | String | False | No | Specifies when revenue plans should be created for this item. | |
| currency | String | False | No | The currency associated with the item's financial transactions. | |
| customform | String | False | No | The custom form used for entering or displaying this record. | |
| deferralaccount | String | False | No | The account used for deferring revenue or expenses. | |
| deferredrevenueaccount | String | False | No | The account used for recognizing deferred revenue. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition should be deferred. | |
| department | String | False | No | The department associated with this item. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue is posted directly to accounts without deferrals. | |
| displayinebaystore | Boolean | False | No | Specifies whether the item is displayed in an eBay store. | |
| displayname | String | False | No | The name displayed for the item in listings and reports. | |
| dontshowprice | Boolean | False | No | Indicates whether the price should be hidden from customer views. | |
| dropshipexpenseaccount | String | False | No | The account used for expenses related to drop-shipped items. | |
| ebayhandlingtime | String | False | No | The estimated handling time before the item is shipped on eBay. | |
| ebayintlinsurancefee | Decimal | False | No | The international insurance fee for eBay shipments. | |
| ebayintlpackagehandlingfee | Decimal | False | No | The additional handling fee for international shipments on eBay. | |
| ebayintlshipinsurance | String | False | No | Specifies whether international shipping insurance is offered on eBay. | |
| ebayintlshippingitem1 | String | False | No | The first international shipping option for eBay listings. | |
| ebayintlshippingitem2 | String | False | No | The second international shipping option for eBay listings. | |
| ebayintlshippingitem3 | String | False | No | The third international shipping option for eBay listings. | |
| ebayisintlcalculatedrate | String | False | No | Indicates whether international shipping rates are calculated automatically on eBay. | |
| ebayisirregularpackage | Boolean | False | No | Indicates whether the package has irregular dimensions for eBay shipping. | |
| ebayitemdescription | String | False | No | The detailed description of the item as listed on eBay. | |
| ebayitemlocdisplay | String | False | No | The location information displayed on the eBay listing. | |
| ebayitemloczipcode | String | False | No | The ZIP code of the item's location for eBay shipping. | |
| ebayitemlots | Integer | False | No | The number of lots available for this item on eBay. | |
| ebayitemsubtitle | String | False | No | The optional subtitle displayed on the eBay listing. | |
| ebayitemtitle | String | False | No | The main title of the item in eBay listings. | |
| ebayitemweightamt | String | False | No | The weight of the item for eBay shipping calculations. | |
| ebaylayout | String | False | No | The layout template used for displaying the item on eBay. | |
| ebaypackagetype | String | False | No | The type of packaging used for the eBay shipment. | |
| ebaypagecounter | String | False | No | The page counter setting for tracking eBay listing views. | |
| ebayrelistingoption | String | False | No | Specifies whether and how the item should be relisted on eBay. | |
| ebaytheme | String | False | No | The visual theme applied to the eBay listing. | |
| ebaythemegroup | String | False | No | The theme group associated with the eBay listing. | |
| endauctionswhenoutofstock | Boolean | False | No | Indicates whether auctions automatically end when the item is out of stock. | |
| enforceminqtyinternally | Boolean | False | No | Specifies if the system enforces a minimum quantity for transactions. | |
| excludefromsitemap | Boolean | False | No | Indicates whether this item should be excluded from website sitemaps. | |
| expenseaccount | String | False | No | The account used for tracking expenses related to the item. | |
| externalid | String | False | No | An external identifier for integration with other systems. | |
| featureddescription | String | False | No | A highlighted description used for marketing or special display purposes. | |
| froogleproductfeed | String | False | No | Specifies whether the item is included in Google Shopping product feeds. | |
| gallery | Boolean | False | No | Indicates whether the item is displayed in a gallery format. | |
| galleryfeatured | Boolean | False | No | Indicates whether the item is featured in the gallery display. | |
| generateaccruals | Boolean | False | No | Specifies if accruals should be automatically generated for this item. | |
| gifttypeexpressship | Boolean | False | No | Indicates whether express shipping is available for gift orders. | |
| gifttypegiftwrap | Boolean | False | No | Indicates whether gift wrapping is available for this item. | |
| gifttypeshiptorecipient | Boolean | False | No | Indicates whether the gift can be shipped directly to the recipient. | |
| handlingcost | Decimal | False | No | The handling cost associated with shipping this item. | |
| handlingcostunits | String | False | No | The unit of measurement used for handling cost calculations. | |
| handlinggroup | String | False | No | The grouping used for handling charges. | |
| imagesgroup | String | False | No | The image group assigned to this item. | |
| imageslocation | String | False | No | The location where the item's images are stored. | |
| includechildren | Boolean | False | No | Specifies if child items should be included in item listings. | |
| incomeaccount | String | False | No | The income account associated with the item. | |
| intercodefrevaccount | String | False | No | The intercompany deferred revenue account for financial transactions. | |
| intercoexpenseaccount | String | False | No | The intercompany expense account used for cost tracking. | |
| intercoincomeaccount | String | False | No | The intercompany income account for revenue tracking. | |
| internalid | Integer | False | No | The unique system-generated identifier for this record. | |
| iscalculatedrate | String | False | No | Indicates whether the rate is calculated automatically. | |
| isdonationitem | Boolean | False | No | Specifies if this item is designated as a donation item. | |
| isdropshipitem | Boolean | False | No | Indicates whether this item is drop-shipped directly to customers. | |
| isfulfillable | Boolean | False | No | Specifies if this item can be fulfilled through standard order processing. | |
| isgcocompliant | Boolean | False | No | Indicates whether the item complies with Google Checkout requirements. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive in the system. | |
| isonline | Boolean | False | No | Specifies if the item is available for online sales. | |
| isspecialorderitem | Boolean | False | No | Indicates whether the item is designated for special order fulfillment. | |
| issueproduct | String | False | No | The associated product that is issued as part of this item. | |
| itemcondition | String | False | No | The condition of the item, such as new, used, or refurbished. | |
| itemhandlingfee | Decimal | False | No | The handling fee associated with processing this item. | |
| itemid | String | False | No | The unique identifier for the item in the system. | |
| iteminsurancefee | Decimal | False | No | The fee for insuring the item during shipping. | |
| itemoptions | String | False | No | The available options or variations for the item. | |
| itemrevenuecategory | String | False | No | The revenue category assigned to this item. | |
| itemshipinsurance | String | False | No | Specifies whether shipping insurance is required for this item. | |
| itemtype | String | False | No | The type of item, such as inventory, service, or non-inventory. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified. | |
| listimmediate | String | False | No | Indicates whether the item is immediately available for listing. | |
| listingduration | String | False | No | The duration for which the item will remain listed. | |
| listingstartdate | Date | False | No | The date when the listing becomes active. | |
| listingstarttime | String | False | No | The time when the listing becomes active. | |
| location | String | False | No | The storage location or warehouse where the item is kept. | |
| manufacturer | String | False | No | The name of the company that manufactures the item. | |
| manufactureraddr1 | String | False | No | The primary address of the manufacturer. | |
| manufacturercity | String | False | No | The city where the manufacturer is located. | |
| manufacturerstate | String | False | No | The state or region where the manufacturer operates. | |
| manufacturertariff | String | False | No | The tariff classification code assigned to the manufacturer. | |
| manufacturertaxid | String | False | No | The tax identification number of the manufacturer. | |
| manufacturerzip | String | False | No | The postal code for the manufacturer’s location. | |
| matrixitemnametemplate | String | False | No | The template used for generating matrix item names. | |
| matrixtype | String | False | No | Indicates whether the item is part of a matrix structure, such as parent or child. | |
| maxdonationamount | Decimal | False | No | The maximum allowable donation amount for the item. | |
| maximumquantity | String | False | No | The highest quantity of this item that can be purchased in a single transaction. | |
| metataghtml | String | False | No | HTML metadata tags for search engine optimization (SEO). | |
| minimumquantity | String | False | No | The minimum quantity of this item that can be purchased in a single transaction. | |
| minimumquantityunits | String | False | No | The unit of measure associated with the minimum quantity. | |
| mossapplies | Boolean | False | No | Indicates whether the Mini One Stop Shop (MOSS) VAT rules apply to this item. | |
| mpn | String | False | No | The manufacturer’s part number (MPN) for the item. | |
| multmanufactureaddr | Boolean | False | No | Indicates whether the item is manufactured at multiple addresses. | |
| nextagcategory | String | False | No | The Nextag category associated with this item for product listings. | |
| nextagproductfeed | String | False | No | Specifies if the item is included in Nextag product feeds. | |
| nopricemessage | String | False | No | The message displayed when the item has no listed price. | |
| numactivelistings | Integer | False | No | The number of active listings for this item. | |
| numcurrentlylisted | Integer | False | No | The number of times the item is currently listed for sale. | |
| offersupport | Boolean | False | No | Indicates whether customer support is offered for this item. | |
| outofstockbehavior | String | False | No | Specifies how the system handles out-of-stock situations. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| overallquantitypricingtype | String | False | No | The pricing strategy applied based on total quantity purchased. | |
| overheadtype | String | False | No | The type of overhead costs associated with the item. | |
| packageheight | String | False | No | The height of the item’s package. | |
| packagelength | String | False | No | The length of the item’s package. | |
| packagewidth | String | False | No | The width of the item’s package. | |
| pagetitle | String | False | No | The title displayed on the webpage for this item. | |
| parent | String | False | No | The parent item in a hierarchical product structure. | |
| preferencecriterion | String | False | No | The criterion used for sorting or prioritizing the item. | |
| pricinggroup | String | False | No | The pricing group to which the item belongs. | |
| primarycatdisplayname | String | False | No | The primary category display name for the item. | |
| primarycategory | Integer | False | No | The main category identifier for the item. | |
| producer | Boolean | False | No | Indicates whether the entity producing this item is also its vendor. | |
| productfeed | String | False | No | Specifies if the item is included in product feed submissions. | |
| purchasedescription | String | False | No | The description of the item used in purchase transactions. | |
| purchaseorderamount | String | False | No | The total amount associated with purchase orders for this item. | |
| purchaseorderquantity | String | False | No | The quantity of this item specified in purchase orders. | |
| purchaseorderquantitydiff | String | False | No | The variance between ordered and received quantities. | |
| purchaseunit | String | False | No | The unit of measure used for purchasing this item. | |
| quantitypricingschedule | String | False | No | The pricing schedule based on purchase quantity tiers. | |
| receiptamount | String | False | No | The total value of received inventory for this item. | |
| receiptquantity | String | False | No | The total quantity of this item received. | |
| receiptquantitydiff | String | False | No | The difference between expected and received item quantities. | |
| refundgivenas | String | False | No | The form in which refunds are issued, such as credit or cash. | |
| relateditemsdescription | String | False | No | A description of related or complementary items. | |
| reserveprice | Decimal | False | No | The minimum price required for an auction to be completed. | |
| residual | String | False | No | The remaining value or cost after deductions. | |
| returnpolicy | String | False | No | The general return policy applicable to this item. | |
| returnpolicydetails | String | False | No | Additional details about the item’s return policy. | |
| returnshippingpaidby | String | False | No | Specifies whether the buyer or seller pays for return shipping. | |
| returnswithin | String | False | No | The timeframe within which returns are accepted. | |
| revenueallocationgroup | String | False | No | The group used for revenue allocation across multiple items. | |
| revenuerecognitionrule | String | False | No | The rule governing when and how revenue is recognized. | |
| revrecforecastrule | String | False | No | The rule used for forecasting revenue recognition. | |
| revreclassfxaccount | String | False | No | The account used for foreign exchange reclassification of revenue. | |
| revrecschedule | String | False | No | The schedule for recognizing revenue over time. | |
| salesdescription | String | False | No | The description of the item used in sales transactions. | |
| saleunit | String | False | No | The unit of measure used when selling this item. | |
| schedulebcode | String | False | No | The Schedule B classification code for export reporting. | |
| schedulebnumber | String | False | No | The Schedule B number assigned for export transactions. | |
| schedulebquantity | String | False | No | The quantity associated with Schedule B export reporting. | |
| searchkeywords | String | False | No | Keywords used for improving item search visibility. | |
| secondarycatdisplayname | String | False | No | The secondary category display name for the item. | |
| secondarycategory | Integer | False | No | The secondary category identifier for the item. | |
| sellonebay | Boolean | False | No | Indicates whether this item is available for sale on eBay. | |
| shipasia | Boolean | False | No | Indicates whether the item can be shipped to Asia. | |
| shipaustralia | Boolean | False | No | Indicates whether the item can be shipped to Australia. | |
| shipcanada | Boolean | False | No | Indicates whether the item can be shipped to Canada. | |
| shipeurope | Boolean | False | No | Indicates whether the item can be shipped to Europe. | |
| shipgermany | Boolean | False | No | Indicates whether the item can be shipped to Germany. | |
| shipindividually | Boolean | False | No | Specifies if this item requires separate shipping from other items. | |
| shipjapan | Boolean | False | No | Indicates whether the item can be shipped to Japan. | |
| shipmexico | Boolean | False | No | Indicates whether the item can be shipped to Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | Indicates whether the item can be shipped to North and South America. | |
| shippackage | String | False | No | The shipping package type used for this item. | |
| shippingcost | Decimal | False | No | The cost associated with shipping this item. | |
| shippingcostunits | String | False | No | The unit of measurement used for shipping cost calculations. | |
| shippingdomesticmethodsgroup | String | False | No | The group of available domestic shipping methods. | |
| shippingdomgroup | String | False | No | The shipping group used for domestic shipments. | |
| shippingintlgroup | String | False | No | The shipping group used for international shipments. | |
| shippingintlgroup1 | String | False | No | The first predefined international shipping group. | |
| shippingintlgroup2 | String | False | No | The second predefined international shipping group. | |
| shippingintlgroup3 | String | False | No | The third predefined international shipping group. | |
| shippingitem1 | String | False | No | The first shipping method available for this item. | |
| shippingitem2 | String | False | No | The second shipping method available for this item. | |
| shippingitem3 | String | False | No | The third shipping method available for this item. | |
| shippinglocationsgroup | String | False | No | The group of geographical locations where the item ships. | |
| shippingpackaginggroup | String | False | No | The group that determines the packaging type for shipping. | |
| shippingrate1 | Decimal | False | No | The primary shipping rate applied to this item. | |
| shippingrate2 | Decimal | False | No | The secondary shipping rate applied to this item. | |
| shippingrate3 | Decimal | False | No | The tertiary shipping rate applied to this item. | |
| shipuk | Boolean | False | No | Indicates whether the item can be shipped to the United Kingdom. | |
| shipworldwide | Boolean | False | No | Indicates whether the item is available for worldwide shipping. | |
| shoppingdotcomcategory | String | False | No | The Shopping.com category assigned to this item. | |
| shoppingproductfeed | String | False | No | Specifies whether the item is included in Shopping.com product feeds. | |
| shopzillacategoryid | Integer | False | No | The Shopzilla category ID for this item. | |
| shopzillaproductfeed | String | False | No | Indicates whether the item is included in the Shopzilla product feed. | |
| showasgift | Boolean | False | No | Specifies whether the item can be purchased as a gift. | |
| showdefaultdonationamount | Boolean | False | No | Indicates whether the default donation amount is displayed for this item. | |
| sitemappriority | String | False | No | The priority level assigned to the item in the website’s sitemap. | |
| softdescriptor | String | False | No | The billing descriptor that appears on customer statements. | |
| standardimages | String | False | No | The standard images associated with the item. | |
| startingprice | Decimal | False | No | The initial listing price for the item in auctions. | |
| stockdescription | String | False | No | A brief description of the item’s stock status or availability. | |
| storecatdisplayname | String | False | No | The display name of the primary store category. | |
| storecatdisplayname2 | String | False | No | The display name of the secondary store category. | |
| storecategory | Integer | False | No | The primary store category assigned to the item. | |
| storecategory2 | Integer | False | No | The secondary store category assigned to the item. | |
| storedescription | String | False | No | The description of the item as displayed in the online store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. | |
| storedisplayimage | String | False | No | The main image displayed for the item in the store. | |
| storedisplayname | String | False | No | The name of the item displayed in the store. | |
| storedisplaythumbnail | String | False | No | The thumbnail image used for the item in the store. | |
| storeitemtemplate | String | False | No | The template applied to the store’s item listing. | |
| subsidiary | String | False | No | The subsidiary company associated with this item. | |
| subtype | String | False | No | The subtype of the item, if applicable. | |
| supersizeimages | Boolean | False | No | Indicates whether larger images are available for the item. | |
| taxable | Boolean | False | No | Specifies if the item is subject to taxation. | |
| taxschedule | String | False | No | The tax schedule that applies to this item. | |
| templatesgroup | String | False | No | The group of templates used for displaying the item. | |
| unitstype | String | False | No | The type of unit measurement used for the item. | |
| upccode | String | False | No | The Universal Product Code (UPC) assigned to the item. | |
| urlcomponent | String | False | No | The SEO-friendly URL component used for the item’s web address. | |
| usemarginalrates | Boolean | False | No | Indicates whether marginal tax rates are applied to this item. | |
| vendorname | String | False | No | The name of the vendor supplying this item. | |
| vsoedeferral | String | False | No | The method used for deferring revenue under VSOE rules. | |
| vsoedelivered | Boolean | False | No | Indicates whether the item has been delivered under VSOE accounting rules. | |
| vsoepermitdiscount | String | False | No | Specifies if discounts are permitted under VSOE rules. | |
| vsoeprice | Decimal | False | No | The VSOE-compliant price of the item. | |
| vsoesopgroup | String | False | No | The VSOE Statement of Position group assigned to the item. | |
| weight | Double | False | No | The weight of the item. | |
| weightunit | String | False | No | The unit of measurement for the item's weight. | |
| weightunits | String | False | No | The number of weight units applicable to the item. | |
| willship | String | False | No | Specifies the regions or conditions under which the item will ship. | |
| yahooproductfeed | String | False | No | Indicates whether the item is included in Yahoo product feeds. |
nonInventoryItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage indicating the strength of the relationship between variables. | |
| countfld | Integer | False | No | The total count of occurrences for the given item. | |
| item | String | False | No | An unlabeled item field, possibly representing a generic item identifier. | |
| itemnkeyfld | String | False | No | The unique key or identifier associated with the item. | |
| liftfld | Double | False | No | The lift percentage, representing the strength of association between variables in predictive analysis. |
nonInventoryItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, possibly representing a generic item identifier or reference. |
nonInventoryItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. | |
| levelpricename | String | False | No | The name of the price level associated with the item. | |
| parentitem | String | False | No | The parent item in a hierarchical item structure. |
nonInventoryItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. |
nonInventoryItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the item. | |
| purchaseprice | String | False | No | The standard purchase price of the item. | |
| schedule | String | False | No | The pricing or procurement schedule associated with the item. | |
| subsidiary | String | False | No | The subsidiary entity associated with the item. | |
| vendor | String | False | No | The name of the vendor supplying the item. | |
| vendorcode | String | False | No | The unique code assigned to the vendor. | |
| vendorcostentered | Decimal | False | No | The item price as entered by the vendor. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is recorded. |
nonInventoryItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard base price of the item before any discounts or adjustments. | |
| description | String | False | No | The description of the item, providing details about its features or purpose. | |
| onlineprice | Decimal | False | No | The price of the item when sold through an online store or e-commerce platform. | |
| presentationitem | String | False | No | A related item that is presented alongside the main item for cross-selling or upselling. | |
| presitemid | Integer | False | No | The internal system-generated ID associated with the related item. | |
| superitem | String | False | No | An unlabeled item field, potentially representing a parent or grouped item. |
nonInventoryItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item's pricing. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive and not available for transactions. | |
| item | String | False | No | The name or identifier of the item. | |
| price | Decimal | False | No | The amount or price assigned to the item. |
nonInventoryItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| maxcount | Integer | False | No | The maximum allowable count or quantity for the item. | |
| mincount | Integer | False | No | The minimum required count or quantity for the item. |
nonInventoryItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | The description of the item category. | |
| isdefault | Boolean | False | No | Indicates whether this is the preferred or default category. | |
| item | String | False | No | An unlabeled item field, potentially representing a product or reference. | |
| website | String | False | No | The website or online platform associated with the item. |
nonInventoryItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
nonInventoryItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| language | String | False | No | The language setting for the item’s content. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. |
nonInventoryPurchaseItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
nonInventoryPurchaseItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the item. | |
| purchaseprice | String | False | No | The standard purchase price of the item. | |
| schedule | String | False | No | The pricing or procurement schedule associated with the item. | |
| subsidiary | String | False | No | The subsidiary entity associated with the item. | |
| vendor | String | False | No | The name of the vendor supplying the item. | |
| vendorcode | String | False | No | The unique code assigned to the vendor. | |
| vendorcostentered | Decimal | False | No | The item price as entered by the vendor. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is recorded. |
nonInventoryPurchaseItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
nonInventoryPurchaseItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| language | String | False | No | The language in which the item details are presented. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. |
nonInventoryResaleItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage indicating the strength of the relationship between variables. | |
| countfld | Integer | False | No | The total count of occurrences for the given item. | |
| item | String | False | No | An unlabeled item field, potentially representing a product or reference. | |
| itemnkeyfld | String | False | No | The unique key or identifier associated with the item. | |
| liftfld | Double | False | No | The lift percentage, representing the impact of the item in predictive analysis. |
nonInventoryResaleItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
nonInventoryResaleItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. | |
| levelpricename | String | False | No | The name of the price level associated with the item. | |
| parentitem | String | False | No | The parent item in a hierarchical item structure. |
nonInventoryResaleItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. |
nonInventoryResaleItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the item. | |
| purchaseprice | String | False | No | The standard purchase price of the item. | |
| schedule | String | False | No | The pricing or procurement schedule associated with the item. | |
| subsidiary | String | False | No | The subsidiary entity associated with the item. | |
| vendor | String | False | No | The name of the vendor supplying the item. | |
| vendorcode | String | False | No | The unique code assigned to the vendor. | |
| vendorcostentered | Decimal | False | No | The item price as entered by the vendor. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is recorded. |
nonInventoryResaleItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard base price of the item before any discounts or adjustments. | |
| description | String | False | No | The description of the item, providing details about its features or purpose. | |
| onlineprice | Decimal | False | No | The price of the item when sold through an online store or e-commerce platform. | |
| presentationitem | String | False | No | A related item that is presented alongside the main item for cross-selling or upselling. | |
| presitemid | Integer | False | No | The internal system-generated ID associated with the related item. | |
| superitem | String | False | No | An unlabeled item field, potentially representing a parent or grouped item. |
nonInventoryResaleItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item's pricing. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive and not available for transactions. | |
| item | String | False | No | The name or identifier of the item. | |
| price | Decimal | False | No | The assigned price or amount for the item. |
nonInventoryResaleItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| maxcount | Integer | False | No | The maximum allowable quantity for the item. | |
| mincount | Integer | False | No | The minimum required quantity for the item. |
nonInventoryResaleItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | The description of the item category. | |
| isdefault | Boolean | False | No | Indicates whether this is the preferred or default category for the item. | |
| item | String | False | No | An unlabeled item field, potentially representing a product or reference. | |
| website | String | False | No | The website or online platform associated with the item. |
nonInventoryResaleItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
nonInventoryResaleItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| language | String | False | No | The language in which the item details are presented. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. |
nonInventorySaleItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage indicating the strength of the relationship between variables. | |
| countfld | Integer | False | No | The total count of occurrences for the given item. | |
| item | String | False | No | An unlabeled item field, potentially representing a product or reference. | |
| itemnkeyfld | String | False | No | The unique key or identifier associated with the item. | |
| liftfld | Double | False | No | The lift percentage, representing the impact of the item in predictive analysis. |
nonInventorySaleItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
nonInventorySaleItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. | |
| levelpricename | String | False | No | The name of the price level associated with the item. | |
| parentitem | String | False | No | The parent item in a hierarchical item structure. |
nonInventorySaleItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. |
nonInventorySaleItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard base price of the item before any discounts or adjustments. | |
| description | String | False | No | A detailed description of the item, including its features or purpose. | |
| onlineprice | Decimal | False | No | The price of the item when sold through an online store or e-commerce platform. | |
| presentationitem | String | False | No | A related item that is presented alongside the main item for cross-selling or upselling. | |
| presitemid | Integer | False | No | The internal system-generated identifier associated with the related item. | |
| superitem | String | False | No | An unlabeled item field, potentially representing a parent or grouped item. |
nonInventorySaleItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item's pricing. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive and unavailable for transactions. | |
| item | String | False | No | The name or identifier of the item. | |
| price | Decimal | False | No | The assigned price or amount for the item. |
nonInventorySaleItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| maxcount | Integer | False | No | The maximum allowable quantity for the item. | |
| mincount | Integer | False | No | The minimum required quantity for the item. |
nonInventorySaleItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | The description of the item category. | |
| isdefault | Boolean | False | No | Indicates whether this is the preferred or default category for the item. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. | |
| website | String | False | No | The website or online platform associated with the item. |
nonInventorySaleItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
nonInventorySaleItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| language | String | False | No | The language in which the item details are presented. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. |
note
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system-generated identifier for the record. | |
| accountingperiod | String | False | No | The accounting period associated with the transaction or record. | |
| activity | String | False | No | The Customer Relationship Management (CRM) or support-related record linked to the item. | |
| entity | String | False | No | The entity associated with this record, such as a customer or vendor. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| folder | String | False | No | The folder where this record or file is stored. | |
| item | String | False | No | The name or identifier of the item. | |
| media | String | False | No | The media file or attachment linked to this record. | |
| topic | String | False | No | The subject or topic related to this record. |
NoteDirectionType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or reference key associated with the record. |
notetype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A detailed description of the record or item. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| isinactive | Boolean | False | No | Indicates whether the record or item is inactive. | |
| name | String | False | No | The name assigned to the record or item. |
NumberFormat
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| decimalseparator | String | False | No | The character used as a decimal separator in numerical values. | |
| groupseparator | String | False | No | The character used to separate groups of digits in large numbers. | |
| key | Integer | False | No | A unique identifier or reference key associated with the record. |
NumberingSequenceSubsidMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| numbering | String | False | No | The general ledger (GL) sequence number used for tracking financial transactions. |
OAuthToken
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system-generated identifier for the record. | |
| binactive | Boolean | False | No | Indicates whether the record is inactive. | |
| brevoked | Boolean | False | No | Indicates whether access or permissions have been revoked. | |
| createdby | String | False | No | The name or identifier of the user who created the record. | |
| dcreated | Date | False | No | The date when the record was created. | |
| drevoked | Date | False | No | The date when access or permissions were revoked. | |
| role_name | String | False | No | The role associated with the record or user. | |
| tba_app_name | String | False | No | The name of the application associated with the token-based authentication (TBA). | |
| tba_token_name | String | False | No | The name of the token used for authentication. |
onlineFormTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system-generated identifier for the record. | |
| content | String | False | No | The main content or body of the record. | |
| description | String | False | No | A brief description of the record or media item. | |
| isinactive | Boolean | False | No | Indicates whether the record or media item is inactive. | |
| isprivate | Boolean | False | No | Indicates whether the record or media item is private and restricted from public access. | |
| mediaitem | String | False | No | The associated media file or attachment. | |
| name | String | False | No | The name assigned to the record or media item. | |
| subject | String | False | No | The subject or title associated with the record. |
onlineLeadFormEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| action | String | False | No | The type of action performed in the campaign or customer interaction. | |
| campaignevent | String | False | No | The specific campaign event associated with the record. | |
| contact | String | False | No | The contact person linked to the campaign or customer record. | |
| entity | String | False | No | The customer associated with the campaign event or interaction. | |
| leadsource | String | False | No | The source from which the lead was generated. | |
| logdate | Date | False | No | The date when the action or event was logged. |
onlineLeadFormField
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| fielddescription | String | False | No | A detailed description of the field and its purpose. | |
| fieldlabel | String | False | No | The label displayed for the field in the user interface. | |
| iscustomfield | Boolean | False | No | Indicates whether the field is a custom field. | |
| ishidden | Boolean | False | No | Indicates whether the field is hidden from view. | |
| ismandatory | Boolean | False | No | Indicates whether the field is required to be filled. |
opportunity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| actionitem | String | False | No | The specific action item related to the transaction or record. | |
| altsalesrangehigh | Decimal | False | No | The upper range of the alternative sales amount. | |
| altsalesrangelow | Decimal | False | No | The lower range of the alternative sales amount. | |
| altsalestotal | String | False | No | The total alternative sales amount. | |
| balance | Decimal | False | No | The current balance associated with the entity or transaction. | |
| billaddress | String | False | No | The billing address for the transaction or entity. | |
| billaddresslist | String | False | No | A list of available billing addresses for selection. | |
| billingaddress | String | False | No | The primary billing address associated with the record. | |
| billisresidential | String | False | No | Indicates whether the billing address is residential. | |
| buyingreason | String | False | No | The reason provided for making a purchase. | |
| buyingtimeframe | String | False | No | The timeframe in which a purchase is expected to occur. | |
| class | String | False | No | The classification category assigned to the record or transaction. | |
| consolidatebalance | Decimal | False | No | The consolidated balance for an entity or account. | |
| createddate | Datetime | False | No | The date and time when the record was created. | |
| currency | String | False | No | The currency used for the transaction or record. | |
| currencyname | String | False | No | The name of the currency used in the transaction. | |
| currencysymbol | String | False | No | The symbol of the currency used in the transaction. | |
| customform | String | False | No | The custom form template used for this record. | |
| department | String | False | No | The department associated with the transaction or entity. | |
| documentstatus | String | False | No | The current status of the document, such as pending or approved. | |
| entity | String | False | No | The entity associated with the record, such as a customer or vendor. | |
| entitynexus | String | False | No | The tax nexus applicable to the entity. | |
| entitystatus | String | False | No | The status of the entity, such as lead, prospect, or customer. | |
| entitytaxregnum | String | False | No | The tax registration number associated with the entity. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit from the transaction. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage. | |
| estimatedbudget | Decimal | False | No | The estimated budget for the transaction or project. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction. | |
| expectedclosedate | Date | False | No | The expected closing date for the transaction or opportunity. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| forecasttype | String | False | No | The type of forecast applied to the transaction. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency is the base currency. | |
| isbudgetapproved | Boolean | False | No | Indicates whether the budget has been approved. | |
| job | String | False | No | The job or project associated with the transaction. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified. | |
| leadsource | String | False | No | The source from which the lead originated. | |
| location | String | False | No | The physical location associated with the transaction. | |
| memo | String | False | No | A memo or note related to the transaction. | |
| nexus | String | False | No | The tax jurisdiction or nexus applicable to the transaction. | |
| onetime | Decimal | False | No | The one-time revenue or cost associated with the transaction. | |
| partner | String | False | No | The partner associated with the transaction or entity. | |
| probability | String | False | No | The probability percentage of closing a deal or transaction. | |
| projaltsalesamt | Decimal | False | No | The projected alternative sales amount. | |
| projectedtotal | Decimal | False | No | The projected total amount for the transaction. | |
| rangehigh | Decimal | False | No | The high-end value of a specified range. | |
| rangelow | Decimal | False | No | The low-end value of a specified range. | |
| recurannually | Decimal | False | No | The recurring annual revenue or cost. | |
| recurmonthly | Decimal | False | No | The recurring monthly revenue or cost. | |
| recurquarterly | Decimal | False | No | The recurring quarterly revenue or cost. | |
| recurweekly | Decimal | False | No | The recurring weekly revenue or cost. | |
| salesgroup | String | False | No | The sales group responsible for the transaction. | |
| salesreadiness | String | False | No | The readiness level of the sales opportunity. | |
| salesrep | String | False | No | The sales representative assigned to the transaction. | |
| shipaddress | String | False | No | The shipping address for the transaction or entity. | |
| shipaddresslist | String | False | No | A list of available shipping addresses for selection. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is residential. | |
| shipoverride | String | False | No | Indicates whether the shipping method has been overridden. | |
| shippingaddress | String | False | No | The primary shipping address associated with the record. | |
| source | String | False | No | The source from which the transaction or record originated. | |
| status | String | False | No | The current status of the transaction or opportunity. | |
| statusref | String | False | No | A reference code for the transaction status. | |
| subsidiary | String | False | No | The subsidiary company associated with the record. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner teams are synchronized. | |
| syncsalesteams | Boolean | False | No | Indicates whether sales teams are synchronized. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been manually overridden. | |
| taxpointdate | Date | False | No | The tax point date used for tax reporting. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been overridden. | |
| taxregoverride | Boolean | False | No | Indicates whether the tax registration has been overridden. | |
| title | String | False | No | The title or designation associated with the record. | |
| total | String | False | No | The total amount for the transaction. | |
| totalcostestimate | Decimal | False | No | The estimated total cost of the transaction. | |
| trandate | Date | False | No | The date of the transaction. | |
| tranid | String | False | No | The transaction identifier or reference number. | |
| unbilledorders | Decimal | False | No | The total value of unbilled orders. | |
| weightedtotal | Decimal | False | No | The weighted total amount based on probability. | |
| winlossreason | String | False | No | The reason provided for winning or losing a deal. |
opportunityBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | An unlabeled key field, potentially representing a unique identifier. | |
| addr1 | String | False | No | The first line of the address, typically including street name and number. | |
| addr2 | String | False | No | The second line of the address, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The third line of the address, used for additional location details. | |
| addressee | String | False | No | The name of the recipient or business at the address. | |
| attention | String | False | No | The name of the person or department receiving the correspondence. | |
| city | String | False | No | The city where the address is located. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or region, selectable from a dropdown menu. | |
| override | Boolean | False | No | Indicates whether the address can be manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
OpportunityCompetitor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| competitor | String | False | No | The name of the competitor associated with the opportunity. | |
| notes | String | False | No | Additional notes or remarks related to the opportunity or competitor. | |
| opportunity | String | False | No | The sales opportunity linked to the competitor analysis. |
opportunityPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution of the partner in the transaction or deal. | |
| isprimary | Boolean | False | No | Indicates whether this is the primary partner for the opportunity. | |
| partner | String | False | No | The name or identifier of the partner involved. | |
| partnerrole | String | False | No | The role assigned to the partner in the transaction or project. |
opportunitySalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution of the employee in the sales or transaction. | |
| employee | String | False | No | The name or identifier of the employee involved. | |
| isprimary | Boolean | False | No | Indicates whether this is the primary employee assigned to the role. | |
| salesrole | String | False | No | The specific sales role assigned to the employee. |
opportunityShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | An unlabeled key field, potentially representing a unique identifier. | |
| addr1 | String | False | No | The first line of the address, typically including the street name and number. | |
| addr2 | String | False | No | The second line of the address, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The third line of the address, used for additional location details. | |
| addressee | String | False | No | The name of the recipient or business at the address. | |
| attention | String | False | No | The name of the person or department receiving the correspondence. | |
| city | String | False | No | The city where the address is located. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or region, selectable from a dropdown menu. | |
| override | Boolean | False | No | Indicates whether the address can be manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
orderFrequencyType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | The default name assigned to the record or entity. |
orderreservation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allocateddemand | Double | False | No | The quantity of demand that has been allocated. | |
| allocatedsupply | Double | False | No | The quantity of supply that has been allocated. | |
| approvalstatus | String | False | No | The approval status of the transaction or record. | |
| closed | Boolean | False | No | Indicates whether the transaction or record is closed. | |
| commitmentfirm | Boolean | False | No | Indicates whether the commitment is firm and cannot be changed. | |
| customform | String | False | No | The custom form template used for this record. | |
| enddate | Date | False | No | The end date of the transaction, process, or record. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| id | Integer | False | No | The internal system-generated identifier for the record. | |
| item | String | False | No | The name or identifier of the item associated with the transaction. | |
| location | String | False | No | The location associated with the transaction or record. | |
| name | String | False | No | The name assigned to the transaction or record. | |
| nextapprover | String | False | No | The next approver responsible for reviewing the transaction. | |
| orderallocationstrategy | String | False | No | The strategy used for allocating orders. | |
| orderpriority | Double | False | No | The priority level assigned to the order. | |
| quantity | Double | False | No | The total quantity associated with the transaction or record. | |
| quantitycommitted | Double | False | No | The quantity that has been committed for the order. | |
| saleschannel | String | False | No | The sales channel through which the transaction was processed. | |
| startdate | Date | False | No | The start date of the transaction, process, or record. | |
| subsidiary | String | False | No | The subsidiary entity associated with the transaction or record. | |
| targetquantity | Double | False | No | The target quantity for fulfillment or production. | |
| templatestored | Boolean | False | No | Indicates whether the template has been stored for future use. | |
| tranid | String | False | No | The transaction identifier or reference number. | |
| transactiondate | Date | False | No | The date the transaction was recorded. | |
| transactionnumber | String | False | No | The unique transaction number assigned to the record. | |
| units | String | False | No | The unit of measure associated with the item in the transaction. |
orderschedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| createpurchaseorder | String | False | No | Indicates whether a purchase order is created for the item or transaction. | |
| createschedule | String | False | No | Specifies whether a schedule is generated for the transaction or item. | |
| currencyprecision | Integer | False | No | The number of decimal places used for currency values. | |
| enddate | Date | False | No | The end date of the transaction, schedule, or process. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| item | Integer | False | No | The identifier or reference number for the associated item. | |
| releasefrequency | String | False | No | The frequency at which releases or updates occur, such as daily, weekly, or monthly. | |
| startdate | Date | False | No | The start date of the transaction, schedule, or process. | |
| total | Double | False | No | The total amount or quantity associated with the transaction or record. |
ordertype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A detailed description of the record or entity. | |
| isinactive | Boolean | False | No | Indicates whether the record or entity is inactive. | |
| name | String | False | No | The name assigned to the record or entity. |
otherchargeitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amortizationperiod | Integer | False | No | The number of periods over which the cost is amortized. | |
| amortizationtemplate | String | False | No | The template used for amortization schedules. | |
| availabletopartners | Boolean | False | No | Indicates whether the item is available to partners. | |
| billexchratevarianceacct | String | False | No | The account used for bill exchange rate variance adjustments. | |
| billingschedule | String | False | No | The billing schedule applied to this item. | |
| billpricevarianceacct | String | False | No | The account for tracking price variances on bills. | |
| billqtyvarianceacct | String | False | No | The account for tracking quantity variances on bills. | |
| class | String | False | No | The classification category assigned to the item. | |
| consumptionunit | String | False | No | The unit of measurement for item consumption, such as liters or kilograms. | |
| contingentrevenuehandling | Boolean | False | No | Indicates whether revenue recognition is contingent on conditions being met. | |
| cost | Decimal | False | No | The base cost of the item. | |
| costcategory | String | False | No | The cost category associated with the item. | |
| costestimate | Decimal | False | No | The estimated cost of the item based on standard calculations. | |
| costestimatetype | String | False | No | The method used to estimate costs, such as standard or average. | |
| costunits | String | False | No | The unit of measurement for cost calculations. | |
| createddate | Datetime | False | No | The date and time when the record was created. | |
| createrevenueplanson | String | False | No | Specifies when revenue plans should be created for this item. | |
| currency | String | False | No | The currency associated with the item's financial transactions. | |
| customform | String | False | No | The custom form used for entering or displaying this record. | |
| deferralaccount | String | False | No | The account used for deferring revenue or expenses. | |
| deferredrevenueaccount | String | False | No | The account used for recognizing deferred revenue. | |
| deferrevrec | Boolean | False | No | Indicates whether revenue recognition should be deferred. | |
| department | String | False | No | The department associated with this item. | |
| directrevenueposting | Boolean | False | No | Indicates whether revenue is posted directly to accounts without deferrals. | |
| displayname | String | False | No | The name displayed for the item in listings and reports. | |
| enforceminqtyinternally | Boolean | False | No | Specifies if the system enforces a minimum quantity for transactions. | |
| expenseaccount | String | False | No | The account used for tracking expenses related to the item. | |
| externalid | String | False | No | An external identifier for integration with other systems. | |
| generateaccruals | Boolean | False | No | Specifies if accruals should be automatically generated for this item. | |
| includechildren | Boolean | False | No | Specifies if child items should be included in item listings. | |
| incomeaccount | String | False | No | The income account associated with the item. | |
| intercodefrevaccount | String | False | No | The intercompany deferred revenue account for financial transactions. | |
| intercoexpenseaccount | String | False | No | The intercompany expense account used for cost tracking. | |
| intercoincomeaccount | String | False | No | The intercompany income account for revenue tracking. | |
| isfulfillable | Boolean | False | No | Specifies if this item can be fulfilled through standard order processing. | |
| isgcocompliant | Boolean | False | No | Indicates whether the item complies with Google Checkout requirements. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive in the system. | |
| isonline | Boolean | False | No | Specifies if the item is available for online sales. | |
| issueproduct | String | False | No | The associated product that is issued as part of this item. | |
| itemid | String | False | No | The unique identifier for the item in the system. | |
| itemoptions | String | False | No | The available options or variations for the item. | |
| itemrevenuecategory | String | False | No | The revenue category assigned to this item. | |
| itemtype | String | False | No | The type of item, such as inventory, service, or non-inventory. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified. | |
| location | String | False | No | The physical location associated with the item. | |
| matrixitemnametemplate | String | False | No | The template used for naming matrix items. | |
| matrixtype | String | False | No | Indicates whether the item is a matrix parent or child. | |
| maximumquantity | String | False | No | The highest quantity of this item that can be purchased in a single transaction. | |
| minimumquantity | String | False | No | The minimum quantity of this item that can be purchased in a single transaction. | |
| minimumquantityunits | String | False | No | The unit of measure associated with the minimum quantity. | |
| mossapplies | Boolean | False | No | Indicates whether the Mini One Stop Shop (MOSS) VAT rules apply to this item. | |
| offersupport | Boolean | False | No | Indicates whether customer support is offered for this item. | |
| overallquantitypricingtype | String | False | No | The pricing strategy applied based on total quantity purchased. | |
| overheadtype | String | False | No | The type of overhead costs associated with the item. | |
| parent | String | False | No | The parent item in a hierarchical product structure. | |
| pricinggroup | String | False | No | The pricing group to which the item belongs. | |
| purchasedescription | String | False | No | The description of the item used in purchase transactions. | |
| purchaseorderamount | String | False | No | The total amount associated with purchase orders for this item. | |
| purchaseorderquantity | String | False | No | The quantity of this item specified in purchase orders. | |
| purchaseorderquantitydiff | String | False | No | The variance between ordered and received quantities. | |
| purchaseunit | String | False | No | The unit of measure used for purchasing this item. | |
| quantitypricingschedule | String | False | No | The pricing schedule based on purchase quantity tiers. | |
| receiptamount | String | False | No | The total value of received inventory for this item. | |
| receiptquantity | String | False | No | The total quantity of this item received. | |
| receiptquantitydiff | String | False | No | The difference between expected and received item quantities. | |
| residual | String | False | No | The remaining value or cost after deductions. | |
| revenueallocationgroup | String | False | No | The group used for revenue allocation across multiple items. | |
| revenuerecognitionrule | String | False | No | The rule governing when and how revenue is recognized. | |
| revrecforecastrule | String | False | No | The rule used for forecasting revenue recognition. | |
| revreclassfxaccount | String | False | No | The account used for foreign exchange reclassification of revenue. | |
| revrecschedule | String | False | No | The schedule for recognizing revenue over time. | |
| salesdescription | String | False | No | The description of the item used in sales transactions. | |
| saleunit | String | False | No | The unit of measure used when selling this item. | |
| softdescriptor | String | False | No | The billing descriptor that appears on customer statements. | |
| subsidiary | String | False | No | The subsidiary entity associated with the item. | |
| subtype | String | False | No | The subtype of the item, if applicable. | |
| taxschedule | String | False | No | The tax schedule that applies to this item. | |
| unitstype | String | False | No | The type of unit measurement used for the item. | |
| upccode | String | False | No | The Universal Product Code (UPC) assigned to the item. | |
| usemarginalrates | Boolean | False | No | Indicates whether marginal tax rates are applied to this item. | |
| vendorname | String | False | No | The name of the vendor supplying this item. | |
| vsoedeferral | String | False | No | The method used for deferring revenue under VSOE rules. | |
| vsoedelivered | Boolean | False | No | Indicates whether the item has been delivered under VSOE accounting rules. | |
| vsoepermitdiscount | String | False | No | Specifies if discounts are permitted under VSOE rules. | |
| vsoeprice | Decimal | False | No | The VSOE-compliant price of the item. | |
| vsoesopgroup | String | False | No | The VSOE Statement of Position group assigned to the item. |
otherChargeItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargeItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. | |
| levelpricename | String | False | No | The name of the price level associated with the item. | |
| parentitem | String | False | No | The parent item in a hierarchical item structure. |
otherChargeItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. |
otherChargeItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the item. | |
| purchaseprice | String | False | No | The standard purchase price of the item. | |
| schedule | String | False | No | The pricing or procurement schedule associated with the item. | |
| subsidiary | String | False | No | The subsidiary entity associated with the item. | |
| vendor | String | False | No | The name of the vendor supplying the item. | |
| vendorcode | String | False | No | The unique code assigned to the vendor. | |
| vendorcostentered | Decimal | False | No | The item price as entered by the vendor. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is recorded. |
otherChargeItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item's pricing. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive and unavailable for transactions. | |
| item | String | False | No | The name or identifier of the item. | |
| price | Decimal | False | No | The assigned price or amount for the item. |
otherChargeItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| maxcount | Integer | False | No | The maximum allowable quantity for the item. | |
| mincount | Integer | False | No | The minimum required quantity for the item. |
otherChargeItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargeItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| language | String | False | No | The language in which the item details are presented. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. |
otherChargePurchaseItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargePurchaseItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the item. | |
| purchaseprice | String | False | No | The standard purchase price of the item. | |
| schedule | String | False | No | The pricing or procurement schedule associated with the item. | |
| subsidiary | String | False | No | The subsidiary entity associated with the item. | |
| vendor | String | False | No | The name of the vendor supplying the item. | |
| vendorcode | String | False | No | The unique code assigned to the vendor. | |
| vendorcostentered | Decimal | False | No | The item price as entered by the vendor. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is recorded. |
otherChargePurchaseItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargePurchaseItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| language | String | False | No | The language in which the item details are presented. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. |
otherChargeResaleItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargeResaleItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. | |
| levelpricename | String | False | No | The name of the price level associated with the item. | |
| parentitem | String | False | No | The parent item in a hierarchical item structure. |
otherChargeResaleItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. |
otherChargeResaleItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| preferredvendor | Boolean | False | No | Indicates whether this vendor is the preferred supplier for the item. | |
| purchaseprice | String | False | No | The standard purchase price of the item. | |
| schedule | String | False | No | The pricing or procurement schedule associated with the item. | |
| subsidiary | String | False | No | The subsidiary entity associated with the item. | |
| vendor | String | False | No | The name of the vendor supplying the item. | |
| vendorcode | String | False | No | The unique code assigned to the vendor. | |
| vendorcostentered | Decimal | False | No | The item price as entered by the vendor. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's pricing is recorded. |
otherChargeResaleItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item's pricing. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive and unavailable for transactions. | |
| item | String | False | No | The name or identifier of the item. | |
| price | Decimal | False | No | The assigned price or amount for the item. |
otherChargeResaleItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| maxcount | Integer | False | No | The maximum allowable quantity for the item. | |
| mincount | Integer | False | No | The minimum required quantity for the item. |
otherChargeResaleItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargeResaleItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| language | String | False | No | The language in which the item details are presented. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. |
otherChargeSaleItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with financial transactions. | |
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargeSaleItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. | |
| levelpricename | String | False | No | The name of the price level associated with the item. | |
| parentitem | String | False | No | The parent item in a hierarchical item structure. |
otherChargeSaleItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| leveldiscount | Double | False | No | The discount percentage or amount applied at a specific price level. |
otherChargeSaleItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency associated with the item's pricing. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item. | |
| isinactive | Boolean | False | No | Indicates whether the item is inactive and unavailable for transactions. | |
| item | String | False | No | The name or identifier of the item. | |
| price | Decimal | False | No | The assigned price or amount for the item. |
otherChargeSaleItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item. | |
| maxcount | Integer | False | No | The maximum allowable quantity for the item. | |
| mincount | Integer | False | No | The minimum required quantity for the item. |
otherChargeSaleItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unlabeled item field, potentially representing a product, identifier, or reference. |
otherChargeSaleItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the item. | |
| displayname | String | False | No | The name of the item displayed in listings and online stores. | |
| language | String | False | No | The language in which the item details are presented. | |
| nopricemessage | String | False | No | The message displayed when the item's price is unavailable. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title of the webpage where the item is listed. | |
| salesdescription | String | False | No | The description of the item used for sales purposes. | |
| storedescription | String | False | No | The description of the item as shown in the online store. | |
| featureddescription | String | False | No | A highlighted description of the item for marketing or promotions. | |
| specialsdescription | String | False | No | A description of special promotions or offers related to the item. | |
| storedisplayname | String | False | No | The name of the item as displayed in the store. | |
| storedetaileddescription | String | False | No | A detailed description of the item for the store listing. |
othername
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system-generated identifier for the record. | |
| accountnumber | String | False | No | The unique account identifier associated with the entity. | |
| altemail | String | False | No | The alternative email address for the contact. | |
| altname | String | False | No | An alternate or secondary name for the entity. | |
| category | String | False | No | The category or classification assigned to the entity. | |
| comments | String | False | No | Additional comments or notes related to the entity. | |
| companyname | String | False | No | The name of the company associated with the entity. | |
| contact | String | False | No | The primary contact person for the entity. | |
| contactlist | String | False | No | A list of contacts associated with the entity. | |
| creditlimit | Decimal | False | No | The maximum credit limit extended to the entity. | |
| currency | String | False | No | The currency used for financial transactions with the entity. | |
| datecreated | Date | False | No | The date when the entity record was created. | |
| defaultbillingaddress | String | False | No | The default billing address for the entity. | |
| defaultshippingaddress | String | False | No | The default shipping address for the entity. | |
| String | False | No | The email address associated with the entity or contact. | ||
| emailpreference | String | False | No | The preferred method for receiving emails from the entity. | |
| entityid | String | False | No | The unique identifier assigned to the entity. | |
| entitynumber | Integer | False | No | The number assigned to the entity for internal tracking. | |
| entitytitle | String | False | No | The title associated with the entity or other name. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| firstname | String | False | No | The first name of the entity or individual. | |
| globalsubscriptionstatus | String | False | No | The global subscription status of the entity. | |
| isinactive | Boolean | False | No | Indicates whether the entity is inactive and not currently in use. | |
| isperson | Boolean | False | No | Indicates whether the entity is an individual (person) or not. | |
| lastmodifieddate | Date | False | No | The date and time when the entity record was last modified. | |
| lastname | String | False | No | The last name of the individual associated with the entity. | |
| middlename | String | False | No | The middle name of the individual associated with the entity. | |
| phoneticname | String | False | No | The phonetic version of the entity's name. | |
| printoncheckas | String | False | No | The name to be printed on checks issued to the entity. | |
| salutation | String | False | No | The formal salutation used for addressing the individual (for example, Mr., Ms.). | |
| terms | String | False | No | The payment terms associated with the entity. | |
| title | String | False | No | The job title or role of the individual associated with the entity. |
otherNameAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The internal system-generated identifier for the record. | |
| addressbookaddress | String | False | No | The address associated with the entity in the address book. | |
| defaultbilling | Boolean | False | No | Indicates whether the address is set as the default billing address. | |
| defaultshipping | Boolean | False | No | Indicates whether the address is set as the default shipping address. | |
| entity | String | False | No | The name or identifier of the entity associated with the address. |
otherNameAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | An unlabeled key field, potentially representing a unique identifier. | |
| addr1 | String | False | No | The first line of the address, typically including the street name and number. | |
| addr2 | String | False | No | The second line of the address, used for apartment, suite, or building details. | |
| addr3 | String | False | No | The third line of the address, used for additional location details. | |
| addressee | String | False | No | The name of the recipient or business at the address. | |
| attention | String | False | No | The name of the person or department receiving the correspondence. | |
| city | String | False | No | The city where the address is located. | |
| country | String | False | No | The country associated with the address. | |
| dropdownstate | String | False | No | The state or region, selectable from a dropdown menu. | |
| override | Boolean | False | No | Indicates whether the address can be manually overridden. | |
| state | String | False | No | The state or province associated with the address. |
otherNameBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | An unlabeled field representing an entity, potentially a customer or other record. | |
| mergedate | Date | False | No | The date and time when the records or entities were merged. | |
| mergetype | String | False | No | The type of merge that was performed, such as full or partial merge. | |
| status | String | False | No | The current status of the entity or record, such as active or inactive. | |
| subject | String | False | No | The subject or topic associated with the entity or record. | |
| template | String | False | No | The template used for the entity or record, such as email or document template. | |
| username | String | False | No | An unlabeled field representing the username associated with the entity. |
otherNameCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The name or identifier of the campaign associated with the record. | |
| campaignevent | String | False | No | The specific event within the campaign, such as a launch or follow-up. | |
| category | String | False | No | The category or classification assigned to the campaign or event. | |
| contact | String | False | No | The contact person associated with the campaign or event. | |
| datesent | Date | False | No | The date when the campaign or event was sent or initiated. | |
| entity | String | False | No | An unlabeled field potentially representing an entity, such as a customer or lead. | |
| response | String | False | No | Details or content of the response received from the contact or entity. | |
| responsedate | Date | False | No | The date when the response was received. |
othernamecategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system-generated identifier for the record. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive and unavailable for use. |
otherNameCompanyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The name or identifier of the contact person associated with the record. |
otherNameSubscriptionMessageHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| String | False | No | The email address associated with the contact or communication. | ||
| memo | String | False | No | Additional notes or comments related to the email or communication. | |
| recipient | String | False | No | The name or identifier of the recipient of the communication. | |
| senddate | Date | False | No | The date when the email or communication was sent. | |
| sender | String | False | No | The name or identifier of the sender of the email or communication. |
otherNameSubscriptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with the record, such as a customer, lead, or other entity. | |
| lastmodifieddate | Date | False | No | The date when the record was last modified. | |
| subscription | String | False | No | The campaign or service subscription associated with the entity. |
OtherNameSubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system-generated identifier for the record. | |
| entity | String | False | No | The entity associated with the record, such as a customer, lead, or other entity. | |
| externalid | String | False | No | An external identifier used for integrations with other systems. | |
| isprimarysub | Boolean | False | No | Indicates whether the entity is the primary subsidiary in a multi-subsidiary setup. | |
| name | String | False | No | An unlabeled field representing the name of the entity or record. |
outboundRequest
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| elapsed | Integer | False | No | The elapsed time in milliseconds for the request or process. | |
| error | String | False | No | The error message or code associated with the request or process. | |
| host | String | False | No | The hostname of the server processing the request. | |
| key | Integer | False | No | The internal system-generated identifier for the record. | |
| port | Integer | False | No | The port number used for the connection. | |
| protocol | String | False | No | The communication protocol used, such as HTTP or HTTPS. | |
| requestcontentlength | Integer | False | No | The length, in bytes, of the request content. | |
| requestcontenttype | String | False | No | The type of content sent in the request, such as JSON or XML. | |
| requestid | String | False | No | The unique identifier for the request. | |
| responsecontentlength | Integer | False | No | The length, in bytes, of the response content. | |
| responsecontenttype | String | False | No | The type of content returned in the response, such as JSON or XML. | |
| scriptdeploymenturl | String | False | No | The URL for the script deployment associated with the request. | |
| scriptid | String | False | No | The unique identifier for the script being executed. | |
| statuscode | Integer | False | No | The HTTP status code returned with the response. | |
| time | Date | False | No | The date and time when the request was processed. |
overallQuantityPricingType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or reference key associated with the record. |
overheadType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | The internal system-generated identifier for the record. |
parametersAction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | Unique identifier for the record in the system, used to reference and distinguish individual entries. | |
| accesslevel | String | False | No | Defines the level of access granted to the record, such as read, write, or admin access. | |
| label | String | False | No | The display name or title given to the record, typically shown in the user interface. | |
| owner | String | False | No | The individual or entity responsible for managing or controlling the record. | |
| searchlevel | String | False | No | Determines the visibility or accessibility of the record in search results, often used for filtering. | |
| selectrecordtype | String | False | No | Specifies the type of list or record that the entry is associated with, such as a customer or transaction. | |
| setting | String | False | No | Refers to configuration preferences or options that control system behavior or user settings. |
parametersBundleInstallation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier assigned to each record in the system, used to distinguish one entry from another. | |
| accesslevel | String | False | No | The permission level that controls user access to the record, such as read-only or full access. | |
| label | String | False | No | The descriptive name or title assigned to the record, which is typically displayed in the user interface. | |
| owner | String | False | No | The person, department, or entity responsible for the management or control of the record. | |
| searchlevel | String | False | No | The ranking or visibility of the record in search results, often determining its availability for filtering or categorization. | |
| selectrecordtype | String | False | No | Indicates the type of record or list to which the current entry belongs, such as customer, transaction, or item. | |
| setting | String | False | No | The configuration options or preferences that define system behavior or user-specific settings. |
parametersClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier for the record within the system, used to reference and track individual entries. | |
| accesslevel | String | False | No | Defines the level of access granted to the record, such as read-only, edit, or full administrative rights. | |
| label | String | False | No | The name or title displayed for the record in user interfaces or reports. | |
| owner | String | False | No | The user or entity that is assigned responsibility for the record, often related to data ownership or management. | |
| searchlevel | String | False | No | Indicates how visible the record is in search results, affecting its discoverability or use in filtered queries. | |
| selectrecordtype | String | False | No | Specifies the type of record or list associated with this entry, such as customer, transaction, or item. | |
| setting | String | False | No | Represents a system preference or configuration option that defines how the system behaves or how records are handled. |
parametersMapReduce
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier assigned to each record within the system, used to track and differentiate entries. | |
| accesslevel | String | False | No | Indicates the level of access granted to the record, such as viewing, editing, or full administrative permissions. | |
| label | String | False | No | A descriptive name or title for the record, typically displayed in the user interface for identification. | |
| owner | String | False | No | The individual or entity responsible for managing or overseeing the record within the system. | |
| searchlevel | String | False | No | Determines the visibility of the record in search results, influencing its accessibility for search filters. | |
| selectrecordtype | String | False | No | Specifies the category or type of list or record to which the entry belongs, such as customer, transaction, or item. | |
| setting | String | False | No | Represents a configurable preference or option that influences system behavior or user settings. |
parametersMassUpdate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier assigned to each record in the system, used to distinctly reference and locate individual entries. | |
| accesslevel | String | False | No | Defines the level of access associated with the record, determining user permissions such as read-only, edit, or full administrative access. | |
| label | String | False | No | The name or title assigned to the record, typically displayed in the user interface for easy identification by users. | |
| owner | String | False | No | The user or organization responsible for the record, often reflecting the entity that manages or controls the data. | |
| searchlevel | String | False | No | Specifies the visibility of the record within search results, influencing its discoverability when filtering or querying records. | |
| selectrecordtype | String | False | No | Indicates the type or category of list or record associated with the entry, such as customer, transaction, or item. | |
| setting | String | False | No | Represents a system preference or configuration that adjusts the behavior of the system or modifies user-specific settings. |
parametersPortlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier assigned to each record in the system, used to reference individual entries and differentiate them from others. | |
| accesslevel | String | False | No | Specifies the level of access granted to the record, such as whether it can be viewed, edited, or administratively controlled. | |
| label | String | False | No | The descriptive name or title assigned to the record, typically displayed in the system's user interface for easier identification. | |
| owner | String | False | No | The individual or entity responsible for managing, maintaining, or controlling the record within the system. | |
| searchlevel | String | False | No | Indicates how visible the record is in search results, affecting its accessibility or appearance when users query the system. | |
| selectrecordtype | String | False | No | Defines the type of record or list this entry belongs to, such as a customer, transaction, or other classification. | |
| setting | String | False | No | Refers to configuration preferences or options that control the behavior of the system or adjust user-specific settings. |
parametersRestlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier for each record in the system, essential for referencing and managing individual entries. | |
| accesslevel | String | False | No | The level of access granted to a user or process for the record, determining permissions such as viewing, editing, or full administrative rights. | |
| label | String | False | No | A descriptive title or name given to the record, used for identification and display in the system's user interface. | |
| owner | String | False | No | The user or organization responsible for managing the record, typically reflecting the entity that controls the data. | |
| searchlevel | String | False | No | Indicates the visibility of the record in search results, helping to control which records are accessible or shown when querying the system. | |
| selectrecordtype | String | False | No | Specifies the category or type of record that this entry represents, such as customer, transaction, or item. | |
| setting | String | False | No | A system preference or configuration that influences how the system operates or how records are handled based on user-defined parameters. |
parametersScheduled
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier assigned to each record within the system, used for distinguishing and referencing individual entries. | |
| accesslevel | String | False | No | The level of access granted to users or roles for the record, indicating whether it can be viewed, edited, or fully controlled. | |
| label | String | False | No | The name or title given to the record, typically displayed in user interfaces for easier identification and selection. | |
| owner | String | False | No | The person, group, or entity responsible for managing or controlling the record, often tied to data governance or accountability. | |
| searchlevel | String | False | No | Defines how visible or accessible the record is within search results, influencing its discoverability based on defined filters. | |
| selectrecordtype | String | False | No | Indicates the category or type of list or record associated with the entry, such as a customer, transaction, or item. | |
| setting | String | False | No | Represents a configurable preference or option that affects how the system behaves or customizes user settings. |
parametersScript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier assigned to each record, allowing for distinct referencing and management of individual entries within the system. | |
| accesslevel | String | False | No | Specifies the level of access granted to the record (such as view, edit, or full administrative permissions), defining the scope of user interactions. | |
| label | String | False | No | The name or title given to the record, often used in the system's user interface for easy identification and selection by users. | |
| owner | String | False | No | The individual, department, or entity responsible for the record, typically reflecting who manages or has control over the data. | |
| searchlevel | String | False | No | Determines the visibility of the record in search results, affecting how easily it can be found or filtered during queries. | |
| selectrecordtype | String | False | No | Identifies the type or category of the record (such as customer, transaction, or inventory item), to clarify its role in the system. | |
| setting | String | False | No | Represents configuration preferences or options that control system behavior, user interface customization, or other application-level settings. |
parametersSuitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier for each record in the system, used to distinguish and track individual entries across processes and systems. | |
| accesslevel | String | False | No | Defines the level of access associated with the record, determining the permissions granted to users or roles, such as view-only, edit, or full control. | |
| label | String | False | No | The name or title given to the record, displayed in the user interface for easy identification by users and in reports or lists. | |
| owner | String | False | No | The individual, department, or entity assigned responsibility for managing and maintaining the record within the system. | |
| searchlevel | String | False | No | Indicates the visibility or accessibility of the record within search results, controlling its prominence or inclusion in filtered queries. | |
| selectrecordtype | String | False | No | Specifies the category or type of record (such as customer, transaction, or item), helping define its role and usage in the system. | |
| setting | String | False | No | Represents configurable preferences or system settings that influence how records are managed, displayed, or interacted with in the application. |
parametersUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | A unique identifier for the record in the system, used to reference and distinguish individual entries within databases and transactions. | |
| accesslevel | String | False | No | Specifies the access permissions for the record, determining whether users can view, edit, or manage it based on their role. | |
| label | String | False | No | The name or title of the record, displayed in the user interface to help users easily identify the record among others. | |
| owner | String | False | No | The individual or entity responsible for maintaining and managing the record, often associated with data governance and control. | |
| searchlevel | String | False | No | Indicates the visibility and filtering priority of the record in search results, influencing its discoverability in system queries. | |
| selectrecordtype | String | False | No | Indicates the type of record or list this entry belongs to, such as customer, transaction, or inventory item. | |
| setting | String | False | No | Represents configuration options or user-specific preferences that control how records are handled, displayed, or processed within the system. |
partner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to each record in the system for tracking and reference. | |
| altemail | String | False | No | An alternative email address associated with the entity, used for secondary communications. | |
| altname | String | False | No | An alternate name for the partner, often used for referencing the partner in different contexts or systems. | |
| category | String | False | No | The classification or group to which the partner belongs, used for organizational and reporting purposes. | |
| class | String | False | No | The classification or category used to group partners based on shared characteristics or attributes. | |
| comments | String | False | No | A field for additional notes or comments related to the partner, typically used for internal records. | |
| companyname | String | False | No | The name of the company associated with the partner, often used for formal references in business dealings. | |
| contact | String | False | No | The primary point of contact for the partner, typically the main representative or liaison. | |
| contactlist | String | False | No | A list of contacts associated with the partner, including multiple people for communication purposes. | |
| datecreated | Date | False | No | The date the partner record was created in the system, used for tracking record history. | |
| defaultbillingaddress | String | False | No | The default billing address for the partner, used for invoicing and financial communications. | |
| defaultshippingaddress | String | False | No | The default shipping address for the partner, used for fulfillment and logistics. | |
| department | String | False | No | The department within the partner’s organization that the partner record is associated with. | |
| duplicate | Boolean | False | No | Indicates whether the partner record is a duplicate entry in the system, used to flag and prevent redundancy. | |
| String | False | No | The primary email address for the partner, used for direct communication and notifications. | ||
| emailpreference | String | False | No | The partner's preference for receiving email communications, such as marketing, updates, or transaction-related messages. | |
| entityid | String | False | No | A unique identifier for the partner entity, used for referencing the partner in reports and transactions. | |
| entitynumber | Integer | False | No | A sequential number assigned to the partner entity, typically used for organizational or reporting purposes. | |
| entitytitle | String | False | No | A title or label associated with the partner, used for formal references such as 'Partner ID' or 'Customer ID.' | |
| externalid | String | False | No | A unique identifier assigned to the partner by an external system, used for integration purposes. | |
| firstname | String | False | No | The first name of the primary contact or individual associated with the partner record. | |
| giveaccess | Boolean | False | No | Indicates whether the partner has login access to the system, allowing them to access the portal or manage their own data. | |
| globalsubscriptionstatus | String | False | No | The status of the partner's global subscription, such as active, pending, or expired. | |
| isinactive | Boolean | False | No | Indicates whether the partner is currently inactive, often used for filtering out non-active records in reports. | |
| isperson | Boolean | False | No | Specifies whether the partner is an individual person or an organization, affecting how the record is managed. | |
| lastmodifieddate | Date | False | No | The date when the partner record was last modified, used for auditing and tracking changes. | |
| lastname | String | False | No | The last name of the primary contact or individual associated with the partner record. | |
| location | String | False | No | The geographical location of the partner, used for logistical and regional grouping purposes. | |
| middlename | String | False | No | The middle name of the primary contact or individual associated with the partner record. | |
| parent | String | False | No | Identifies the parent partner or organization, used to indicate hierarchical relationships between entities. | |
| partnercode | String | False | No | A unique code assigned to the partner, typically used for internal tracking or identification in business processes. | |
| phoneticname | String | False | No | The phonetic or pronunciation of the partner's name, often used in languages like Japanese (for example, Furigana). | |
| printoncheckas | String | False | No | The name or title to be printed on checks or financial documents, typically used for formal transactions. | |
| salutation | String | False | No | The salutation used for addressing the partner, such as Mr., Ms., or Dr. | |
| subpartnerlogin | Boolean | False | No | Indicates whether the partner can provide login access to sub-partners, granting them access to associated records. | |
| title | String | False | No | The job title or position held by the primary contact or individual associated with the partner record. |
PartnerAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A unique internal identifier assigned to each record, used for tracking and distinguishing individual entries within the system. | |
| addressbookaddress | String | False | No | The address associated with the partner or entity, typically used for communication or shipping purposes. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is the default billing address for the entity, used for invoicing and payment purposes. | |
| defaultshipping | Boolean | False | No | Indicates whether this address is the default shipping address for the entity, used for fulfillment and delivery. | |
| entity | String | False | No | The entity associated with the address (such as a customer, partner, or company), used to reference the organization or individual. |
PartnerAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique key or identifier for the record, often used for internal tracking or system operations. | |
| addr1 | String | False | No | The first line of the address, typically used for the street address or primary location details. | |
| addr2 | String | False | No | The second line of the address, often used for additional location information, such as suite or apartment numbers. | |
| addr3 | String | False | No | The third line of the address, used for further address details if needed, such as building or complex name. | |
| addressee | String | False | No | The name of the person or organization to whom the address is directed, typically the recipient of the mail or shipment. | |
| attention | String | False | No | Specifies the person or department that should receive the communication, used for directing the mail or shipment to the right party. | |
| city | String | False | No | The city of the address, representing the local administrative area or municipality. | |
| country | String | False | No | The country associated with the address, used for international shipping or communication purposes. | |
| dropdownstate | String | False | No | A dropdown selection field for the state or province, allowing users to select from predefined regions. | |
| override | Boolean | False | No | Indicates whether the current address record overrides any default settings or address preferences in the system. | |
| state | String | False | No | The state, province, or region of the address, used for further location specification within a country. |
PartnerBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with the record (such as a customer, partner, or account), often used for referencing the entity involved in a process. | |
| mergedate | Date | False | No | The date and time when the merge operation was performed, used for tracking when records were combined or integrated. | |
| mergetype | String | False | No | The type of merge action that occurred, indicating the method or reason for merging records (for example, manual, automated, or system-driven). | |
| status | String | False | No | The current status of the record or process, used to track its progress or state (for example, pending, completed, failed). | |
| subject | String | False | No | The subject or title associated with the record, often used for categorization or as a brief description of the record's focus. | |
| template | String | False | No | The template associated with the record, indicating the predefined structure or format used for creating or processing the record. | |
| username | String | False | No | The username of the individual or system process that initiated or is associated with the record, typically used for tracking user actions. |
PartnerCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The marketing or outreach campaign associated with the record, typically used to group related activities or communications. | |
| campaignevent | String | False | No | The specific event or action within the campaign, such as a webinar, email send, or promotional offer. | |
| category | String | False | No | The classification or type of campaign or activity, used for organizing records based on shared characteristics or goals. | |
| contact | String | False | No | The individual or entity contacted as part of the campaign, typically a customer, prospect, or lead. | |
| datesent | Date | False | No | The date when the campaign communication or event was sent or executed, used for tracking the timing of outreach. | |
| entity | String | False | No | The entity associated with the campaign record (such as a customer, partner, or prospect), used for tracking engagement. | |
| response | String | False | No | Details of the recipient's response to the campaign or event, such as interest, queries, or feedback. | |
| responsedate | Date | False | No | The date when the response was received, used for tracking the timeliness and relevance of replies to campaigns. |
partnercategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier for the record as assigned by an external system, used for integration or referencing the record across different platforms. | |
| isinactive | Boolean | False | No | Indicates whether the record is currently inactive, often used to filter out or exclude records that are no longer in use. | |
| name | String | False | No | The name associated with the record, typically used for identification in the system or when displaying it in reports or interfaces. | |
| parent | String | False | No | The parent record or entity to which this record belongs, often used to establish hierarchical relationships, such as in categories or organizational structures. |
partnerCategoryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| category | String | False | No | The classification or grouping of the record, used for organizing and categorizing data based on shared characteristics or attributes. |
PartnerCompanyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The individual or entity that is being contacted, typically a customer, partner, or lead, and used to track communication. |
partnerContactRole
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The individual or entity associated with the record, used to track and manage communication or interaction. | |
| String | False | No | The email address associated with the contact or entity, used for communication and notifications. | ||
| entity | String | False | No | The entity related to the record (such as a customer, partner, or account), typically used for categorization and management. | |
| giveaccess | Boolean | False | No | Indicates whether access is granted to the record or system, determining whether the entity or contact can log in or interact with the platform. |
PartnerSubscriptionMessageHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| String | False | No | The email address associated with the record, used for sending and receiving electronic communications. | ||
| memo | String | False | No | A brief note or message related to the record, often used for internal remarks or additional information. | |
| recipient | String | False | No | The individual or entity receiving the communication, typically the primary contact or intended party for the message. | |
| senddate | Date | False | No | The date when the email or message was sent, used for tracking communication history and timing. | |
| sender | String | False | No | The individual or entity sending the communication, typically the user or system responsible for dispatching the message. |
PartnerSubscriptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The entity associated with the record (such as a customer, partner, or account), used to track and categorize related data. | |
| lastmodifieddate | Date | False | No | The date when the record was last updated or modified, used for auditing and tracking changes to the data. | |
| subscription | String | False | No | The campaign or program the entity is subscribed to, used for tracking participation or engagement in marketing or outreach efforts. |
PartnerSubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to each record, used for referencing and managing data within the system. | |
| entity | String | False | No | The entity associated with the record (such as a customer, partner, or subsidiary), used for categorizing and organizing data. | |
| externalid | String | False | No | A unique identifier for the record as assigned by an external system, used for integration and data syncing between platforms. | |
| isprimarysub | Boolean | False | No | Indicates whether the record represents the primary subsidiary, used to distinguish the main subsidiary from others in a multi-subsidiary structure. | |
| name | String | False | No | The name associated with the record, typically used for identification or display in user interfaces, reports, and lists. |
PartnerSystem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | A unique identifier for the record, used to distinguish it from other entries and reference it across the system. |
paycheck
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the transaction or record, used to categorize financial data (for example, accounts receivable, payable, or bank account). | |
| address | String | False | No | The physical address associated with the record, often used for billing, shipping, or contact purposes. | |
| balance | Decimal | False | No | The current balance of the account or transaction, representing the amount due, owed, or remaining. | |
| chkamount | Decimal | False | No | The amount of the check associated with the transaction, used in accounting to track payments made via check. | |
| class | String | False | No | The classification or grouping of the transaction, used to organize records by department, region, or other criteria. | |
| cleared | Boolean | False | No | Indicates whether the transaction has been cleared in the system, often referring to whether a payment has been processed or reconciled. | |
| cleareddate | Date | False | No | The date when the transaction was cleared, indicating when it was fully processed or reconciled in the system. | |
| createddate | Datetime | False | No | The date and time when the record was created, typically used for tracking the creation timeline. | |
| department | String | False | No | The department or business unit associated with the transaction or record, used for organizational and financial reporting. | |
| entity | String | False | No | The entity associated with the record (such as a customer, supplier, or partner), used for categorization and tracking. | |
| externalid | String | False | No | A unique identifier for the record as assigned by an external system, used for integration and synchronization purposes. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for auditing and tracking changes. | |
| memo | String | False | No | A brief note or description added to the record, often used for internal reference or clarifying details about the transaction. | |
| periodending | Date | False | No | The end date of the accounting period associated with the transaction or record, often used for financial reporting and closing periods. | |
| postingperiod | String | False | No | The accounting period in which the transaction is recorded, used for period-specific financial reporting. | |
| startdate | Date | False | No | The start date of the accounting period, contract, or transaction, marking the beginning of the relevant period. | |
| status | String | False | No | The current status of the record or transaction (such as 'open', 'closed', or 'pending'), indicating its progress or completion. | |
| statusref | String | False | No | A reference to the status code or status description, used for more detailed tracking of the record’s current state. | |
| taxperiod | String | False | No | The tax period associated with the transaction or record, typically used for tax reporting or compliance purposes. | |
| trandate | Date | False | No | The date of the transaction, indicating when the transaction or event occurred. | |
| tranid | String | False | No | A unique identifier for the transaction, used for tracking and referencing individual transactions. | |
| useramount | Decimal | False | No | The amount entered or associated with the transaction by the user, often used for custom amounts or adjustments. | |
| workplace | String | False | No | The workplace or location associated with the transaction or entity, used for organizational purposes or tracking regional data. |
paycheckjournal
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record, typically used to classify financial transactions such as accounts payable, accounts receivable, or bank accounts. | |
| class | String | False | No | The classification or grouping of the transaction or record, often used for organizational purposes like categorizing by department, project, or business unit. | |
| createddate | Datetime | False | No | The date and time when the record was created in the system, useful for tracking the origin of transactions or entries. | |
| currency | String | False | No | The type of currency used in the transaction or record (such as USD, EUR, or GBP), indicating the financial denomination for the values. | |
| customform | String | False | No | The custom form associated with the record, allowing for personalized fields and layouts for specific transaction types or user requirements. | |
| department | String | False | No | The department within the organization associated with the transaction or record, used for internal reporting and financial categorization. | |
| employee | String | False | No | The employee associated with the record, often used to track transactions or assignments made by specific staff members. | |
| exchangerate | Double | False | No | The exchange rate applied to the transaction when dealing with foreign currencies, used to convert amounts between different currencies. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for synchronization and integration purposes across different platforms. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, often used for auditing and tracking updates or changes made to the record. | |
| location | String | False | No | The physical or virtual location associated with the record, often used to track transactions or entities by regional or geographical factors. | |
| postingperiod | String | False | No | The accounting period in which the record or transaction is posted, used for managing and reporting financial data in specific time frames. | |
| subsidiary | String | False | No | The subsidiary or branch of the parent organization associated with the record, helping to manage multi-entity financials and reporting. | |
| trandate | Date | False | No | The date on which the transaction occurred, used to track the timing and relevance of financial activities in relation to other events. |
payItemType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| fullname | String | False | No | The complete name associated with the record, typically used for identification or display in user interfaces (for example, full name of a contact or employee). | |
| key | Integer | False | No | A unique internal identifier for the record, used for referencing and distinguishing individual entries within the system. |
paymentcard
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cardbrand | String | False | No | The brand of card (such as Visa, MasterCard, or American Express), used to identify the card type for processing. | |
| cardnumber | String | False | No | The card number associated with the payment instrument, used for processing transactions and identifying the card. | |
| cardtype | String | False | No | The type of card (such as credit, debit, or prepaid), specifying the kind of financial product being used. | |
| entity | String | False | No | The entity associated with the card (such as the customer or account holder), used for identifying the party owning the card. | |
| expirationdate | String | False | No | The expiration date of the card, typically in MM/YY format, indicating when the card is no longer valid. | |
| externalid | String | False | No | A unique identifier for the card or account as assigned by an external system, used for integration or referencing across platforms. | |
| id | Integer | False | No | A unique internal identifier assigned to the card record, used for referencing and managing the record within the system. | |
| instrumenttype | String | False | No | The type of payment instrument (such as physical card, virtual card, or digital wallet), used for processing payments. | |
| isdefault | Boolean | False | No | Indicates whether the card is the default payment method for the entity, often used for recurring payments. | |
| isinactive | Boolean | False | No | Indicates whether the card is inactive, often used to flag cards that are no longer in use or have been deactivated. | |
| issuenumber | String | False | No | The issue number associated with the card, typically used for certain card types to track specific issuances. | |
| mask | String | False | No | A masked version of the card number, displaying only the last few digits for security purposes (for example, ** ** **** 1234). | |
| memo | String | False | No | A brief note or memo attached to the card record, often used for internal tracking or providing additional details. | |
| nameoncard | String | False | No | The name of the cardholder as printed on the card, used for identification and verification during transactions. | |
| paymentmethod | String | False | No | The method used for payment (such as credit card, debit card, or bank transfer), used to specify the payment type. | |
| preserveonfile | Boolean | False | No | Indicates whether the card details are stored on file for future transactions or subscription billing. | |
| state | String | False | No | The state or province associated with the billing address for the card, used for address verification and payment processing. | |
| street | String | False | No | The street address associated with the billing address for the card, used for address verification and payment processing. | |
| validfromdate | String | False | No | The date when the card becomes valid, typically in MM/YY format, indicating the start of the card’s usage period. | |
| zipcode | String | False | No | The postal code associated with the billing address for the card, used for address verification and payment processing. |
paymentCardBin
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| address | String | False | No | The address associated with the record, typically used for billing or shipping purposes, often including street, city, and postal code. | |
| cardbrand | String | False | No | The brand of the card (such as Visa, MasterCard, or American Express), used to identify the card type for transaction processing. | |
| cardlevel | String | False | No | The level or tier of the card (such as standard, premium, or gold), indicating the features or benefits associated with the card. | |
| cardtype | String | False | No | The type of card (such as credit, debit, prepaid, or charge card), used to classify the financial product. | |
| country | String | False | No | The country associated with the card or record, often used for verifying address details and for transaction localization. | |
| info | String | False | No | Additional information related to the card or record, often used for internal notes or extra details not captured in other fields. | |
| issuingbank | String | False | No | The bank or financial institution that issued the card, responsible for managing the cardholder's account and processing transactions. | |
| key | String | False | No | A unique identifier associated with the record, used for referencing or linking data within the system or to external systems. | |
| phone | String | False | No | The phone number associated with the cardholder or entity, used for contact purposes, customer service, or transaction verification. | |
| purchasecard | Boolean | False | No | Indicates whether the card is a purchase card, used for making business or organizational purchases. |
paymentCardBrand
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| code | String | False | No | A unique code or identifier used to represent a specific record or category, often used for categorization or processing purposes. | |
| key | Integer | False | No | A unique internal identifier assigned to the record, used to distinguish it from other entries in the system. |
paymentCardPaymentOperationMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| paymentinstrument | String | False | No | The type of payment method used for the transaction (such as credit card, debit card, or bank transfer), indicating the source of funds. |
paymentcardtoken
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cardbrand | String | False | No | The brand of the card (such as Visa, MasterCard, or American Express), used to identify the card type for payment processing. | |
| cardexpirationdate | String | False | No | The expiration date of the card, typically in MM/YY format, indicating when the card is no longer valid. | |
| cardissueridnumber | String | False | No | The identification number assigned by the card issuer, used for verifying the card’s origin or issuing financial institution. | |
| cardlastfourdigits | String | False | No | The last four digits of the card number, often displayed for security purposes or to identify the card without revealing the full number. | |
| cardnameoncard | String | False | No | The name of the cardholder as printed on the card, used for identity verification during transactions. | |
| cardtype | String | False | No | The type of card (such as credit, debit, or prepaid), specifying the kind of financial product being used. | |
| entity | String | False | No | The entity associated with the card (such as a customer or partner), used to reference the record or account holder. | |
| externalid | String | False | No | A unique identifier assigned to the card or account by an external system, used for integration or synchronization purposes. | |
| id | Integer | False | No | A unique internal identifier for the card record, used to reference and manage the record within the system. | |
| instrumenttype | String | False | No | The type of payment instrument (such as a physical card, virtual card, or digital wallet), used for processing transactions. | |
| isdefault | Boolean | False | No | Indicates whether the card is the default payment method for the entity, often used for automatic payments or recurring transactions. | |
| isinactive | Boolean | False | No | Indicates whether the card is inactive, often used to flag cards that are no longer in use or have been deactivated. | |
| mask | String | False | No | A masked version of the card number, displaying only the last few digits for security purposes (for example, ** ** **** 1234). | |
| memo | String | False | No | A brief note or description attached to the card record, often used for internal tracking or clarifying details about the card. | |
| paymentmethod | String | False | No | The method used for making payments (such as credit card, debit card, or bank transfer), specifying the type of payment instrument. | |
| preserveonfile | Boolean | False | No | Indicates whether the card details are stored on file for future use, such as for recurring payments or subscriptions. | |
| state | String | False | No | The state or region associated with the billing address for the card, used for address verification during payment processing. | |
| token | String | False | No | A secure token used to represent the card or payment instrument in transactions, allowing for tokenized payments without exposing card details. | |
| tokenexpirationdate | String | False | No | The expiration date of the token, indicating when the tokenized representation of the card will no longer be valid. | |
| tokenfamily | String | False | No | The family or category of tokens to which the current token belongs, used for organizing or managing tokenized payment instruments. | |
| tokennamespace | String | False | No | The namespace or context in which the token is used, often referring to the system or platform that generated the token for processing payments. |
paymentCardTokenPaymentOperationMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| paymentinstrument | String | False | No | The type of payment instrument used for processing transactions, such as a credit card, debit card, digital wallet, or bank transfer. |
paymentevent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the transaction, used for tracking and referencing the record. | |
| amount | Decimal | False | No | The monetary amount associated with the transaction, representing the value being processed or charged. | |
| authcode | String | False | No | The authorization code provided by the payment gateway or processor, confirming that the transaction was authorized. | |
| avsstreetmatch | String | False | No | Indicates whether the address verification system (AVS) successfully matched the street address provided by the cardholder. | |
| avszipmatch | String | False | No | Indicates whether the AVS successfully matched the ZIP code provided by the cardholder during the transaction. | |
| cancelable | Boolean | False | No | Indicates whether the transaction can be canceled, allowing the merchant to void or reverse the transaction. | |
| cardnameoncard | String | False | No | The name of the cardholder as printed on the card, used for identity verification and authorization. | |
| cardstreet | String | False | No | The street address associated with the cardholder's billing address, used for AVS verification during the transaction. | |
| cardtokensubcard | String | False | No | A sub-card associated with the main payment card, used in tokenized transactions for enhanced security. | |
| cardzipcode | String | False | No | The zip code associated with the cardholder’s billing address, used for AVS verification to ensure the address matches. | |
| cscmatch | String | False | No | Indicates whether the card security code (CSC) provided during the transaction matched the one on file with the card issuer. | |
| doc | String | False | No | The transaction document or reference, used for linking or identifying the transaction in the system or report. | |
| eventdate | Date | False | No | The date on which the payment event or transaction occurred, used for tracking and reporting. | |
| externalid | String | False | No | A unique identifier for the transaction or payment as assigned by an external system, used for integration or synchronization. | |
| handlingmode | String | False | No | The method used to process the transaction, such as manual, automated, or recurring handling. | |
| isadjustedexpirationdate | Boolean | False | No | Indicates whether the transaction was processed with an adjusted expiration date, often used in specific payment scenarios. | |
| isodate | String | False | No | The ISO formatted date associated with the transaction, providing a standardized timestamp. | |
| isrecurringpayment | Boolean | False | No | Indicates whether the transaction is part of a recurring payment plan, such as a subscription or installment. | |
| lastevent | Boolean | False | No | Indicates whether the current event is the last action or status update in a series of transactions. | |
| maskedcard | String | False | No | A masked version of the card number, showing only the last four digits for security purposes (for example, **** 1234). | |
| merchantprintblock | String | False | No | The block of text or data that is printed by the merchant, typically for receipt printing or transaction records. | |
| mitpurpose | String | False | No | The purpose of the transaction, often used in merchant identification transactions (MIT) to classify the nature of the payment. | |
| paymentinitiator | String | False | No | The entity or individual initiating the payment, used for identifying the party responsible for starting the transaction. | |
| paymentinstrumentmask | String | False | No | The masked version of the payment instrument (such as a card number), showing only partial digits for security and privacy. | |
| paymentinstrumentstate | String | False | No | The state or condition of the payment instrument, such as active, expired, or invalid. | |
| paymentoperation | String | False | No | The type of payment operation performed, such as authorization, capture, refund, or void. | |
| paymentprocessingprofile | String | False | No | The payment processing profile used to define the parameters for handling payments, such as the gateway or payment method. | |
| paymentrequestid | String | False | No | A unique identifier for the payment request, used for tracking and referencing the specific request in the system. | |
| paymentstatus | String | False | No | The current status of the payment, such as pending, authorized, completed, or failed. | |
| pnrefnum | String | False | No | The payment reference number assigned to the transaction, used for tracking and referencing within the payment system. | |
| redirecturl | String | False | No | The URL to which the customer is redirected after completing or interacting with the payment process, such as for authentication or confirmation. | |
| request | String | False | No | The raw request data sent to the payment processor, typically used for debugging or tracking the transaction request. | |
| response | String | False | No | The raw response data received from the payment processor, often used for debugging or validating the outcome of the transaction. | |
| shopperprintblock | String | False | No | The block of text or data that is printed for the shopper, typically included in transaction receipts or printed confirmations. | |
| signaturerequired | Boolean | False | No | Indicates whether a signature is required for the transaction, often used for high-value or sensitive payments. | |
| statusreason | String | False | No | The reason for the current status of the transaction, providing context or explanation for actions like failure or delay. | |
| statusreasondetails | String | False | No | Additional details explaining the reason for the current transaction status, often used for troubleshooting or customer support. | |
| testmode | Boolean | False | No | Indicates whether the transaction is being processed in test mode, typically used for development or testing purposes without real funds being involved. |
paymentHandlingMode
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier for the record, used to reference and distinguish it from other records within the system or external systems. |
paymentInitiator
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier assigned to the record, used to reference and distinguish it within the database or system. |
paymentInstrumentListPaymentOperationMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| paymentinstrument | String | False | No | The type of payment method used for the transaction, such as a credit card, debit card, or digital wallet. |
paymentInstrumentPaymentOperationMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| paymentinstrument | String | False | No | The method or instrument used for payment in the transaction, such as a credit card, debit card, or bank transfer. |
paymentInstrumentStateType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique identifier assigned to the record, used for tracking, referencing, and distinguishing it from other entries in the system. |
paymentInstrumentType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique numeric identifier assigned to the record, used for referencing and managing the record within the system. |
paymentitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record, used for tracking and managing financial transactions or customer accounts. | |
| availabletopartners | Boolean | False | No | Indicates whether the record is available for use by partners, often used to control access or visibility in partner relationships. | |
| class | String | False | No | The classification or grouping of the record, used to categorize the item or entity for organizational purposes, such as project or department. | |
| createddate | Datetime | False | No | The date and time when the record was created, used for tracking the origin and history of the record. | |
| customform | String | False | No | The custom form associated with the record, used to personalize the layout or fields for specific transactions or entities. | |
| department | String | False | No | The department within the organization associated with the record, used for tracking, reporting, and categorizing by business unit. | |
| description | String | False | No | A detailed description of the record, used to provide additional context or information about the entity or item. | |
| displayname | String | False | No | The display name of the record, typically used in user interfaces to identify the record in lists, reports, or search results. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for synchronization and integration with other platforms. | |
| includechildren | Boolean | False | No | Indicates whether related or child records should be included when processing or retrieving data for the parent record. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that are no longer in use or should be excluded from certain processes. | |
| issueproduct | String | False | No | The product or item issued by the record, often used to identify what is being provided or transacted in the context of the record. | |
| itemid | String | False | No | The unique identifier or code for the item, used for tracking and referencing the specific product or service. | |
| itemtype | String | False | No | The type of item (such as product, service, or resource), used to classify the record based on the nature of the item. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking updates and changes to the record over time. | |
| location | String | False | No | The physical or virtual location associated with the record, often used for logistics, inventory, or regional reporting. | |
| paymentmethod | String | False | No | The method of payment associated with the record (such as credit card, bank transfer, or PayPal), used for processing transactions. | |
| subsidiary | String | False | No | The subsidiary or branch of the parent organization associated with the record, often used in multi-entity financial systems. | |
| undepfunds | String | False | No | The funds that are undeposited or pending deposit, typically used in accounting and finance for tracking transactions not yet processed. |
paymentItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item, used to reference a product, service, or entity in the system. |
paymentItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| displayname | String | False | No | Display Name | |
| item | String | False | No | Item | |
| language | String | False | No | Language | |
| nopricemessage | String | False | No | No Price Message | |
| outofstockmessage | String | False | No | Out Of Stock Message | |
| pagetitle | String | False | No | Page Title | |
| salesdescription | String | False | No | Sales Description | |
| storedescription | String | False | No | Store Description | |
| featureddescription | String | False | No | featureddescription | |
| specialsdescription | String | False | No | specialsdescription | |
| storedisplayname | String | False | No | storedisplayname | |
| storedetaileddescription | String | False | No | storedetaileddescription |
paymentmethod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the record within the system. | |
| account | String | False | No | The account associated with the record, typically used for tracking financial transactions or customer information. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization between systems. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that should no longer be used or processed. | |
| merchantaccounts | String | False | No | The associated payment processing profiles, typically used to track the merchant accounts tied to this record for payment processing. | |
| name | String | False | No | The name associated with the record, used for identification or display purposes in user interfaces or reports. |
paymentMethodVisual
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| flags | String | False | No | A set of flags or indicators associated with the record, used to represent specific statuses or conditions, often for filtering or processing. | |
| paymentmethod | String | False | No | The type of payment method used for the transaction or record (such as credit card, debit card, or bank transfer), specifying the source of funds. |
paymentOperation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier for the record, used to reference and distinguish it from other entries in the system or across external systems. |
paymentResultPreview
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the transaction or entry in the system. | |
| cancelable | Boolean | False | No | Indicates whether the transaction or record can be canceled, allowing for reversal or termination of the action. | |
| datecreated | Date | False | No | The date the record was created, used to track the creation time and for auditing or chronological purposes. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across systems. | |
| isodate | String | False | No | The date in ISO 8601 format (YYYY-MM-DD), providing a standardized representation of the date for international use. | |
| issignaturerequired | Boolean | False | No | Indicates whether a signature is required to complete the transaction or validate the record, often for high-value or sensitive actions. | |
| maskedcard | String | False | No | A partially hidden version of the card number, showing only the last four digits (for example, **** 1234) for security and privacy. | |
| merchantprintblock | String | False | No | The block of text or data that is printed by the merchant, typically used in receipts or transaction records for display or reference. | |
| paymentrequestid | String | False | No | A unique identifier for the payment request, used for tracking the specific request made for processing payments. | |
| paymentstatus | String | False | No | The current status of the payment (such as pending, completed, failed, or authorized), indicating its progress. | |
| paymentstatusreason | String | False | No | The reason associated with the payment status, providing context for why a payment has reached its current state (for example, declined, pending review). | |
| shopperprintblock | String | False | No | The block of text or data that is printed for the shopper, often included in transaction receipts or confirmations for customer reference. |
paymentStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier assigned to the record, used for referencing and distinguishing it within the system or external systems. |
paymentStatusReason
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier for the record, used for referencing and distinguishing it within the system or across other integrated platforms. |
payrollbatch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record, used for tracking financial transactions, payroll, or employee data. | |
| balance | Decimal | False | No | The current balance in the account, reflecting the total amount available or owed based on the account's activity. | |
| count | Integer | False | No | The number of items, records, or transactions associated with the account, typically used for summarizing or reporting. | |
| externalid | String | False | No | A unique identifier for the record as assigned by an external system, used for integration or synchronization purposes. | |
| message | String | False | No | A text message associated with the record, often used to provide information, alerts, or instructions related to the record. | |
| offcycle | Boolean | False | No | Indicates whether the transaction is part of an off-cycle payroll or payment run, typically used for special or one-time payments. | |
| payfrequency | String | False | No | The frequency with which payments are made, such as weekly, biweekly, monthly, or yearly. | |
| payrolltype | String | False | No | The type of payroll (such as salaried, hourly, or contract), used to categorize payment structures. | |
| periodending | Date | False | No | The end date of the payroll or accounting period, used to mark the end of a specific reporting or payment cycle. | |
| subsidiary | String | False | No | The subsidiary or branch of the parent company associated with the record, typically used in multi-entity financial systems. |
payrollitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the record within the system. | |
| assetaccount | String | False | No | The account associated with the asset, used for tracking and managing the value of owned resources or properties. | |
| employeepaid | Boolean | False | No | Indicates whether the employee has been paid, typically used to track payroll or compensation status. | |
| expenseaccount | String | False | No | The account associated with expenses, used for tracking and categorizing business expenditures or operational costs. | |
| externalid | String | False | No | A unique identifier for the record as assigned by an external system, used for integration or synchronization purposes. | |
| inactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that are no longer in use or should be excluded from active processes. | |
| itemtype | String | False | No | The type of item (such as product, service, or resource), used to classify the record based on its nature and function. | |
| liabilityaccount | String | False | No | The account associated with liabilities, used for tracking amounts owed by the company or organization. | |
| name | String | False | No | The name associated with the item, typically used for identification in reports, transactions, and user interfaces. | |
| subsidiary | String | False | No | The subsidiary or branch of the parent company associated with the record, useful for managing multi-entity financials and reporting. | |
| vendor | String | False | No | The vendor or agency associated with the record, often used to identify the supplier or service provider in the transaction. |
payrollItemEmployeeTaxOptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| additionalallowances | Integer | False | No | The additional amount for exemptions or allowances granted to the employee, typically used for tax or deduction adjustments. | |
| addlallwncname | String | False | No | The name or description of the additional exemption or allowance applied to the employee's compensation. | |
| employeeid | String | False | No | The unique identifier or name of the employee, used to track and reference individual employees within the payroll system. | |
| excreditsname | String | False | No | The name or description of the exemptions or allowances applied to the employee, typically related to tax credits or deductions. | |
| exempt | Boolean | False | No | Indicates whether the employee is exempt from certain taxes or deductions, affecting their payroll calculations. | |
| exemptioncredits | Integer | False | No | The amount of exemption or allowance granted to the employee, typically affecting tax withholdings or deductions. | |
| overrideamount | Double | False | No | An override amount applied to the employee’s pay, often used to adjust the payroll calculation manually for specific reasons. | |
| payrollitemid | String | False | No | A unique identifier for the payroll item, used to reference and manage specific payroll components like earnings, deductions, or benefits. | |
| secndallwncname | String | False | No | The name or description of the secondary exemption or allowance, often used for additional tax credits or deductions. | |
| secondaryallowances | Integer | False | No | The amount for the secondary exemption or allowance granted to the employee, typically used for additional tax or deduction purposes. | |
| status | String | False | No | The filing status of the employee for tax purposes (such as single, married, or head of household), affecting tax calculations. |
pctcompleteprojectrevenuerule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form associated with the record, used to personalize the fields and layout for specific transactions or entities. | |
| description | String | False | No | A detailed description of the record, providing additional context or information about the entity or item. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration or synchronization between platforms. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that are no longer in use or should be excluded from active processes. | |
| name | String | False | No | The name associated with the record, typically used for identification or display purposes in user interfaces or reports. | |
| project | String | False | No | The project associated with the record, used for categorization or tracking related to specific tasks, goals, or initiatives. | |
| revenuereconciled | Boolean | False | No | Indicates whether the revenue has been reconciled, used to track whether the financial amounts have been verified and balanced. | |
| serviceitem | String | False | No | The service item associated with the record, used for referencing a specific service provided or rendered within the system. |
PdfTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the entry within the system. | |
| content | String | False | No | The main content associated with the record, typically used for storing text, data, or other relevant information related to the record. | |
| description | String | False | No | A detailed description of the record, providing additional context or information about the entity or item. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that should be excluded from active processes or reports. | |
| isprivate | Boolean | False | No | Indicates whether the record is marked as private, controlling access or visibility to the data. | |
| mediaitem | String | False | No | The media item associated with the record (such as an image, video, or document), used to reference multimedia content. | |
| name | String | False | No | The name associated with the record, typically used for identification or display purposes in user interfaces or reports. | |
| recordtype | String | False | No | The type of record (such as an invoice, order, or customer), used to classify the record within the system. | |
| subject | String | False | No | The subject or title of the record, typically used for categorization or summarizing the main focus or topic of the record. |
periodendjournal
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with the record, used to track financial data within a specific accounting framework or ledger. | |
| class | String | False | No | The classification or category assigned to the record, typically used for organizational purposes like department, project, or financial grouping. | |
| createddate | Datetime | False | No | The date and time when the record was created, used for tracking the origin and history of the transaction. | |
| credittotal | Decimal | False | No | The total credit amount associated with the transaction, representing the sum of credits applied or received. | |
| currency | String | False | No | The currency used for the transaction (such as USD, EUR, or GBP), specifying the denomination for the amounts involved. | |
| customform | String | False | No | The custom form used for the transaction, allowing for personalized fields or layouts specific to the business process. | |
| debittotal | Decimal | False | No | The total debit amount associated with the transaction, representing the sum of debits applied or owed. | |
| department | String | False | No | The department within the organization associated with the transaction, often used for financial reporting or cost allocation. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for auditing and tracking changes to the record. | |
| location | String | False | No | The physical or virtual location associated with the transaction, often used for logistics, reporting, or geographical categorization. | |
| mainaccount | String | False | No | The primary account associated with the transaction, used for referencing the main financial record or ledger. | |
| memo | String | False | No | A brief note or description attached to the transaction, often used to provide additional context or information about the record. | |
| postingperiod | String | False | No | The accounting period during which the transaction is recorded, used for period-specific reporting and financial management. | |
| sourcesubsidiary | String | False | No | The subsidiary from which the transaction originates, used for multi-entity financial tracking or reporting. | |
| subsidiary | String | False | No | The subsidiary or branch of the parent organization associated with the transaction, used for managing transactions across multiple entities. | |
| trandate | Date | False | No | The date the transaction occurred, used to record when the transaction took place for accounting and reporting purposes. | |
| tranid | String | False | No | A unique identifier for the transaction, used for tracking and referencing specific transactions within the system. | |
| transactionnumber | String | False | No | A number assigned to the transaction for identification and tracking purposes, often used for referencing and reporting. |
permissionLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | The default name associated with the record, often used for automatic labeling or identification when no specific name is provided. | |
| key | Integer | False | No | A unique numeric identifier assigned to the record, used to reference and distinguish it from other records within the system. |
PermissionType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| adminonly | Boolean | False | No | Indicates whether the record is restricted to admin access only, controlling whether regular users can view or modify it. | |
| everyone | Boolean | False | No | Indicates whether the record is accessible to all users, making it publicly available for viewing or editing based on user permissions. | |
| feature | String | False | No | A description of the specific feature or functionality associated with the record, often used to categorize or enable particular capabilities. | |
| name | String | False | No | The name associated with the record, typically used for identification, display, or organizational purposes in the system. |
phonecall
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the entry within the system. | |
| accesslevel | Boolean | False | No | Indicates whether the record is private, restricting access to specific users based on their permissions. | |
| assigned | String | False | No | The person or entity to whom the record is assigned, often used to track responsibility or ownership of tasks or projects. | |
| bom | String | False | No | The Bill of Materials (BOM) associated with the record, used to list the raw materials and components needed for manufacturing. | |
| bomrevision | String | False | No | The revision or version number of the BOM, used to track changes and updates to the materials list. | |
| company | String | False | No | The company associated with the record, typically used to track the organization or business unit related to the item or process. | |
| completeddate | Date | False | No | The date on which the task, project, or record was completed, used for tracking progress and performance. | |
| contact | String | False | No | The contact person associated with the record, often used for customer or client interactions and communications. | |
| createddate | Date | False | No | The date on which the record was created, used to track the origin and timeline of the entry. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization between systems. | |
| lastmodifieddate | Date | False | No | The date on which the record was last modified, used for tracking changes and ensuring data integrity. | |
| message | String | False | No | The comments or notes associated with the record, often used for internal communication or additional context. | |
| mfgrouting | String | False | No | The manufacturing routing associated with the record, detailing the process steps or workflow required to produce the item. | |
| owner | String | False | No | The person who created or owns the record, often used for tracking accountability and responsibility for managing the entry. | |
| priority | String | False | No | The priority level of the task or record, indicating its importance or urgency in relation to other records or projects. | |
| relateditem | String | False | No | The item related to the record, often used for associating products, parts, or resources with the current entry. | |
| reminderminutes | String | False | No | The number of minutes before the event or task is due when a reminder should be set up to alert the responsible party. | |
| remindertype | String | False | No | The type of reminder to be used (such as an email, popup, or notification), indicating how the reminder will be delivered. | |
| startdate | Date | False | No | The start date of the task, project, or process, marking the beginning of the associated activity or event. | |
| status | String | False | No | The current status of the record (such as 'open', 'in progress', 'completed', or 'closed'), used for tracking the progress of tasks or projects. | |
| supportcase | String | False | No | The support case associated with the record, typically used for tracking customer service or technical support inquiries. | |
| timedevent | Boolean | False | No | Indicates whether the event is time-based (such as a scheduled task or automated process), that occurs at a specific time. | |
| title | String | False | No | The title or name of the record, used for identification and display in user interfaces or reports. |
PickActionInventoryDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| bin | String | False | No | The bin number associated with the inventory, used to track the storage location of items within the warehouse or facility. | |
| inventorynumber | String | False | No | The unique number assigned to the inventory item, used for tracking and referencing specific products or goods. | |
| pickaction | String | False | No | The action associated with picking the inventory item (such as 'pick', 'ship', or 'hold'), typically used in warehouse management. | |
| quantity | Decimal | False | No | The quantity of the inventory item, representing the amount available, ordered, or picked for a transaction. |
pickstrategy
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customer | String | False | No | The customer associated with the record, used to track transactions, orders, and account details. | |
| description | String | False | No | A detailed description of the item or record, providing additional context or information for better understanding. | |
| descriptiontranslated | String | False | No | The translated version of the description, used for localization and adapting the content for different languages or regions. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration and synchronization between platforms. | |
| inventorystatus | String | False | No | The current status of the inventory item (such as available, out of stock, or on order), used to track stock levels. | |
| invtclassification | String | False | No | The classification of the inventory item, used to categorize and group items for reporting and management purposes. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, typically used to flag items or accounts that are no longer in use. | |
| item | String | False | No | The name or identifier of the item, used for tracking and managing products, goods, or services within the system. | |
| itemprocessfamily | String | False | No | The family or group of similar items processed together, often used for categorization in processing or manufacturing workflows. | |
| itemprocessgroup | String | False | No | The group of items within the same processing or manufacturing category, used for grouping related items in production processes. | |
| location | String | False | No | The physical or virtual location associated with the item, such as a warehouse, store, or distribution center. | |
| name | String | False | No | The name associated with the record, typically used for identification and display in user interfaces or reports. | |
| nametranslated | String | False | No | The translated version of the name, used for adapting the content to different languages or regions for localization. | |
| ordertype | String | False | No | The type of order associated with the record (such as sales order, purchase order, or work order), used to classify and manage different types of transactions. | |
| priority | Double | False | No | The priority level associated with the record, often used to determine the urgency or importance of the transaction or task. | |
| trantype | String | False | No | The type of transaction associated with the record (such as purchase, sale, or transfer), used to classify financial or operational activities. | |
| units | String | False | No | The unit of measure (UOM) associated with the item (such as pieces, kilograms, or liters), used to specify how the item is quantified. |
picktask
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| inventorynumber | String | False | No | The unique number assigned to the inventory item, used to track and reference specific products or goods in the system. | |
| item | String | False | No | The name or identifier of the item, used to track and manage products, goods, or services within the system. | |
| location | String | False | No | The physical or virtual location where the item is stored or located, such as a warehouse, shelf, or section. | |
| memo | String | False | No | A brief note or comment associated with the record, often used for internal communication or additional context. | |
| name | Integer | False | No | The name or unique identifier associated with the item or record, often used for identification and display purposes in reports or systems. | |
| picker | String | False | No | The individual or employee responsible for picking the item, often used in warehouse or inventory management systems. | |
| recommendedbin | String | False | No | The recommended bin or storage location for the item, used to optimize storage and retrieval during the picking process. | |
| status | String | False | No | The current status of the item or transaction (such as available, out of stock, or in transit), indicating its operational state. | |
| totalpickedquantity | Double | False | No | The total quantity of the item that has been picked, used to track progress in the order fulfillment process. | |
| totalremainingquantity | Double | False | No | The total quantity of the item that remains to be picked or processed, used to track outstanding quantities. | |
| units | String | False | No | The unit of measure (UOM) for the item (such as pieces, kilograms, or liter), used to specify how the item is quantified. | |
| wave | String | False | No | The wave or batch associated with the order picking process, used to organize and prioritize multiple orders for fulfillment. |
plannedorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form associated with the record, used to personalize the fields and layout for specific transactions or entities. | |
| enddate | Date | False | No | The end date of the record or transaction, typically used to mark the completion or expiration of an event, process, or schedule. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration or synchronization across systems. | |
| firmed | Boolean | False | No | Indicates whether the record has been confirmed or finalized, often used in order management or project tracking. | |
| id | Integer | False | No | A unique internal identifier assigned to the record, used for tracking and managing the entry within the system. | |
| item | String | False | No | The name or identifier of the item, used to track and manage products, goods, or services within the system. | |
| itemlocation | Integer | False | No | The location of the item, typically used in inventory or warehouse management to track where the item is stored. | |
| itemtype | String | False | No | The type of item (such as raw material, finished product, or service), used to classify and manage the item within the system. | |
| location | String | False | No | The physical or virtual location where the item is stored or where the transaction takes place, such as a warehouse, store, or shipping area. | |
| memo | String | False | No | A brief note or comment associated with the record, often used for internal communication or providing additional context. | |
| plannedorderstatus | String | False | No | The status of the planned order, indicating its progress, such as planned, in progress, or completed. | |
| quantity | String | False | No | The quantity of the item involved in the transaction, typically used to track the amount purchased, sold, or produced. | |
| released | Boolean | False | No | Indicates whether the record or order has been released for further processing or action, such as shipping or production. | |
| sourceitemlocation | Integer | False | No | The location of the source item, typically used to track where the inventory or materials are coming from in a transfer or supply chain process. | |
| sourcelocation | String | False | No | The source location of the item, often used to track where goods or materials originate before being moved or sold. | |
| startdate | Date | False | No | The start date of the record or transaction, used to mark the beginning of an event, process, or schedule. | |
| supplyplandefinition | String | False | No | The definition or criteria used for the supply planning process, outlining the goals, parameters, and strategies for managing supply chain needs. | |
| supplyplanningrunid | Integer | False | No | The identifier for the specific run of the supply planning process, used to track and manage multiple planning cycles. | |
| templatestored | Boolean | False | No | Indicates whether the record is stored as a template, allowing it to be reused for future transactions or processes. | |
| transactioncreated | String | False | No | The date or identifier associated with the creation of the transaction, used to track when the transaction was initiated. | |
| transactionlinecreated | String | False | No | The date or identifier associated with the creation of the transaction line, used to track when individual transaction components were generated. | |
| transactiontype | String | False | No | The type of transaction (such as purchase, sale, transfer, or refund), used to classify and manage the nature of the record. |
plannedRevenueType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier assigned to the record, used for referencing and distinguishing it from other records within the system. |
plannedStandardCost
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used for tracking and referencing the entry within the system. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| item | String | False | No | The name or identifier of the item, used to track and manage products, goods, or services within the system. | |
| location | String | False | No | The physical or virtual location associated with the record, such as a warehouse, store, or facility. | |
| memo | String | False | No | A brief note or comment associated with the record, often used for internal communication or providing additional context. | |
| standardcostversion | String | False | No | The version of the standard cost associated with the item, used to manage pricing or cost calculations in inventory or manufacturing. |
plannedStandardCostComponents
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| componentitem | String | False | No | The component item associated with the record, typically representing a part or material used in the assembly or production process. | |
| conversionrate | Double | False | No | The rate used to convert one unit of measure (UOM) to another, such as converting kilograms to pounds or liters to gallons. | |
| cost | Decimal | False | No | The cost associated with the item or component, representing the monetary value incurred for procurement or manufacturing. | |
| costcategory | String | False | No | The category to which the cost belongs (such as labor, materials, or overhead), used for classifying and tracking expenses. | |
| plannedstandardcost | String | False | No | The planned or expected cost for the item or component, typically used in budgeting and cost management processes. |
planningitemcategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form associated with the record, used to personalize the fields and layout for specific transactions or entities. | |
| description | String | False | No | A detailed description of the record, providing additional context or information about the entity or item. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| id | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the entry within the system. | |
| name | String | False | No | The name associated with the record, typically used for identification and display purposes in user interfaces or reports. | |
| templatestored | Boolean | False | No | Indicates whether the record is stored as a template, allowing it to be reused for future transactions or processes. |
planningitemgroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form associated with the record, used to personalize the fields and layout for specific transactions or entities. | |
| description | String | False | No | A detailed description of the record, used to provide additional context or information regarding the item or entity. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration or synchronization across different platforms. | |
| id | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the entry within the system. | |
| name | String | False | No | The name associated with the record, typically used for identification and display purposes within the user interface or reports. | |
| templatestored | Boolean | False | No | Indicates whether the record is stored as a template, allowing it to be reused for similar future transactions or processes. |
planningrulegroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The custom form associated with the record, which is used to define the structure and layout of fields for specific transactions or entities. | |
| description | String | False | No | A detailed description of the record, often used to provide context or additional information about the item or entity. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, facilitating integration and data synchronization between systems. | |
| id | Integer | False | No | A unique internal identifier assigned to the record, allowing it to be referenced and managed within the system. | |
| name | String | False | No | The name associated with the record, typically used for identification or display purposes in user interfaces or reports. | |
| templatestored | Boolean | False | No | Indicates whether the record is stored as a template, making it available for reuse in similar future transactions or processes. |
planningview
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| action | String | False | No | The action associated with the record, typically used to specify the operation or change being made, such as create, update, or delete. | |
| demand | String | False | No | The demand for the item or resource, often used to track the required quantity or need within a planning or forecasting system. | |
| exception | String | False | No | Any exception or irregularity related to the record, used to highlight issues or conditions that deviate from the expected flow or process. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, facilitating integration and synchronization across different platforms. | |
| id | Integer | False | No | A unique internal identifier for the record, used to track and reference the entry within the system. | |
| item | String | False | No | The name or identifier of the item, used for tracking and managing products, goods, or services within the system. | |
| name | String | False | No | The name associated with the record, used for identification and display in user interfaces or reports. | |
| planningitemcategory | String | False | No | The category or classification assigned to the item for planning purposes, often used to group items based on similar characteristics. | |
| relativeenddays | Integer | False | No | The number of days relative to the start date, used to calculate or specify the end date or deadline within the planning process. | |
| savedsearch | String | False | No | A pre-defined search or query used to retrieve specific records or data, often saved for repeated use and easy access. | |
| supply | String | False | No | The supply of the item or resource, typically used to track available quantities or inventory within a system. | |
| supplyreplenishmenttype | String | False | No | The type of replenishment strategy used for the supply (such as minimum stock, reorder point, or demand-based), to manage inventory levels. |
platformExtensionPluginLibrariesAdvancedRevRec
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| scriptfile | String | False | No | The library script file associated with the record, typically used to store reusable code or functions that can be referenced and executed within the system. |
portlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultfunction | String | False | No | The default function associated with the record, often used to define the standard behavior or action when the script or process is triggered. | |
| description | String | False | No | A detailed description of the record, providing additional context or information about the entity or process. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across different platforms. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that are no longer in use or should be excluded from active processes. | |
| name | String | False | No | The name associated with the record, typically used for identification and display purposes in user interfaces or reports. | |
| notifyadmins | Boolean | False | No | Indicates whether administrators should be notified about changes or events related to the record, used to ensure awareness or action. | |
| notifyemails | String | False | No | The email addresses to be notified about changes or events related to the record, typically used for alerting specific users or groups. | |
| notifygroup | String | False | No | The group of users who should be notified about changes or events related to the record, often used for team-based notifications. | |
| notifyowner | Boolean | False | No | Indicates whether the record's owner should be notified about changes or events, ensuring the responsible party is informed. | |
| notifyuser | Boolean | False | No | Indicates whether the user associated with the record should be notified about changes or events, often for user-specific actions. | |
| owner | String | False | No | The individual or entity responsible for the record, often used for tracking accountability and ownership within the system. | |
| portlettype | String | False | No | The type of portlet associated with the record, typically used for defining the layout or widget in a dashboard or interface. | |
| scriptfile | String | False | No | The file containing the script associated with the record, typically used to store reusable code or functions for processing. | |
| scriptid | String | False | No | The unique identifier for the script, used to reference and manage scripts within the system. | |
| scripttype | String | False | No | The type of script (such as client-side or server-side), used to define the execution context or role of the script in the system. |
predictedRiskTrainEvalHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used for tracking and referencing the entry within the system. | |
| accuracy | Decimal | False | No | The accuracy of the prediction or model, typically represented as a percentage, indicating how well the model's outputs match the expected results. | |
| bretrained | Boolean | False | No | Indicates whether the prediction model has been trained, used to track if the model is ready for making predictions. | |
| defaultname | String | False | No | The default name associated with the prediction type, used to identify and categorize the specific prediction model or method being applied. | |
| evaldate | Date | False | No | The date when the evaluation of the model or prediction was performed, used for tracking and reporting model performance over time. | |
| mae | Decimal | False | No | The Mean Absolute Error (MAE), a metric that measures the average magnitude of errors in a set of predictions, used to assess model performance. | |
| r2 | Decimal | False | No | The R-Squared (R²) value, a statistical measure of how well the regression model fits the data, representing the proportion of variance explained by the model. | |
| rmse | Decimal | False | No | The Root Mean Square Error (RMSE), a measure of the differences between predicted and observed values, used to evaluate the accuracy of the model. |
presentationItemType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier assigned to the record, used to reference and distinguish it from other entries within the system. |
PreviousTransactionLineLink
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| foreignamount | Decimal | False | No | The amount in the transaction's foreign currency, representing the monetary value exchanged or recorded in a different currency than the base currency. | |
| linktype | String | False | No | The type of link between transactions, used to specify the relationship or connection between related records or entries. | |
| nextdoc | String | False | No | The identifier for the next related transaction, typically used to track the progression or sequence of transactions in a series. | |
| nextline | String | False | No | The identifier for the next related transaction line, used to track individual line items within the next transaction in the sequence. | |
| nexttype | String | False | No | The type of the next related transaction, used to specify the nature or classification of the next transaction in the sequence (for example, payment, refund). | |
| previousdoc | String | False | No | The identifier for the previous related transaction, often used to track historical relationships or references to prior transactions. | |
| previousline | String | False | No | The identifier for the previous related transaction line, used to track line items from earlier transactions in the sequence. |
PreviousTransactionLink
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| linktype | String | False | No | The type of relationship or connection between transactions, used to define how records are linked, such as a payment, refund, or transfer. | |
| nextdoc | String | False | No | The identifier for the next related transaction, typically used to track the sequential flow or connection between related transactions. |
pricebook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currency | String | False | No | The type of currency used for the transaction or record (such as USD, EUR, or GBP), specifying the denomination for monetary values. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration and synchronization across platforms. | |
| id | Integer | False | No | A unique internal identifier assigned to the record, used to reference and manage the entry within the system. | |
| internalid | Integer | False | No | A system-generated identifier that uniquely distinguishes the record within the internal system, often used for database operations. | |
| name | String | False | No | The name associated with the record, typically used for identification and display in user interfaces or reports. | |
| subscriptionplan | String | False | No | The name or identifier of the subscription plan associated with the record, often used to track subscription services or billing cycles. |
pricelevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| discountpct | Double | False | No | The percentage of markup or discount applied to the item or price, used for pricing adjustments based on promotions or pricing strategies. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration and synchronization across platforms. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that are no longer in use or should be excluded from active processes. | |
| isonline | Boolean | False | No | Indicates whether the price level is applicable to online transactions, used to differentiate between online and offline pricing strategies. |
PriceModelType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| isinactive | Boolean | False | No | Indicates whether the record is inactive, typically used to flag records that are no longer in use or should be excluded from active processes. | |
| key | Integer | False | No | A unique internal identifier assigned to the record, used to reference and distinguish it from other entries within the system. |
priceplan
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currency | String | False | No | The type of currency used for the transaction or record (such as USD, EUR, or GBP), specifying the denomination for monetary values. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration and synchronization across platforms. | |
| id | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| internalid | Integer | False | No | A system-generated identifier that uniquely distinguishes the record within the internal system, often used for database operations. | |
| priceplantype | String | False | No | The type of pricing plan associated with the record, used to define how prices are calculated and applied, such as standard, tiered, or custom pricing. |
priceUsingType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. |
pricing
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| currency | String | False | No | The type of currency used for the transaction or record (such as USD, EUR, or GBP), specifying the denomination for monetary values. | |
| item | String | False | No | The name or identifier of the item, used to track and manage products, goods, or services within the system. | |
| pricelevel | String | False | No | The price level associated with the item or transaction, used to define the pricing structure, such as retail, wholesale, or discount pricing. | |
| quantity | String | False | No | The quantity of the item involved in the transaction, often used to track how many units are being bought, sold, or processed. | |
| saleunit | String | False | No | The unit of measure (UOM) for the item in the sale (such as pieces, kilograms, or liters), specifying how the quantity is measured. |
pricinggroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used for tracking and referencing the entry within the system. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration or synchronization across platforms. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, typically used to flag records that are no longer in use or should be excluded from active processes. |
ProjectBudgetAmount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| adate | Date | False | No | The date associated with the record or transaction, typically used to track when the event or data entry occurred. | |
| eac | Decimal | False | No | The Estimated At Completion (EAC) value, representing the projected total cost or value of a project or process at completion. | |
| key | Integer | False | No | A unique internal identifier assigned to the record, used for tracking and referencing the entry within the system. | |
| type | String | False | No | The type of amount or value, used to specify the nature of the data, such as cost, revenue, or expense. |
projectexpensetype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record, used to track financial transactions or customer accounts. | |
| description | String | False | No | A detailed description of the record, providing additional context or information about the entity or item. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration or synchronization across different platforms. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that are no longer in use or should be excluded from active processes. | |
| name | String | False | No | The name associated with the record, typically used for identification or display purposes in user interfaces or reports. |
projecticchargerequest
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amount | String | False | No | The amount associated with the record, typically used to represent a financial value, such as a charge or payment. | |
| chargetrigger | String | False | No | The condition or event that triggers the charge, used to define when a charge should be applied in a transaction or process. | |
| currency | String | False | No | The type of currency used for the transaction or record (such as USD, EUR, or GBP), specifying the denomination for monetary values. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| id | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| project | String | False | No | The project associated with the record, often used for tracking tasks, milestones, or financials within a specific project or initiative. | |
| projecttask | String | False | No | The task within the project associated with the record, used to track specific activities or deliverables in the project timeline. | |
| tosubsidiary | String | False | No | The subsidiary or business unit that the record is related to, used for multi-entity financial tracking or reporting. | |
| triggerdate | Date | False | No | The date when the trigger condition for the charge or event is met, used to mark the timing of a charge or event in the system. |
ProjectSubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| entity | String | False | No | The entity associated with the record (such as a customer, partner, or account), used to reference the organization or individual involved. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| isprimarysub | Boolean | False | No | Indicates whether the record represents the primary subsidiary, used to distinguish the main subsidiary from others in a multi-subsidiary structure. | |
| name | String | False | No | The name associated with the record, typically used for identification or display purposes in user interfaces or reports. |
projecttask
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used for tracking and referencing the entry within the system. | |
| actualwork | Double | False | No | The actual amount of work completed on the task or project, typically measured in hours or units of work. | |
| constrainttype | String | False | No | The type of constraint applied to the task or project, such as 'must start on', 'finish no later than', or other scheduling constraints. | |
| contact | String | False | No | The contact person associated with the task or project, typically the person responsible for communication or project oversight. | |
| enddate | Date | False | No | The date when the task or project is scheduled to be completed, marking the end of the planned duration. | |
| enddatebaseline | Date | False | No | The original or baseline end date for the task or project, used for comparison with the actual end date to track progress. | |
| estimatedwork | Double | False | No | The estimated amount of work required to complete the task or project, often used in planning and scheduling. | |
| estimatedworkbaseline | Double | False | No | The original or baseline estimated work for the task or project, used as a reference for comparing against actual performance. | |
| eventid | Integer | False | No | A unique identifier for the project task or event, used to track and reference the specific task within the project. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| finishbydate | Date | False | No | The date by which the task or project must be finished, used to track deadlines and manage project timelines. | |
| ismilestone | Boolean | False | No | Indicates whether the task is a milestone, used to mark significant events or achievements within the project. | |
| issummarytask | Boolean | False | No | Indicates whether the task is a summary task, used to represent a group of related tasks or a higher-level view of the project. | |
| message | String | False | No | Comments or notes associated with the task or project, often used for additional context or communication among team members. | |
| nonbillabletask | Boolean | False | No | Indicates whether the task is non-billable, often used to track internal tasks or those that are not part of client billing. | |
| owner | String | False | No | The person or entity responsible for the task or project, often the creator or the individual assigned to oversee the work. | |
| parent | String | False | No | The parent task associated with the record, used to define hierarchical relationships between tasks or subtasks. | |
| percenttimecomplete | Double | False | No | The percentage of the task or project that has been completed, used for progress tracking and reporting. | |
| priority | String | False | No | The priority level of the task or project, indicating its importance relative to other tasks or projects. | |
| project | String | False | No | The project associated with the task, used to track the job or initiative under which the task is being completed. | |
| remainingwork | Double | False | No | The amount of work remaining to complete the task or project, often calculated as the difference between total work and completed work. | |
| startdatebaseline | Date | False | No | The original or baseline start date for the task or project, used for tracking deviations from the planned schedule. | |
| startdatetime | Date | False | No | The start date and time for the task or project, marking the beginning of the work or project phase. | |
| status | String | False | No | The current status of the task or project, such as 'not started', 'in progress', 'completed', or 'delayed'. | |
| title | String | False | No | The name or title of the task or project, typically used for identification or display purposes in user interfaces or reports. |
projectTaskAssignee
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cost | Decimal | False | No | The total cost associated with the task, project, or item, representing the financial expense incurred for the work or goods provided. | |
| estimatedwork | Double | False | No | The estimated amount of work required to complete the task or project, often measured in hours or units and used for planning and scheduling. | |
| price | Decimal | False | No | The total price associated with the task, project, or item, typically representing the amount to be charged to the customer or client. | |
| projecttask | String | False | No | The specific task associated with the project, used to track individual activities or milestones within the larger project. | |
| resource | String | False | No | The resource assigned to the task or project (such as a person, machine, or material), used to execute the work. | |
| resourcegroup | String | False | No | A group of resources associated with the task or project, typically used for managing and allocating resources efficiently across multiple tasks or projects. | |
| serviceitem | String | False | No | The specific service item associated with the task, project, or transaction, used to represent the service being provided to the customer. | |
| unitcost | Decimal | False | No | The cost per unit of the item or service, used to calculate the total cost based on the quantity or amount involved in the transaction. | |
| unitprice | Decimal | False | No | The price per unit of the item or service, used to calculate the total price based on the quantity or amount sold or provided. |
projectTaskConstraintType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier assigned to the record, used to reference and distinguish it from other entries within the system or across external systems. |
projectTaskPredecessor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| lagdays | Double | False | No | The lag time between tasks, typically used to define the delay or waiting period between the completion of one task and the start of the next. | |
| predecessor | String | False | No | The task that must be completed before the current task can begin, used to define task dependencies in project management. | |
| successor | String | False | No | The task that follows the current task, often used to define the next dependent task in a sequence or workflow. |
projecttemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| allowallresourcesfortasks | Boolean | False | No | Indicates whether all available resources should be displayed for project task assignment, allowing for a wider selection of resources. | |
| allowexpenses | Boolean | False | No | Indicates whether expenses are allowed for the project or task, enabling the recording and tracking of costs incurred. | |
| allowtime | Boolean | False | No | Indicates whether time entry is allowed for the project or task, allowing users to log the time spent on work. | |
| billingschedule | String | False | No | The schedule for billing the project or task, specifying the timing or frequency of billing, such as monthly or upon completion. | |
| entityid | String | False | No | The name or unique identifier of the entity associated with the record, typically used for tracking clients, vendors, or other key entities. | |
| estimatedcost | Decimal | False | No | The estimated cost for completing the project or task, used for budgeting and financial planning. | |
| estimatedgrossprofit | Decimal | False | No | The estimated gross profit for the project or task, calculated as the difference between estimated revenue and estimated cost. | |
| estimatedgrossprofitpercent | Double | False | No | The estimated gross profit percentage, calculated as the ratio of estimated gross profit to estimated revenue, expressed as a percentage. | |
| estimatedlaborcost | Decimal | False | No | The estimated labor cost for the project or task, representing the costs associated with the labor required to complete the work. | |
| estimatedlaborrevenue | Decimal | False | No | The estimated labor revenue for the project or task, representing the expected revenue from labor charges. | |
| estimatedrevenue | Decimal | False | No | The total estimated revenue for the project or task, used for financial forecasting and budgeting. | |
| estimatedtimeoverride | Double | False | No | The estimated work, often used to override default time estimations for a project or task. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration and synchronization across platforms. | |
| forecastchargerunondemand | Boolean | False | No | Indicates whether forecast charges can be run on demand, allowing for dynamic forecasting and charge calculations. | |
| includecrmtasksintotals | Boolean | False | No | Indicates whether CRM-related tasks should be included in the overall job totals, ensuring that these tasks are considered in financial and resource planning. | |
| isexempttime | Boolean | False | No | Indicates whether time is classified as exempt, typically used to track hours that are not subject to overtime pay or other labor regulations. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, flagging it as no longer in use or relevant in the system. | |
| isproductivetime | Boolean | False | No | Indicates whether the time logged is classified as productive, typically used to track billable or value-added work. | |
| isutilizedtime | Boolean | False | No | Indicates whether the time logged is classified as utilized, used for tracking time spent on actual productive work within the project. | |
| jobbillingtype | String | False | No | The type of billing associated with the project, such as fixed-price, time-and-materials, or milestone-based billing. | |
| jobitem | String | False | No | The item associated with billing for the project, typically used to track the specific service or product being billed to the client. | |
| jobprice | Decimal | False | No | The price associated with the project, typically representing the total cost or value assigned to the project or service. | |
| limittimetoassignees | Boolean | False | No | Indicates whether time and expenses should be limited to the resources assigned to the project, restricting logging to only those with assigned roles. | |
| materializetime | Boolean | False | No | Indicates whether planned time entries should be created, used for tracking and managing time allocations for project tasks. | |
| projectmanager | String | False | No | The individual responsible for managing the project, often used to track accountability and leadership for project completion. | |
| startdate | Date | False | No | The start date for the project or task, marking the beginning of the work or project phase. |
projectTemplateJobResource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| jobresource | String | False | No | The name of the resource associated with the project, typically used to track personnel, equipment, or materials assigned to project tasks. | |
| projecttemplate | String | False | No | The project template associated with the record, used to define the standard structure, tasks, and workflows that should be followed for similar projects. |
ProjectTemplateSubsidiaryRelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used for tracking and referencing the entry within the system. | |
| entity | String | False | No | The entity associated with the record (such as a customer, partner, or account), used to reference the organization or individual involved. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| isprimarysub | Boolean | False | No | Indicates whether the record represents the primary subsidiary, used to distinguish the main subsidiary from others in a multi-subsidiary structure. | |
| name | String | False | No | The name associated with the record, typically used for identification or display purposes in user interfaces or reports. |
ProjectTimeApprovalType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. |
promocodediscounttype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier assigned to the record, used to reference and distinguish it from other entries within the system or across external systems. |
promotioncode
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| applydiscountto | String | False | No | Indicates whether the promotion can be applied to each customer, allowing for targeted or generalized discounts based on customer eligibility. | |
| codepattern | String | False | No | The pattern or format of the discount code, used to define the structure of the code that customers can enter to apply the promotion. | |
| description | String | False | No | A detailed description of the promotion, used to provide additional context or information about the promotion’s terms and conditions. | |
| discount | String | False | No | The discount value or percentage associated with the promotion, indicating the amount the customer will save on their purchase. | |
| discounttype | String | False | No | The type of discount being applied, such as a percentage discount, fixed amount discount, or other discount models. | |
| displaylinediscounts | Boolean | False | No | Indicates whether discounts are displayed at the individual line item level on invoices or receipts, allowing for transparency in pricing. | |
| enddate | Date | False | No | The date when the promotion ends, marking the cutoff point for when the promotion is no longer valid. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration and synchronization across platforms. | |
| freeshipmethod | String | False | No | The shipping method associated with the promotion that offers free shipping, allowing customers to use specific shipping options without charge. | |
| isinactive | Boolean | False | No | Indicates whether the promotion is inactive, often used to flag promotions that are no longer available or have expired. | |
| ispublic | Boolean | False | No | Indicates whether the promotion is available to all customers, making it publicly accessible for any eligible customer to use. | |
| location | String | False | No | The physical or virtual location where the promotion applies, often used to target specific geographic areas or store locations. | |
| name | String | False | No | The name of the promotion, typically used for identification and display in user interfaces or reports. | |
| promotiontype | String | False | No | The type of promotion (such as a seasonal sale, clearance event, or loyalty discount), used to categorize the nature of the promotion. | |
| rate | String | False | No | The rate or amount associated with the discount or promotion, typically used to specify the value or percentage of the discount being applied. | |
| startdate | Date | False | No | The date when the promotion starts, marking the beginning of when the promotion is active and can be applied to customer orders. | |
| usetype | String | False | No | The type of coupon code used (such as a one-time use, multiple-use, or unique user code), to define the rules around how the code can be applied. |
promotionCodeCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaigneventname | String | False | No | The name of the campaign event, typically used to identify and categorize the event within a marketing or promotional campaign. | |
| category | String | False | No | The category associated with the campaign or promotion, used to group and classify events, products, or services based on similar characteristics or goals. | |
| datesent | Date | False | No | The date when the campaign event or promotion was sent or executed, used for tracking the timing of marketing efforts or promotions. | |
| promotioncode | String | False | No | The unique code associated with the promotion, used by customers to redeem the offer, often entered at checkout or registration. | |
| status | String | False | No | The current status of the promotion or campaign event (such as 'active', 'expired', 'completed', or 'pending'), used to track the progress of the promotional effort. |
promotionCodeCouponInstances
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| code | String | False | No | The unique coupon code associated with the promotion, used by customers to redeem discounts or special offers during checkout. | |
| datesent | Date | False | No | The date when the coupon or promotion was sent to the recipient, used for tracking the timing of distribution and effectiveness. | |
| promotioncode | String | False | No | The identifier for the promotion, used to link the coupon code to a specific promotional event or discount offer. | |
| recipient | String | False | No | The individual or entity who receives the coupon or promotion, often used for targeted marketing or customer-specific offers. | |
| usecount | Integer | False | No | The number of times the coupon or promotion has been used, used for tracking redemption rates and managing promotion limits. |
promotionCodeCurrency
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currency | String | False | No | The type of currency used for the promotion (such as USD, EUR, or GBP), specifying the denomination for monetary values associated with the offer. | |
| promotioncode | String | False | No | The unique identifier for the promotion, used to link the coupon or offer to a specific promotion or discount event. |
promotionCodeItems
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item, used to track and manage products, goods, or services within the system. |
promotioncodelocationmap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| location | String | False | No | The physical or virtual location associated with the record, used to specify where an item, event, or transaction is taking place. |
promotionCodePartnerMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| partner | String | False | No | The partner associated with the record, typically used to track business relationships, collaborations, or affiliations with external entities. |
promotionCodeWebsiteMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| promotioncode | String | False | No | The unique code used to redeem a promotion or discount, typically entered by the customer during checkout or registration. |
prospect
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accessrole | String | False | No | The role or level of access assigned to the user, defining what permissions or privileges they have within the system. | |
| accountnumber | String | False | No | The number associated with the account, typically used to track and reference customer or company accounts. | |
| altemail | String | False | No | An alternative email address associated with the record, often used for backup or secondary communication. | |
| altphone | String | False | No | An alternative phone number associated with the record, used for backup or secondary contact. | |
| assignedwebsite | String | False | No | The website assigned to the entity or record, often used to link the record to a specific online presence. | |
| autoname | Boolean | False | No | Indicates whether the name for the record is generated automatically, often used for record naming conventions. | |
| balance | Decimal | False | No | The balance associated with the account or record, representing the current amount due or available. | |
| billpay | Boolean | False | No | Indicates whether bill payment functionality is enabled for the record, typically used for managing financial transactions. | |
| buyingreason | String | False | No | The reason for the purchase or transaction, often used for categorizing or understanding customer buying behavior. | |
| buyingtimeframe | String | False | No | The timeframe within which the customer intends to make the purchase, such as immediate, within 30 days, or long-term. | |
| campaigncategory | String | False | No | The category associated with the campaign, used to group and classify campaigns based on similar goals or themes. | |
| category | String | False | No | The category associated with the record, used for organizing and classifying items, customers, or services. | |
| clickstream | String | False | No | The stream of user interactions with a website, typically used for tracking user behavior and analyzing web traffic. | |
| comments | String | False | No | Additional comments or notes associated with the record, often used for internal communication or documentation. | |
| companyname | String | False | No | The name of the company associated with the record, typically used for business-to-business interactions. | |
| consolbalance | Decimal | False | No | The consolidated balance for the account, often used for reporting and tracking balances across multiple entities or accounts. | |
| consoldaysoverdue | Integer | False | No | The number of days that the consolidated balance is overdue, typically used for managing collections or aging reports. | |
| consoldepositbalance | Decimal | False | No | The consolidated deposit balance, used to track total deposit amounts across various accounts or entities. | |
| consoloverduebalance | Decimal | False | No | The consolidated overdue balance, representing the total overdue amounts across multiple accounts or entities. | |
| consolunbilledorders | Decimal | False | No | The total unbilled orders across the account, used to track orders that have not yet been invoiced. | |
| contact | String | False | No | The contact associated with the record, typically used for customer or partner relationship management. | |
| creditholdoverride | String | False | No | An override for the credit hold status, used to manually control whether an account is allowed to proceed with transactions despite credit issues. | |
| creditlimit | String | False | No | The credit limit assigned to the account, used to determine the maximum amount of credit the account holder can access. | |
| currency | String | False | No | The type of currency used for the record or transaction (such as USD, EUR, or GBP), specifying the denomination for monetary values. | |
| currencyprecision | String | False | No | The precision of currency calculations, often used to define the number of decimal places for currency values. | |
| customform | String | False | No | The custom form associated with the record, used to personalize the fields and layout for specific transactions or entities. | |
| datecreated | Datetime | False | No | The date and time when the record was created, used to track the origin and history of the entry. | |
| daysoverdue | Integer | False | No | The number of days the account or record is overdue, typically used for tracking payment delays or overdue tasks. | |
| defaultaddress | String | False | No | The default address associated with the record, used for billing, shipping, or contact purposes. | |
| defaultbankaccount | String | False | No | The default bank account associated with the record, typically used for processing transactions or payments. | |
| depositbalance | Decimal | False | No | The current balance of the deposit associated with the record, used to track funds held for future use or transactions. | |
| draccount | String | False | No | The debit account associated with the record, typically used for accounting and transaction management. | |
| String | False | No | The email address associated with the record, used for communication and notifications. | ||
| emailpreference | String | False | No | The email preference for receiving communications, used to specify which types of emails the recipient is willing to receive. | |
| emailtransactions | Boolean | False | No | Indicates whether email notifications are enabled for transaction-related activities, such as order updates or invoices. | |
| entityid | String | False | No | The identifier for the entity associated with the record, used for tracking customer, partner, or account details. | |
| entitystatus | String | False | No | The status of the entity (such as active, inactive, or pending), used to track the current state of the record. | |
| estimatedbudget | Decimal | False | No | The estimated budget for the project or task, used for financial forecasting and planning. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| fax | String | False | No | The fax number associated with the record, used for communication via fax. | |
| faxtransactions | Boolean | False | No | Indicates whether fax notifications are enabled for transaction-related activities, such as order confirmations or invoices. | |
| firstname | String | False | No | The first name of the contact or entity associated with the record, used for personalized communication. | |
| firstvisit | Datetime | False | No | The date and time of the first visit or interaction associated with the record, often used for tracking customer engagement. | |
| fxaccount | String | False | No | The foreign exchange account associated with the record, used to manage currency exchange transactions. | |
| giveaccess | Boolean | False | No | Indicates whether access to the record or system is granted, typically used to manage user permissions and roles. | |
| globalsubscriptionstatus | String | False | No | The global subscription status of the record, indicating whether the subscription is active, expired, or pending. | |
| homephone | String | False | No | The home phone number associated with the record, used for contact purposes. | |
| image | String | False | No | The image associated with the record, typically used for profiles, product listings, or visual identification. | |
| isbudgetapproved | Boolean | False | No | Indicates whether the budget for the project or task has been approved, typically used in financial management and project planning. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, often used to flag records that are no longer in use or relevant. | |
| isjob | String | False | No | Indicates whether the record is related to a job or project, often used in resource and task management. | |
| isperson | String | False | No | Indicates whether the record represents a person, used to differentiate individuals from other types of entities. | |
| keywords | String | False | No | The keywords associated with the record, used for search and classification purposes. | |
| language | String | False | No | The language associated with the record, used for localization and region-specific settings. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for auditing and tracking changes to the entry. | |
| lastname | String | False | No | The last name of the contact or entity associated with the record, used for personalized communication. | |
| lastpagevisited | String | False | No | The last page or section visited in the system or website, often used for tracking user behavior. | |
| lastvisit | Datetime | False | No | The date and time of the last visit or interaction associated with the record, used for tracking customer engagement. | |
| leadsource | String | False | No | The source of the lead (such as direct, referral, or marketing campaign), used for sales tracking and analysis. | |
| middlename | String | False | No | The middle name of the contact or entity associated with the record, used for personalized communication. | |
| mobilephone | String | False | No | The mobile phone number associated with the record, used for contact and communication. | |
| monthlyclosing | String | False | No | The monthly closing process or deadline associated with the record, used in financial reporting and accounting. | |
| negativenumberformat | String | False | No | The format used for displaying negative numbers, often used in financial or accounting reports. | |
| numberformat | String | False | No | The format used for displaying numbers, such as currency, percentage, or plain number. | |
| openingbalance | Decimal | False | No | The opening balance for the record, used to track the starting value of an account or project. | |
| openingbalanceaccount | String | False | No | The account associated with the opening balance, typically used for financial or accounting purposes. | |
| openingbalancedate | Date | False | No | The date associated with the opening balance, marking the start of the financial period or project. | |
| otherrelationships | String | False | No | Other relationships associated with the record, used to track connections or affiliations with other entities. | |
| overduebalance | Decimal | False | No | The amount of the balance that is overdue, used to track outstanding payments or tasks. | |
| parent | String | False | No | The parent entity associated with the record, used for hierarchical relationships between entities or accounts. | |
| partner | String | False | No | The partner associated with the record, typically used for business relationships or collaborations. | |
| phone | String | False | No | The phone number associated with the record, used for contact and communication. | |
| phoneticname | String | False | No | The phonetic version of the name, often used for pronunciation or speech recognition. | |
| prefccprocessor | String | False | No | The preferred credit card processor associated with the record, used for payment processing. | |
| pricelevel | String | False | No | The pricing level associated with the record, used to define the pricing structure, such as retail or wholesale pricing. | |
| printoncheckas | String | False | No | The name to print on checks, used for business or vendor-related transactions. | |
| printtransactions | Boolean | False | No | Indicates whether transaction details should be printed, often used for receipts or invoices. | |
| probability | String | False | No | The probability of closing a sale or opportunity, often used in sales forecasting and pipeline management. | |
| receivablesaccount | String | False | No | The account associated with receivables, used for tracking money owed to the organization. | |
| referrer | String | False | No | The referrer associated with the record, often used to track how the lead or customer found the business. | |
| resalenumber | String | False | No | The resale number associated with the record, used for tracking sales transactions or tax exemptions. | |
| salesreadiness | String | False | No | The readiness level of the sales opportunity, used to assess how prepared the deal is for closing. | |
| salesrep | Integer | False | No | The sales representative associated with the record, typically used to track individual performance or responsibility. | |
| salutation | String | False | No | The salutation used for the contact (such as Mr., Ms., Dr.), or other formal address titles. | |
| sendemail | Boolean | False | No | Indicates whether email notifications are enabled for the record, used for communication or alerts. | |
| sourcewebsite | String | False | No | The website associated with the source of the lead or record, used for tracking the origin of traffic or inquiries. | |
| stage | String | False | No | The stage of the record (such as lead, prospect, or customer), used to track the progress in a sales or business process. | |
| startdate | Date | False | No | The date when the record, project, or transaction begins, used to track start times for business activities. | |
| strength | String | False | No | The strength of the lead or opportunity, often used in sales to measure the likelihood of conversion. | |
| subsidiary | String | False | No | The subsidiary or business unit associated with the record, used in multi-entity organizations for financial and operational tracking. | |
| syncpartnerteams | Boolean | False | No | Indicates whether the record should be synchronized with partner teams, ensuring shared access to relevant data. | |
| syncsalesteams | Boolean | False | No | Indicates whether the record should be synchronized with sales teams, allowing for shared access to sales-related data. | |
| taxable | Boolean | False | No | Indicates whether the entity or transaction is subject to tax, used for determining tax liability. | |
| taxfractionunit | String | False | No | The fractional unit used for tax calculations, defining precision in rounding or tax breakdowns. | |
| taxitem | String | False | No | The specific tax item associated with the record, used to determine the applicable tax rate or type. | |
| taxrounding | String | False | No | The method used for rounding tax calculations (such as up, down, or nearest), to ensure compliance with tax regulations. | |
| terms | String | False | No | The payment terms associated with the transaction, such as Net 30, due on receipt, or installment plans. | |
| territory | String | False | No | The sales or business territory associated with the record, used for regional tracking and reporting. | |
| title | String | False | No | The title or designation of the individual (such as CEO, Manager, or Director), used for identification and classification. | |
| unbilledorders | Decimal | False | No | The total value of orders that have not yet been billed, used to track pending invoices. | |
| unsubscribe | String | False | No | Indicates whether the record has opted out of email or marketing communications, used for compliance with subscription preferences. | |
| url | String | False | No | The website URL associated with the record, often used to track company websites, lead sources, or external references. | |
| vatregnumber | String | False | No | The VAT registration number associated with the entity, used for tax and compliance purposes. | |
| visits | Integer | False | No | The number of visits or interactions recorded for the entity, often used in web analytics or customer engagement tracking. | |
| weblead | String | False | No | Indicates whether the lead originated from a web source, used to track online lead generation efforts. |
publishedSavedSearch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier assigned to the record, used to track and reference the entry within the system. | |
| currentaudience | String | False | No | The target audience for the record or content, used to specify the group of users or customers intended to view or engage with the content. | |
| disallowdrilldown | Boolean | False | No | Indicates whether drill-down functionality is disallowed, preventing users from exploring more detailed information or layers of data. | |
| excludefromsitemap | Boolean | False | No | Indicates whether the record should be excluded from the sitemap, used to control which pages or records are indexed by search engines. | |
| fullname | String | False | No | The full name associated with the record, typically used for individuals or entities in user interfaces and reports. | |
| isinactive | Boolean | False | No | Indicates whether the record is inactive, flagging it as no longer relevant or in use within the system. | |
| isonline | Boolean | False | No | Indicates whether the record or content should be displayed on the website, allowing it to be publicly accessible or hidden. | |
| itemlistlayout | String | False | No | The layout used for displaying the list of items, often used in catalogs, product listings, or inventory displays on websites. | |
| metataghtml | String | False | No | The HTML code used for meta tags, often for search engine optimization (SEO) purposes, to define metadata such as title, description, and keywords for search engines. | |
| name | String | False | No | The title or name associated with the record, typically used for identification or display purposes within user interfaces. | |
| pagetitle | String | False | No | The title of the webpage associated with the record, used for SEO, browser tab identification, and page headers. | |
| parent_category | String | False | No | The parent category under which the record or item falls, used for organizing content or products within a hierarchical structure. | |
| search | String | False | No | The search query or search term associated with the record, often used for search engine optimization or internal search functionality. | |
| searchkeywords | String | False | No | Keywords associated with the record to help improve its discoverability via search engines or internal search tools. | |
| sectiondescription | String | False | No | A brief description of the section or record, typically used for summary or introductory purposes. | |
| sectiondetaileddescription | String | False | No | A more detailed description of the section or record, providing in-depth information about the content or item. | |
| sitemappriority | String | False | No | The priority of the record in the sitemap, used to indicate its importance relative to other pages or records for search engine crawlers. | |
| storedisplayimage | String | False | No | The image associated with the record, typically used as a visual representation on the website or in listings. | |
| storedisplaythumbnail | String | False | No | The thumbnail image associated with the record, often used for smaller displays or previews in listings, galleries, or search results. | |
| urlcomponent | String | False | No | The URL component or slug associated with the record, used for building and defining the webpage’s URL structure. |
publishedSavedSearchPresItemPresCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The base price of the item or service, typically representing the standard cost or starting price before any discounts or adjustments. | |
| category | String | False | No | The category to which the item belongs, used for organizing and classifying items or services based on similar characteristics or purposes. | |
| description | String | False | No | A detailed description of the item or service, providing information such as features, specifications, or other relevant details. | |
| filecabinet | String | False | No | The file cabinet or storage location associated with the item, used to track where the item's related documents or files are stored. | |
| infoitem | String | False | No | An informational item associated with the record, typically used to provide additional context or support material related to the item. | |
| item | String | False | No | The name or identifier of the item, used to track and manage products, goods, or services within the system. | |
| name | String | False | No | The name of the item or service, typically used for identification and display purposes in user interfaces or reports. | |
| onlineprice | Decimal | False | No | The price of the item or service when sold online, which can differ from the base price due to online discounts, promotions, or specific pricing strategies. |
publishedSavedSearchSiteCategoryTagSubstitution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| section | String | False | No | The section associated with the record, typically used to categorize or organize content or data within a larger structure or layout. | |
| value | String | False | No | The substitution value associated with the record, used for replacing or inserting specific data in templates, reports, or calculations. |
publishedSavedSearchSiteCategoryTranslationPublishedSavedSearch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A brief description of the record, typically used to provide a short summary or overview of the item or content. | |
| language | String | False | No | The language associated with the record, used to specify the language in which the content is written or displayed. | |
| pagetitle | String | False | No | The title of the webpage associated with the record, often used for search engine optimization (SEO), browser tabs, and page headers. | |
| salesdescription | String | False | No | A detailed description of the item or service, typically used for marketing or sales purposes, outlining features and benefits. | |
| section | String | False | No | The section to which the record belongs, used for organizing content or items within a specific category or page layout. |
purchasecontract
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billedamount | Decimal | False | No | The total amount that has been billed for the record, typically used in invoicing or financial reporting. | |
| billinginstructions | String | False | No | The instructions related to billing, often used to define special billing requirements or conditions for the record. | |
| carrier | String | False | No | The carrier associated with the order or shipment, used to track the delivery service or logistics provider handling the items. | |
| class | String | False | No | The classification or category assigned to the record, often used to group records by type or business function for reporting and management. | |
| createddate | Datetime | False | No | The date and time when the record was created, used to track the origin and timeline of the entry. | |
| createdfrom | String | False | No | The origin of the record, typically used to link the record to another source or transaction from which it was created. | |
| currency | String | False | No | The currency used for the transaction or record (such as USD, EUR, or GBP), indicating the monetary unit. | |
| currencyname | String | False | No | The name of the currency associated with the record, such as 'United States Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The symbol associated with the currency, such as '$' for USD or '€' for EUR. | |
| customform | String | False | No | The custom form associated with the record, often used to define the layout and structure of fields for specific transactions or entities. | |
| department | String | False | No | The department within the organization associated with the record, often used for tracking or allocating costs or tasks. | |
| effectivitybasedon | String | False | No | The basis for determining the effectiveness of the record, such as a specific date, event, or other criteria. | |
| employee | String | False | No | The employee associated with the record, typically used to track assignments, tasks, or responsibilities. | |
| enddate | Date | False | No | The end date for the record, often used to mark the conclusion of a contract, project, or service period. | |
| entity | String | False | No | The entity associated with the record (such as a customer, supplier, or partner), used to track relationships. | |
| entitynexus | String | False | No | The nexus or connection between the entity and the transaction, often used to track the relationship for tax or reporting purposes. | |
| exchangerate | Decimal | False | No | The exchange rate used for currency conversion, representing the value of one currency in terms of another. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| incoterm | String | False | No | The Incoterm associated with the transaction, used to define the terms of shipment and responsibility for shipping costs. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used for the record is the base currency for the organization, used for financial reporting. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking changes or updates to the record. | |
| location | String | False | No | The location associated with the record, typically used to track where the transaction, item, or service is taking place. | |
| maximumamount | String | False | No | The maximum amount associated with the record, often used to define limits or thresholds for financial transactions. | |
| memo | String | False | No | A memo or note associated with the record, often used for providing additional context or information about the transaction. | |
| minimumamount | String | False | No | The minimum amount associated with the record, often used to define the lower limit for a transaction or order. | |
| nexus | String | False | No | The nexus or legal entity associated with the record, used to track tax jurisdictions or business relationships. | |
| oldrevenuecommitment | String | False | No | A prior or legacy revenue commitment associated with the record, often used for tracking historical sales or agreements. | |
| orderstatus | String | False | No | The current status of the order (such as 'pending', 'shipped', 'delivered', or 'canceled'), used to track order progress. | |
| otherrefnum | String | False | No | An additional reference number associated with the record, often used for cross-referencing with other systems or records. | |
| packinglistinstructions | String | False | No | The instructions related to the packing list for the order, typically used for packaging or shipment preparation. | |
| productlabelinginstructions | String | False | No | The instructions for labeling the product, used for defining how products should be marked or identified for shipping or inventory. | |
| purchasedamount | Decimal | False | No | The total amount purchased for the record, typically used in purchasing or procurement transactions. | |
| purchaseorderinstructions | String | False | No | Instructions related to the purchase order, used to define special conditions or terms for the purchase. | |
| receivedamount | Decimal | False | No | The amount that has been received for the record, typically used in receiving or inventory transactions to track items received. | |
| source | String | False | No | The source of the record, often used to track where the record originated, such as a lead source or sales channel. | |
| startdate | Date | False | No | The start date for the record, often used to mark the beginning of a contract, project, or service period. | |
| status | String | False | No | The current status of the record (such as 'active', 'completed', 'pending', or 'closed'), used for tracking its state in the workflow. | |
| statusRef | String | False | No | A reference to the status associated with the record, typically used for external systems or integration purposes. | |
| subsidiary | String | False | No | The subsidiary or division of the organization associated with the record, used for multi-entity financial tracking or reporting. | |
| terms | String | False | No | The terms associated with the record, such as payment terms, shipping terms, or contractual terms. | |
| trandate | Date | False | No | The transaction date associated with the record, used to track when the transaction or event occurred. | |
| tranid | String | False | No | A unique identifier for the transaction, used to track and reference the specific transaction record. | |
| updatecurrency | String | False | No | Indicates the currency used for updates to the record, used when adjusting or converting currency values in transactions. | |
| updateitemvendor | Boolean | False | No | Indicates whether the item vendor should be updated, often used in inventory or purchase order management. |
purchaseorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approvalstatus | String | False | No | The approval status of the record, used to track whether the record has been approved or is pending approval. | |
| availablevendorcredit | Decimal | False | No | The available credit from the vendor, used to track how much credit is available for future transactions with the vendor. | |
| balance | Decimal | False | No | The current balance of the account or record, representing the amount owed or available. | |
| billaddress | String | False | No | The billing address associated with the record, used for invoicing and financial transactions. | |
| billingaddress | String | False | No | The address where the bill for the record is sent, typically used for customer billing and invoicing. | |
| billisresidential | String | False | No | Indicates whether the billing address is residential, used for distinguishing between business and personal addresses. | |
| class | String | False | No | The classification or category assigned to the record, used for organizing and grouping related records for reporting or management. | |
| createddate | Datetime | False | No | The date and time when the record was created, used for tracking the origin and timeline of the entry. | |
| createdfrom | String | False | No | The source or origin from which the record was created, often used to link the record to another source or transaction. | |
| currency | String | False | No | The type of currency used for the transaction or record (such as USD, EUR, or GBP), indicating the monetary unit. | |
| currencyname | String | False | No | The name of the currency associated with the record, such as 'United States Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The symbol associated with the currency, such as '$' for USD or '€' for EUR. | |
| customform | String | False | No | The custom form associated with the record, used to define the layout and structure of fields for specific transactions or entities. | |
| department | String | False | No | The department associated with the record, typically used for tracking costs, tasks, or resources within an organization. | |
| duedate | Date | False | No | The due date for the record or transaction, marking when payment, completion, or other obligations are expected. | |
| String | False | No | The email address associated with the record, used for communication and notifications. | ||
| employee | String | False | No | The employee associated with the record, used for tracking employee-related information or responsibilities. | |
| entity | String | False | No | The entity associated with the record (such as a customer, partner, or vendor), used to track relationships. | |
| entitynexus | String | False | No | The nexus or connection between the entity and the transaction, used for tracking tax or jurisdictional relationships. | |
| entitytaxregnum | String | False | No | The tax registration number associated with the entity, used for tax and compliance purposes. | |
| exchangerate | Decimal | False | No | The exchange rate used for currency conversion, representing the value of one currency in terms of another. | |
| externalid | String | False | No | A unique identifier for the record assigned by an external system, used for integration or synchronization across platforms. | |
| fob | String | False | No | The Free On Board (FOB) terms associated with the record, used to define shipping responsibilities and cost allocation. | |
| incoterm | String | False | No | The Incoterm associated with the transaction, defining the shipping and delivery terms between the buyer and seller. | |
| intercostatus | String | False | No | The status of the intercompany transaction, used for managing intercompany sales, purchases, or transfers. | |
| intercotransaction | String | False | No | The intercompany transaction identifier, used to link related transactions between different company entities. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used for the record is the base currency for the organization, used for financial reporting. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking changes or updates to the record. | |
| linkedtrackingnumbers | String | False | No | The tracking numbers associated with the record, used for tracking the shipment or delivery status. | |
| location | String | False | No | The location associated with the record, typically used to track the origin or destination of goods, services, or transactions. | |
| memo | String | False | No | A memo or note associated with the record, used to provide additional context or information about the transaction. | |
| message | String | False | No | The message associated with the record, often used for communication or notifications. | |
| nextapprover | String | False | No | The individual or role responsible for the next approval step in the approval workflow for the record. | |
| nexus | String | False | No | The nexus or jurisdiction associated with the record, used for tracking tax obligations and regulatory compliance. | |
| orderstatus | String | False | No | The current status of the order (such as 'pending', 'shipped', 'completed', or 'canceled'), used to track order progress. | |
| otherrefnum | String | False | No | An additional reference number associated with the record, often used for cross-referencing with other systems or records. | |
| purchasecontract | String | False | No | The purchase contract associated with the record, used for tracking the terms and conditions of the purchase agreement. | |
| returntrackingnumbers | String | False | No | The tracking numbers for returned goods, used to track the status of returns or exchanges. | |
| shipaddress | String | False | No | The address where the goods or services are shipped, used for logistics and shipping purposes. | |
| shipdate | Date | False | No | The date when the goods or services are shipped, marking the start of the delivery process. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is residential, used to distinguish between business and personal delivery addresses. | |
| shipmethod | String | False | No | The method of shipping used for the transaction, such as ground, air, or express delivery. | |
| shipoverride | String | False | No | Indicates whether shipping terms or methods have been manually overridden for the record. | |
| shippingaddress | String | False | No | The address where the items will be shipped, used to ensure accurate delivery of goods. | |
| shipto | String | False | No | The recipient or destination associated with the shipment, typically used for directing where the items are sent. | |
| source | String | False | No | The source from which the record originated, often used for tracking leads or the origin of transactions. | |
| status | String | False | No | The current status of the record (such as 'active', 'pending', 'completed', or 'canceled'), used for tracking its state. | |
| statusref | String | False | No | A reference to the status associated with the record, used to link to external systems or other reference points. | |
| subsidiary | String | False | No | The subsidiary or division of the organization associated with the record, used for multi-entity financial tracking or reporting. | |
| subsidiarytaxregnum | String | False | No | The tax registration number associated with the subsidiary, used for tracking tax obligations specific to the subsidiary. | |
| supervisorapproval | Boolean | False | No | Indicates whether supervisor approval is required for the record, often used in approval workflows for transactions. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been manually overridden, often used to adjust tax calculations or exceptions. | |
| taxpointdate | Date | False | No | The date when the tax point is determined, often used to track when tax liability is triggered for the record. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been overridden, used for customizing tax calculation rules. | |
| taxregoverride | Boolean | False | No | Indicates whether the tax registration number or related tax rules have been overridden for the record. | |
| terms | String | False | No | The payment terms associated with the transaction, such as 'Net 30', 'Due on receipt', or other standard payment conditions. | |
| tobeemailed | Boolean | False | No | Indicates whether the record or transaction is to be emailed to the recipient, used for notifications or invoicing. | |
| tobefaxed | Boolean | False | No | Indicates whether the record or transaction is to be faxed to the recipient, often used for formal documentation or notifications. | |
| tobeprinted | Boolean | False | No | Indicates whether the record or transaction is to be printed, used for generating hard copy documentation or invoices. | |
| total | Decimal | False | No | The total amount associated with the record, typically representing the sum of charges, fees, or costs for the transaction. | |
| trackingnumbers | String | False | No | The tracking numbers associated with the shipment or delivery, used for tracking the status of goods or services in transit. | |
| trandate | Date | False | No | The transaction date associated with the record, used for tracking when the transaction occurred or was recorded. | |
| tranid | String | False | No | A unique identifier for the transaction, used for tracking and referencing specific transaction records. | |
| unbilledorders | Decimal | False | No | The total value of orders that have not yet been billed, used for tracking pending invoices and financial forecasting. |
purchaseOrderBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique internal identifier for the record, used to reference and distinguish it from other entries within the system. | |
| addr1 | String | False | No | The primary address line, typically used for the main part of the street address or location. | |
| addr2 | String | False | No | The secondary address line, often used for additional address details, such as an apartment number or suite. | |
| addr3 | String | False | No | An optional third address line, used for any extra information related to the address, such as building name or floor number. | |
| addressee | String | False | No | The person or entity to whom the address is directed, often used to identify the recipient of mail or packages. | |
| attention | String | False | No | The name or department to which correspondence should be directed, used to ensure it reaches the correct person or team. | |
| city | String | False | No | The city associated with the address, used to specify the urban area or locality where the address is located. | |
| country | String | False | No | The country associated with the address, used to specify the nation in which the address is located. | |
| dropdownstate | String | False | No | A dropdown list of states or provinces, used for selecting the appropriate state or region for the address. | |
| override | Boolean | False | No | Indicates whether the default settings or values should be overridden, often used to apply custom settings to the record. | |
| state | String | False | No | The state or province associated with the address, used to specify the regional division of the country for the address. |
purchaseOrderExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The account associated with the record, used to track financial transactions or customer accounts. | |
| category | String | False | No | The category associated with the record, used to classify or group items or transactions based on shared characteristics. | |
| class | String | False | No | The class assigned to the record, typically used to categorize or group records for reporting or management purposes. | |
| customer | String | False | No | The customer associated with the record, used to track transactions, orders, and account details related to the customer. | |
| department | String | False | No | The department associated with the record, used to track and allocate costs or responsibilities within the organization. | |
| expenseitem | Integer | False | No | The expense item associated with the record, used to track specific items or services for financial management and reporting. | |
| grossamt | Decimal | False | No | The gross amount associated with the record, representing the total amount before any discounts, taxes, or adjustments. | |
| isbillable | Boolean | False | No | Indicates whether the record is billable, used to determine if charges associated with the record should be invoiced to the customer. | |
| isclosed | Boolean | False | No | Indicates whether the record is closed, often used to mark completed transactions or tasks that no longer require further action. | |
| line | Integer | False | No | The line number associated with the record, used for tracking individual items or components within a larger transaction or document. | |
| location | String | False | No | The location associated with the record, used to track where the transaction, item, or service is taking place or delivered. | |
| memo | String | False | No | A memo or note associated with the record, often used to provide additional context or information about the transaction or item. | |
| purchaseorder | String | False | No | The purchase order associated with the record, used for tracking the order number and related purchase details. |
purchaseOrderShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique internal identifier for the record, used to reference and distinguish it from other entries within the system. | |
| addr1 | String | False | No | The primary address line, typically used for the street address or location information. | |
| addr2 | String | False | No | The secondary address line, often used for additional address details such as apartment number or suite. | |
| addr3 | String | False | No | An optional third address line, used for extra details like building name or floor number. | |
| addressee | String | False | No | The person or entity to whom the address is directed, used to ensure the correspondence reaches the correct recipient. | |
| attention | String | False | No | The specific individual or department to whom the address is directed, ensuring it reaches the intended person or team. | |
| city | String | False | No | The city associated with the address, representing the urban area or locality. | |
| country | String | False | No | The country where the address is located, used to specify the nation for international or national shipping and communication. | |
| dropdownstate | String | False | No | A dropdown list field used to select the state or province associated with the address. | |
| override | Boolean | False | No | Indicates whether default values should be overridden, typically used to apply custom settings to the record. | |
| state | String | False | No | The state or province associated with the address, typically used for regional classification within a country. |
purchaseOrderTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | The unique tracking number associated with the shipment, used to track the status and location of the delivery. |
purchaserequisition
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approvalstatus | String | False | No | The approval status of the record, indicating whether it has been approved, pending, or requires review. | |
| class | String | False | No | The class assigned to the record, used for categorizing or grouping similar records for reporting or analysis. | |
| createddate | Datetime | False | No | The date and time when the record was created, used to track the origin and creation timeline. | |
| createdfrom | String | False | No | The source or origin from which the record was created, often used to link the record to a parent record or system. | |
| currency | String | False | No | The type of currency used for the transaction or record (such as USD, EUR, or GBP), specifying the denomination for monetary values. | |
| currencyname | String | False | No | The name of the currency associated with the record, such as 'United States Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The symbol representing the currency, such as '$' for USD or '€' for EUR. | |
| customform | String | False | No | The custom form used for the record, allowing personalized layouts and fields specific to the transaction or entity. | |
| department | String | False | No | The department associated with the record, used for internal tracking and resource allocation. | |
| duedate | Date | False | No | The date by which the record or transaction is due, marking the deadline for payments, deliveries, or other obligations. | |
| entity | String | False | No | The entity associated with the record (such as a customer, partner, or vendor), used to track relationships. | |
| entity_nexus_country | String | False | No | The country of nexus for the entity, used to define the tax jurisdiction or region in which the entity operates. | |
| entitynexus | String | False | No | The nexus or jurisdiction that the entity operates in, often used for tax and regulatory purposes. | |
| estimatedtotal | Decimal | False | No | The estimated total amount for the record, typically used for forecasting or budget tracking. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the record, used for converting between currencies. | |
| externalid | String | False | No | A unique identifier assigned to the record by an external system, used for integration or synchronization. | |
| fob | String | False | No | The Free On Board (FOB) terms associated with the transaction, specifying shipping responsibilities and delivery terms. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used is the base currency of the organization, often used for accounting purposes. | |
| lastmodifieddate | Datetime | False | No | The date and time when the record was last modified, used for tracking changes or updates to the record. | |
| linkedtrackingnumbers | String | False | No | The tracking numbers associated with linked shipments, used to track multiple shipments in relation to the record. | |
| location | String | False | No | The location associated with the record, typically used to track where goods are stored, delivered, or services provided. | |
| memo | String | False | No | A memo or note associated with the record, often used for providing additional context or comments. | |
| message | String | False | No | A message associated with the record, used for communication or notifications related to the transaction or record. | |
| messagesel | String | False | No | The selected message or template associated with the record, often used for communication or system-generated messages. | |
| nextapprover | String | False | No | The individual or role responsible for the next approval step in the approval workflow for the record. | |
| nexus | String | False | No | The nexus or tax jurisdiction associated with the record, used for determining tax obligations and regulatory compliance. | |
| nexus_country | String | False | No | The country associated with the nexus, used to track tax or business jurisdiction for the record. | |
| oldrevenuecommitment | String | False | No | A prior revenue commitment associated with the record, used for tracking previous agreements or sales forecasts. | |
| returntrackingnumbers | String | False | No | The tracking numbers for returned shipments, used to track the status of returned goods or materials. | |
| shipdate | Date | False | No | The date when the items are shipped, marking the start of the delivery process. | |
| source | String | False | No | The source from which the record originated, often used to track the origin of leads, sales, or transactions. | |
| status | String | False | No | The current status of the record (such as 'pending', 'shipped', 'completed', or 'closed'), used for tracking progress. | |
| statusRef | String | False | No | A reference to the status of the record, often used to link to another system or status for integration. | |
| subsidiary | String | False | No | The subsidiary or division of the organization associated with the record, used in multi-entity tracking and reporting. | |
| terms | String | False | No | The payment terms associated with the transaction, such as 'Net 30', 'Due on receipt', or 'Installments'. | |
| total | Decimal | False | No | The total value associated with the record, often representing the sum of charges, costs, or amounts due. | |
| trackingnumbers | String | False | No | The tracking numbers associated with the shipment or delivery, used for tracking the status of goods or services in transit. | |
| trandate | Date | False | No | The date when the transaction took place or was recorded, used to track the timing of financial or operational activities. | |
| tranid | String | False | No | A unique identifier for the transaction, used for referencing and tracking the specific transaction record. | |
| updatecurrency | String | False | No | Indicates the currency used for updates to the record, especially when adjusting currency values in transactions. |
purchaseRequisitionTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | The unique tracking number associated with the shipment, used to monitor and track the delivery status of goods or services. |
quantityPricingSchedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal identifier (Id) for the quantity pricing schedule. This unique Id is automatically assigned by NetSuite and is used to reference the schedule in scripts, reports, and integrations. | |
| basediscount | Double | False | No | The base percentage discount applied to pricing tiers. This discount serves as a foundational reduction before any additional quantity-based adjustments are applied. | |
| isinactive | Boolean | False | No | Indicates whether the quantity pricing schedule is inactive. When set to 'true,' the schedule is no longer available for use in pricing calculations. | |
| name | String | False | No | The name assigned to the quantity pricing schedule. This name is used for reference within NetSuite when selecting or managing pricing schedules. | |
| overallquantitypricingtype | String | False | No | Defines how quantity-based discounts are calculated for this schedule. Possible values determine whether discounts are applied cumulatively or based on individual pricing tiers. | |
| unit | String | False | No | The unit of measure associated with this quantity pricing schedule. This determines how quantity breaks are measured, such as by individual items, cases, or another unit type. | |
| unitstype | String | False | No | The classification of units applicable to this pricing schedule. This ensures that the correct units are used for quantity-based discount calculations. | |
| usemarginalrates | Boolean | False | No | Specifies whether marginal rates are used when applying discounts. If enabled, discount rates are applied incrementally across pricing tiers instead of using a flat rate. |
quantityPricingScheduleLevelEdit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | Represents the discount percentage applied at this specific pricing level within the quantity pricing schedule. This value determines how much of a reduction is given based on the quantity purchased. | |
| quantitypricingschedule | String | False | No | Indicates the associated quantity pricing schedule that defines the price break structure for different quantity ranges. This value helps in mapping pricing rules for bulk purchases. |
quantityPricingScheduleLevelSpreadsheet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The discount applied at this pricing level, represented as a decimal. A value of 0.10 indicates a 10% discount. | |
| levelpricediscount | Double | False | No | The default percentage discount applied at this pricing level. This serves as a baseline discount unless overridden by specific conditions. | |
| quantitypricingschedule | String | False | No | The identifier (Id) for the quantity pricing schedule, which determines price adjustments based on volume or quantity tiers. |
Quota
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A unique identifier (Id) assigned to each record in the quota table. Used for referencing and linking records across the system. | |
| aclass | String | False | No | The classification category associated with this quota record. Helps in segmenting financial and operational data for reporting and analysis. | |
| asa | Boolean | False | No | Indicates whether the quota is designated for alternative sales tracking. Used to differentiate between standard and alternate sales figures. | |
| date [KEY] | Date | False | No | The date associated with the quota entry. Represents the effective date of the assigned sales target. | |
| department | String | False | No | The department linked to the quota. Helps in tracking and managing quotas across different business units. | |
| entity | String | False | No | The sales representative assigned to this quota. This value corresponds to an employee record in NetSuite. | |
| id | Integer | False | No | A secondary internal Id, potentially used for duplicate or alternative referencing of records. | |
| ismanager | Boolean | False | No | Indicates whether this quota applies at a managerial level. Used to track team-wide sales targets. | |
| item | String | False | No | The specific product or service associated with this quota. Helps in tracking sales goals at the item level. | |
| location | String | False | No | The geographical or business location assigned to this quota. Essential for regional sales tracking and performance evaluation. | |
| mamount | Decimal | False | No | The monthly sales target amount associated with this quota. Provides a breakdown of sales goals over shorter periods. | |
| mamountquarterly | Decimal | False | No | The quarterly sales target amount. Used for performance assessment over a three-month period. | |
| savedsearch | String | False | No | The Id of a saved search used to generate or validate this quota entry. Facilitates dynamic reporting and goal tracking. | |
| subsidiary | String | False | No | The subsidiary company that this quota applies to. Helps in managing multi-entity financial operations. | |
| targeton | String | False | No | Specifies the metric or parameter that the quota is based on, such as revenue, profit, or units sold. | |
| total | Decimal | False | No | The total sales target amount associated with this quota, aggregating all relevant factors. Used for performance evaluation and goal tracking. |
reallocateitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier (Id) assigned to each record, often used for integration purposes or referencing records across different systems. | |
| item | String | False | No | The specific inventory item being reallocated, identified by its unique item name or number. | |
| location | String | False | No | The physical or logical location from which the item is being reallocated, such as a warehouse or store. | |
| quantitycommitted | Double | False | No | The total number of units that have been committed for existing sales orders or other reservations but have not yet been shipped. | |
| quantityonhand | Double | False | No | The current total number of units available in inventory at the specified location, accounting for all stock that has not been allocated to orders. | |
| quantitypicked | Double | False | No | The total number of units that have been selected and removed from inventory for fulfillment but have not yet been shipped. | |
| quantityrequired | Double | False | No | The total number of units needed to fulfill demand, such as open orders or manufacturing requirements. | |
| units | String | False | No | The unit of measurement associated with the item, such as pieces, boxes, or kilograms, ensuring consistency in inventory tracking. |
receiveinboundshipment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| inboundshipmentnumber | String | False | No | The unique identifier (Id) assigned to an inbound shipment. This number is used to track and reference the shipment throughout the receiving process. | |
| incoterm | String | False | No | The International Commercial Terms (Incoterms) associated with the shipment, defining the responsibilities of the buyer and seller regarding shipping, insurance, and duties. | |
| postingperiod | String | False | No | The financial reporting period in which the inbound shipment is recorded, ensuring accurate accounting and reconciliation of transactions. | |
| receivinglocation | String | False | No | The specific location or warehouse where the inbound shipment is received and processed for inventory management. | |
| trandate | Date | False | No | The transaction date when the inbound shipment is recorded in the system, reflecting when the goods were received. | |
| vendor | String | False | No | The supplier or vendor from whom the inbound shipment originates, used for tracking purchase orders and supplier relationships. |
RecentRecord
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A unique identifier (Id) assigned to each record in NetSuite. This Id is automatically generated and used as the primary key for referencing records within the system. | |
| isreport | Boolean | False | No | Indicates whether the record is associated with a report. A value of 'true' means the record is part of a reporting structure, while 'false' signifies that it is a standard data entry. |
redeemedAtTransaction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| snumber | String | False | No | The unique identifier (Id) assigned to the gift certificate, used for tracking and validation purposes within the NetSuite system. |
reforecastMethod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) for each record in the reforecast method table. This key is used to reference and differentiate specific entries within the dataset, ensuring data integrity and enabling efficient lookups. |
reportingSection
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | The name or label of the reporting section, typically used to categorize or identify specific parts of a report in NetSuite. This value helps users distinguish different sections when generating or viewing reports. |
requestForQuoteItemItemPricing
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | Unique identifier (Id) assigned internally to each record for tracking and reference purposes. This value is system-generated and cannot be modified. | |
| calculatequantitydiscounts | String | False | No | Indicates whether quantity discounts should be applied when calculating item pricing. If enabled, discounts are determined based on the quantity tiers set in the system. | |
| externalid | String | False | No | Unique Id assigned externally for integration with third-party systems. This Id allows for seamless synchronization between NetSuite and external applications. | |
| inputusing | String | False | No | Specifies the method used to input data for the item pricing request. This field determines how pricing information is processed and validated. | |
| lineid | Integer | False | No | Represents the unique Id for each line item in the request. Each line corresponds to a specific item pricing entry within the transaction. | |
| transactionid | Integer | False | No | Stores the internal Id for the associated transaction. This Id links the item pricing request to the corresponding purchase or sales transaction. | |
| vendor | Integer | False | No | Identifies the vendor associated with the pricing request. This value references the vendor's internal Id within NetSuite, ensuring accurate supplier tracking. |
requestForQuoteItemItemPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier (Id) for the discount record associated with an item pricing entry in a request for quote. | |
| fromquantity | Double | False | No | Minimum quantity of items that must be ordered for this pricing discount to apply. | |
| itempricing | Integer | False | No | Reference to the associated item pricing entry within the request for quote. | |
| itempricingrecord | String | False | No | Identifier or record key for the item pricing entry, linking it to the NetSuite database. | |
| memo | String | False | No | Optional note or description related to this specific discount entry for internal reference. | |
| percent | Double | False | No | Discount percentage applied when the specified quantity threshold is met. | |
| quantityordered | Double | False | No | The number of items ordered, used to determine eligibility for the discount. |
resourceallocation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allocationamount | String | False | No | The total monetary value allocated to a specific resource for a project or task. | |
| allocationresource | String | False | No | The name or unique identifier (Id) of the resource, such as an employee or contractor, assigned to the allocation. | |
| allocationtype | String | False | No | The type of allocation, specifying whether it is a hard allocation (guaranteed) or a soft allocation (tentative). | |
| allocationunit | String | False | No | The unit of measurement used for the allocation, such as hours, days, or percentage of total project time. | |
| customform | String | False | No | The Id of the custom form used for recording this allocation, allowing for customized data entry and display. | |
| enddate | Date | False | No | The date when the allocation for the specified resource is scheduled to end. | |
| externalid | String | False | No | A unique Id assigned externally to this allocation, typically used for data integration or reference from external systems. | |
| notes | String | False | No | Additional details or comments related to this resource allocation, often used for internal documentation or communication. | |
| numberhours | String | False | No | The total number of hours allocated to the resource for the specified project or task. | |
| percentoftime | String | False | No | The percentage of the resource's total available time that is allocated to the specified project or task. | |
| project | String | False | No | The name or unique Id of the project to which the resource is allocated. | |
| requestor | String | False | No | The person or entity who requested the allocation of this resource, often a project manager or department head. | |
| startdate | Date | False | No | The date when the resource allocation begins, marking the start of the assigned work period. |
resourceAllocationType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | A unique identifier (Id) for the resource allocation type. This value is assigned by the system and used to reference the specific allocation type in NetSuite. It is essential for maintaining referential integrity across related records and transactions. |
resourceGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique internal identifier (Id) automatically assigned to each resource group. This ID is used for referencing records within the NetSuite system. | |
| description | String | False | No | A descriptive label for the resource group, typically providing a meaningful name that distinguishes it from others. | |
| externalid | String | False | No | An optional user-defined Id that can be used to reference the resource group externally, often for integrations or data synchronization with external systems. | |
| isinactive | Boolean | False | No | Indicates whether the resource group is currently active within the system. A value of 'true' means the resource group is inactive and unavailable for use. |
resourceGroupMembers
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| group | String | False | No | Represents the identifier (Id) of the resource group to which a member belongs. This value is essential for defining associations between different entities in the system and ensuring correct role-based access or categorization. |
restlet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| deletefunction | String | False | No | Indicates the function executed when a RESTlet handles a DELETE request. Typically, this function is responsible for deleting a record or resource. | |
| description | String | False | No | A brief but informative description of the RESTlet, detailing its purpose and functionality within NetSuite. | |
| externalid | String | False | No | A unique identifier (Id) that can be used for external integrations to reference the RESTlet or its associated records. | |
| getfunction | String | False | No | Specifies the function executed when the RESTlet handles a GET request. This function is typically used to retrieve data from NetSuite. | |
| isinactive | Boolean | False | No | Indicates whether the RESTlet is currently inactive. If set to 'true,' the RESTlet is disabled and cannot be executed. | |
| name | String | False | No | The assigned name of the RESTlet, used for identification and reference within NetSuite. | |
| notifyadmins | Boolean | False | No | Determines if NetSuite administrators should receive notifications regarding RESTlet execution or errors. | |
| notifyemails | String | False | No | A comma-separated list of email addresses that will receive notifications related to this RESTlet’s execution or failures. Each email address is separated by a comma and a space. | |
| notifygroup | String | False | No | Specifies a NetSuite group that will receive notifications regarding the execution or errors of this RESTlet. | |
| notifyowner | Boolean | False | No | Indicates whether the owner of the RESTlet should receive notifications about execution status or errors. | |
| notifyuser | Boolean | False | No | Determines if the user executing the RESTlet should receive notifications regarding its execution or potential issues. | |
| owner | String | False | No | The NetSuite user or role designated as the owner of this RESTlet. This user typically has control over its configuration and execution. | |
| postfunction | String | False | No | Defines the function executed when the RESTlet handles a POST request. This function is commonly used for creating records or processing submitted data. | |
| putfunction | String | False | No | Specifies the function executed when the RESTlet handles a PUT request, which is typically used for updating existing records in NetSuite. | |
| scriptfile | String | False | No | The script file associated with the RESTlet, containing the SuiteScript code that defines its behavior and functions. | |
| scriptid | String | False | No | A unique Id assigned to the RESTlet script within NetSuite, used for internal reference. | |
| scripttype | String | False | No | Defines the type of script associated with the RESTlet, typically indicating it as a SuiteScript RESTlet. |
returnauthorization
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| altsalestotal | Decimal | False | No | Represents the alternative sales total, which includes any adjustments, discounts, or promotions applied to the sales amount. This value is calculated separately from the standard sales total. | |
| billaddress | String | False | No | The complete billing address associated with the return authorization, including street address, city, state, postal code, and country. | |
| billaddresslist | String | False | No | A reference to the list of available billing addresses for the customer, allowing selection of a predefined address stored in the system. | |
| billingaddress | String | False | No | The formatted billing address associated with the transaction, used for invoicing and payment processing purposes. | |
| billisresidential | String | False | No | Indicates whether the billing address is a residential address as opposed to a commercial address. This can affect shipping and tax calculations. | |
| class | String | False | No | The classification category assigned to this return authorization, which can be used for financial reporting and segmentation. | |
| couponcode | String | False | No | The promotional or discount code applied to this return authorization, affecting the total amount and applicable discounts. | |
| createddate | Datetime | False | No | The date and time when this return authorization was initially created in the system. | |
| createdfrom | String | False | No | A reference to the original sales transaction from which this return authorization was generated, typically linking to an invoice or sales order. | |
| currency | String | False | No | The currency in which this transaction is recorded, determined based on the company or customer currency settings. | |
| currencyname | String | False | No | The full name of the currency used in this transaction, such as 'US Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The currency symbol representing the transaction currency, such as '$' for USD or '€' for EUR. | |
| customform | String | False | No | The custom form template used for this return authorization, determining the layout and fields available on the user interface. | |
| deferredrevenue | Decimal | False | No | The portion of revenue that has been invoiced but not yet recognized, typically used in revenue recognition processes. | |
| department | String | False | No | The department associated with this return authorization, used for financial tracking and reporting. | |
| discountitem | String | False | No | The discount item applied to the transaction, which affects the total amount by reducing the sales value. | |
| discountrate | String | False | No | The rate or percentage of discount applied to the transaction, affecting the total sales amount. | |
| discounttotal | Decimal | False | No | The total discount amount applied to this return authorization, reducing the overall transaction value. | |
| draccount | String | False | No | The debit account used for accounting transactions related to this return authorization. | |
| String | False | No | The email address associated with the customer or entity for communication and notifications. | ||
| entity | String | False | No | The customer or business entity related to this return authorization, typically representing the buyer. | |
| entitynexus | String | False | No | The tax jurisdiction or nexus associated with the entity, determining applicable tax rates and compliance requirements. | |
| entitytaxregnum | String | False | No | The tax registration number associated with the entity, used for tax reporting and compliance. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit for this return authorization, calculated as the difference between revenue and cost. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage for the transaction, calculated as the estimated gross profit divided by total revenue. | |
| exchangerate | Decimal | False | No | The exchange rate applied to the transaction if the currency differs from the company’s base currency. | |
| excludecommission | Boolean | False | No | Indicates whether this transaction should be excluded from commission calculations for sales representatives. | |
| externalid | String | False | No | A unique identifier (Id) assigned externally to this transaction, often used for integrations and third-party system references. | |
| fxaccount | String | False | No | The foreign exchange account used for handling currency conversions and transactions in different currencies. | |
| inputpnrefnum | String | False | No | The reference number provided by the payment processor for a payment or authorization related to this return. | |
| intercostatus | String | False | No | The status of the intercompany transaction associated with this return authorization, used for internal accounting. | |
| intercotransaction | String | False | No | A reference to the related intercompany transaction, linking financial records across subsidiaries or entities. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is recorded in the company's base currency. If 'true,' amounts are shown in the base currency; otherwise, they are in the transaction currency. | |
| istaxable | Boolean | False | No | Specifies whether the return authorization is subject to sales tax. If 'true,' the transaction is taxable based on applicable tax rules. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent modification to the return authorization record, reflecting changes made by users or system processes. | |
| leadsource | String | False | No | The originating source of the return authorization, identifying the campaign, advertisement, or other marketing effort that led to the transaction. | |
| location | String | False | No | The physical or virtual location associated with this return authorization, typically representing a warehouse, store, or distribution center. | |
| memo | String | False | No | A free-text field for internal notes or comments regarding the return authorization, useful for tracking additional details or special instructions. | |
| message | String | False | No | A customer-facing message included on the return authorization, often providing return instructions or other relevant details. | |
| messagesel | String | False | No | A predefined message template selected for this return authorization, allowing standardized communication with customers. | |
| muccpromocodeinstance | String | False | No | A unique Id for a multi-use coupon code instance applied to this return authorization, used for tracking promotional discounts. | |
| nexus | String | False | No | The tax jurisdiction applicable to this return authorization, determining how sales tax is calculated based on the business's registered tax locations. | |
| orderstatus | String | False | No | The current status of the return authorization in the order workflow, such as pending approval, approved, or closed. | |
| otherrefnum | String | False | No | An optional reference number provided by the customer or external system to track the return authorization against external records. | |
| partner | String | False | No | The business partner or affiliate associated with this return authorization, typically used in partner sales or referral transactions. | |
| promocode | String | False | No | The promotional code applied to this return authorization, representing a discount or special offer that modifies the return transaction. | |
| promocodepluginimpl | String | False | No | The implementation reference for a custom promo code plugin that modifies pricing, discounts, or promotions for this return authorization. | |
| recognizedrevenue | Decimal | False | No | The amount of revenue that has been recognized from this return authorization based on the organization's revenue recognition rules. | |
| returntrackingnumbers | String | False | No | A list of tracking numbers associated with the return shipment, enabling tracking of returned goods through shipping carriers. | |
| revcommitstatus | String | False | No | The revenue commitment status for this return authorization, indicating whether revenue has been committed or deferred based on accounting rules. | |
| revenuestatus | String | False | No | The overall revenue recognition status of this return authorization, such as recognized, deferred, or in progress, based on financial reporting policies. | |
| revreconrevcommitment | Boolean | False | No | Indicates whether revenue reconciliation is required for committed revenue in this transaction. | |
| saleseffectivedate | Date | False | No | The date when the sales transaction associated with this return authorization became effective. | |
| salesgroup | String | False | No | The designated sales group responsible for overseeing this return authorization, typically assigned based on sales territories or business rules. | |
| salesrep | String | False | No | The sales representative handling this return authorization, responsible for customer communication and transaction management. | |
| shipaddress | String | False | No | The full shipping address associated with this return authorization, including street address, city, state, postal code, and country. | |
| shipaddresslist | String | False | No | A reference to the available predefined shipping addresses stored in the system, allowing selection from saved customer addresses. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is classified as a residential location, which can impact shipping rates and carrier selection. | |
| shipoverride | String | False | No | Specifies whether standard shipping methods or preferences have been manually adjusted for this return authorization. | |
| shippingaddress | String | False | No | The fully formatted shipping address used for logistics, fulfillment, and invoice documentation. | |
| source | String | False | No | The originating system or process that created this return authorization, which can be an external integration, web order, or internal entry. | |
| status | String | False | No | The current processing status of this return authorization, indicating whether it is pending, approved, rejected, or completed. | |
| statusref | String | False | No | An internal reference code representing the status of this return authorization, used for system tracking and reporting. | |
| subsidiary | String | False | No | The specific business entity or subsidiary associated with this return authorization, helping in financial reporting and operational segmentation. | |
| subsidiarytaxregnum | String | False | No | The tax registration number assigned to the subsidiary, required for tax compliance and jurisdictional reporting. | |
| subtotal | Decimal | False | No | The calculated total value of the items in this return authorization before applying taxes, shipping charges, or discounts. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner team data should be synchronized across related transactions for consistency and collaboration. | |
| syncsalesteams | Boolean | False | No | Indicates whether the assigned sales teams should be updated and synchronized across related records for accurate reporting. | |
| taxdetailsoverride | Boolean | False | No | Specifies whether tax details, such as rates and calculations, have been manually adjusted instead of system-determined values. | |
| taxitem | String | False | No | The specific tax item applied to this transaction, determining applicable tax rates based on jurisdiction and tax rules. | |
| taxpointdate | Date | False | No | The official tax recognition date for this return authorization, which dictates when the tax liability is recorded. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the standard tax point date has been manually modified to align with specific business or regulatory requirements. | |
| taxrate | Double | False | No | The percentage rate of tax applied to this return authorization, used to compute the total tax amount. | |
| taxregoverride | Boolean | False | No | Indicates whether the tax registration details have been manually modified instead of using system-generated values. | |
| taxtotal | Decimal | False | No | The total calculated tax amount applied to this return authorization, based on tax rates and jurisdictional rules. | |
| tobeemailed | Boolean | False | No | Indicates whether this return authorization should be automatically sent to the customer via email upon processing. | |
| tobefaxed | Boolean | False | No | Indicates whether this return authorization should be transmitted to the customer via fax upon processing. | |
| tobeprinted | Boolean | False | No | Indicates whether this return authorization should be printed for physical documentation or record-keeping. | |
| total | Decimal | False | No | The final amount for this return authorization, including item values, taxes, shipping fees, and any applicable discounts. | |
| totalcostestimate | Decimal | False | No | The estimated total cost associated with this return authorization, often used for financial forecasting and profitability analysis. | |
| trandate | Date | False | No | The official date when this return authorization was recorded in the system, often used for reporting and auditing. | |
| tranid | String | False | No | The unique transaction Id assigned to this return authorization, ensuring traceability and reference in financial records. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether this return authorization is linked to a Vendor-Specific Objective Evidence (VSOE) bundle for revenue recognition compliance. | |
| vsoeautocalc | Boolean | False | No | Indicates whether the system automatically applies VSOE calculations to determine the revenue recognition treatment for this return authorization. |
returnAuthorizationBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique identifier (Id) for the billing address record, used internally for reference and linking to other tables. | |
| addr1 | String | False | No | The primary street address or building number for the billing location. This is the first line of the address. | |
| addr2 | String | False | No | The secondary street address or suite/apartment number for the billing location. This field is optional and used for additional address details. | |
| addr3 | String | False | No | An additional address field for extended location details, often used for international addresses or complex locations. | |
| addressee | String | False | No | The full name or company name associated with the billing address. This is the recipient of any billing-related correspondence. | |
| attention | String | False | No | A specific person or department within the addressee organization to whom billing correspondence should be directed. | |
| city | String | False | No | The city where the billing address is located. This field is used for location identification and mailing purposes. | |
| country | String | False | No | The country where the billing address is located. This value should be in a standardized format, such as an ISO country code. | |
| dropdownstate | String | False | No | The state or province of the billing address, typically selected from a predefined dropdown list to ensure accuracy and consistency. | |
| override | Boolean | False | No | Indicates whether the standard address validation or default address settings have been manually overridden. A value of 'true' means the address has been modified. | |
| state | String | False | No | The state or province of the billing address, manually entered if not using a dropdown selection, used for regional identification and tax calculations. |
returnAuthorizationPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of contribution attributed to the partner in relation to the return authorization. This value helps determine the level of involvement or revenue share for the specified partner. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary contributor to the return authorization. A value of 'true' means this is the main partner, while 'false' signifies an additional partner. | |
| partner | String | False | No | The unique identifier (Id) or name of the partner associated with the return authorization. This field links the return to a specific partner entity within NetSuite. | |
| partnerrole | String | False | No | The designated role of the partner in the return authorization process, such as distributor, reseller, or consultant. This helps in defining the responsibilities of the partner in relation to the return. |
returnAuthorizationSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of the total sales revenue that is attributed to this sales team member's contribution for the return authorization. | |
| employee | String | False | No | The name or identifier (Id) of the employee associated with this sales team entry for the return authorization. | |
| isprimary | Boolean | False | No | Indicates whether this sales team member is the primary representative for the return authorization. A value of 'true' means this is the main assigned sales representative. | |
| salesrole | String | False | No | The specific role assigned to the sales team member within the return authorization process, such as 'Manager' or 'Representative'. |
returnAuthorizationShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier (Id) for the shipping address record, used internally by NetSuite. | |
| addr1 | String | False | No | The primary street address or first line of the shipping address. Typically includes street number and name. | |
| addr2 | String | False | No | An optional second line for the shipping address, often used for apartment, suite, or unit numbers. | |
| addr3 | String | False | No | An additional line for extended address details, such as floor or building information. | |
| addressee | String | False | No | The name of the recipient or business associated with this shipping address, used for delivery purposes. | |
| attention | String | False | No | The specific person or department that should receive the shipment at the given address. Helps direct packages correctly. | |
| city | String | False | No | The city where the shipment is to be delivered. Part of the standard mailing address. | |
| country | String | False | No | The country where the shipping address is located. Typically represented by its full name. | |
| dropdownstate | String | False | No | The state or province in a format selectable from a predefined list. Ensures consistency in address entry. | |
| override | Boolean | False | No | Indicates whether the default shipping address has been manually overridden. A value of 'true' means the override is active. | |
| state | String | False | No | The state or province of the shipping address, entered as free text. May differ from dropdown-selected state. |
returnAuthorizationTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | The unique identifier (Id) for the coupon applied to the transaction. This code is typically provided to customers as part of a promotion and is used to apply discounts or special offers. | |
| promocode | String | False | No | The specific promotion code associated with the transaction. This code is used to track promotional campaigns and apply relevant discounts or benefits to eligible orders. | |
| promotiontype | String | False | No | Indicates the type of promotion applied, such as percentage discount, fixed amount discount, free shipping, or buy-one-get-one offers. This helps in categorizing and analyzing promotional effectiveness. |
RevenueArrangement
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| Id [KEY] | Integer | False | No | A unique identifier (Id) for the revenue arrangement. This serves as the primary key for distinguishing records. | |
| accountingbook | String | False | No | The accounting book associated with this revenue arrangement, defining the financial reporting rules applied. | |
| class | String | False | No | The classification category used for financial segmentation, such as cost center or business unit. | |
| compliant | Boolean | False | No | Indicates whether the revenue arrangement complies with relevant financial regulations and policies. | |
| contrevhandlingtriggered | Boolean | False | No | Specifies if contingent revenue handling has been triggered, affecting revenue recognition based on specific conditions. | |
| department | String | False | No | The department responsible for the revenue arrangement, typically used for cost allocation and financial tracking. | |
| location | String | False | No | The physical or operational location associated with the revenue arrangement, useful for regional reporting and compliance. | |
| memo | String | False | No | A free-text field allowing additional notes or explanations related to the revenue arrangement. | |
| subsidiary | String | False | No | The subsidiary entity within the organization that the revenue arrangement is linked to, aiding in consolidated financial reporting. | |
| totalallocationamount | Decimal | False | No | The total amount allocated across revenue elements, ensuring correct revenue distribution in compliance with accounting standards. | |
| totalrevenueamount | Decimal | False | No | The total recognized revenue for the arrangement, used for financial statements and performance tracking. | |
| totalsellingamount | Decimal | False | No | The total sales amount before any revenue allocation or recognition adjustments, representing the initial transaction value. | |
| trandate | Date | False | No | The transaction date associated with the revenue arrangement, determining the period in which revenue is recognized. | |
| tranisvsoebundle | Boolean | False | No | Indicates if the transaction is part of a Vendor-Specific Objective Evidence (VSOE) bundle, affecting revenue recognition rules. | |
| transactionnumber | String | False | No | A unique Id for the transaction linked to this revenue arrangement, used for tracking and reconciliation purposes. |
revenuecommitment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with this revenue commitment, which determines the set of financial reporting rules applied. | |
| billaddress | String | False | No | The full billing address used for invoicing the customer, including street, city, state, and postal code. | |
| billaddresslist | String | False | No | A reference to the predefined list of billing addresses available for the customer making this transaction. | |
| billingaddress | String | False | No | The structured billing address for the transaction, stored separately from the shipping address. | |
| billisresidential | String | False | No | Indicates whether the billing address is classified as a residential location, which can impact taxation and shipping fees. | |
| class | String | False | No | A classification or categorization of the revenue commitment, often used for reporting or segmentation. | |
| couponcode | String | False | No | The promotional or discount code applied to the transaction, reducing the total payable amount based on predefined rules. | |
| createddate | Datetime | False | No | The exact date and time when this revenue commitment record was created in the system. | |
| createdfrom | String | False | No | A reference to the original transaction or document from which this revenue commitment was generated. | |
| currency | String | False | No | The currency in which the transaction is denominated, affecting exchange rate calculations and reporting. | |
| currencyname | String | False | No | The full name of the currency used in the transaction, such as 'US Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The symbol representing the currency of the transaction, such as '$' for USD or '€' for Euro. | |
| customform | String | False | No | The specific custom form layout assigned to this revenue commitment for data entry and display purposes. | |
| deferredrevenue | Decimal | False | No | The amount of revenue that has been deferred and recognized over time, typically related to subscription or service-based income. | |
| department | String | False | No | The department within the organization associated with this revenue commitment, used for financial reporting and tracking. | |
| discountamount | Decimal | False | No | The total monetary value of discounts applied to the transaction, reducing the overall revenue commitment amount. | |
| discountdate | Date | False | No | The date by which the discount must be applied in order to be valid. Often linked to early payment discounts. | |
| discountitem | String | False | No | The specific item or service associated with the applied discount, used for tracking and reporting purposes. | |
| discountrate | String | False | No | The percentage or fixed amount by which the total transaction value is reduced as part of a discount. | |
| discounttotal | Decimal | False | No | The cumulative value of all discounts applied to this transaction, impacting the final payable amount. | |
| enddate | Date | False | No | The end date associated with the revenue commitment, often representing the conclusion of a contract or service period. | |
| entity | String | False | No | The customer, vendor, or other business entity linked to this revenue commitment. | |
| entitynexus | String | False | No | The tax nexus or jurisdiction associated with the entity, which determines applicable tax regulations. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert the transaction currency into the base currency for accounting and reporting. | |
| externalid | String | False | No | A unique identifier (Id) for this revenue commitment used in external systems for integration or reference purposes. | |
| fob | String | False | No | The Free On Board (FOB) terms of the transaction, which specify when ownership and responsibility of goods transfer. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is recorded in the company's base currency 'true' or a foreign currency 'false'. | |
| job | String | False | No | The project or job linked to this revenue commitment, allowing revenue tracking for specific work or contracts. | |
| lastmodifieddate | Datetime | False | No | The date and time when this revenue commitment record was last updated, used for audit tracking and version control. | |
| linkedtrackingnumbers | String | False | No | Tracking numbers associated with the revenue commitment, linking shipments or returns for reference. | |
| location | String | False | No | The physical or virtual location where the transaction is recorded or processed. Can be a warehouse, store, or region. | |
| memo | String | False | No | A text field allowing users to enter additional information or notes related to the revenue commitment for internal reference. | |
| muccpromocodeinstance | String | False | No | the unique Id for a promotion code instance, linking the revenue commitment to a specific applied discount or offer. | |
| nexus | String | False | No | The tax jurisdiction associated with this transaction, determining applicable tax rates based on company and customer location. | |
| opportunity | String | False | No | Reference to a sales opportunity tied to this revenue commitment, indicating a prior lead or potential sale that materialized. | |
| otherrefnum | String | False | No | An alternate reference number provided by the user or external system for tracking purposes, such as an order number. | |
| partner | String | False | No | The business partner, reseller, or affiliate associated with this revenue commitment, playing a role in the transaction. | |
| postingperiod | String | False | No | The financial period in which this revenue commitment is recorded, used for accounting and reporting purposes. | |
| promocode | String | False | No | The promotional code applied to the transaction, potentially affecting pricing, discounts, or special offers. | |
| promocodepluginimpl | String | False | No | The system implementation or logic governing the behavior of promotional codes applied to this revenue commitment. | |
| recognizedrevenue | Decimal | False | No | The portion of revenue from this transaction that has been recognized in the accounting period per revenue recognition rules. | |
| returntrackingnumbers | String | False | No | Tracking numbers associated with returned items linked to this revenue commitment, used for logistics and auditing. | |
| revenuestatus | String | False | No | The current status of the revenue commitment, such as pending, recognized, or deferred, indicating its financial state. | |
| salesgroup | String | False | No | The sales team or department responsible for this transaction, used for performance tracking and commission calculations. | |
| salesrep | String | False | No | The specific sales representative credited with this transaction, affecting sales reporting and potential commissions. | |
| shipaddress | String | False | No | The shipping address provided for this transaction, indicating where goods or services should be delivered. | |
| shipaddresslist | String | False | No | A list of available shipping addresses linked to the customer or transaction, providing selectable shipping options. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is a residential location, which can impact shipping costs and carrier selection. | |
| shipoverride | String | False | No | Specifies whether the default shipping method or address has been manually overridden for this transaction. | |
| shippingaddress | String | False | No | The final confirmed shipping address for the transaction, used for logistics and delivery tracking. | |
| source | String | False | No | The origin or channel of this transaction, such as web store, direct sales, or marketplace, for tracking and reporting. | |
| startdate | Date | False | No | The date when the revenue commitment becomes effective, often relevant for revenue recognition and contract terms. | |
| subsidiary | String | False | No | The specific business entity or subsidiary under which this transaction is recorded, important for multi-entity companies. | |
| subtotal | Decimal | False | No | The total amount for this transaction before taxes, shipping, and additional fees are applied. | |
| syncpartnerteams | Boolean | False | No | Indicates whether the partner teams involved in this transaction should be synchronized across related records and systems. | |
| syncsalesteams | Boolean | False | No | Indicates whether the sales teams related to this transaction should be synchronized across various records and reports. | |
| total | Decimal | False | No | The final total amount for the transaction, including taxes, shipping, and any applicable discounts. | |
| trackingnumbers | String | False | No | Tracking numbers assigned to the shipment for monitoring delivery status and ensuring fulfillment accuracy. | |
| trandate | Date | False | No | The official transaction date recorded in the system, used for accounting, reporting, and reconciliation. | |
| tranid | String | False | No | A unique Id for the revenue commitment transaction, essential for record-keeping and cross-referencing. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether this transaction is part of a Vendor-Specific Objective Evidence (VSOE) bundle, impacting revenue recognition. | |
| vsoeautocalc | Boolean | False | No | Specifies whether the system automatically calculates VSOE allocation for revenue recognition compliance. |
revenueCommitmentBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | The Unique identifier (Id) for the billing address record in the revenue commitment, used for internal reference and system operations. | |
| addr1 | String | False | No | Primary street address or location details for the billing address associated with the revenue commitment. | |
| addr2 | String | False | No | Additional address details, such as apartment, suite, or unit number, to further specify the billing location. | |
| addr3 | String | False | No | Further address information, often used for extended location details in international addresses or multi-line formats. | |
| addressee | String | False | No | Full name or entity associated with this billing address, typically representing the recipient of invoices or official communications. | |
| attention | String | False | No | Specific individual or department within the organization that should receive invoices or correspondence related to the revenue commitment. | |
| city | String | False | No | City or locality of the billing address, used for invoice processing and tax calculation. | |
| country | String | False | No | Country associated with the billing address, often influencing currency, tax regulations, and shipping policies. | |
| dropdownstate | String | False | No | State or region selection for the billing address, often used in dropdown menus for user-friendly data entry. | |
| override | Boolean | False | No | Indicates whether the billing address details have been manually overridden, bypassing default or system-generated values. | |
| state | String | False | No | State or province of the billing address, relevant for regional tax calculations, compliance, and location-specific policies. |
revenueCommitmentPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of the total revenue commitment attributed to this partner. This value represents the partner's share in the revenue commitment process. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary partner for the revenue commitment. A value of 'true' means this partner holds the main responsibility, while 'false' signifies a secondary role. | |
| partner | String | False | No | The identifier (Id) or name of the partner associated with this revenue commitment. This could be an internal reference or an external entity name. | |
| partnerrole | String | False | No | The specific role that the partner plays in the revenue commitment process, such as distributor, reseller, or consultant. This helps classify the nature of the partner's involvement. |
revenuecommitmentreversal
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The accounting book associated with this revenue commitment reversal, specifying the set of financial reporting rules applied. | |
| billaddress | String | False | No | The full billing address where invoices and financial documents are sent for this transaction. | |
| billaddresslist | String | False | No | A reference to a predefined list of billing addresses linked to the customer for selection. | |
| billingaddress | String | False | No | The formatted billing address used for financial records and invoice generation. | |
| billisresidential | String | False | No | Indicates whether the billing address is classified as a residential location for tax and shipping purposes. | |
| class | String | False | No | A classification or category assigned to this transaction, often used for financial segmentation and reporting. | |
| couponcode | String | False | No | The promotional or discount code applied to this transaction, if applicable. | |
| createddate | Datetime | False | No | The timestamp when this revenue commitment reversal record was initially created in the system. | |
| createdfrom | String | False | No | A reference to the original transaction from which this revenue commitment reversal was derived. | |
| currency | String | False | No | The three-letter ISO currency code representing the currency in which this transaction is recorded. | |
| currencyname | String | False | No | The full name of the currency associated with this transaction, such as US Dollar or Euro. | |
| currencysymbol | String | False | No | The currency symbol used to denote the monetary values in this transaction, such as $, €, or £. | |
| customform | String | False | No | The custom form template used to generate this transaction, specifying layout and field configurations. | |
| deferredrevenue | Decimal | False | No | The amount of revenue that has been deferred and is yet to be recognized as income based on revenue recognition rules. | |
| department | String | False | No | The department associated with this transaction, typically used for financial tracking and organizational reporting. | |
| discountamount | Decimal | False | No | The total discount amount applied to this transaction, reducing the overall cost. | |
| discountdate | Date | False | No | The date by which a discount must be applied or is valid, often linked to early payment terms. | |
| discountitem | String | False | No | The specific discount item or category associated with the applied discount on this transaction. | |
| discountrate | String | False | No | The rate of discount applied, usually represented as a percentage or a fixed value. | |
| discounttotal | Decimal | False | No | The total amount of all discounts applied to this transaction, aggregated for reporting. | |
| entity | String | False | No | The customer, vendor, or other entity associated with this revenue commitment reversal. | |
| entitynexus | String | False | No | The tax nexus associated with the entity, used for determining applicable sales tax jurisdictions. | |
| exchangerate | Decimal | False | No | The exchange rate applied if this transaction involves currency conversion from one currency to another. | |
| externalid | String | False | No | A unique external identifier (Id) assigned to this transaction, often used for integration with external systems. | |
| fob | String | False | No | The Free on Board (FOB) designation specifying when the ownership of goods is transferred during shipping. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency of this transaction matches the base currency of the accounting system. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent modification made to this transaction record. | |
| linkedtrackingnumbers | String | False | No | A list of tracking numbers associated with shipments linked to this transaction, separated by commas with spaces. | |
| location | String | False | No | The physical or operational location associated with this transaction, often used for inventory or financial reporting. | |
| memo | String | False | No | A free-text field where users can enter additional notes or details related to the transaction. Commonly used for internal reference or documentation. | |
| muccpromocodeinstance | String | False | No | The unique Id for the specific instance of a multi-use coupon code applied to the transaction. Helps track promotions used. | |
| nexus | String | False | No | Represents the tax jurisdiction that applies to this transaction based on company operations and customer location. Used for tax calculation. | |
| otherrefnum | String | False | No | An optional reference number, often used for tracking external document numbers such as purchase orders or third-party invoices. | |
| partner | String | False | No | The associated partner entity, typically representing a business partner or affiliate that contributed to the transaction. | |
| postingperiod | String | False | No | Indicates the financial period in which this transaction is recorded. Helps determine when revenue and expenses are recognized in accounting. | |
| promocode | String | False | No | A discount or promotional code applied to the transaction, affecting the final amount due by reducing the total based on predefined rules. | |
| promocodepluginimpl | String | False | No | References the plugin implementation tied to the applied promo code, controlling custom discount logic and behavior within the system. | |
| recognizedrevenue | Decimal | False | No | The portion of revenue from this transaction that has been formally recognized in financial reports based on revenue recognition rules. | |
| returntrackingnumbers | String | False | No | Tracking numbers associated with returned goods for logistics and reconciliation, used to monitor shipment status and processing. | |
| revenuestatus | String | False | No | Indicates the revenue recognition stage of this transaction, such as 'Deferred,' 'Recognized,' or 'In Progress,' based on accounting rules. | |
| salesgroup | String | False | No | The sales team or division responsible for handling this transaction. Helps allocate commissions and track sales performance. | |
| salesrep | String | False | No | The individual sales representative associated with this transaction, used for performance tracking and commission calculations. | |
| shipaddress | String | False | No | The detailed shipping address provided for this transaction, including street, city, state, and postal code. | |
| shipaddresslist | String | False | No | A list of predefined shipping addresses available for selection in the transaction, typically linked to the customer record. | |
| shipisresidential | String | False | No | A flag indicating whether the shipping address is a residential location, which can impact shipping rates and delivery options. | |
| shipoverride | String | False | No | Indicates whether manual adjustments have been made to the shipping details, overriding default settings or system-calculated values. | |
| shippingaddress | String | False | No | The final confirmed destination address where goods will be delivered. This field consolidates relevant shipping information. | |
| source | String | False | No | The origin or channel through which this transaction was created, such as 'Online Store,' 'Sales Order,' or 'Manual Entry.' | |
| subsidiary | String | False | No | The specific subsidiary within a multi-entity organization that owns this transaction, important for financial reporting and consolidation. | |
| subtotal | Decimal | False | No | The total amount for items in this transaction before taxes, discounts, and shipping fees are applied. | |
| syncpartnerteams | Boolean | False | No | A flag indicating whether partner teams should be synchronized across linked records in the system for consistency. | |
| syncsalesteams | Boolean | False | No | A flag indicating whether the sales team assignment should be synchronized across related transactions for reporting accuracy. | |
| total | Decimal | False | No | The final transaction amount after applying all taxes, discounts, and fees. This is the amount payable by the customer. | |
| trackingnumbers | String | False | No | The shipment tracking numbers associated with this transaction, used to monitor delivery status and estimated arrival dates. | |
| trandate | Date | False | No | The official date of the transaction, which determines when it is recorded in financials and impacts revenue recognition timing. | |
| tranid | String | False | No | A system-generated unique Id for this transaction, used for reference and lookup in reports and audits. | |
| tranisvsoebundle | Boolean | False | No | Indicates whether the transaction involves a VSOE (Vendor-Specific Objective Evidence) bundle, affecting revenue allocation rules. | |
| vsoeautocalc | Boolean | False | No | A flag that determines if the system should automatically calculate VSOE allocation for revenue recognition compliance. |
revenueCommitmentReversalBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique internal identifier (Id) for the billing address record, primarily used for referencing this entry within the system. | |
| addr1 | String | False | No | The first line of the billing address, typically used for street address details such as house number and street name. | |
| addr2 | String | False | No | The second line of the billing address, often used for apartment numbers, suite numbers, or other secondary address information. | |
| addr3 | String | False | No | An optional third line of the billing address for additional location details that do not fit in the first two lines. | |
| addressee | String | False | No | The name of the individual or business entity associated with the billing address, used for invoicing and correspondence. | |
| attention | String | False | No | A specific contact person or department at the billing address, ensuring that important documents reach the correct recipient. | |
| city | String | False | No | The city in which the billing address is located, used for geographical classification and shipping purposes. | |
| country | String | False | No | The country associated with the billing address, used for international shipping, taxation, and regional compliance. | |
| dropdownstate | String | False | No | A selectable state or province value from a predefined list, ensuring consistency in regional data entry. | |
| override | Boolean | False | No | A flag indicating whether the default billing address has been manually overridden, allowing for custom address specifications. | |
| state | String | False | No | The state or province portion of the billing address, used for regional tax calculations and shipping logistics. |
revenueCommitmentReversalPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of total revenue attributed to this partner for a given revenue commitment reversal. This value helps in tracking and analyzing the financial impact of partnerships. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary partner for the revenue commitment reversal. A primary partner typically plays a leading role in the transaction and can have higher priority in revenue allocation. | |
| partner | String | False | No | The unique identifier (Id) or name of the partner associated with this revenue commitment reversal. This field is essential for linking the transaction to a specific partner record within the system. | |
| partnerrole | String | False | No | Defines the role of the partner in relation to the revenue commitment reversal. This can include roles such as reseller, distributor, or consultant, depending on the nature of the partnership agreement. |
revenueCommitmentReversalSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of the total revenue commitment reversal attributed to this sales team member. This value helps in determining the impact of individual team members on the overall revenue adjustment. | |
| employee | String | False | No | The unique identifier (Id) or name of the employee assigned to the sales team. This field links to the employee record and provides information about who is responsible for the sale. | |
| isprimary | Boolean | False | No | Indicates whether this sales team member is the primary representative for the revenue commitment reversal. A value of 'true' means they have the primary responsibility. | |
| salesrole | String | False | No | The role of the sales team member in the transaction, such as Account Executive or Sales Manager. This helps in tracking the contribution of different roles in the revenue commitment reversal process. |
revenueCommitmentReversalShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique identifier (Id) for the shipping address record, primarily used internally for database operations. | |
| addr1 | String | False | No | The first line of the shipping address, typically containing the street address or P.O. Box number. | |
| addr2 | String | False | No | The second line of the shipping address, often used for apartment numbers, suite numbers, or other secondary address details. | |
| addr3 | String | False | No | The third line of the shipping address, used for additional location details when necessary. | |
| addressee | String | False | No | The full name of the recipient or the business entity receiving the shipment, ensuring accurate delivery to the intended party. | |
| attention | String | False | No | The designated individual or department within the recipient's organization that should receive the shipment, aiding in proper internal distribution. | |
| city | String | False | No | The specific municipality or locality where the shipment is being delivered, used for routing and delivery accuracy. | |
| country | String | False | No | The country where the shipment is being sent, typically represented by its full name or standardized country code. | |
| dropdownstate | String | False | No | A state or province selection field, typically linked to a dropdown menu for standardized input. | |
| override | Boolean | False | No | A flag indicating whether the default shipping address should be overridden by a manually specified address. | |
| state | String | False | No | The state or province associated with the shipping address, ensuring accurate geographic location details. |
revenueCommitmentReversalTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | A unique tracking number associated with the specific Revenue Commitment Reversal transaction in NetSuite, serving as a reference identifier (Id) used to monitor, trace, and manage the reversal process. This tracking number helps users quickly locate, review, and audit reversal entries within financial reports, transaction histories, and related accounting records. |
revenueCommitmentSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | Percentage contribution of the sales team member towards the total revenue commitment, represented as a decimal value. For example, a value of 25.0 indicates that the team member contributes 25 percent to the overall commitment. | |
| employee | String | False | No | The full name or identifier (Id) of the employee who is part of the sales team responsible for the revenue commitment. Typically, this is a reference to an existing employee record within NetSuite. | |
| isprimary | Boolean | False | No | A boolean flag indicating whether the employee is designated as the primary representative or lead for the sales transaction or revenue commitment. A value of 'true' indicates that the employee is primary, otherwise, it is 'false.' | |
| salesrole | String | False | No | The specific role or position held by the employee in relation to the sales process or revenue commitment, such as Account Executive, Sales Manager, or Sales Engineer. This role helps categorize the employee's responsibilities and contributions within the team. |
revenueCommitmentShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | The unique identifier (Id) referencing the revenue commitment shipping address record in the NetSuite database. | |
| addr1 | String | False | No | Primary street address line for the shipping destination, typically including street number, street name, or PO Box information. | |
| addr2 | String | False | No | Secondary street address line, used to include additional location details such as suite, unit, or building numbers. | |
| addr3 | String | False | No | Tertiary street address line, optionally providing further details or clarifications of the shipping address, if applicable. | |
| addressee | String | False | No | Full name of the individual, department, or entity designated as the recipient of the shipment. | |
| attention | String | False | No | Specific individual or department to whom the shipment should be directed, often used to ensure accurate delivery within large organizations. | |
| city | String | False | No | The city component of the shipping address associated with the revenue commitment record in NetSuite, impacting tax calculations, shipping logistics, and reporting accuracy. | |
| country | String | False | No | Country name associated with the shipping address, used to specify the international destination for the shipment. | |
| dropdownstate | String | False | No | State or province selection from a predefined dropdown list corresponding to the shipping address, ensures accuracy and consistency in the address. | |
| override | Boolean | False | No | Boolean flag indicating whether the default address information should be manually overridden by the current address details provided. A value of 'true' specifies an explicit override. | |
| state | String | False | No | Name or abbreviation of the state or province associated with the shipping address, typically used when manual input or customization of state information is necessary. |
revenueCommitmentTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | The unique shipment tracking number associated with the revenue commitment record in NetSuite, used to monitor and trace the shipment or delivery status of goods linked to specific revenue commitments. |
revenueContractSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution of the employee towards the revenue contract, indicating the portion of credit attributed to this individual within the sales team. Values are represented as decimal numbers, where 0.25 corresponds to a 25% contribution. | |
| employee | String | False | No | The unique identifier (Id) or full name of the employee involved in the revenue contract. This field helps clearly identify the specific team member assigned to the contract. | |
| isprimary | Boolean | False | No | A boolean indicator specifying whether the employee is the primary individual responsible for the revenue contract. A value of 'true' signifies that the employee holds primary accountability, whereas 'false' indicates a secondary or supporting role. | |
| salesrole | String | False | No | Defines the specific role or position held by the employee within the sales team for the revenue contract. Typical values include roles such as Account Manager, Sales Executive, Sales Representative, and Sales Director, reflecting the employee’s functional responsibilities. |
RevenueElement
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| SourceRecordType | Boolean | False | No | Indicates whether the revenue element originates from a source record, specifying 'true' or 'false.' | |
| Itemisautoexpand | String | False | No | Identifies whether the associated item automatically expands into multiple revenue elements during revenue arrangement creation. | |
| AccountingBook | Integer | False | No | Represents the unique internal identifier (Id) for the accounting book used to track revenue recognition, referencing NetSuite accounting book records. | |
| Allocatedcontractcostamount | Float | False | No | Shows the total amount of contract cost allocated to this specific revenue element for accounting and reporting purposes. | |
| AllocationType | String | False | No | Defines the method used to allocate revenue or costs, such as 'Fixed Amount', 'Percentage', or 'Relative Fair Value'. | |
| AlternateQuantity | Float | False | No | Specifies an alternate quantity measurement applicable to the item, typically used for items with dual measurement units. | |
| AlternateUnits | Integer | False | No | Contains the internal Id for alternate units of measure linked to the item, as defined in the Units of Measure table. | |
| AlternateUnitsType | Integer | False | No | References the internal Id of the units type associated with the alternate measurement for the item. | |
| AmortizationEndDate | Date | False | No | Specifies the end date of the amortization period, marking when revenue recognition or cost amortization concludes. | |
| AmortizationSchedule | Integer | False | No | Refers to the internal Id of the amortization schedule that dictates timing and amounts for revenue or cost recognition. | |
| AmortizationStartDate | Date | False | No | Specifies the start date for the amortization period, indicating when revenue recognition or cost amortization begins. | |
| AmortizationTemplate | Integer | False | No | Identifies the internal Id of the amortization template applied to standardize revenue or expense recognition processes. | |
| FairValue | Float | False | No | Captures the fair market value assigned to the item or service within the revenue element, critical for revenue allocation purposes. | |
| CalculatedAmount | Float | False | No | Reflects the system-calculated revenue amount based on the allocation rules and fair value considerations. | |
| Carveinratio | Percent | False | No | Displays the percentage ratio applied to incorporate additional revenues or costs from other elements into this element. | |
| Carveoutratio | Percent | False | No | Shows the percentage ratio applied to exclude or transfer certain revenues or costs away from this specific revenue element. | |
| Class | Integer | False | No | Stores the internal Id of the class dimension, categorizing the revenue element for financial reporting and analysis. | |
| Contractcostallocationpct | Percent | False | No | Indicates the percentage of total contract cost allocated specifically to this revenue element for expense recognition purposes. | |
| ContractExpenseAcct | Integer | False | No | Holds the internal Id of the general ledger expense account to which contract-related expenses are posted. | |
| ContractExpenseOffsetAcct | Integer | False | No | Contains the internal Id of the offset account in the general ledger used when posting contract expense adjustments. | |
| CostAmortizationAmount | Float | False | No | Represents the total amount of cost amortization recognized for this revenue element over its specified amortization period. | |
| CreateRevenuePlansOn | Integer | False | No | Determines the trigger event or condition (for example, invoice, fulfillment, payment) that initiates the creation of revenue plans. | |
| Currency | Integer | False | No | Indicates the internal Id of the currency associated with financial transactions involving this revenue element. | |
| Entity | Integer | False | No | Identifies the internal Id of the entity (customer or project) associated with the revenue element transaction. | |
| DeferralAccount | Integer | False | No | Stores the internal Id of the general ledger account used to defer revenue recognition until earned. | |
| DeferContractExpenseAcct | Integer | False | No | Specifies the internal Id of the account used to defer recognition of contract-related expenses until applicable. | |
| JournalEntry | Integer | False | No | Contains the internal Id linking the revenue element to the associated journal entry for financial reporting purposes. | |
| Delivered | Boolean | False | No | Indicates whether the item or service associated with the revenue element has been delivered or performed, either 'true' or 'false.' | |
| Department | Integer | False | No | References the internal Id of the department dimension, categorizing the revenue element for organizational financial analysis. | |
| DiscountedSalesAmount | Float | False | No | Reflects the sales amount of the revenue element after applying discounts, relevant for revenue allocation calculations. | |
| EffectiveEndDate | Date | False | No | Specifies the effective end date of the revenue element, defining the period after which revenue recognition ceases. | |
| EffectiveStartDate | Date | False | No | Specifies the effective start date for the revenue element, marking the beginning of the active recognition period. | |
| ContingentRevenueHandling | Boolean | False | No | Identifies if the revenue element includes contingent revenue, which requires special handling or delayed recognition until certain conditions are met, either 'true' or 'false.' | |
| RevRecEndDate | Date | False | No | Defines the end date for revenue recognition specifically for this revenue element, marking completion of recognition activities. | |
| ExchangeRate | Float | False | No | The foreign currency exchange rate applied to convert transactions into the base currency at the time of revenue recognition. | |
| TreatmentOverride | Boolean | False | No | Indicates whether the default revenue recognition treatment for this element has been manually overridden by the user. | |
| Expensemigrateadjaccount | Integer | False | No | The Id of the general ledger account used to record expense adjustments during the migration of revenue elements. | |
| ExternalId | String | False | No | A unique external Id provided by an external system to link or synchronize revenue elements between systems. | |
| FairValueOverride | Boolean | False | No | Specifies whether the fair value automatically calculated by the system has been manually overridden for this revenue element. | |
| Forecastenddate | Date | False | No | The anticipated end date of the forecast period for revenue recognition associated with this revenue element. | |
| ForecastStartDate | Date | False | No | The anticipated start date of the forecast period for revenue recognition associated with this revenue element. | |
| Revreclassfxaccount | Integer | False | No | Account number used specifically for recording foreign exchange adjustments related to revenue reclassification transactions. | |
| Fullname | String | False | No | The complete name of the revenue element, providing a human-readable Id for reporting and analysis purposes. | |
| Id [KEY] | Integer | False | No | A unique internal Id used by NetSuite to distinctly reference this revenue element. | |
| IsBOMItemType | Boolean | False | No | A boolean flag indicating whether this revenue element corresponds to a Bill of Materials (BOM) item type. | |
| IsVsoePrice | Boolean | False | No | Indicates whether the revenue element pricing adheres to Vendor-Specific Objective Evidence (VSOE) pricing guidelines. | |
| Item | Integer | False | No | Internal Id linking to the specific inventory or non-inventory item associated with this revenue element. | |
| Itemlaborcostamount | Float | False | No | The total labor cost amount associated directly with the item, used in revenue and cost analysis. | |
| Itemresalecostamount | Float | False | No | The total resale cost amount linked to the item, reflecting purchase or production costs. | |
| Labordeferredexpenseacct | Integer | False | No | The Id for the deferred expense account to record labor-related expenses awaiting future recognition. | |
| Laborexpenseacct | Integer | False | No | The Id for the account to record immediate labor expenses related to the revenue element. | |
| LastMergedFromArrangement | Integer | False | No | Reference to the last revenue arrangement Id from which this revenue element was merged. | |
| LastModifiedDate | Datetime | False | No | The most recent date and time when modifications were made to the revenue element record. | |
| ReturnOfElement | Integer | False | No | The Id referencing a previously returned or reversed revenue element, if applicable. | |
| Location | Integer | False | No | Internal Id specifying the business location or warehouse associated with the revenue element. | |
| RecordNumber | String | False | No | A unique string Id serving as an external reference number for this revenue element record. | |
| Originalchangeorderdiscamount | Float | False | No | The original discount amount specified in a change order affecting this revenue element. | |
| Originalchangeorderquantity | Float | False | No | The original quantity specified by a change order that applies directly to this revenue element. | |
| CarveOverride | Boolean | False | No | Indicates whether an override has been applied to standard revenue carve-in or carve-out rules for this element. | |
| ParentBOMElement | Integer | False | No | The Id linking this revenue element to its parent BOM element, if it is a child component. | |
| PermitDiscount | Boolean | False | No | Specifies whether the system allows discounting to be applied to this revenue element. | |
| PostingDiscountApplied | Boolean | False | No | Indicates whether posting-time discounts have already been applied to this revenue element. | |
| Quantity | Float | False | No | The number of units associated with this revenue element, relevant for calculating total revenue amounts. | |
| RecognitionAccount | Integer | False | No | Internal Id for the account designated for revenue recognition postings for this element. | |
| RecognitionTreatment | Integer | False | No | The Id specifying the accounting treatment or methodology applied to revenue recognition for this element. | |
| ReferenceId | String | False | No | External reference Id linking this revenue element to external systems or documents for tracking and audit purposes. | |
| Requiresrevenueplanupdate | Boolean | False | No | Boolean flag indicating whether an update to the associated revenue plan is required due to recent changes. | |
| Residualdiscsalesamount | Currency | False | No | Remaining sales amount after applying any residual discounts to this revenue element. | |
| RevenueAllocationGroup | Integer | False | No | The Id of the revenue allocation group used for proportionally allocating revenue amounts to various elements. | |
| RevenueAllocationRatio | Percent | False | No | Percentage value representing the ratio used to allocate total revenue to this specific element within the allocation group. | |
| AllocationAmount | Float | False | No | The exact monetary amount allocated to this revenue element as part of revenue recognition processes. | |
| RevenueArrangement | Integer | False | No | The Id referencing the revenue arrangement record associated with this particular revenue element. | |
| Revenuemigrateadjaccount | Integer | False | No | Internal Id for the account used to record migration adjustments related to revenue recognition transitions. | |
| Revenueplanstatus | String | False | No | Current status of the associated revenue plan, such as Pending, Completed, or In Progress. | |
| RevenueRecognitionRule | Integer | False | No | The Id linking to the specific revenue recognition rule governing the timing and conditions of recognizing revenue. | |
| RevRecForecastRule | Integer | False | No | The Id for the forecast rule applied to revenue recognition for predictive revenue reporting. | |
| SalesAmount | Float | False | No | Total sales amount attributed to this revenue element prior to discounts and adjustments. | |
| Source | String | False | No | Information indicating the originating source or document from which this revenue element was generated. | |
| ElementDate | Date | False | No | The effective date associated with the creation or activation of this revenue element. | |
| RevRecStartDate | Date | False | No | Date marking the beginning of the revenue recognition period for this revenue element. | |
| SubscriptionLine | String | False | No | Reference to the subscription line item that generated this revenue element, relevant in recurring revenue scenarios. | |
| Subsidiary | Integer | False | No | Internal Id for the subsidiary entity within the organization responsible for managing this revenue element. | |
| Carveinamount | Float | False | No | The monetary amount carved into this revenue element, representing additional allocations from other elements. | |
| Carveoutamount | Float | False | No | The monetary amount carved out from this revenue element, representing reductions due to allocations to other elements. | |
| TermInDays | Integer | False | No | Total duration of the revenue recognition term expressed in days. | |
| TermInMonths | Integer | False | No | Total duration of the revenue recognition term expressed in months. | |
| NewStandardMigrateDate | Date | False | No | The date on which this revenue element was migrated or transitioned to a new accounting standard for revenue recognition. | |
| UnbilledReceivableGroup | String | False | No | Group Id for unbilled receivables linked to this revenue element, useful in reporting unbilled revenue statuses. | |
| Units | String | False | No | Measurement units applicable to the quantity for this revenue element, such as hours, items, licenses, or subscriptions. |
revenueElementSourceType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) representing the specific revenue element source type within NetSuite. This value is used to distinctly reference or query the associated revenue element source type, facilitating accurate data retrieval and manipulation in revenue management processes. |
RevenuePlan
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| Id [KEY] | Integer | False | No | The unique identifier (Id) for the revenue plan record. | |
| amount | Decimal | False | No | The monetary amount allocated to the revenue plan, representing the total revenue expected to be recognized. | |
| amountsource | String | False | No | Specifies the source from which the revenue amount was derived, such as contract value, invoice total, or custom calculation. | |
| catchupperiod | String | False | No | Indicates the specific accounting period used for catch-up revenue recognition adjustments, if applicable. | |
| comments | String | False | No | Additional remarks or explanatory notes associated with the revenue plan entry. | |
| createdfrom | String | False | No | Identifies the originating transaction or record that initiated the creation of this revenue plan. | |
| enddatechangeimpact | String | False | No | Describes how changes made to the end date of the revenue recognition schedule impact the overall revenue calculation and recognition timing. | |
| exchangerate | Decimal | False | No | Exchange rate applied to convert amounts from the transaction currency to the revenue plan currency. | |
| holdrevenuerecognition | Boolean | False | No | Indicates whether revenue recognition is currently on hold for this plan, temporarily pausing all associated recognition activities. | |
| initialamount | Decimal | False | No | The initial amount set at the inception of the revenue plan, used as a reference for future adjustments and recognition. | |
| item | String | False | No | References the specific item, product, or service related to the revenue being recognized under this revenue plan. | |
| parentlinecurrency | String | False | No | Specifies the original currency used on the parent transaction line from which this revenue plan derives. | |
| periodoffset | String | False | No | Determines the number of periods offset from the original recognition schedule, if any adjustments are required. | |
| recognitionmethod | String | False | No | Defines the method or approach used for revenue recognition, such as straight-line, milestone-based, or event-driven. | |
| recognitionperiod | Integer | False | No | The total number of accounting periods across which the revenue is scheduled to be recognized. | |
| recordnumber | String | False | No | The assigned number or Id for tracking and referencing the revenue plan internally. | |
| remainingdeferredbalance | Decimal | False | No | The amount of revenue that remains deferred and not yet recognized as of the current period. | |
| revenueplancurrency | String | False | No | Specifies the currency in which this revenue plan is denominated and reported. | |
| revenueplantype | String | False | No | Classifies the revenue plan into types based on their nature, such as forecast, actual, or budgeted plans. | |
| revenuerecognitionrule | String | False | No | References the specific accounting rule or policy governing how revenue is recognized for this plan. | |
| revrecenddate | Date | False | No | The planned or actual date on which revenue recognition for this revenue plan ends. | |
| revrecenddatesource | String | False | No | Indicates the source or basis from which the revenue recognition end date was derived, such as contract terms or user-defined criteria. | |
| revrecstartdate | Date | False | No | The planned or actual date on which revenue recognition for this revenue plan begins. | |
| revrecstartdatesource | String | False | No | Indicates the source or criteria used to determine the revenue recognition start date, including contract commencement or invoice date. | |
| startoffset | String | False | No | Represents the number of periods offset from the original start date of the recognition schedule due to adjustments or changes. | |
| status | String | False | No | The current status of the revenue plan, such as active, completed, pending approval, or cancelled. | |
| terminmonths | Integer | False | No | Specifies the total duration of the revenue recognition term, measured in months. | |
| totalrecognized | Decimal | False | No | The cumulative amount of revenue already recognized to date under this specific revenue plan. |
revenuePlanSource
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique identifier (Id) representing the specific revenue plan source record in NetSuite. This key is automatically generated by the system and is used to uniquely reference and retrieve the corresponding record from the database. |
revenuePlanStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) representing the specific status key associated with a revenue plan in NetSuite, used to reference or retrieve the corresponding revenue recognition status within the system. |
revenuePlanType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) representing a specific Revenue Plan Type record within NetSuite, used to retrieve or reference individual records in API requests or database operations. |
revRecAmountSourceType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) representing the specific revenue recognition amount source type within NetSuite, used to reference or retrieve detailed information about the source type. |
revRecChangeImpactType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) for the revenue recognition change impact type within NetSuite, used to reference specific records in queries and updates. This Id typically corresponds to an internal system key generated by NetSuite to distinctly track revenue recognition adjustments. |
revRecDateSourceType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) representing the specific source type used to determine the revenue recognition date within NetSuite. This key identifies the particular rule or configuration applied when calculating the date revenue should be recognized in financial reporting. |
revRecEventPRevRule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Decimal | False | No | A unique numeric identifier (Id) serving as the primary key for referencing a specific revenue recognition event within the Revenue Recognition Event Percent Complete Rule in NetSuite. |
revRecEventTranLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) used to reference a specific transaction line related to a revenue recognition event within NetSuite. This key is typically generated by the system or provided by the user to uniquely distinguish each entry, facilitating accurate tracking, updating, and retrieval of transaction line data for processing revenue recognition events. |
revRecRecurrenceType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier (Id) for the revenue recognition recurrence type record within NetSuite. This key is used to reference or retrieve specific recurrence type configurations, ensuring precise identification during integration or data management tasks. |
revrecschedule
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amortizationperiod | Integer | False | No | The total duration, specified in periods, over which the revenue recognition amount is evenly amortized. | |
| amortizationtype | String | False | No | Specifies the method used for amortizing revenue recognition, such as straight-line or variable schedules, determining how revenue is recognized over time. | |
| externalid | String | False | No | A unique external identifier (Id) for referencing this revenue recognition schedule from external systems or integrations. | |
| initialamount | String | False | No | The initial monetary amount that is set for revenue recognition at the start of the schedule, represented as a string-formatted numeric value. | |
| isinactive | Boolean | False | No | Indicates whether the revenue recognition schedule is inactive. When set to 'true,' the schedule will no longer be used for new revenue recognition transactions. | |
| ispublic | Boolean | False | No | Determines the visibility of the revenue recognition schedule, where 'true' indicates the schedule is publicly accessible within the organization. | |
| job | String | False | No | Identifies the specific job or project associated with this revenue recognition schedule, linking revenue recognition to job-related accounting activities. | |
| name | String | False | No | The descriptive name of the revenue recognition schedule, providing an easily recognizable reference within the NetSuite environment. | |
| periodoffset | Integer | False | No | The number of accounting periods by which the start of revenue recognition is offset from the original date of transaction or service delivery. | |
| recogintervalsrc | String | False | No | Defines the source interval for revenue recognition, specifying the frequency (daily, weekly, monthly, quarterly, yearly) at which revenue is recognized. | |
| recurrencetype | String | False | No | Specifies the recurrence pattern for recognizing revenue, such as one-time, recurring, or event-based, guiding how frequently revenue recognition entries occur. | |
| revrecoffset | Integer | False | No | The offset, measured in periods, from the transaction date after which revenue recognition begins, effectively delaying recognition according to this specified interval. | |
| totalamount | Decimal | False | No | The total revenue amount that will ultimately be recognized over the entire duration of the schedule, specified as a decimal number. |
revrectemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amortizationperiod | Integer | False | No | Specifies the length of time, in periods, over which the revenue or expense is amortized. | |
| amortizationtype | String | False | No | Indicates the method or type of amortization applied to the revenue recognition schedule, such as straight-line or proportional. | |
| externalid | String | False | No | A unique identifier (Id) assigned to the revenue recognition template from an external source or system, facilitating integrations and external references. | |
| initialamount | String | False | No | Represents the initial monetary value or starting amount to be recognized according to the amortization schedule. | |
| isinactive | Boolean | False | No | Determines whether the revenue recognition template is inactive. A value of 'true' means the template is currently inactive and not available for use. | |
| ispublic | Boolean | False | No | Indicates whether the revenue recognition template is publicly accessible to all users within the system. A value of 'true' signifies public availability. | |
| job | String | False | No | Associates the revenue recognition template with a specific job or project, enabling tracking and allocation of recognized revenue or expense. | |
| name | String | False | No | Provides the descriptive name or title assigned to the revenue recognition template for easy identification and selection. | |
| periodoffset | Integer | False | No | Defines the offset, in periods, from the posting or transaction date before revenue recognition commences. | |
| recogintervalsrc | String | False | No | Determines the source interval or frequency at which revenue recognition occurs, such as monthly, quarterly, or annually. | |
| recurrencetype | String | False | No | Specifies the recurrence pattern or periodicity for revenue recognition, including options like one-time, recurring, or custom schedules. | |
| revrecoffset | Integer | False | No | Specifies the offset, in periods, applied before revenue recognition starts, allowing delayed recognition schedules. | |
| totalamount | Decimal | False | No | Indicates the total monetary amount that will be recognized over the entire duration of the revenue recognition schedule. |
role
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | The unique identifier (Id) assigned to each role within the NetSuite environment. | |
| restrictbydevice | Boolean | False | No | Indicates whether the role is restricted to specific devices for security purposes. When the value is 'true,' users can access NetSuite only from approved devices. | |
| ispartnerrole | Boolean | False | No | Specifies whether the role is designated exclusively for partner users, providing specific permissions tailored for external partners interacting with NetSuite. | |
| issinglesignononly | Boolean | False | No | Determines if the role is restricted to Single Sign-On (SSO) authentication methods only, disallowing traditional username/password logins. | |
| accountingbooksoption | String | False | No | Defines the available options for selecting accounting books accessible by this role, such as 'ALL', 'PRIMARY', or specific accounting book IDs. | |
| issalesrole | Boolean | False | No | Indicates whether this role is specifically tailored for sales users, granting permissions related to sales operations, transactions, and CRM functionalities. | |
| subsidiaryviewingallowed | Boolean | False | No | Specifies whether the role permits viewing data across multiple subsidiaries within the organization, enabling cross-subsidiary visibility when the value is 'true.' | |
| scriptid | String | False | No | A unique script Id for this role, commonly used when referencing roles via SuiteScript or external integrations. | |
| subsidiaryoption | String | False | No | Determines the subsidiary access level options associated with the role, including 'ALL', 'OWN_SUBSIDIARY', or a specific list of subsidiary IDs. | |
| coreadminpermission | Boolean | False | No | Identifies whether the role possesses core administrative permissions, allowing comprehensive administrative actions within the NetSuite environment. | |
| restricttimeandexpenses | Boolean | False | No | Indicates whether the role imposes restrictions on the entry and approval of employee time and expenses, enforcing stricter control over related records. | |
| accountingbooksrestriction | String | False | No | Specifies any restrictions applied to accounting book access, potentially limiting the role's visibility and operational scope to certain accounting books. | |
| name | String | False | No | The human-readable descriptive name assigned to this role, facilitating easy identification and assignment by system administrators and users. | |
| effectivesubsidiaries | String | False | No | Lists the subsidiaries effectively accessible by this role, represented as a comma-separated string containing subsidiary IDs or the keyword 'ALL'. | |
| issupportrole | Boolean | False | No | Indicates whether the role is specifically designed for customer support operations, providing specialized permissions for handling support cases and customer interactions. | |
| subsidiaryrestriction | String | False | No | Defines restrictions placed on subsidiaries that the role can access, limiting interactions and operations to specified subsidiaries or groups. | |
| iswebserviceonlyrole | Boolean | False | No | Specifies whether the role is exclusively intended for web service interactions, restricting regular user interface access and ensuring the role, used solely for API-based integrations. | |
| effectiveaccountingbooks | String | False | No | Lists accounting books that are effectively available to this role, represented as a comma-separated string of accounting book IDs or the keyword 'ALL'. | |
| employeerestriction | String | False | No | Indicates restrictions applied to employee visibility and selection for this role, such as 'NONE', 'OWN', or specific employee group identifiers. | |
| employeeviewingallowed | Boolean | False | No | Determines if the role allows the user to view employee records outside of their immediate organizational unit or reporting structure. | |
| employeeselectionunrestricted | Boolean | False | No | Identifies whether the role can select from an unrestricted list of employees when assigning transactions or activities, bypassing normal employee-based security restrictions. | |
| centertype | String | False | No | Specifies the type of NetSuite center (user interface context) assigned to this role, such as 'ACCOUNTING', 'SALES', 'SUPPORT', or other defined centers. |
rolepermissions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| role | Integer | False | No | The unique numeric identifier (Id) for the NetSuite user role associated with the specific permission. This defines which user role is being assigned or evaluated. | |
| permkey | String | False | No | The unique string Id (PermKey) representing the specific permission assigned to the role. This key corresponds to a permission or access right within NetSuite, such as transactions, records, reports, or setup configurations. | |
| name | String | False | No | The descriptive name of the permission corresponding to the PermKey. It provides a human-readable description of the specific permission or access capability granted to the NetSuite role. | |
| permlevel | Integer | False | No | An integer value indicating the access level of the permission granted. Higher values typically represent higher permission levels, such as view-only, create, edit, or full access. | |
| restriction | Integer | False | No | A numeric indicator specifying any additional restrictions applied to this permission, determining the scope of data access allowed for the given role. Common restrictions include limits based on user department, subsidiary, or employee classification. |
rolerestrictions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| role | Integer | False | No | The unique identifier (Id) for the role associated with the restriction. This value references a specific role defined in NetSuite, determining which user or group is impacted by the given restriction. | |
| itemsrestricted | Boolean | False | No | Boolean flag indicating whether item-level restrictions apply to the specified role. A value of 'true' means that the role's access to certain items is restricted, while 'false' indicates no such restrictions. | |
| segment | Integer | False | No | The Id for the segment associated with the restriction. This segment typically corresponds to a specific NetSuite classification, department, or location that further qualifies the scope of the restriction. | |
| viewingallowed | Boolean | False | No | Boolean indicator specifying if the role has viewing permissions despite restrictions. When set to 'true', the role can view restricted items or segments; when 'false', viewing is prohibited. | |
| restriction | String | False | No | Defines the type or nature of the restriction applied to the role. Possible values are ACCOUNT, CLASS, DEPARTMENT, LOCATION, SUBSIDIARY, ITEM, or other NetSuite-specific categorizations, clearly identifying the domain of the restriction. |
saleschannel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | Specifies the custom form template used to enter or view data for this sales channel in the NetSuite UI. | |
| description | String | False | No | Provides a detailed explanation of the sales channel’s function, such as online store, retail outlet, or partner platform. | |
| externalid | String | False | No | An external system identifier used to sync the sales channel record with other systems or third-party platforms. | |
| id | Integer | False | No | Unique internal identifier assigned by NetSuite to reference this specific sales channel. | |
| isinactive | Boolean | False | No | Indicates whether the sales channel is currently inactive. Inactive channels cannot be used in transactions. | |
| name | String | False | No | The display name of the sales channel, used across reports, forms, and transaction records. | |
| onlyusereservationassupply | Boolean | False | No | If the value is 'true', restricts inventory sourcing for this channel to reserved inventory only, limiting fulfillment flexibility. | |
| orderpriority | Double | False | No | Numerical value that determines the processing order of sales. Lower numbers are prioritized over higher ones. | |
| templatestored | Boolean | False | No | Specifies whether this sales channel is saved as a template for reuse in creating new channel records. |
salesInvoiced
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this invoiced line item. Typically reflects the revenue, expense, or other posting account impacted by the transaction. | |
| amount | Decimal | False | No | The total gross amount billed for this line item on the invoice, including any applicable taxes, discounts, and adjustments. | |
| amountnet | Decimal | False | No | The net amount for the invoiced line item, representing the base price before taxes or additional charges are applied. | |
| class | String | False | No | The classification assigned to this invoice line item for financial reporting or segmentation purposes, such as business unit, product line, or market segment. | |
| costestimate | Decimal | False | No | The estimated cost of the item or service being invoiced. Used in gross profit calculations and profitability forecasting. | |
| department | String | False | No | The internal department responsible for the sale or delivery of the item or service. Supports departmental financial reporting and budgeting. | |
| employee | String | False | No | The sales representative credited with this invoice, used for tracking performance, commissions, and team attribution. | |
| entity | String | False | No | The customer or client receiving the invoice. This identifies the buyer in the sales transaction. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit for this line item, calculated as the net amount minus the estimated cost. Helps assess the profitability of the transaction. | |
| estgrossprofitpercent | Double | False | No | The estimated gross profit margin expressed as a percentage of the revenue, offering a relative measure of profitability for this line item. | |
| item | String | False | No | The specific product or service being billed on this line of the invoice. | |
| itemcount | Double | False | No | The quantity of the product or service sold and included in the invoice line. | |
| location | String | False | No | The warehouse, store, or other location responsible for fulfilling the order. Useful for inventory tracking and regional reporting. | |
| memo | String | False | No | An optional note or comment associated with this invoice line item. May contain internal details, special terms, or customer-facing information. | |
| partner | String | False | No | The partner, such as an affiliate or reseller, associated with the transaction. Used for tracking partner sales and allocating credit or commissions. | |
| subsidiary | String | False | No | The legal or reporting entity under which the invoice was created. Relevant in multi-subsidiary configurations for compliance and consolidated reporting. | |
| trandate | Date | False | No | The official transaction date of the invoice. This determines accounting period recognition and aging calculations. | |
| tranline | String | False | No | The unique identifier or sequence number for this line item within the invoice transaction. | |
| transaction | String | False | No | The parent transaction record to which this invoice line belongs. Serves as a linkage for reporting and auditing purposes. | |
| type | String | False | No | The type of transaction, such as 'Invoice', 'Credit Memo', or another sales-related record. |
salesorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allowemptycards | Boolean | False | No | If the value is 'true', the system permits submission of payment forms without credit card details, which can be useful in deferred payment workflows or test environments. | |
| althandlingcost | Decimal | False | No | Represents an alternate handling fee calculated outside the standard shipping logic, often used in custom pricing scenarios or third-party integrations. | |
| altsalestotal | Decimal | False | No | Indicates an alternate version of the total sales amount, such as a promotional price total or a calculated value in a different currency context. | |
| altshippingcost | Decimal | False | No | Represents a modified shipping cost calculated based on custom rules, promotions, or external rate calculations instead of the standard shipping logic. | |
| aomautomated | Boolean | False | No | If the value is 'true', this order is automatically processed using Advanced Order Management (AOM) rules, including automated approval, fulfillment, and billing steps. | |
| authcode | String | False | No | The authorization code received from the payment processor confirming that the credit card transaction was approved. | |
| balance | Decimal | False | No | The outstanding amount remaining on the sales order that has not yet been billed or paid, used for accounts receivable tracking. | |
| billaddress | String | False | No | The full, formatted billing address associated with the sales order, typically used for display and reporting purposes. | |
| billaddresslist | String | False | No | A reference ID pointing to one of the customer's saved billing addresses selected during order entry. | |
| billingaddress | String | False | No | The raw or structured billing address data entered or stored directly on the sales order. | |
| billingschedule | String | False | No | The billing schedule template that governs how and when the customer is invoiced, such as milestone or time-based billing. | |
| billisresidential | String | False | No | Indicates whether the billing address is considered a residential location, which may impact tax calculations or delivery logistics. | |
| canhavestackable | Boolean | False | No | If the value is 'true', this order can support multiple, stackable promotions or discounts applied to the same transaction, depending on pricing rules. | |
| ccapproved | Boolean | False | No | If the value is 'true', the credit card transaction associated with the sales order was successfully approved by the payment gateway. | |
| ccavsstreetmatch | String | False | No | Indicates whether the street address provided matches the cardholder’s address on file, based on Address Verification System (AVS) results from the payment processor. | |
| ccavszipmatch | String | False | No | Indicates whether the ZIP or postal code provided during checkout matches the billing address on file for the credit card used. | |
| ccexpiredate | String | False | No | The expiration date of the credit card used for the transaction, typically in MM/YY format. | |
| cchold | String | False | No | Describes whether the credit card payment is currently on hold due to an issue such as insufficient funds or processor rejection. | |
| ccholdetails | String | False | No | Provides specific reasons or messages returned by the payment processor explaining why the card transaction was held. | |
| cciavsmatch | String | False | No | Summarizes the result of the AVS from the payment gateway, combining street and ZIP code match results. | |
| ccname | String | False | No | The full name printed on the credit card used for this transaction, usually required for verification and fraud prevention. | |
| ccnumber | String | False | No | The (masked) credit card number associated with the order, shown in a secure format (for example, ** ** **** 1234) for reference. | |
| ccprocessoraccount | String | False | No | Identifies which payment processor account was used for this credit card transaction, supporting multi-gateway configurations. | |
| ccsecuritycode | String | False | No | The CVV/CVC security code entered with the credit card, used for verification during transaction authorization. | |
| ccsecuritycodematch | String | False | No | Indicates whether the CVV/CVC security code provided matched the card issuer’s records, based on payment processor response. | |
| ccstreet | String | False | No | The street portion of the billing address submitted for AVS validation during credit card processing. | |
| cczipcode | String | False | No | The ZIP or postal code portion of the billing address submitted for AVS validation during credit card processing. | |
| checknumber | String | False | No | If payment was made by check, this field stores the check number for audit and reconciliation purposes. | |
| class | String | False | No | A classification used to segment the transaction by business unit, product line, or region, supporting internal reporting structures. | |
| consolidatebalance | Decimal | False | No | Reflects the customer’s total outstanding balance across all subsidiaries or related entities, used in consolidated financial reporting. | |
| couponcode | String | False | No | Promotional or marketing code applied to the sales order to trigger discounts, free shipping, or other incentives. | |
| createddate | Datetime | False | No | The timestamp when the sales order was first created in the system, used for auditing and reporting. | |
| createdfrom | String | False | No | Reference to the originating transaction, such as a quote or opportunity, from which this sales order was created. | |
| creditcard | String | False | No | Identifies the credit card record selected for payment, typically used in saved payment methods or vault references. | |
| creditcardprocessor | String | False | No | Indicates the payment gateway or credit card processor responsible for handling the transaction. | |
| currency | String | False | No | The currency in which the sales order is denominated, impacting pricing, totals, and exchange rate calculations. | |
| currencyname | String | False | No | The human-readable name of the currency (for example, US Dollar, Euro) associated with the sales order. | |
| currencysymbol | String | False | No | The symbol representing the order’s currency, such as $, €, or £, used in UI display. | |
| customercode | String | False | No | An internal or external customer identifier used for EDI, integration, or ERP reference purposes. | |
| customform | String | False | No | The custom entry form used to create or view the sales order, which may control field visibility and layout. | |
| debitcardissueno | String | False | No | Optional field for the issue number found on some debit cards, particularly used in international payment processing. | |
| deferredrevenue | Decimal | False | No | The portion of the sales total that is recognized as deferred revenue, often associated with subscription or milestone-based revenue. | |
| department | String | False | No | The department responsible for the transaction, typically used in organizational reporting and cost allocation. | |
| discountitem | String | False | No | The specific discount item applied to the sales order, which may correspond to a promotional rule or pricing strategy. | |
| discountrate | String | False | No | The rate or percentage applied to the order as a discount, either manually entered or system-generated. | |
| discounttotal | Decimal | False | No | The total monetary value of all discounts applied to the sales order, deducted from the subtotal. | |
| draccount | String | False | No | Revenue deferral account used when revenue recognition is delayed or managed separately from billing. | |
| dynamicdescriptor | String | False | No | A custom transaction descriptor sent to the customer’s credit card statement via the payment processor, used for branding or transparency. | |
| String | False | No | Email address used for sending order confirmations, receipts, or other customer-facing communication related to the order. | ||
| enddate | Date | False | No | The end date of the transaction period, typically used in recurring orders or service-related sales. | |
| entity | String | False | No | The customer entity associated with the sales order, typically linked to CRM and billing records. | |
| entitynexus | String | False | No | Nexus location used for tax calculation, based on the customer’s location and tax jurisdiction. | |
| entitytaxregnum | String | False | No | Tax registration number assigned to the customer, used for VAT or GST compliance in certain regions. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit for the order, calculated as estimated revenue minus estimated costs of goods sold. | |
| estgrossprofitpercent | String | False | No | The estimated gross profit percentage, giving insight into the expected margin for the order. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert the sales order’s currency to the base or reporting currency. | |
| excludecommission | Boolean | False | No | If the value is 'true', this sales order is excluded from commission calculations, typically for internal use or adjustments. | |
| externalid | String | False | No | An external system reference ID, often used in integrations or when syncing records between platforms. | |
| fob | String | False | No | Free on Board (FOB) term that defines when and where ownership of goods transfers, impacting shipping responsibilities and accounting. | |
| forinvoicegrouping | Boolean | False | No | If the value is 'true', this order is eligible to be grouped with others on a single invoice under certain billing rules. | |
| fxaccount | String | False | No | Foreign exchange account reference, used when tracking multi-currency transactions and gains/losses. | |
| getauth | Boolean | False | No | If the value is 'true', the system will attempt to obtain payment authorization automatically during order processing. | |
| giftcertapplied | Decimal | False | No | The amount of the order total that is covered by gift certificate redemption. | |
| handlingcost | Decimal | False | No | The total handling fee applied to the order, separate from shipping costs, often used for packaging, insurance, or special logistics. | |
| handlingmode | String | False | No | The method or logic used to calculate handling charges, such as flat rate, per item, or based on order total. | |
| handlingtax1rate | String | False | No | The tax rate applied to the handling fee under the primary tax rule or jurisdiction. | |
| handlingtaxcode | String | False | No | The tax code that governs how handling charges are taxed, linked to local or international compliance rules. | |
| ignoreavs | Boolean | False | No | If the value is 'true', the order will bypass AVS checks during credit card authorization, typically for internal testing or override scenarios. | |
| ignorecsc | Boolean | False | No | If the value is 'true', the system ignores CVV/CVC validation during payment processing. | |
| inputauthcode | String | False | No | The authorization code manually input for the credit card transaction, used when overriding automated processing. | |
| inputpnrefnum | String | False | No | The processor reference number manually entered for a credit card transaction, typically used in reconciliations. | |
| inputreferencecode | String | False | No | Custom reference code entered by the user for linking the transaction to an external system or internal process. | |
| intercostatus | String | False | No | The current status of intercompany processing for the order, such as pending, approved, or completed. | |
| intercotransaction | String | False | No | Reference to the related intercompany transaction generated from this order, used for cross-subsidiary processing. | |
| isbasecurrency | Boolean | False | No | If the value is 'true', this order uses the base currency of the company rather than a foreign or subsidiary-specific currency. | |
| isdefaultshippingrequest | String | False | No | Indicates whether this order follows the default shipping request profile set for the customer or location. | |
| ismultishipto | Boolean | False | No | If the value is 'true', the order contains line items shipping to multiple addresses, requiring complex fulfillment logic. | |
| ispurchasecard | String | False | No | Indicates whether a purchasing card (P-Card) is used for this transaction, often for business or government clients. | |
| isrecurringpayment | Boolean | False | No | If the value is 'true', this order is part of a recurring payment arrangement, such as a subscription or installment plan. | |
| istaxable | Boolean | False | No | If the value is 'true', taxes are applicable to the transaction based on item and customer tax status. | |
| lastmodifieddate | Datetime | False | No | The date and time of the most recent update to the sales order, used for audit trails and data sync. | |
| leadsource | String | False | No | The source of the lead that generated this order, useful for marketing attribution or sales funnel analysis. | |
| linkedtrackingnumbers | String | False | No | Comma-separated list of shipment tracking numbers associated with this order, used for fulfillment tracking. | |
| location | String | False | No | The physical location or warehouse responsible for fulfilling this sales order, impacting inventory and tax logic. | |
| memo | String | False | No | An internal note or message attached to the order, not visible to customers but used by staff for context or workflow. | |
| message | String | False | No | A customer-facing message displayed on invoices or emails, such as thank-you notes or custom terms. | |
| messagesel | String | False | No | A predefined message selection used to populate the message field quickly based on standard communication templates. | |
| muccpromocodeinstance | String | False | No | The internal reference to a Multi-Use Coupon Code (MUCC) applied to this order for discount tracking. | |
| nextbill | Date | False | No | The next billing date for recurring transactions associated with this sales order. | |
| nexus | String | False | No | Represents the tax jurisdiction for the order based on the shipping or selling location, critical for compliance. | |
| onetime | Decimal | False | No | One-time charge amount applied to the order, separate from recurring fees or standard items. | |
| opportunity | String | False | No | Reference to the CRM opportunity record that led to this sales order, used for pipeline and conversion tracking. | |
| orderstatus | String | False | No | Current status of the order in the workflow, such as Pending Approval, Partially Fulfilled, or Billed. | |
| ordertype | String | False | No | The classification of the order type, such as Standard, Drop Ship, or Intercompany Transfer. | |
| otherrefnum | String | False | No | An external reference number (such as PO Number) provided by the customer to help identify this transaction. | |
| outputauthcode | String | False | No | The authorization code returned by the payment processor after a credit card transaction is processed, stored for reference. | |
| outputreferencecode | String | False | No | Custom code returned or generated after payment processing, used for linking to external payment systems. | |
| overridehold | Boolean | False | No | If the value is 'true', manually overrides any hold placed on the order due to credit, fraud, or payment validation issues. | |
| overrideholdchecked | Boolean | False | No | If the value is 'true', indicates that the override hold checkbox was manually selected in the UI to release the order from hold. | |
| overrideshippingcost | Double | False | No | A manually entered shipping amount that overrides calculated shipping costs, often used for special arrangements or adjustments. | |
| partner | String | False | No | The partner record linked to the order, typically used for partner commission calculations or sales channel tracking. | |
| paymentcardcsc | String | False | No | The CVV/CVC security code value submitted with the card payment, used to help verify card ownership. | |
| paymenteventdate | Datetime | False | No | The date and time of the most recent payment-related event on the order, such as authorization, capture, or decline. | |
| paymenteventholdreason | String | False | No | Explains why the payment is currently on hold, such as address mismatch, insufficient funds, or processor rules. | |
| paymenteventpurchasedatasent | String | False | No | Indicates whether purchase data (such as item breakdown or tax) was successfully sent to the payment gateway for Level 2/3 processing. | |
| paymenteventresult | String | False | No | Describes the outcome of the latest payment attempt, such as Approved, Declined, or Error. | |
| paymenteventtype | String | False | No | Type of payment event processed, such as Authorization, Capture, Refund, or Void. | |
| paymenteventupdatedby | String | False | No | Identifies the user or system process that last updated the payment event on the sales order. | |
| paymentmethod | String | False | No | The method used for payment, such as Credit Card, PayPal, Invoice, or Wire Transfer. | |
| paymentoperation | String | False | No | Describes the type of payment operation performed, such as 'Sale', 'Authorization Only', or 'Capture'. | |
| paymentoption | String | False | No | Specifies a predefined or customer-specific payment option selected for this sales order. | |
| paymentprocessingprofile | String | False | No | References the payment processing configuration profile that controls rules, gateway, and behavior for the order. | |
| paypalauthid | String | False | No | The authorization ID returned from PayPal for this transaction, used for status tracking and potential refunds. | |
| paypalprocess | Boolean | False | No | If the value is 'true', the order is being processed through PayPal rather than a traditional credit card gateway. | |
| paypalstatus | String | False | No | Current status of the PayPal transaction, such as Authorized, Captured, or Canceled. | |
| paypaltranid | String | False | No | The transaction ID assigned by PayPal for this payment, used for reconciliation and refund purposes. | |
| pnrefnum | String | False | No | Reference number generated by the payment processor to uniquely identify the transaction for tracking and audit. | |
| promocode | String | False | No | Promotional code applied by the customer or system to trigger discounts, free items, or loyalty rewards. | |
| promocodepluginimpl | String | False | No | Internal reference to the plugin implementation logic that handles the application of promotion codes. | |
| recognizedrevenue | Decimal | False | No | Revenue that has already been recognized from this sales order under the revenue recognition rules or schedule. | |
| recurannually | Decimal | False | No | The amount that recurs annually as part of a recurring billing setup related to this order. | |
| recurmonthly | Decimal | False | No | The monthly recurring charge associated with this sales order, typical for subscriptions or service plans. | |
| recurquarterly | Decimal | False | No | The quarterly recurring billing amount if the sales order involves installment or subscription plans billed every 3 months. | |
| recurweekly | Decimal | False | No | Amount that recurs weekly under a recurring billing arrangement linked to this order. | |
| returntrackingnumbers | String | False | No | Tracking numbers provided for returned shipments associated with this order, separated by commas if multiple. | |
| revcommitstatus | String | False | No | Revenue commitment status for the order, indicating whether revenue is recognized, pending, or deferred. | |
| revenuestatus | String | False | No | Displays the current revenue status, such as Not Recognized, In Progress, or Fully Recognized. | |
| revreconrevcommitment | Boolean | False | No | If the value is 'true', revenue recognition is based on committed revenue events rather than billing or fulfillment. | |
| saleseffectivedate | Date | False | No | The effective sales date, which may differ from the order creation date, and is used for reporting, forecasting, or revenue recognition. | |
| salesgroup | String | False | No | The sales group or team responsible for this order, often used for internal sales reporting and commission tracking. | |
| salesrep | String | False | No | The individual sales representative assigned to the order, used for sales performance metrics and commission calculation. | |
| shipaddress | String | False | No | The formatted shipping address for the sales order, typically displayed on printed or emailed documents. | |
| shipaddresslist | String | False | No | References the customer's saved list of shipping addresses, indicating which one was selected for this order. | |
| shipcomplete | Boolean | False | No | If the value is 'true', all items on the order must be shipped together; if 'false', partial shipments are allowed. | |
| shipdate | Date | False | No | The scheduled or actual ship date for the order, used in fulfillment planning and delivery tracking. | |
| shipisresidential | String | False | No | Indicates whether the shipping destination is a residential address, which may affect delivery method or surcharge. | |
| shipmethod | String | False | No | The selected shipping method (for example, FedEx Ground, UPS Next Day) used to fulfill the order. | |
| shipoverride | String | False | No | If present, indicates that standard shipping rules have been manually overridden for this transaction. | |
| shippingaddress | String | False | No | The full shipping address associated with the order, including all formatted fields. | |
| shippingcost | Decimal | False | No | Total cost of shipping charged on the sales order, before any discounts or overrides are applied. | |
| shippingcostoverridden | String | False | No | Indicates whether the calculated shipping cost was manually overridden, and if so, how. | |
| shippingtax1rate | String | False | No | The primary tax rate applied to the shipping portion of the sales order, based on applicable tax rules. | |
| shippingtaxcode | String | False | No | The tax code used to determine the taxable status and calculation method for the shipping charge. | |
| softdescriptor | String | False | No | A short custom description that appears on the customer’s credit card statement, typically identifying the business or product. | |
| source | String | False | No | The origin of the order, such as web, phone, in-store, or API, useful for marketing attribution and operational routing. | |
| startdate | Date | False | No | The start date of the order cycle, used for recurring billing or service fulfillment timelines. | |
| status | String | False | No | The current lifecycle status of the sales order, such as Pending Approval, Fulfilled, or Billed. | |
| statusRef | String | False | No | Internal system reference to the sales order's status, often used in scripting or integrations. | |
| subsidiary | String | False | No | The subsidiary responsible for the transaction, relevant in multi-entity NetSuite environments for accounting and compliance. | |
| subsidiarytaxregnum | String | False | No | Tax registration number specific to the subsidiary involved in the order, used for regional tax reporting. | |
| subtotal | Decimal | False | No | The total cost of all line items before taxes, discounts, shipping, and other charges are applied. | |
| syncpartnerteams | Boolean | False | No | If the value is 'true', partner team records are synchronized with this order for accurate reporting and commission tracking. | |
| syncsalesteams | Boolean | False | No | If the value is 'true', the sales team assigned to the order is synchronized with CRM or reporting tools. | |
| taxdetailsoverride | Boolean | False | No | If the value is 'true', tax details on the order have been manually modified instead of being auto-calculated. | |
| taxitem | String | False | No | The tax item or tax code applied to the order, determining how taxes are calculated and posted. | |
| taxpointdate | Date | False | No | The date used to determine when tax becomes applicable, which may differ from the order or invoice date depending on jurisdiction. | |
| taxpointdateoverride | Boolean | False | No | If the value is 'true', the standard tax point date has been manually overridden to support specific compliance needs. | |
| taxrate | Double | False | No | The total effective tax rate applied to the order, calculated based on item and location-level tax rules. | |
| taxregoverride | Boolean | False | No | If the value is 'true', the standard tax registration rules have been bypassed or overridden for this transaction. | |
| taxtotal | Decimal | False | No | The total amount of tax charged on the order, calculated based on tax codes, items, shipping, and jurisdiction. | |
| terms | String | False | No | The payment terms assigned to the sales order, such as Net 30 or Due on Receipt, affecting billing and collections. | |
| threedstatuscode | String | False | No | The 3D Secure status code returned from the card issuer during payment authentication, used for fraud prevention tracking. | |
| tobeemailed | Boolean | False | No | If the value is 'true', the sales order is flagged to be emailed to the customer during order processing or billing. | |
| tobefaxed | Boolean | False | No | If the value is 'true', the sales order is flagged to be faxed to the customer using integrated communication tools. | |
| tobeprinted | Boolean | False | No | If the value is 'true', the order is marked for printing, typically as part of a batch print or fulfillment process. | |
| total | Decimal | False | No | The grand total amount for the sales order, including all items, taxes, discounts, handling, and shipping. | |
| totalcostestimate | Decimal | False | No | The total estimated cost associated with fulfilling the sales order, used for profit margin analysis. | |
| trandate | Date | False | No | The transaction date assigned to the order, which may be used in accounting periods and revenue recognition schedules. | |
| tranid | String | False | No | The unique identifier for the sales order, typically displayed as the order number in the user interface. | |
| tranisvsoebundle | Boolean | False | No | If the value is 'true', the transaction involves a Vendor-Specific Objective Evidence (VSOE) bundle, affecting revenue recognition rules. | |
| unbilledorders | Decimal | False | No | Represents the portion of the order total that has not yet been billed, useful for tracking open revenue. | |
| validfrom | String | False | No | The date from which the sales order or pricing becomes valid, often used in price agreements or promotions. | |
| vsoeautocalc | Boolean | False | No | If the value is 'true', VSOE amounts and allocations are automatically calculated for this transaction. |
salesOrderBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Internal reference key used to associate the billing address with the corresponding sales order record. | |
| addr1 | String | False | No | The first line of the billing street address, typically used for street number and name. | |
| addr2 | String | False | No | The second line of the billing address, often used for suite, apartment, or building information. | |
| addr3 | String | False | No | The third line of the billing address, used when additional address detail is required. | |
| addressee | String | False | No | The name of the individual or entity receiving the invoice or billing document. | |
| attention | String | False | No | The specific contact person or department the invoice should be directed to, within the addressee organization. | |
| city | String | False | No | The city associated with the billing address. | |
| country | String | False | No | The country where the billing address is located, used for tax, shipping, and compliance logic. | |
| dropdownstate | String | False | No | The selected state or province as defined in a dropdown list of regions, typically tied to the chosen country. | |
| override | Boolean | False | No | If the value is 'true', the billing address on this order overrides the default billing address saved on the customer record. | |
| state | String | False | No | The state or province associated with the billing address, displayed for clarity and postal validation. |
salesOrdered
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with the transaction line, used for financial posting and categorization. | |
| amount | Decimal | False | No | The total amount on the transaction line, including tax and discounts where applicable. | |
| amountnet | Decimal | False | No | The net amount on the line item, excluding taxes or additional charges. | |
| class | String | False | No | The class segmentation value applied to the transaction, often used for departmental or regional reporting. | |
| costestimate | Decimal | False | No | The estimated cost of fulfilling the line item, used for profit margin and forecast analysis. | |
| department | String | False | No | The department associated with the sale, typically used for internal reporting and financial structuring. | |
| employee | String | False | No | The sales representative responsible for the transaction, used in sales tracking and commission calculations. | |
| entity | String | False | No | The customer or entity placing the order, linked to the transaction for billing and reporting. | |
| estgrossprofit | Decimal | False | No | The estimated gross profit on the transaction line, calculated as revenue minus estimated cost. | |
| estgrossprofitpercent | Double | False | No | The estimated gross profit as a percentage of revenue, used to assess margin performance. | |
| item | String | False | No | The item or Stock Keeping Unit (SKU) being sold on this transaction line. | |
| itemcount | Double | False | No | The quantity of the item ordered on this transaction line. | |
| location | String | False | No | The physical location or warehouse associated with the transaction, affecting inventory allocation and tax. | |
| memo | String | False | No | An optional internal note attached to the transaction line, visible only to users with access. | |
| partner | String | False | No | The partner associated with the transaction, used for tracking partner sales and calculating partner commissions. | |
| subsidiary | String | False | No | The subsidiary under which the transaction is recorded, relevant in multi-entity NetSuite environments. | |
| trandate | Date | False | No | The date of the transaction, used for accounting, period close, and reporting. | |
| tranline | String | False | No | The identifier for the specific transaction line, used to reference line-level data within the broader transaction. | |
| transaction | String | False | No | The overarching transaction record (such as a sales order or invoice) that this line belongs to. | |
| type | String | False | No | The type of transaction this line is part of, such as Sales Order, Invoice, or Credit Memo. |
salesOrderGiftCertRedemption
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| authcode | String | False | No | The unique code of the gift certificate used for redemption on the sales order. | |
| authcodeapplied | Decimal | False | No | The amount from the gift certificate that was applied toward the total balance of the sales order. |
salesOrderItemShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Internal reference key used to link the shipping address with a specific item on the sales order. | |
| addr1 | String | False | No | The first line of the item's shipping address, typically containing the street number and name. | |
| addr2 | String | False | No | The second line of the item's shipping address, often used for apartment, suite, or unit information. | |
| addr3 | String | False | No | The third line of the item's shipping address, used for additional address details if needed. | |
| addressee | String | False | No | The name of the recipient for the item at this shipping address. | |
| attention | String | False | No | The individual or department the package should be directed to at the destination. | |
| city | String | False | No | The city portion of the item's shipping address. | |
| country | String | False | No | The country to which the item is being shipped, used for fulfillment and tax determination. | |
| dropdownstate | String | False | No | The selected state or province value from a predefined list, based on the country. | |
| override | Boolean | False | No | If the value is 'true', this shipping address overrides the customer’s default address for the item on this order. | |
| state | String | False | No | The full state or province name used in the shipping address for regional clarity. |
salesOrderLinkedTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | The shipment tracking number associated with the sales order, used to trace delivery status through carriers such as UPS, FedEx, or USPS. |
salesOrderPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of credit or commission assigned to the partner for this sales order. | |
| isprimary | Boolean | False | No | If the value is 'true', this partner is designated as the primary partner for the sales order and receives priority credit. | |
| partner | String | False | No | The partner entity associated with the sales order, typically involved in originating or facilitating the sale. | |
| partnerrole | String | False | No | The role assigned to the partner on this order, such as Reseller or Referral, used for commission and reporting purposes. |
salesOrderSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of the sales credit assigned to the employee for this order, used in sales performance and commission reporting. | |
| employee | String | False | No | The sales team member associated with the order, typically a salesperson or account executive. | |
| isprimary | Boolean | False | No | If the value is 'true', this employee is designated as the primary sales representative for the order. | |
| salesrole | String | False | No | The role of the sales team member on this order, such as Account Manager or Sales Support, used for tracking and reporting responsibilities. |
salesOrderShipGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| destinationaddress | String | False | No | The 'Ship To' address for this shipping group, indicating where the items in the group are being delivered. | |
| doc | String | False | No | Internal reference to the sales order or shipping document associated with this shipping group. | |
| handlingrate | Decimal | False | No | The handling charge applied to this shipping group, used to offset packaging or manual processing costs. | |
| shippingmethod | String | False | No | The selected shipping method (such as FedEx Ground or UPS 2nd Day Air) used for this group of items. | |
| shippingrate | Decimal | False | No | The shipping cost applied to this group of items based on the selected shipping method. | |
| sourceaddress | String | False | No | The 'Ship From' address, typically representing the warehouse or fulfillment location for this shipping group. | |
| uniquekey | Integer | False | No | A system-generated unique identifier for the shipping group, used to differentiate multiple groups within a single order. |
salesOrderShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Internal reference key that links this shipping address to the corresponding sales order record. | |
| addr1 | String | False | No | The first line of the shipping address, typically used for street number and name. | |
| addr2 | String | False | No | The second line of the shipping address, commonly used for suite, apartment, or unit number. | |
| addr3 | String | False | No | The third line of the shipping address, used for additional address details if required. | |
| addressee | String | False | No | The name of the recipient at the shipping address. | |
| attention | String | False | No | The specific individual or department that should receive attention at the shipping address. | |
| city | String | False | No | The city portion of the shipping address. | |
| country | String | False | No | The country for the shipping address, used for determining tax, shipping rules, and compliance. | |
| dropdownstate | String | False | No | The selected state or province value from a predefined list, based on the selected country. | |
| override | Boolean | False | No | If the value is 'true', this address overrides the default shipping address on the customer record. | |
| state | String | False | No | The full name of the state or province included in the shipping address. |
salesOrderTranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | The coupon code entered on the sales order, typically used to apply a discount or promotional offer. | |
| promocode | String | False | No | The internal promotion record applied to the sales order, which may define eligibility, discount structure, and usage rules. | |
| promotiontype | String | False | No | The type of promotion being applied, such as item-level discount, shipping discount, or order-level incentive. |
salesrole
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A brief description of the sales role, typically outlining the responsibilities or function of the role within the sales team. | |
| externalid | String | False | No | An external identifier for the sales role, used to link with external systems or custom integrations. | |
| isinactive | Boolean | False | No | If the value is 'true', this sales role is inactive and no longer available for assignment to employees or transactions. | |
| issalesrep | Boolean | False | No | If the value is 'true', this role is flagged as a sales representative role and is eligible for commission and sales credit. | |
| name | String | False | No | The display name of the sales role, used throughout the system in dropdowns, reports, and transaction records. |
salestaxitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system ID for the sales tax item, used to uniquely identify the tax item record. | |
| description | String | False | No | A brief description of the sales tax item, such as the tax jurisdiction or purpose of the tax. | |
| isinactive | Boolean | False | No | If the value is 'true', this sales tax item is inactive and cannot be selected on transactions. |
scheduledscript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system ID for the scheduled script record, used for referencing and managing the script. | |
| defaultfunction | String | False | No | The default entry point function within the script that is executed when the script runs. | |
| description | String | False | No | A summary or explanation of the scheduled script’s purpose and functionality. | |
| externalid | String | False | No | An external identifier used for integrations or referencing the scheduled script outside of NetSuite. | |
| isinactive | Boolean | False | No | If the value is 'true', the scheduled script is inactive and will not be executed by the system scheduler. | |
| name | String | False | No | The user-defined name of the scheduled script, used to identify it in the NetSuite UI. | |
| notifyadmins | Boolean | False | No | If the value is 'true', administrators will receive notifications related to the script's execution status. | |
| notifyemails | String | False | No | A comma-separated list of email addresses to notify about the script’s execution results or errors. | |
| notifygroup | String | False | No | The internal ID of an employee group that should receive notifications regarding this script. | |
| notifyowner | Boolean | False | No | If the value is 'true', the script owner will be notified about execution results and errors. | |
| owner | String | False | No | The user or role that owns the scheduled script and is responsible for its maintenance. | |
| scriptfile | String | False | No | The file path to the script source file in the NetSuite File Cabinet. | |
| scriptid | String | False | No | The internal script ID used to reference the script in deployments or programmatically. | |
| scripttype | String | False | No | The type of script (such as scheduled, user event, or client), defining when and how it is triggered. |
scheduledscriptinstance
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| datecreated | Datetime | False | No | The timestamp indicating when this scheduled script instance was created in the system. | |
| enddate | Datetime | False | No | The timestamp marking when the script instance completed its execution. | |
| formuladate | Datetime | False | No | A calculated date value associated with the script instance, typically used for custom logic or filtering. | |
| formulanumeric | Double | False | No | A calculated numeric value derived from the script's execution, used for custom reporting or tracking. | |
| formulatext | String | False | No | A calculated text value derived from the script's context, often used for logging or tagging purposes. | |
| percentcomplete | Double | False | No | The percentage of the scheduled script's execution that has been completed at the time of query. | |
| queue | String | False | No | The script queue to which this instance was assigned, used to manage concurrent processing in NetSuite. | |
| startdate | Datetime | False | No | The timestamp marking when the script instance started execution. | |
| status | String | False | No | The current execution status of the script instance, such as Pending, Processing, Complete, or Failed. |
schedulingMethod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | The system-defined default name for the scheduling method, used when a custom name is not specified. | |
| inactive | Boolean | False | No | If the value is 'true', this scheduling method is inactive and cannot be selected for new transactions or records. | |
| key | String | False | No | A unique identifier for the scheduling method used internally by the system. | |
| name | String | False | No | The display name of the scheduling method, used in forms, reports, and selection lists. |
scriptButton
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| buttonfunction | String | False | No | The name of the script function that is triggered when the custom button is clicked in the NetSuite user interface (UI). | |
| buttonlabel | String | False | No | The label displayed on the custom button in the NetSuite UI, representing its action or purpose. | |
| owner | String | False | No | The user or role responsible for managing the script button and its associated functionality. |
scriptdeployment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system ID of the script deployment, used to uniquely identify this deployment instance. | |
| allemployees | Boolean | False | No | If the value is 'true', the script is deployed and accessible to all employees regardless of role or department. | |
| allpartners | Boolean | False | No | If the value is 'true', the script is deployed and accessible to all partner records. | |
| allroles | Boolean | False | No | If the value is 'true', the script is accessible to all user roles without restriction. | |
| auddepartment | String | False | No | The specific department for which this script deployment is visible or accessible. | |
| audemployee | String | False | No | The specific employee to whom the script deployment is assigned or restricted. | |
| audgroup | String | False | No | The employee group that has permission to access or execute the script. | |
| audpartner | String | False | No | The partner to whom this script deployment applies, if restricted to a specific partner. | |
| audslctrole | String | False | No | The user role selected for this deployment, restricting access to users with this role. | |
| audsubsidiary | String | False | No | The subsidiary to which the script deployment is scoped, if NetSuite OneWorld is enabled. | |
| externalid | String | False | No | An optional external identifier used to reference the deployment in integrations or custom workflows. | |
| externalurl | String | False | No | The external Uniform Resource Locator (URL) at which this script can be accessed, if applicable to Suitelet or RESTlet scripts. | |
| isdeployed | Boolean | False | No | If the value is 'true', the script is currently deployed and active in the environment. | |
| isonline | Boolean | False | No | If the value is 'true', the script is accessible via public link or external systems, depending on script type. | |
| loglevel | String | False | No | The logging level set for the deployment, such as DEBUG or ERROR, which determines the verbosity of logs generated during execution. | |
| recurrenceminutes | String | False | No | The interval, in minutes, at which the script runs if it is scheduled with a recurring frequency. | |
| script | String | False | No | The internal reference to the script being deployed, linking this deployment to a script record. | |
| scriptid | String | False | No | The unique identifier assigned to the script deployment, used in scripting and Application Programming Interface (API) references. | |
| starttime | String | False | No | The start time configured for the script execution, relevant for scheduled or timed deployments. | |
| status | String | False | No | The current status of the script deployment, such as Not Scheduled, Scheduled, or Processing. | |
| title | String | False | No | The title of the deployment, which appears in the User Interface (UI) and helps identify the purpose of this script deployment. | |
| url | String | False | No | The internal URL where this script deployment is available, typically used for Suitelets or RESTlets. |
scriptEventType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The identifier of the script event type, representing a specific trigger point within NetSuite's scripting framework (such as beforeLoad, beforeSubmit, or afterSubmit). |
scriptExecutionContextMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| executioncontext | String | False | No | The execution context in which the script is running, such as 'userinterface', 'webservices', or 'scheduled'. This helps determine how and when the script was triggered. |
scriptExecutionContextMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| executioncontext | String | False | No | The execution context for client-side scripts, indicating how the script was triggered in the NetSuite UI (such as 'userinterface' or 'csvimport'). This helps determine behavior and logging for client-side events. |
scriptExecutionContextMapUserEvent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| executioncontext | String | False | No | The execution context for user event scripts, specifying the source of the event that triggered the script (such as 'userinterface', 'webservices', or 'csvimport'). This helps control logic execution based on the origin of the action. |
scriptFieldType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The identifier representing the type of field used in NetSuite scripting (such as 'text', 'date', or 'currency'). This determines the expected data type and behavior of the field within custom scripts. |
scriptLocalizationContextMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| localizationcontext | String | False | No | Specifies the localization context in which a script is executed, such as a specific language or regional setting. This ensures that scripts behave appropriately based on the user’s locale. |
scriptLocalizationContextMapClient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| localizationcontext | String | False | No | Specifies the localization context for client-side scripts, indicating the user's language or regional settings. This allows the script to adapt its behavior or display text accordingly. |
scriptMethods
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the script method record, used internally by the system. | |
| description | String | False | No | A summary of what the script method does or how it is intended to be used. | |
| method | String | False | No | The name of the method or function that can be called within a script, representing a specific operation or task. | |
| owner | String | False | No | The user or role responsible for maintaining or having created the script method. |
scriptNoteType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The name or identifier of the note type associated with a script, used to categorize or label notes for reference within custom scripting logic. |
scriptPortletType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| skey | String | False | No | The identifier of the portlet type used in a scripted portlet, such as 'list', 'form', or 'inline HTML'. This defines how the content will be displayed on the NetSuite dashboard. |
scriptStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The identifier representing the current status of a script, such as 'Not Scheduled', 'Processing', or 'Complete'. This helps track the execution lifecycle of the script. |
scriptType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The identifier representing the type of script in NetSuite, such as 'Scheduled', 'User Event', 'Client', or 'Suitelet'. This defines how and when the script is executed within the platform. |
scriptVersion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | The identifier representing the version of the script. This helps track revisions and ensures the correct version is used during script execution or deployment. |
searchCampaign
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The internal system ID used to uniquely identify the search campaign record. | |
| audience | String | False | No | The targeted audience segment for the search campaign, such as a customer group or demographic profile. | |
| basecost | Decimal | False | No | The foundational cost of running the search campaign before additional variables are applied. | |
| campaignid | String | False | No | The unique identifier of the search campaign used for internal tracking or integration purposes. | |
| category | String | False | No | The category or classification assigned to the campaign, used to organize and report on campaign types. | |
| convcostpercustomer | Decimal | False | No | The cost per customer who made a purchase as a result of the campaign. | |
| conversions | Integer | False | No | The number of customers who made a purchase due to the campaign. | |
| cost | Decimal | False | No | The total cost incurred for executing the campaign, including all related expenses. | |
| costpercustomer | Decimal | False | No | The cost associated with acquiring each new lead or potential customer through the campaign. | |
| enddate | Date | False | No | The date when the campaign officially ends or stops generating results. | |
| expectedrevenue | Decimal | False | No | The projected income or revenue anticipated from running the campaign. | |
| externalid | String | False | No | An optional external reference ID used for integration or reporting outside of NetSuite. | |
| family | String | False | No | The campaign family, used to group campaigns under a shared initiative or strategic goal. | |
| isdefaultleadsource | Boolean | False | No | If the value is 'true', this campaign is designated as the default lead source for incoming leads. | |
| isinactive | Boolean | False | No | If the value is 'true', the campaign is inactive and not currently in use. | |
| issalescampaign | Boolean | False | No | If the value is 'true', the campaign is focused specifically on sales rather than general brand awareness. | |
| item | String | False | No | The product or service item associated with the campaign, used for attribution and performance tracking. | |
| keyword | String | False | No | The search engine keyword or phrase targeted by this campaign for visibility or advertisement placement. | |
| leadsgenerated | Integer | False | No | The number of potential customers acquired through the campaign. | |
| message | String | False | No | A description of the campaign message or creative content used in search ads or listings. | |
| offer | String | False | No | The promotional offer tied to the campaign, such as a discount, limited-time deal, or bundle. | |
| owner | String | False | No | The campaign manager responsible for planning and overseeing campaign execution and results. | |
| ownerrole | String | False | No | The NetSuite role assigned to the campaign manager, which can determine permissions and visibility. | |
| profit | Decimal | False | No | The net profit generated by the campaign after subtracting total costs from revenue. | |
| promotioncode | String | False | No | The specific promotion or discount code linked to the campaign. | |
| roi | Double | False | No | The return on investment (ROI) of the campaign, calculated as (Profit ÷ Cost) × 100. | |
| searchengine | String | False | No | The search engine used for running the campaign, such as Google, Bing, or Yahoo. | |
| startdate | Date | False | No | The date when the campaign began generating traffic or customer activity. | |
| title | String | False | No | The internal name or title of the campaign used for tracking and reporting. | |
| totalrevenue | Decimal | False | No | The total revenue earned directly from the campaign. | |
| uniquevisitors | Integer | False | No | The number of individual visitors who interacted with the campaign content. |
searchCampaignItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | References the associated search campaign record. This links the item to the campaign it is part of for reporting and performance tracking purposes. |
sentEmail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| bccrecipients | String | False | No | The list of email addresses that received the message as blind carbon copy (BCC) recipients. | |
| body | String | False | No | The full content of the email message body, including any plain text or HTML formatting. | |
| ccrecipients | String | False | No | The list of email addresses that received the message as carbon copy (CC) recipients. | |
| dkimalignmentok | Boolean | False | No | If the value is 'true', the DomainKeys Identified Mail (DKIM) alignment check passed for the email. | |
| dkimrecord | String | False | No | The DKIM record used to validate the sender's identity through Domain Name System (DNS)-based email authentication. | |
| dkimsignatureok | Boolean | False | No | If the value is 'true', the DKIM signature was successfully verified and matched the expected domain. | |
| dmarccompliant | Boolean | False | No | If the value is 'true', the message complies with the sender’s Domain-based Message Authentication, Reporting and Conformance (DMARC) policy. | |
| dmarcrecord | String | False | No | The DMARC record retrieved and used during message validation. | |
| emailmessageid | String | False | No | The unique identifier of the email message, often used for threading or reference. | |
| enveloperecipients | String | False | No | The final recipients of the message as recorded in the Simple Mail Transfer Protocol (SMTP) envelope. | |
| failurereason | String | False | No | Describes the reason the email failed to send, if applicable. | |
| hostname | String | False | No | The hostname of the server involved in sending the email. | |
| key | Integer | False | No | The internal system ID used to uniquely identify the email record. | |
| logdate | Date | False | No | The date when the email sending event was logged in the system. | |
| machine | String | False | No | The server or processing machine used to send or handle the email. | |
| mailingid | String | False | No | The unique ID used to group or track mass email mailings or campaigns. | |
| messageid | String | False | No | The globally unique identifier assigned to the email, typically set in the 'Message-ID' header. | |
| netsuiteheader | String | False | No | Custom header information added by NetSuite to the outgoing email for tracking or processing. | |
| originalenveloperecipients | String | False | No | The original list of SMTP envelope recipients before any changes or redirection. | |
| replyto | String | False | No | The email address that will receive replies to this message, as specified in the 'Reply-To' header. | |
| sentdate | Date | False | No | The date the message was successfully sent. | |
| spfok | Boolean | False | No | If the value is 'true', the message passed Sender Policy Framework (SPF) validation, confirming the sender was authorized. | |
| status | String | False | No | The final delivery status of the message, such as 'Sent', 'Failed', or 'Bounced'. | |
| subject | String | False | No | The subject line of the email message. | |
| torecipients | String | False | No | The list of primary recipient email addresses included in the 'To' field. |
sentemailrecipient
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique identifier for the sent email recipient record. Often used internally to track the recipient entry. | |
| key | Integer | False | No | The internal system ID that uniquely identifies the email event this recipient is associated with. | |
| recipient | String | False | No | The email address of the individual who received the message. |
serializedassemblyitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| alternatedemandsourceitem | String | False | No | Specifies an alternate item to be used as the source of demand in planning processes, particularly for Material Requirements Planning (MRP). | |
| assetaccount | String | False | No | The general ledger account used to track the value of this item as an asset on the balance sheet. | |
| atpmethod | String | False | No | Defines the Available to Promise (ATP) calculation method used to determine item availability based on current supply and demand. | |
| auctionquantity | String | False | No | The quantity of the item available in an online auction listing, used in eCommerce integrations. | |
| auctiontype | String | False | No | Specifies the type of auction, such as fixed price or reserve price, used when listing the item for sale online. | |
| autoleadtime | Boolean | False | No | If the value is 'true', the lead time for the item is calculated automatically based on historical data. If the value is 'false', lead time must be set manually. | |
| autopreferredstocklevel | Boolean | False | No | If the value is 'true', the system automatically determines the preferred stock level based on usage patterns. If the value is 'false', it must be entered manually. | |
| autoreorderpoint | Boolean | False | No | If the value is 'true', the reorder point is calculated automatically based on demand. If the value is 'false', it must be set manually. | |
| availabletopartners | Boolean | False | No | If the value is 'true', this item is visible and available for business partners (such as resellers or distributors) in their portals. If the value is 'false', it is not. | |
| averagecost | Decimal | False | No | The average cost of the item based on historical purchase or production data, used in inventory valuation. | |
| billexchratevarianceacct | String | False | No | The account used to track variances caused by fluctuations in exchange rates for vendor bills related to this item. | |
| billingschedule | String | False | No | The billing schedule applied to the item, which defines how and when revenue is recognized or invoices are generated. | |
| billpricevarianceacct | String | False | No | The account used to record differences between expected and actual prices on vendor bills for this item. | |
| billqtyvarianceacct | String | False | No | The account used to record quantity differences between received goods and vendor bills for this item. | |
| buildentireassembly | Boolean | False | No | If the value is 'true', the entire assembly must be built before it is available. If the value is 'false', partial builds may be allowed. | |
| buildtime | Double | False | No | Estimated time, in hours or minutes, required to fully assemble this item. | |
| buildtimelotsize | Double | False | No | Defines the lot size used to calculate the build time. Larger lot sizes may reduce per-unit build time due to economies of scale. | |
| buyitnowprice | Decimal | False | No | The fixed price for 'Buy It Now' functionality in online marketplaces such as eBay. | |
| class | String | False | No | The classification or category assigned to this item for internal reporting and segmentation purposes. | |
| cogsaccount | String | False | No | The Cost of Goods Sold (COGS) account associated with this item, used when recording inventory expense. | |
| conditionenabled | String | False | No | Specifies whether item conditions (such as new, refurbished, or used) are enabled for this item. | |
| conditionhelpurl | String | False | No | A Uniform Resource Locator (URL) that links to help content explaining the condition options for this item on the web store. | |
| consumptionunit | String | False | No | Unit of measure used to record the consumption of this item, particularly for planning or usage tracking. | |
| copydescription | Boolean | False | No | If the value is 'true', the item description is automatically copied to transactions. If the value is 'false', it must be entered manually. | |
| cost | Decimal | False | No | The base cost assigned to the item, which may be used in pricing and margin calculations. | |
| costcategory | String | False | No | The cost category used to group and report item costs, such as labor, material, or overhead. | |
| costestimate | Decimal | False | No | Estimated cost to produce or acquire the item, often used in planning and quoting. | |
| costestimatetype | String | False | No | Indicates the method used to derive the cost estimate, such as standard, average, or last purchase price. | |
| costingmethod | String | False | No | Specifies the inventory costing method applied to the item, such as FIFO (First In First Out), LIFO (Last In First Out), or average. | |
| costingmethoddisplay | String | False | No | The user-friendly display name for the costing method shown in UI and reports. | |
| costunits | String | False | No | The unit of measure used when expressing the cost of the item (for example, per unit, per dozen). | |
| countryofmanufacture | String | False | No | Indicates the country where the item was manufactured, used for compliance, customs, and reporting purposes. | |
| createddate | Datetime | False | No | The date and time when the item record was initially created in the system. | |
| createrevenueplanson | String | False | No | Specifies the trigger for generating a revenue recognition plan for this item, such as at billing or fulfillment. | |
| currency | String | False | No | The default currency associated with this item for pricing and cost calculations. | |
| customform | String | False | No | References the custom form used to capture item details, enabling tailored data entry interfaces. | |
| custreturnvarianceaccount | String | False | No | The general ledger account used to track financial variances arising from customer returns of this item. | |
| defaultrevision | String | False | No | The default Bill of Materials (BOM) revision associated with the item for manufacturing or planning processes. | |
| deferredrevenueaccount | String | False | No | The account used to hold revenue for this item until it is recognized based on revenue rules or fulfillment events. | |
| deferrevrec | Boolean | False | No | If the value is 'true', revenue recognition for this item is deferred. If the value is 'false', revenue is recognized immediately upon invoicing. | |
| demandmodifier | String | False | No | A planning factor applied to adjust the demand forecast for this item, useful for seasonal or promotional adjustments. | |
| demandtimefence | Integer | False | No | Defines the number of days into the future for which demand is considered in supply planning calculations. | |
| department | String | False | No | Specifies the internal department responsible for this item, often used for cost tracking and reporting. | |
| description | String | False | No | A detailed text description of the item, used in transactions, catalogs, and web store listings. | |
| directrevenueposting | Boolean | False | No | If the value is 'true', revenue from this item posts directly to the general ledger. If the value is 'false', it follows deferred revenue rules. | |
| displayinebaystore | Boolean | False | No | If the value is 'true', the item is displayed in your integrated eBay store listings. If the value is 'false', it is excluded. | |
| displayname | String | False | No | The name shown in user interfaces and reports to represent this item, distinct from the internal item ID. | |
| distributioncategory | String | False | No | A custom grouping used to classify the item within a specific distribution or fulfillment framework. | |
| distributionnetwork | String | False | No | Specifies the network of fulfillment or distribution centers where this item is stored or distributed. | |
| dontshowprice | Boolean | False | No | If the value is 'true', the item price is hidden on web store listings. If the value is 'false', the price is displayed publicly. | |
| dropshipexpenseaccount | String | False | No | The expense account used to record costs associated with drop-shipped orders for this item. | |
| ebayhandlingtime | String | False | No | Indicates the handling time (in days) required to prepare this item for shipment in eBay listings. | |
| ebayintlinsurancefee | Decimal | False | No | The international insurance fee applied when shipping this item via eBay's international programs. | |
| ebayintlpackagehandlingfee | Decimal | False | No | The handling fee charged for packaging this item for international shipping via eBay. | |
| ebayintlshipinsurance | String | False | No | Specifies whether international shipping insurance is enabled for this item when sold on eBay. | |
| ebayintlshippingitem1 | String | False | No | Primary international shipping method configured for this item in eBay listings. | |
| ebayintlshippingitem2 | String | False | No | Secondary international shipping method available for this item in eBay listings. | |
| ebayintlshippingitem3 | String | False | No | Tertiary international shipping method option listed for this item in eBay. | |
| ebayisintlcalculatedrate | String | False | No | Indicates whether the international shipping rate is calculated automatically in eBay based on location and weight. | |
| ebayisirregularpackage | Boolean | False | No | If the value is 'true', the item is considered irregularly shaped or oversized for eBay shipping calculations. If the value is 'false', it is treated as standard packaging. | |
| ebayitemdescription | String | False | No | The description used in eBay item listings to inform buyers about the product. | |
| ebayitemlocdisplay | String | False | No | Specifies how the item’s location appears in eBay listings, such as a city or region name. | |
| ebayitemloczipcode | String | False | No | The ZIP code displayed on eBay listings indicating where the item is located for shipping and buyer reference. | |
| ebayitemlots | Integer | False | No | Specifies the quantity of items included in a single lot for eBay listings, commonly used for bulk or bundled sales. | |
| ebayitemsubtitle | String | False | No | A secondary title displayed in eBay listings that provides additional marketing or descriptive information. | |
| ebayitemtitle | String | False | No | The main title of the item as shown in eBay listings; should be concise and keyword-rich for search optimization. | |
| ebayitemweightamt | String | False | No | Specifies the weight of the item for eBay listings, used to calculate shipping charges based on item mass. | |
| ebaylayout | String | False | No | The layout template applied to the item’s eBay listing, controlling its visual structure and arrangement of elements. | |
| ebaypackagetype | String | False | No | Describes the type of packaging used for this item in eBay listings, such as envelope, box, or oversized packaging. | |
| ebaypagecounter | String | False | No | Determines whether a page view counter is displayed in eBay listings to show how many people have viewed the item. | |
| ebayrelistingoption | String | False | No | Defines the behavior for automatically relisting the item on eBay when it doesn’t sell or after expiration. | |
| ebaytheme | String | False | No | The visual theme applied to the eBay listing to influence color schemes and branding. | |
| ebaythemegroup | String | False | No | A grouping of related eBay themes, often used for organizing branding or template sets within eBay integration. | |
| effectivebomcontrol | String | False | No | Indicates how BOM versions are controlled for the item, such as through date effectiveness or revisions. | |
| endauctionswhenoutofstock | Boolean | False | No | If the value is 'true', the item’s eBay auction will automatically end when inventory reaches zero. If the value is 'false', the auction remains active regardless of stock. | |
| enforceminqtyinternally | Boolean | False | No | If the value is 'true', internal systems will prevent inventory actions that violate the minimum quantity rule. If the value is 'false', the enforcement is disabled. | |
| excludefromsitemap | Boolean | False | No | If the value is 'true', the item will not be included in the website's sitemap. If the value is 'false', it will be indexed for search engine optimization. | |
| externalid | String | False | No | A unique external identifier for the item, typically used for integrations with external systems or third-party platforms. | |
| featureddescription | String | False | No | A short promotional description of the item, used to highlight its key features in marketing or on product listing pages. | |
| fixedbuildtime | Double | False | No | Represents the fixed time (in minutes or hours) required to assemble the item, regardless of the quantity being built. | |
| froogleproductfeed | String | False | No | Indicates the product feed configuration for Froogle (Google Shopping), used to sync item data with Google’s merchant listings. | |
| futurehorizon | String | False | No | Defines the planning horizon for this item in demand and supply forecasting—how far ahead the system looks when creating plans. | |
| gainlossaccount | String | False | No | The general ledger account used to post gains or losses due to inventory revaluation or transaction differences for this item. | |
| gallery | Boolean | False | No | If the value is 'true', the item is listed in an eBay gallery view with a photo thumbnail. If the value is 'false', it will not appear in gallery format. | |
| galleryfeatured | Boolean | False | No | If the value is 'true', the item is prioritized as a featured product in the eBay gallery. If the value is 'false', it displays normally. | |
| gifttypeexpressship | Boolean | False | No | If the value is 'true', the item is available with an express shipping option for gifts. If the value is 'false', this option is not offered. | |
| gifttypegiftwrap | Boolean | False | No | If the value is 'true', the item is eligible for gift wrapping services. If the value is 'false', gift wrapping is not available. | |
| gifttypeshiptorecipient | Boolean | False | No | If the value is 'true', the item can be shipped directly to the gift recipient. If the value is 'false', shipping to the buyer is required. | |
| handlingcost | Decimal | False | No | The base handling fee charged when fulfilling an order for this item, excluding shipping costs. | |
| handlingcostunits | String | False | No | Specifies the unit type used to calculate handling cost, such as per item, per weight, or per shipment. | |
| handlinggroup | String | False | No | Indicates the group or classification used to apply specific handling logic or rules to the item during fulfillment. | |
| imagesgroup | String | False | No | The image group assigned to the item for organizing visual assets, such as thumbnails, swatches, or banners. | |
| imageslocation | String | False | No | Specifies the file path or URL where images for this item are stored, typically used for external hosting or CDN integration. | |
| includechildren | Boolean | False | No | If the value is 'true', the item will inherit settings or behaviors from its parent item or category. If the value is 'false', it functions independently. | |
| incomeaccount | String | False | No | Specifies the general ledger income account used to record revenue generated from the sale of this item. | |
| intercocogsaccount | String | False | No | Indicates the COGS account used specifically for intercompany transactions. | |
| intercoincomeaccount | String | False | No | Specifies the income account used for intercompany sales revenue, typically part of internal financial reporting. | |
| internalid | Integer | False | No | The system-generated unique identifier for the item, used internally for referencing the record across the platform. | |
| iscalculatedrate | String | False | No | Defines whether the rate for this item is calculated dynamically, such as using formulas or pricing rules. | |
| isdonationitem | Boolean | False | No | If the value is 'true', the item is marked as a donation item, often used in fundraising scenarios. If the value is 'false', it is treated as a regular inventory item. | |
| isdropshipitem | Boolean | False | No | If the value is 'true', the item is fulfilled directly by a vendor through drop shipping. If the value is 'false', it is fulfilled from internal inventory. | |
| isgcocompliant | Boolean | False | No | If the value is 'true', the item complies with Generally Compliant Objects (GCO) or related product compliance standards. If the value is 'false', the item has no such certification. | |
| isinactive | Boolean | False | No | If the value is 'true', the item is inactive and cannot be used in transactions. If the value is 'false', the item is active and available. | |
| isonline | Boolean | False | No | If the value is 'true', the item is published and visible in online channels such as web stores. If the value is 'false', the item is hidden from online listings. | |
| isphantom | Boolean | False | No | If the value is 'true', the item is a phantom assembly, meaning it’s used for planning and grouping but not built physically. If the value is 'false', the item follows regular build processes. | |
| isspecialorderitem | Boolean | False | No | If the value is 'true', the item is flagged as a special order, typically procured only upon customer request. If the value is 'false', it is treated as a standard item. | |
| isspecialworkorderitem | Boolean | False | No | If the value is 'true', the item requires a special work order for production. If the value is 'false', it follows regular production workflows. | |
| isstorepickupallowed | Boolean | False | No | If the value is 'true', customers can select store pickup as a fulfillment method for this item. If the value is 'false', this option is not available. | |
| issueproduct | String | False | No | References the product associated with an issue or warranty policy, often used for serialized or returnable goods. | |
| itemcondition | String | False | No | Describes the physical condition of the item (for example, new, refurbished, used), which can affect pricing and listing rules. | |
| itemhandlingfee | Decimal | False | No | Specifies a fixed handling fee applied per unit of the item, in addition to standard shipping costs. | |
| itemid | String | False | No | The identifier or Stock Keeping Unit (SKU) used to uniquely distinguish this item in the inventory system. | |
| iteminsurancefee | Decimal | False | No | Represents the insurance cost per unit of the item, typically charged when additional shipping protection is selected. | |
| itemnumberoptions | String | False | No | Lists the item number configuration options, such as variations by color or size, used in matrix items or custom products. | |
| itemoptions | String | False | No | Specifies selectable item options available to customers at checkout, such as personalization, size, or bundle selections. | |
| itemprocessfamily | String | False | No | Groups items by similar manufacturing or handling processes, used for production planning and reporting. | |
| itemprocessgroup | String | False | No | Further categorizes items by operational or workflow similarities, often used in assembly or service delivery. | |
| itemrevenuecategory | String | False | No | Defines the revenue category used for recognition purposes, aligning item sales with financial reporting standards. | |
| itemshipinsurance | String | False | No | Specifies whether insurance is available or required for shipping this item, based on item value or category. | |
| itemtype | String | False | No | Indicates the type of item, such as inventory item, assembly, service, non-inventory, or kit, determining its behavior in transactions. | |
| lastmodifieddate | Datetime | False | No | The date and time the item record was last updated, used for audit and synchronization purposes. | |
| lastpurchaseprice | Decimal | False | No | Represents the most recent purchase price paid for the item, which can influence cost estimation and vendor negotiations. | |
| leadtime | Integer | False | No | The expected number of days required to procure or produce the item from the time it is ordered. | |
| listimmediate | String | False | No | Specifies whether the item is immediately listed on a sales channel (for example, web store) upon creation or update. | |
| listingduration | String | False | No | Specifies the duration of time the item will remain listed for sale on e-commerce platforms, such as eBay. | |
| listingstartdate | Date | False | No | Indicates the calendar date when the item listing becomes active on external sales channels. | |
| listingstarttime | String | False | No | Specifies the time of day when the item listing becomes active, often used in timed campaigns or auctions. | |
| location | String | False | No | Denotes the physical location or warehouse where the item is stored, relevant for fulfillment and inventory tracking. | |
| manufacturer | String | False | No | The name of the company or entity that produces or assembles the item. | |
| manufactureraddr1 | String | False | No | First line of the manufacturer's address, typically containing the street address or PO box. | |
| manufacturercity | String | False | No | The city where the manufacturer is located, used for compliance, logistics, or customs. | |
| manufacturerstate | String | False | No | The state or province of the manufacturer, used for regional tracking and documentation. | |
| manufacturertariff | String | False | No | The tariff code assigned by the manufacturer for customs and international trade classification. | |
| manufacturertaxid | String | False | No | The tax identification number of the manufacturer, used for tax reporting and invoicing. | |
| manufacturerzip | String | False | No | The ZIP or postal code of the manufacturer's address, used for geographic validation and shipping estimates. | |
| matchbilltoreceipt | Boolean | False | No | If the value is 'true', the item requires the bill to be matched to the receipt before processing payment. If the value is 'false', matching is not enforced. | |
| matrixitemnametemplate | String | False | No | Template used to generate display names for matrix items based on options like size and color. | |
| maxdonationamount | Decimal | False | No | Specifies the maximum amount that can be accepted or recorded as a donation for this item. | |
| maximumquantity | String | False | No | Defines the maximum number of units that can be ordered or shipped per transaction. | |
| metataghtml | String | False | No | HTML content used in the meta tag for SEO (Search Engine Optimization) purposes in online listings. | |
| minimumquantity | String | False | No | Indicates the minimum number of units that can be ordered, often used to enforce order thresholds. | |
| minimumquantityunits | String | False | No | Specifies the units (for example, pieces, boxes) in which the minimum quantity is defined. | |
| mpn | String | False | No | Manufacturer Part Number (MPN), used for identifying items across vendors and suppliers. | |
| multmanufactureaddr | Boolean | False | No | If the value is 'true', the item supports multiple manufacturing addresses. If the value is 'false', only a single address is used. | |
| nextagcategory | String | False | No | The category under which the item is listed in the Nextag comparison shopping platform. | |
| nextagproductfeed | String | False | No | Product feed configuration for Nextag, determining how the item is published to that platform. | |
| nopricemessage | String | False | No | Message displayed to users when pricing is unavailable, such as 'Contact us for pricing' or 'Price on request.' | |
| numactivelistings | Integer | False | No | The number of active listings for this item currently published on supported sales channels. | |
| numcurrentlylisted | Integer | False | No | Indicates how many instances of the item are currently listed across marketplaces. | |
| offersupport | Boolean | False | No | If the value is 'true', support or after-sales service is offered with the purchase of the item. If the value is 'false', no support is provided. | |
| outofstockbehavior | String | False | No | Defines how the system handles the item when it is out of stock, such as hiding the item or allowing backorders. | |
| outofstockmessage | String | False | No | The message shown to users when the item is out of stock, such as 'Currently unavailable' or 'Back in stock soon.' | |
| overallquantitypricingtype | String | False | No | Specifies the pricing structure used based on total quantity, such as volume discounts or tiered pricing. | |
| packageheight | String | False | No | The height of the package used for this item, used in dimensional shipping calculations. | |
| packagelength | String | False | No | The length of the package used for this item, important for logistics and carrier pricing. | |
| packagewidth | String | False | No | The width of the item's packaging, used for dimensional shipping calculations and logistics planning. | |
| pagetitle | String | False | No | Custom HTML page title used in search engine results and browser tabs for the item's online listing. | |
| parent | String | False | No | References the parent item for this variant, typically used in matrix or grouped item configurations. | |
| planningitemcategory | String | False | No | Specifies the item category used in supply planning and demand forecasting scenarios. | |
| preferencecriterion | String | False | No | Defines the criteria that determine item preferences in sourcing or fulfillment processes. | |
| preferredlocation | String | False | No | Indicates the default warehouse or inventory location where the item is expected to be stocked or fulfilled from. | |
| preferredstockleveldays | Double | False | No | Specifies the number of days of supply considered optimal for this item at the preferred location. | |
| pricinggroup | String | False | No | Identifies the customer pricing group associated with this item, used for applying group-specific discounts or pricing. | |
| primarycatdisplayname | String | False | No | The display name of the primary category assigned to this item in online store navigation. | |
| primarycategory | Integer | False | No | The internal ID of the primary category to which the item is assigned in web store taxonomy. | |
| printitems | Boolean | False | No | If the value is 'true', the item is included when printing forms like packing slips or sales orders. If the value is 'false', the item is not printed. | |
| prodpricevarianceacct | String | False | No | The general ledger account used to track variances between expected and actual production costs due to price differences. | |
| prodqtyvarianceacct | String | False | No | The account used to record quantity-based variances in production, such as material overuse or waste. | |
| producer | Boolean | False | No | If the value is 'true', indicates that the business acts as the producer or manufacturer of the item. If the value is 'false', the item is sourced externally. | |
| productfeed | String | False | No | Specifies the external product feed (such as Google Shopping or Amazon) where the item is published for marketing or sales. | |
| purchasedescription | String | False | No | Descriptive text used on purchase documents to describe the item to vendors or procurement teams. | |
| purchaseorderamount | String | False | No | Represents the monetary value specified on purchase orders for this item. | |
| purchaseorderquantity | String | False | No | The quantity of the item specified in purchase orders, typically used for procurement planning. | |
| purchaseorderquantitydiff | String | False | No | Displays the difference between the ordered and received quantities for the item on purchase orders. | |
| purchasepricevarianceacct | String | False | No | The general ledger account used to record variances between expected and actual purchase prices. | |
| purchaseunit | String | False | No | Defines the unit of measure used when purchasing this item, such as 'box', 'dozen', or 'each'. | |
| quantitypricingschedule | String | False | No | References the pricing schedule that adjusts the item's unit price based on purchase or sale quantity thresholds. | |
| quantityreorderunits | String | False | No | Specifies the unit of measure used when reordering the item, typically aligned with vendor packaging standards. | |
| receiptamount | String | False | No | The monetary value associated with the received quantity of the item, often used in receiving and billing. | |
| receiptquantity | String | False | No | The quantity of the item received, tracked during the goods receipt process. | |
| receiptquantitydiff | String | False | No | Displays the difference between expected and actual received quantities, helpful for inventory reconciliation. | |
| refundgivenas | String | False | No | Specifies how refunds for this item are issued, such as credit, cash, or replacement. | |
| relateditemsdescription | String | False | No | Marketing or cross-sell description that explains related items or recommended accessories. | |
| reordermultiple | String | False | No | Indicates the quantity increment in which the item must be reordered, typically aligned with vendor packaging. | |
| rescheduleindays | Integer | False | No | Defines how many days an order line can be rescheduled earlier during planning adjustments. | |
| rescheduleoutdays | Integer | False | No | Defines how many days an order line can be pushed out or delayed in scheduling processes. | |
| reserveprice | Decimal | False | No | The minimum price required to successfully sell the item in an auction listing. If bids do not meet this price, the item will not be sold. | |
| returnpolicy | String | False | No | Specifies the general return policy applicable to the item, such as 'No Returns' or '30-Day Returns'. | |
| returnpolicydetails | String | False | No | Provides additional text describing the return policy, such as restocking fees, conditions for returns, or return instructions. | |
| returnshippingpaidby | String | False | No | Indicates whether the buyer or the seller is responsible for paying the return shipping cost. | |
| returnswithin | String | False | No | Defines the allowable time frame within which the item can be returned, such as '30 Days' or '60 Days'. | |
| revenueallocationgroup | String | False | No | References the revenue allocation group used to manage revenue distribution across items or components in bundled sales. | |
| revenuerecognitionrule | String | False | No | Specifies the rule used to determine when and how revenue for this item is recognized according to accounting standards. | |
| revrecforecastrule | String | False | No | Indicates the revenue forecast rule that governs expected revenue timing, particularly for subscription or installment-based sales. | |
| revrecschedule | String | False | No | References the revenue recognition schedule that outlines the specific time periods and amounts for recognizing revenue for this item. | |
| safetystocklevel | Double | False | No | The quantity of the item that should be maintained in inventory at all times to prevent stockouts due to demand spikes or delays. | |
| safetystockleveldays | Integer | False | No | The number of days' worth of inventory to maintain as safety stock based on forecasted demand and lead time. | |
| safetystocklevelunits | String | False | No | The unit of measure (such as 'Each' or 'Case') used to express the safety stock level. | |
| saleunit | String | False | No | Specifies the unit of measure used when selling the item, which may differ from purchasing or stocking units. | |
| schedulebcode | String | False | No | The Schedule B classification code used for exporting goods from the United States, required for customs documentation. | |
| schedulebnumber | String | False | No | The numeric portion of the Schedule B code used for trade compliance reporting. | |
| schedulebquantity | String | False | No | The unit of quantity required for Schedule B reporting, such as 'Kilograms' or 'Liters'. | |
| scrapacct | String | False | No | The general ledger account used to record the cost of scrapped or unusable inventory for this item. | |
| searchkeywords | String | False | No | Comma-separated list of keywords used to improve the item's visibility in search results on web stores or marketplaces. | |
| seasonaldemand | Boolean | False | No | If the value is 'true', indicates that the item experiences fluctuations in demand during specific times of year. If the value is 'false', demand is considered stable year-round. | |
| secondarycatdisplayname | String | False | No | The display name of the secondary category under which the item is listed on a web store or catalog. | |
| secondarycategory | Integer | False | No | The internal ID of the secondary category used to classify the item for online browsing and sorting. | |
| sellonebay | Boolean | False | No | If the value is 'true', the item is listed for sale on eBay. If the value is 'false', it is not available through eBay listings. | |
| shipasia | Boolean | False | No | If the value is 'true', the item is eligible for shipping to countries in Asia. If the value is 'false', shipping to Asia is disabled. | |
| shipaustralia | Boolean | False | No | If the value is 'true', the item can be shipped to Australia. If the value is 'false', the item cannot be shipped there. | |
| shipcanada | Boolean | False | No | If the value is 'true', the item is available for shipment to Canada. If the value is 'false', shipping to Canada is not permitted. | |
| shipeurope | Boolean | False | No | If the value is 'true', the item is available for shipping to European countries. If the value is 'false', shipping to Europe is disabled. | |
| shipgermany | Boolean | False | No | If the value is 'true', the item can be shipped to Germany. If the value is 'false', shipping to Germany is restricted. | |
| shipindividually | Boolean | False | No | If the value is 'true', the item must be shipped separately from other items in the same order due to packaging or handling constraints. If the value is 'false', it can be shipped with other items. | |
| shipjapan | Boolean | False | No | If the value is 'true', the item is eligible for shipment to Japan. If the value is 'false', it is not allowed for shipping there. | |
| shipmexico | Boolean | False | No | If the value is 'true', the item can be shipped to Mexico. If the value is 'false', it is restricted from shipping to Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | If the value is 'true', the item is allowed to ship to countries in North and South America. If the value is 'false', it is excluded from those regions. | |
| shippackage | String | False | No | Specifies the packaging type or container used when shipping the item, such as a box, envelope, or custom packaging. | |
| shippingcost | Decimal | False | No | The base cost charged to the customer for shipping this item, excluding taxes or surcharges. | |
| shippingcostunits | String | False | No | The unit of measure for the shipping cost, typically aligned with the item’s unit (such as per item or per package). | |
| shippingdomesticmethodsgroup | String | False | No | References a predefined group of domestic shipping methods available for this item, used to simplify shipping rule assignments. | |
| shippingdomgroup | String | False | No | Identifies the group of domestic shipping options configured for this item, often tied to regions or zones. | |
| shippingintlgroup | String | False | No | Specifies the set of international shipping methods allowed for this item, applied across all export destinations. | |
| shippingintlgroup1 | String | False | No | The first tier or category of international shipping options available for this item, usually region-specific. | |
| shippingintlgroup2 | String | False | No | The second category of international shipping methods available for this item, allowing further customization by country or service level. | |
| shippingintlgroup3 | String | False | No | The third group of international shipping options, providing additional control over how the item is shipped globally. | |
| shippingitem1 | String | False | No | Specifies the first shipping method or carrier assigned to this item for use in rate calculation and delivery preferences. | |
| shippingitem2 | String | False | No | Defines an alternate shipping method that can be used if the primary method is unavailable or not preferred. | |
| shippingitem3 | String | False | No | Specifies a third fallback shipping method available for delivering the item under certain conditions. | |
| shippinglocationsgroup | String | False | No | Indicates the group of fulfillment or shipping locations authorized to ship this item, used for inventory routing. | |
| shippingpackaginggroup | String | False | No | Defines the group of packaging types or standards associated with this item, used to optimize packing logic. | |
| shippingrate1 | Decimal | False | No | The first tiered shipping rate assigned to this item, often tied to quantity breaks or shipping zones. | |
| shippingrate2 | Decimal | False | No | A secondary tiered shipping rate, used when multiple pricing rules apply for shipping based on destination or method. | |
| shippingrate3 | Decimal | False | No | The third shipping rate tier, useful for offering more granular control over total shipping charges. | |
| shipuk | Boolean | False | No | If the value is 'true', the item is eligible for shipping to the United Kingdom. If the value is 'false', it is restricted from being shipped there. | |
| shipworldwide | Boolean | False | No | If the value is 'true', the item can be shipped to any international destination. If the value is 'false', international shipping is limited or disabled. | |
| shoppingdotcomcategory | String | False | No | The category under which the item is listed on the Shopping.com platform, used for marketing and product feed classification. | |
| shoppingproductfeed | String | False | No | Identifies the product feed configuration used for exporting item data to Shopping.com for external advertising. | |
| shopzillacategoryid | Integer | False | No | The internal ID of the item's category on the Shopzilla marketplace, used to align the product with the correct taxonomy. | |
| shopzillaproductfeed | String | False | No | Defines the product feed assigned to export this item to Shopzilla for inclusion in comparison shopping listings. | |
| showasgift | Boolean | False | No | If the value is 'true', the item is displayed with a 'Gift' label on storefronts or checkout pages. If the value is 'false', it is not marketed as a gift. | |
| showdefaultdonationamount | Boolean | False | No | If the value is 'true', a default donation amount is pre-selected for this item. If the value is 'false', the donation field is left empty. | |
| sitemappriority | String | False | No | Defines the priority level of the item in the website sitemap, used to influence search engine crawling and indexing frequency. | |
| softdescriptor | String | False | No | Specifies the soft descriptor text shown on customer credit card statements, helping identify the merchant or item purpose. | |
| standardimages | String | False | No | References standard product images used across the web store or marketplaces to visually represent the item. | |
| startingprice | Decimal | False | No | The initial price for listing the item in auction-style or tiered pricing formats, such as on eBay. | |
| stockdescription | String | False | No | A brief internal or external description of the item’s inventory characteristics, condition, or special notes. | |
| stockunit | String | False | No | The unit of measure used for tracking the item in inventory, such as 'Each', 'Case', or 'Dozen'. | |
| storecatdisplayname | String | False | No | The display name of the item's primary store category, shown to customers on the e-commerce storefront. | |
| storecatdisplayname2 | String | False | No | The display name of the item's secondary store category, allowing additional classification in the store hierarchy. | |
| storecategory | Integer | False | No | The internal ID referencing the item's primary category within the web store. | |
| storecategory2 | Integer | False | No | The internal ID referencing the item's secondary category within the web store. | |
| storedescription | String | False | No | A brief marketing description of the item shown on the store’s product listing page. | |
| storedetaileddescription | String | False | No | A longer, formatted HTML description that provides in-depth product information for display on the product detail page. | |
| storedisplayimage | String | False | No | The main image file used to represent the item visually in online listings and catalog views. | |
| storedisplayname | String | False | No | The name of the item as displayed on the storefront, typically more user-friendly than the internal name. | |
| storedisplaythumbnail | String | False | No | The thumbnail image of the item used in smaller views, such as product carousels or search results. | |
| storeitemtemplate | String | False | No | Specifies the website item template applied when rendering the item’s product page. | |
| subsidiary | String | False | No | Identifies the subsidiary that owns or manages this item, relevant in multi-entity NetSuite deployments. | |
| supersizeimages | Boolean | False | No | If the value is 'true', the item allows high-resolution images to be displayed in a zoomable format. If the value is 'false', standard resolution applies. | |
| supplyreplenishmentmethod | String | False | No | The method used to restock this item, such as purchasing, manufacturing, or transferring inventory. | |
| supplytimefence | Integer | False | No | Defines the number of days into the future to consider supply planning, limiting how far demand triggers replenishment actions. | |
| taxable | Boolean | False | No | If the value is 'true', the item is subject to sales tax calculations. If the value is 'false', the item is exempt from tax. | |
| taxschedule | String | False | No | The tax schedule that determines how tax is calculated for the item across different regions and jurisdictions. | |
| templatesgroup | String | False | No | References a group of templates used for presenting or printing item data, such as labels, invoices, or listings. | |
| totalvalue | Decimal | False | No | The total inventory value of this item, calculated as cost multiplied by quantity on hand. | |
| tracklandedcost | Boolean | False | No | If the value is 'true', the item tracks landed costs, such as shipping, customs, and insurance. If the value is 'false', these are excluded from cost calculations. | |
| transferprice | Decimal | False | No | The price used when transferring this item between subsidiaries or locations for intercompany transactions. | |
| transferpriceunits | String | False | No | The unit of measure associated with the transfer price, such as 'Each' or 'Pound'. | |
| unbuildvarianceaccount | String | False | No | The general ledger account used to record cost differences that occur when disassembling items. | |
| unitstype | String | False | No | References the set of units (for example, 'Each', 'Box', 'Carton') that the item can be transacted in. | |
| upccode | String | False | No | The Universal Product Code (UPC) assigned to this item for barcode scanning and product identification. | |
| urlcomponent | String | False | No | The URL fragment used to construct the product page’s web address, often based on item name or SKU. | |
| usebins | Boolean | False | No | If the value is 'true', the item participates in bin management within the warehouse. If the value is 'false', bin tracking is not used. | |
| usemarginalrates | Boolean | False | No | If the value is 'true', tax is calculated using marginal tax rates. If the value is 'false', standard rates are used. | |
| vendorname | String | False | No | The default vendor or supplier name associated with the item, used for purchasing and reporting. | |
| vendreturnvarianceaccount | String | False | No | Specifies the account to track cost differences resulting from vendor returns. | |
| vsoedeferral | String | False | No | Determines how revenue for this item is deferred under Vendor-Specific Objective Evidence (VSOE) accounting rules. | |
| vsoedelivered | Boolean | False | No | If the value is 'true', the item is marked as delivered for VSOE revenue recognition. If the value is 'false', delivery is pending. | |
| vsoepermitdiscount | String | False | No | Defines the allowed discount treatment under VSOE guidelines for this item. | |
| vsoeprice | Decimal | False | No | The VSOE price used in revenue allocation calculations. | |
| vsoesopgroup | String | False | No | Groups the item for VSOE purposes to determine how items are bundled and evaluated for revenue allocation. | |
| weight | Double | False | No | The physical weight of the item, typically used for shipping calculations. | |
| weightunit | String | False | No | The unit of measure for the item's weight, such as 'Pounds' or 'Kilograms'. | |
| weightunits | String | False | No | Alternate field specifying available units for weight, relevant for multi-unit tracking. | |
| willship | String | False | No | Indicates whether the item is available for shipping and under what conditions (for example, 'Always', 'Sometimes'). | |
| wipacct | String | False | No | The Work-in-Process (WIP) account used to track costs while the item is being manufactured. | |
| wipvarianceacct | String | False | No | The account used to capture cost differences during the production process. | |
| yahooproductfeed | String | False | No | Defines the product feed configuration for publishing this item to Yahoo Shopping or related marketplaces. |
serializedinventoryitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| alternatedemandsourceitem | String | False | No | Specifies an alternative item that can be used to fulfill demand if the primary item is unavailable. | |
| assetaccount | String | False | No | The general ledger account used to track the asset value of this inventory item. | |
| atpmethod | String | False | No | Indicates the Available to Promise (ATP) calculation method used for this item. | |
| auctionquantity | String | False | No | Defines the quantity of items available for auction sales. | |
| auctiontype | String | False | No | Specifies the type of auction associated with this item, such as regular or fixed-price. | |
| autoleadtime | Boolean | False | No | If the value is 'true', lead time is automatically calculated based on historical receipt data. | |
| autopreferredstocklevel | Boolean | False | No | If the value is 'true', the preferred stock level is automatically derived from sales or demand history. | |
| autoreorderpoint | Boolean | False | No | If the value is 'true', the reorder point is automatically calculated based on item usage trends. | |
| availabletopartners | Boolean | False | No | If the value is 'true', this item is available to business partners through the partner center. | |
| averagecost | Decimal | False | No | Represents the average cost per unit of the item based on purchase and inventory data. | |
| billexchratevarianceacct | String | False | No | Specifies the account used to track variances due to billing exchange rate differences. | |
| billingschedule | String | False | No | The billing schedule associated with the item for managing installment or recurring charges. | |
| billpricevarianceacct | String | False | No | Account used to record variances between billed price and expected item cost. | |
| billqtyvarianceacct | String | False | No | Account used to capture differences between billed and received item quantities. | |
| buyitnowprice | Decimal | False | No | The price at which the item can be purchased immediately in an auction setting, bypassing bidding. | |
| class | String | False | No | The classification category used to group and filter this item, often for reporting purposes. | |
| cogsaccount | String | False | No | The Cost of Goods Sold (COGS) account used to track costs when the item is sold. | |
| conditionenabled | String | False | No | Enables condition-based configuration for the item, allowing for custom business rules. | |
| conditionhelpurl | String | False | No | A URL linking to help or documentation related to item condition settings. | |
| consumptionunit | String | False | No | The unit of measure used when this item is consumed during manufacturing or other processes. | |
| conversionrate | String | False | No | The conversion rate used between stock units and alternate units of measure for the item. | |
| copydescription | Boolean | False | No | If the value is 'true', the description is automatically copied from the base item to variants or matrix items. | |
| cost | Decimal | False | No | The current per-unit cost of the item based on procurement or manufacturing inputs. | |
| costcategory | String | False | No | The category assigned to this item for cost tracking and reporting purposes. | |
| costestimate | Decimal | False | No | An estimated cost per unit used in forecasts or planning scenarios. | |
| costestimatetype | String | False | No | Specifies the method used to derive the cost estimate, such as average, last purchase, or standard. | |
| costingmethod | String | False | No | Defines the cost calculation method used for this item, such as FIFO, LIFO, or Average. | |
| costingmethoddisplay | String | False | No | Displays a user-friendly label for the costing method used. | |
| costunits | String | False | No | The unit of measure used to express item cost, such as per dozen or per kilogram. | |
| countryofmanufacture | String | False | No | The country where this item is manufactured, relevant for compliance or customs documentation. | |
| createddate | Datetime | False | No | The date and time when this inventory item record was originally created. | |
| createrevenueplanson | String | False | No | Determines the rule or condition under which a revenue recognition plan is created for this item. | |
| currency | String | False | No | Specifies the currency in which the item's prices and costs are recorded. | |
| customform | String | False | No | Identifies the custom form used for displaying and managing this item in the UI. | |
| custreturnvarianceaccount | String | False | No | The account used to record differences in value when customers return serialized inventory items. | |
| deferredrevenueaccount | String | False | No | The general ledger account where deferred revenue for this item is posted until it is recognized. | |
| deferrevrec | Boolean | False | No | If the value is 'true', revenue recognition for this item is delayed based on defined recognition rules. | |
| demandmodifier | String | False | No | Used to adjust the calculated demand for this item in planning and forecasting calculations. | |
| demandtimefence | Integer | False | No | The time fence (in days) during which demand planning considers incoming demand for this item. | |
| department | String | False | No | The department associated with the item, typically used for reporting or segmentation. | |
| directrevenueposting | Boolean | False | No | If the value is 'true', revenue from this item is posted directly to the general ledger, bypassing recognition rules. | |
| displayinebaystore | Boolean | False | No | If the value is 'true', this item is displayed in the associated eBay store listings. | |
| displayname | String | False | No | A user-friendly or marketing-friendly name used to display the item across sales channels. | |
| distributioncategory | String | False | No | The category used to classify the item for distribution planning and fulfillment logic. | |
| distributionnetwork | String | False | No | Specifies the distribution network or channel used to move and deliver this item. | |
| dontshowprice | Boolean | False | No | If the value is 'true', the item’s price is hidden from customer-facing views such as web stores. | |
| dropshipexpenseaccount | String | False | No | Account used to track expenses related to drop-shipping this item from third-party vendors. | |
| ebayhandlingtime | String | False | No | Specifies the handling time commitment for eBay listings, which affects estimated delivery times. | |
| ebayintlinsurancefee | Decimal | False | No | The international shipping insurance fee applied to this item when sold on eBay. | |
| ebayintlpackagehandlingfee | Decimal | False | No | The international package handling fee applied to this item when shipped via eBay. | |
| ebayintlshipinsurance | String | False | No | Indicates whether international shipping insurance is applied to this eBay item. | |
| ebayintlshippingitem1 | String | False | No | The first international shipping option configured for this item in eBay. | |
| ebayintlshippingitem2 | String | False | No | The second international shipping option configured for this item in eBay. | |
| ebayintlshippingitem3 | String | False | No | The third international shipping option configured for this item in eBay. | |
| ebayisintlcalculatedrate | String | False | No | Specifies whether international shipping rates are automatically calculated for this eBay item. | |
| ebayisirregularpackage | Boolean | False | No | If the value is 'true', the item is considered an irregular package for eBay shipping purposes. | |
| ebayitemdescription | String | False | No | A custom description of the item used specifically for eBay listings. | |
| ebayitemlocdisplay | String | False | No | Text used to display the item’s location in eBay listings. | |
| ebayitemloczipcode | String | False | No | ZIP or postal code of the item’s shipping location as shown in the eBay listing. | |
| ebayitemlots | Integer | False | No | Specifies the number of units per lot if this item is sold in bundles on eBay. | |
| ebayitemsubtitle | String | False | No | An optional subtitle shown in eBay listings to supplement the main title. | |
| ebayitemtitle | String | False | No | The main title of the item as it appears in eBay listings. | |
| ebayitemweightamt | String | False | No | Specifies the item's weight for eBay listings, typically used for shipping cost calculation. | |
| ebaylayout | String | False | No | Determines the layout template used when displaying the item on eBay. | |
| ebaypackagetype | String | False | No | Indicates the packaging type used for eBay shipping, such as box, envelope, or custom. | |
| ebaypagecounter | String | False | No | Displays a counter on the eBay listing page showing how many views the item has received. | |
| ebayrelistingoption | String | False | No | Specifies the automated relisting behavior for expired or unsold eBay items. | |
| ebaytheme | String | False | No | The eBay listing theme applied to this item for branding and styling purposes. | |
| ebaythemegroup | String | False | No | A grouping of eBay themes used to apply consistent visual styles across listings. | |
| enablecatchweight | Boolean | False | No | If the value is 'true', allows for catch weight functionality where the actual weight may vary from the standard unit. | |
| endauctionswhenoutofstock | Boolean | False | No | If the value is 'true', automatically ends eBay auctions when the item goes out of stock. | |
| enforceminqtyinternally | Boolean | False | No | If the value is 'true', prevents internal transactions that would violate the minimum stock quantity threshold. | |
| excludefromsitemap | Boolean | False | No | If the value is 'true', the item is excluded from XML sitemaps, which can affect search engine visibility. | |
| externalid | String | False | No | A unique external identifier for the item, often used for integration with external systems. | |
| featureddescription | String | False | No | A marketing-enhanced description of the item shown in storefronts and promotional displays. | |
| fraudrisk | String | False | No | Represents the risk level or fraud score associated with the item, based on internal or external evaluation. | |
| froogleproductfeed | String | False | No | Specifies the feed configuration for listing this item on Google Shopping (formerly Froogle). | |
| futurehorizon | String | False | No | Defines the planning horizon (in time) for which future demand or supply forecasts apply. | |
| gainlossaccount | String | False | No | The general ledger account used to track gains or losses related to inventory valuation changes. | |
| gallery | Boolean | False | No | If the value is 'true', enables the eBay Gallery feature, displaying item images in search results. | |
| galleryfeatured | Boolean | False | No | If the value is 'true', promotes the item in eBay search results using the Gallery Featured placement. | |
| gifttypeexpressship | Boolean | False | No | If the value is 'true', marks the item as eligible for express gift shipping. | |
| gifttypegiftwrap | Boolean | False | No | If the value is 'true', allows customers to select gift wrapping when purchasing the item. | |
| gifttypeshiptorecipient | Boolean | False | No | If the value is 'true', enables direct shipment of the gift item to the recipient. | |
| handlingcost | Decimal | False | No | Specifies the handling fee associated with shipping the item, added to the total cost. | |
| handlingcostunits | String | False | No | Unit of measure used for calculating handling costs (for example, per item, per shipment). | |
| handlinggroup | String | False | No | Defines the group used for applying specific handling rules to the item, such as processing time or fees. | |
| imagesgroup | String | False | No | Designates the image group this item belongs to for organizing media assets. | |
| imageslocation | String | False | No | Specifies the location or directory path where item images are stored or hosted. | |
| includechildren | Boolean | False | No | If the value is 'true', includes child items or variants in reporting and display contexts. | |
| incomeaccount | String | False | No | The account where income generated from selling this item is posted in the general ledger. | |
| intercocogsaccount | String | False | No | Account used to record COGS for intercompany transactions involving this item. | |
| intercoincomeaccount | String | False | No | Account used to record intercompany revenue generated from this item. | |
| internalid | Integer | False | No | The internal system-generated ID for the item record, used as a unique identifier across the platform. | |
| iscalculatedrate | String | False | No | Indicates whether the item uses a calculated rate for pricing or cost purposes, such as based on formulas or dynamic rules. | |
| isdonationitem | Boolean | False | No | If the value is 'true', the item is designated as a donation item, typically used for charitable contributions. | |
| isdropshipitem | Boolean | False | No | If the value is 'true', the item is fulfilled directly by a third-party vendor (drop ship), bypassing internal inventory. | |
| isgcocompliant | Boolean | False | No | If the value is 'true', the item complies with Global Commerce Initiative (GCI) standards or internal governance rules. | |
| isinactive | Boolean | False | No | If the value is 'true', the item is inactive and unavailable for transactions or listings. | |
| isonline | Boolean | False | No | If the value is 'true', the item is available for online sale or display on the website or web store. | |
| isspecialorderitem | Boolean | False | No | If the value is 'true', the item can be purchased through special orders that may require custom handling or configuration. | |
| isstorepickupallowed | Boolean | False | No | If the value is 'true', customers can choose in-store pickup as a delivery option for this item. | |
| issueproduct | String | False | No | Identifies the related product issued or manufactured as part of inventory or production workflows. | |
| itemcondition | String | False | No | Indicates the item's condition, such as New, Refurbished, or Used, which may appear on listings and affect pricing. | |
| itemhandlingfee | Decimal | False | No | Specifies the handling fee associated with processing the item for shipment. | |
| itemid | String | False | No | The item’s unique identifier or Stock Keeping Unit (SKU), used for tracking and reporting. | |
| iteminsurancefee | Decimal | False | No | The cost of optional insurance for shipping the item, added to the total shipping cost if selected. | |
| itemnumberoptions | String | False | No | Lists the configuration options available for the item number, such as size or color variants. | |
| itemoptions | String | False | No | Specifies the customizable or selectable options available for the item during order entry. | |
| itemprocessfamily | String | False | No | Groups items by processing family to support common manufacturing or procurement rules. | |
| itemprocessgroup | String | False | No | Assigns the item to a process group, helping to manage production workflows and related operations. | |
| itemrevenuecategory | String | False | No | Defines the revenue category associated with the item for revenue allocation and reporting. | |
| itemshipinsurance | String | False | No | Specifies the insurance policy or terms applied when shipping the item. | |
| itemtype | String | False | No | Indicates the type of item, such as Inventory, Non-inventory, or Service, for classification and behavior in transactions. | |
| lastmodifieddate | Datetime | False | No | The date and time when the item record was last updated, used for audit and synchronization purposes. | |
| lastpurchaseprice | Decimal | False | No | The price paid for the item on the most recent purchase transaction, useful for cost tracking. | |
| leadtime | Integer | False | No | The number of days typically required to procure or manufacture the item, used in supply planning. | |
| listimmediate | String | False | No | Determines if the item should be listed immediately upon creation or approval, often used for web listings. | |
| listingduration | String | False | No | Defines the duration of time an item remains listed on external marketplaces like eBay. | |
| listingstartdate | Date | False | No | The calendar date when the item’s external listing goes live. | |
| listingstarttime | String | False | No | The exact time of day when the item’s listing becomes active on external channels. | |
| location | String | False | No | Specifies the inventory location where the item is stocked or shipped from. | |
| lowerwarninglimit | Double | False | No | The threshold quantity below which a warning is triggered to indicate low stock levels. | |
| manufacturer | String | False | No | The name of the company or brand that produces or supplies the item. | |
| manufactureraddr1 | String | False | No | The first line of the manufacturer's address, typically including street address or P.O. box information. | |
| manufacturercity | String | False | No | The city in which the manufacturer is located. | |
| manufacturerstate | String | False | No | The state or province where the manufacturer is based. | |
| manufacturertariff | String | False | No | The tariff code used for international trade classification of the item, assigned by the manufacturer. | |
| manufacturertaxid | String | False | No | The tax identification number of the manufacturer, used for regulatory and customs compliance. | |
| manufacturerzip | String | False | No | The postal or ZIP code of the manufacturer's address. | |
| matchbilltoreceipt | Boolean | False | No | If the value is 'true', billing transactions must match the quantities and amounts on receipts, enforcing a 3-way match validation. | |
| matrixitemnametemplate | String | False | No | Template used to dynamically generate item names for matrix items based on their attributes, such as size or color. | |
| matrixtype | String | False | No | Specifies the matrix type of the item, indicating whether it is a parent, child, or standalone item in a matrix structure. | |
| maxdonationamount | Decimal | False | No | The maximum donation amount that can be applied to this item when used in a charitable context. | |
| maximumquantity | String | False | No | The upper limit of item quantity that can be ordered or managed in inventory transactions. | |
| metataghtml | String | False | No | HTML content used for meta tags on product web pages to improve SEO (Search Engine Optimization) performance. | |
| minimumquantity | String | False | No | The minimum order or stock quantity allowed or required for the item. | |
| minimumquantityunits | String | False | No | The unit of measure associated with the minimum quantity, such as Each or Case. | |
| mossapplies | Boolean | False | No | If the value is 'true', the Mini One Stop Shop (MOSS) VAT scheme applies to this item for cross-border EU transactions. | |
| mpn | String | False | No | The Manufacturer Part Number (MPN) used to identify the item uniquely across manufacturer catalogs. | |
| multmanufactureaddr | Boolean | False | No | If the value is 'true', the item supports multiple manufacturing addresses for sourcing or production. | |
| nextagcategory | String | False | No | The product category assigned for Nextag, a shopping comparison platform, used for categorization in product feeds. | |
| nextagproductfeed | String | False | No | The Nextag-specific product feed that includes this item for online advertising or sales channels. | |
| nopricemessage | String | False | No | A custom message displayed when pricing is unavailable for this item, such as 'Call for Price'. | |
| numactivelistings | Integer | False | No | The total number of currently active listings for this item across online marketplaces. | |
| numcurrentlylisted | Integer | False | No | The current number of item instances listed for sale, often used for performance and visibility tracking. | |
| offersupport | Boolean | False | No | If the value is 'true', the item includes support services, such as helpdesk access or maintenance agreements. | |
| outofstockbehavior | String | False | No | Specifies the system behavior when the item is out of stock, such as backorder or disallow purchase. | |
| outofstockmessage | String | False | No | The custom message shown to users when the item is out of stock, for example, 'Temporarily unavailable'. | |
| overallquantitypricingtype | String | False | No | Defines the pricing structure based on quantity tiers, such as per item or per group total. | |
| packageheight | String | False | No | The height dimension of the item's package, used for shipping calculations and logistics. | |
| packagelength | String | False | No | The length dimension of the item's package, measured in defined units for fulfillment purposes. | |
| packagewidth | String | False | No | The width dimension of the item's package for use in shipping and handling estimations. | |
| pagetitle | String | False | No | The title displayed in the browser or search results for the item’s web store page. | |
| parent | String | False | No | The parent item to which this inventory item is linked, typically in matrix or kit configurations. | |
| planningitemcategory | String | False | No | Specifies the planning category for the item, used in supply planning and MRP (Material Requirements Planning) processes. | |
| preferencecriterion | String | False | No | Defines the criteria used to prioritize sourcing or supplier options when multiple preferences exist. | |
| preferredlocation | String | False | No | Indicates the default inventory location where the item is stocked or fulfilled from. | |
| preferredstockleveldays | Double | False | No | The number of days of stock coverage used to calculate preferred stock levels for replenishment planning. | |
| pricinggroup | String | False | No | The pricing group the item belongs to, allowing for grouped discounts or price rules across items. | |
| primarycatdisplayname | String | False | No | The display name of the primary web store category where the item is listed. | |
| primarycategory | Integer | False | No | The internal ID of the primary category assigned to the item in a web store or catalog. | |
| producer | Boolean | False | No | If the value is 'true', the company is recognized as the producer or manufacturer of this inventory item. | |
| productfeed | String | False | No | The name of the marketing or shopping feed that includes this item for syndication to external platforms. | |
| purchasedescription | String | False | No | The description of the item as used on purchase orders and vendor-facing documents. | |
| purchaseorderamount | String | False | No | The monetary amount associated with the item's purchase order transactions. | |
| purchaseorderquantity | String | False | No | The quantity of the item included in purchase orders. | |
| purchaseorderquantitydiff | String | False | No | The difference between the ordered and received quantities for purchase orders involving this item. | |
| purchasepricevarianceacct | String | False | No | The general ledger account used to track differences between expected and actual purchase prices. | |
| purchaseunit | String | False | No | The unit of measure used when purchasing the item from a vendor, such as Case or Dozen. | |
| quantitypricingschedule | String | False | No | The pricing schedule that defines tiered pricing based on ordered quantity ranges. | |
| quantityreorderunits | String | False | No | The unit of measure used when reordering the item, which may differ from the base unit. | |
| receiptamount | String | False | No | The total monetary value of the item received into inventory. | |
| receiptquantity | String | False | No | The quantity of the item received into inventory from a purchase order or transfer. | |
| receiptquantitydiff | String | False | No | The difference between expected and received quantities during inventory receiving. | |
| refundgivenas | String | False | No | Specifies how refunds for the item are issued, such as cash, store credit, or original payment method. | |
| relateditemsdescription | String | False | No | Text description or notes about items related to this product, often shown for cross-selling or up-selling. | |
| reordermultiple | String | False | No | The increment in which the item must be reordered, typically used to meet vendor packaging or palletization rules. | |
| rescheduleindays | Integer | False | No | Number of days to move incoming supply earlier to meet changing demand. | |
| rescheduleoutdays | Integer | False | No | Number of days to delay incoming supply based on decreased or delayed demand. | |
| reserveprice | Decimal | False | No | The minimum acceptable sale price for auction-style listings, below which the item will not be sold. | |
| returnpolicy | String | False | No | The return policy identifier or name that applies to this item when sold. | |
| returnpolicydetails | String | False | No | A detailed description of the return policy terms and conditions for the item. | |
| returnshippingpaidby | String | False | No | Indicates who is responsible for return shipping costs—either the customer or the seller. | |
| returnswithin | String | False | No | The time window during which the item is eligible for return, such as '30 days'. | |
| revenueallocationgroup | String | False | No | The group used for allocating revenue across bundled items or packages under revenue recognition rules. | |
| revenuerecognitionrule | String | False | No | Specifies the revenue recognition rule that governs how revenue is recognized over time for this item. | |
| revrecforecastrule | String | False | No | Defines the forecast rule used for revenue recognition purposes, helping to predict when revenue will be earned. | |
| revrecschedule | String | False | No | Identifies the revenue recognition schedule that distributes recognized revenue over a defined period. | |
| safetystocklevel | Double | False | No | Specifies the minimum inventory quantity to keep on hand to prevent stockouts due to demand fluctuations. | |
| safetystockleveldays | Integer | False | No | Defines the number of days' worth of inventory to maintain as safety stock, based on average daily usage. | |
| safetystocklevelunits | String | False | No | Indicates the unit of measure used when calculating the safety stock level, such as units or cases. | |
| salesdescription | String | False | No | The description of the item as shown on customer-facing documents like sales orders and invoices. | |
| saleunit | String | False | No | The unit of measure used when selling the item, such as 'Each', 'Box', or 'Pallet'. | |
| schedulebcode | String | False | No | The U.S. Schedule B code used for export classification and customs reporting. | |
| schedulebnumber | String | False | No | The specific numeric identifier from the Schedule B list, used for international trade compliance. | |
| schedulebquantity | String | False | No | The unit of quantity associated with the Schedule B code, such as 'kg' or 'dozen'. | |
| searchkeywords | String | False | No | A list of keywords used to help customers find the item in web store searches or product listings. | |
| seasonaldemand | Boolean | False | No | If the value is 'true', this item has demand patterns that vary by season, affecting inventory planning. | |
| secondarybaseunit | String | False | No | The base unit of measure used for inventory tracking in the secondary unit type configuration. | |
| secondarycatdisplayname | String | False | No | The display name of the secondary category where the item is listed in a web store or catalog. | |
| secondarycategory | Integer | False | No | The internal ID of the secondary category used for organizing items in the online store. | |
| secondaryconsumptionunit | String | False | No | The unit of measure used when consuming the item in manufacturing or operations, in a secondary unit configuration. | |
| secondarypurchaseunit | String | False | No | The unit of measure used for purchasing the item when secondary units are enabled. | |
| secondarysaleunit | String | False | No | The unit of measure used for selling the item using secondary units. | |
| secondarystockunit | String | False | No | The stockkeeping unit used when tracking inventory in a secondary unit system. | |
| secondaryunitstype | String | False | No | The overall unit type classification for the item's secondary units of measure, defining relationships between them. | |
| sellonebay | Boolean | False | No | If the value is 'true', this item is listed for sale on eBay through an integrated eCommerce feed. | |
| shipasia | Boolean | False | No | If the value is 'true', the item is eligible for shipment to countries in Asia. | |
| shipaustralia | Boolean | False | No | If the value is 'true', the item is eligible for shipment to Australia. | |
| shipcanada | Boolean | False | No | If the value is 'true', the item is eligible for shipment to Canada. | |
| shipeurope | Boolean | False | No | If the value is 'true', the item is eligible for shipment to countries in Europe. | |
| shipgermany | Boolean | False | No | If the value is 'true', the item is eligible for shipment specifically to Germany. | |
| shipindividually | Boolean | False | No | If the value is 'true', the item must be shipped in its own package and cannot be combined with other items. | |
| shipjapan | Boolean | False | No | If the value is 'true', the item is eligible for shipment to Japan. | |
| shipmexico | Boolean | False | No | If the value is 'true', the item is eligible for shipment to Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | If the value is 'true', the item is eligible for shipment to both North and South America. | |
| shippackage | String | False | No | Indicates the packaging type used for shipping the item, such as envelope, box, or crate. | |
| shippingcost | Decimal | False | No | Specifies the base cost incurred for shipping the item to a customer. | |
| shippingcostunits | String | False | No | The unit of measure used to express the shipping cost, such as 'per item' or 'per weight'. | |
| shippingdomesticmethodsgroup | String | False | No | References a predefined group of shipping methods available for domestic shipments. | |
| shippingdomgroup | String | False | No | Defines the domestic shipping group assigned to the item for handling logistics within the same country. | |
| shippingintlgroup | String | False | No | Defines the group of shipping options that apply when shipping the item internationally. | |
| shippingintlgroup1 | String | False | No | Specifies the first international shipping method configured for the item. | |
| shippingintlgroup2 | String | False | No | Specifies the second international shipping method configured for the item. | |
| shippingintlgroup3 | String | False | No | Specifies the third international shipping method configured for the item. | |
| shippingitem1 | String | False | No | The first shipping item associated with this inventory item, such as a specific courier service. | |
| shippingitem2 | String | False | No | The second shipping item configured for the inventory item, used for alternative shipping setups. | |
| shippingitem3 | String | False | No | The third shipping item assigned to the inventory item for additional shipping options. | |
| shippinglocationsgroup | String | False | No | Indicates the group of geographical shipping destinations assigned to this item. | |
| shippingpackaginggroup | String | False | No | Identifies the packaging configuration or group used when preparing the item for shipment. | |
| shippingrate1 | Decimal | False | No | Specifies the first tier of shipping rate applied to this item. | |
| shippingrate2 | Decimal | False | No | Specifies the second tier of shipping rate, which may depend on quantity or region. | |
| shippingrate3 | Decimal | False | No | Specifies the third shipping rate level, used for advanced pricing models or bulk shipping. | |
| shipuk | Boolean | False | No | If the value is 'true', the item is eligible for shipment to the United Kingdom. | |
| shipworldwide | Boolean | False | No | If the value is 'true', the item can be shipped to any international destination without restriction. | |
| shoppingdotcomcategory | String | False | No | Defines the category used for listing this item on Shopping.com, aiding in proper classification. | |
| shoppingproductfeed | String | False | No | Specifies the product feed used to export item data to Shopping.com. | |
| shopzillacategoryid | Integer | False | No | The internal category ID assigned to the item for Shopzilla product listings. | |
| shopzillaproductfeed | String | False | No | Defines the product feed used to export item data to Shopzilla. | |
| showasgift | Boolean | False | No | If the value is 'true', the item is presented as a gift option during checkout. | |
| showdefaultdonationamount | Boolean | False | No | If the value is 'true', a default donation amount is shown when this item is offered as a donation. | |
| sitemappriority | String | False | No | Specifies how prominently the item should appear in a sitemap, guiding search engine indexing. | |
| softdescriptor | String | False | No | A short, customizable text label that appears on customers' credit card statements for this item. | |
| standardimages | String | False | No | References the standard set of product images used to represent the item online or in print. | |
| startingprice | Decimal | False | No | Indicates the initial listing price for the item, such as for auction-style sales. | |
| stockdescription | String | False | No | A detailed description used internally to provide additional context about the item in stock. | |
| stockunit | String | False | No | The standard unit of measure used for managing stock levels, such as 'Each', 'Case', or 'Pound'. | |
| storecatdisplayname | String | False | No | The display name of the primary store category where the item appears in your online store. | |
| storecatdisplayname2 | String | False | No | The display name of the secondary store category used for additional online store placement. | |
| storecategory | Integer | False | No | The internal identifier for the primary store category assigned to this item. | |
| storecategory2 | Integer | False | No | The internal identifier for the secondary store category associated with the item. | |
| storedescription | String | False | No | A short marketing description shown in the online store to highlight the product's key benefits. | |
| storedetaileddescription | String | False | No | A more comprehensive version of the item’s description used for online store listings. | |
| storedisplayimage | String | False | No | The URL or identifier for the main image used to represent the item in the online store. | |
| storedisplayname | String | False | No | The public-facing display name of the item as seen by customers in the online store. | |
| storedisplaythumbnail | String | False | No | The thumbnail image used for compact views of the item, such as category listings or search results. | |
| storeitemtemplate | String | False | No | The store template applied to this item, controlling layout and appearance in the web store. | |
| subsidiary | String | False | No | Indicates the subsidiary to which the inventory item belongs, used in multi-subsidiary environments. | |
| supersizeimages | Boolean | False | No | If the value is 'true', enables the use of supersized images for product presentation in the web store. | |
| supplyreplenishmentmethod | String | False | No | Specifies the method used to replenish stock for this item, such as purchase order or transfer order. | |
| supplytimefence | Integer | False | No | Defines the number of days into the future for which supply planning should consider this item. | |
| taxable | Boolean | False | No | If the value is 'true', the item is subject to applicable sales taxes during transaction processing. | |
| taxschedule | String | False | No | Identifies the tax schedule used to calculate taxes for this item based on jurisdiction. | |
| templatesgroup | String | False | No | Specifies the group of templates associated with the item, often used in print or online publishing. | |
| totalvalue | Decimal | False | No | The total value of the inventory on hand, calculated as quantity on hand times unit cost. | |
| tracklandedcost | Boolean | False | No | If the value is 'true', landed cost tracking is enabled for this item, capturing freight, duties, and other charges. | |
| transferprice | Decimal | False | No | Defines the price at which the item is transferred between subsidiaries or locations. | |
| transferpriceunits | String | False | No | Specifies the unit of measure used for the item’s transfer price calculation. | |
| unitstype | String | False | No | Indicates the unit type classification that groups measurement units for sale, purchase, and stock. | |
| upccode | String | False | No | The Universal Product Code (UPC) assigned to the item, used for scanning and retail tracking. | |
| upperwarninglimit | Double | False | No | The maximum quantity threshold at which a warning is issued during inventory review or planning. | |
| urlcomponent | String | False | No | Defines the SEO-friendly URL component used for the item in the online store. | |
| usebins | Boolean | False | No | If the value is 'true', the item uses bin management for warehouse storage tracking. | |
| usemarginalrates | Boolean | False | No | If the value is 'true', marginal tax rates are applied to the item instead of flat rates. | |
| vendorname | String | False | No | Specifies the primary vendor associated with the item, typically used for purchasing or reporting. | |
| vendreturnvarianceaccount | String | False | No | Account used to track cost variances for returned items received from vendors. | |
| vsoedeferral | String | False | No | Specifies the deferral method under Vendor-Specific Objective Evidence (VSOE) revenue recognition. | |
| vsoedelivered | Boolean | False | No | If the value is 'true', indicates that the deliverables for the item have been fulfilled under VSOE rules. | |
| vsoepermitdiscount | String | False | No | Controls whether discounting is permitted for this item under VSOE accounting treatment. | |
| vsoeprice | Decimal | False | No | The price assigned to the item for VSOE revenue allocation purposes. | |
| vsoesopgroup | String | False | No | Identifies the group this item belongs to for SOP (Statement of Position) revenue recognition. | |
| weight | Double | False | No | The physical weight of the item, typically used for shipping rate calculations. | |
| weightunit | String | False | No | The unit of measure for the item's weight, such as pounds or kilograms. | |
| weightunits | String | False | No | Alternative or additional units available for expressing the item’s weight. | |
| willship | String | False | No | Indicates shipping eligibility or method, such as standard, expedited, or restricted. | |
| yahooproductfeed | String | False | No | Identifies the product feed used to send item information to Yahoo’s e-commerce or marketplace platform. |
serviceitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amortizationperiod | Integer | False | No | The number of accounting periods over which the cost of the service item is amortized. | |
| amortizationtemplate | String | False | No | The predefined amortization schedule applied to the service item for revenue recognition purposes. | |
| auctionquantity | String | False | No | The quantity of this service item listed in an auction-based selling format, typically used in online marketplaces. | |
| auctiontype | String | False | No | The type of auction applicable to this item, such as fixed-price or traditional auction. | |
| availabletopartners | Boolean | False | No | If the value is 'true', the service item is available for selection by partner users; if 'false', it is hidden from partners. | |
| billexchratevarianceacct | String | False | No | The general ledger account used to record variances due to billing exchange rate differences. | |
| billingschedule | String | False | No | The billing schedule template that determines how and when the customer is billed for the service item. | |
| billpricevarianceacct | String | False | No | The account used to track variances between billed and expected prices for the service item. | |
| billqtyvarianceacct | String | False | No | The account used to capture quantity discrepancies between the billed and actual service quantities. | |
| buyitnowprice | Decimal | False | No | The fixed price at which a customer can immediately purchase the service item in an auction setting. | |
| class | String | False | No | The classification assigned to the service item for tracking and reporting purposes, such as business line or region. | |
| conditionenabled | String | False | No | Indicates whether item condition rules are enabled for this service item (for example, refurbished, new). | |
| conditionhelpurl | String | False | No | A Uniform Resource Locator (URL) linking to documentation or guidelines explaining condition settings applicable to this service item. | |
| consumptionunit | String | False | No | The unit of measure used to track service consumption, such as hours or sessions. | |
| contingentrevenuehandling | Boolean | False | No | If the value is 'true', contingent revenue recognition rules are applied to this item; if 'false', revenue is recognized as billed. | |
| cost | Decimal | False | No | The direct cost associated with delivering the service item, used for profitability analysis. | |
| costcategory | String | False | No | The cost category assigned to the service item, which determines how costs are grouped in financial reports. | |
| costestimate | Decimal | False | No | An estimated cost used for forecasting and project planning related to the service item. | |
| costestimatetype | String | False | No | The method used to estimate the cost of the service item, such as average or standard cost. | |
| costunits | String | False | No | The unit of measure in which the item's cost is expressed, such as per hour or per project. | |
| createddate | Datetime | False | No | The date and time the service item record was created in the system. | |
| createjob | Boolean | False | No | If the value is 'true', a job or project record is automatically created when this item is used; if 'false', no job is created. | |
| createrevenueplanson | String | False | No | Specifies the rule or trigger that initiates the creation of a revenue recognition plan for the service item. | |
| currency | String | False | No | The currency in which the service item’s pricing and cost data are recorded. | |
| customform | String | False | No | The custom form template used to display or manage this service item’s record in the user interface. | |
| deferralaccount | String | False | No | The general ledger account used to temporarily hold deferred amounts until revenue can be recognized. | |
| deferredrevenueaccount | String | False | No | The revenue account where deferred income is posted for the service item until it is earned. | |
| deferrevrec | Boolean | False | No | If the value is 'true', revenue recognition is deferred for this item; if 'false', revenue is recognized immediately. | |
| department | String | False | No | The internal department responsible for the delivery or management of the service item. | |
| directrevenueposting | Boolean | False | No | If the value is 'true', revenue for this service item is posted directly without using deferred accounts; if 'false', deferral logic is used. | |
| displayinebaystore | Boolean | False | No | If the value is 'true', the service item is listed in the connected eBay store; if 'false', it is excluded. | |
| displayname | String | False | No | The user-friendly name displayed for the service item across NetSuite interfaces and customer-facing documents. | |
| dontshowprice | Boolean | False | No | If the value is 'true', the price of the service item is hidden on customer-facing records and portals; if 'false', the price is shown. | |
| ebayhandlingtime | String | False | No | The handling time commitment displayed on eBay listings, indicating how soon the item will be processed for shipment after purchase. | |
| ebayintlinsurancefee | Decimal | False | No | The cost of international shipping insurance for the service item when sold through eBay. | |
| ebayintlpackagehandlingfee | Decimal | False | No | Additional handling fee charged for international shipments of this service item on eBay. | |
| ebayintlshipinsurance | String | False | No | Specifies the type or provider of international shipping insurance for eBay transactions involving this item. | |
| ebayintlshippingitem1 | String | False | No | The first shipping option for international delivery of the service item when listed on eBay. | |
| ebayintlshippingitem2 | String | False | No | The second international shipping method offered on the eBay listing for the service item. | |
| ebayintlshippingitem3 | String | False | No | The third shipping option for international orders of this item on eBay. | |
| ebayisintlcalculatedrate | String | False | No | Indicates whether international shipping rates are calculated automatically for the eBay listing. | |
| ebayisirregularpackage | Boolean | False | No | If the value is 'true', the item is marked as irregular in shape or weight for shipping on eBay; if 'false', it is considered a standard package. | |
| ebayitemdescription | String | False | No | The item description used in eBay listings, providing details of the service being sold. | |
| ebayitemlocdisplay | String | False | No | A custom display value for the item’s physical location in the eBay listing (for example,'Ships from California'). | |
| ebayitemloczipcode | String | False | No | The ZIP code associated with the service item’s shipping origin in eBay listings. | |
| ebayitemlots | Integer | False | No | The number of service units grouped into one lot when listed on eBay, relevant for bulk service sales. | |
| ebayitemsubtitle | String | False | No | An optional subtitle shown on the eBay listing, used to attract buyers with additional item info. | |
| ebayitemtitle | String | False | No | The title of the eBay listing for the service item, typically including keywords to improve visibility. | |
| ebayitemweightamt | String | False | No | The weight of the item as entered for eBay shipping calculations. May include value and unit (for example,'2 lbs'). | |
| ebaylayout | String | False | No | The listing layout template used for displaying the service item on eBay. | |
| ebaypackagetype | String | False | No | The packaging format selected for the service item in eBay listings (for example,box, envelope). | |
| ebaypagecounter | String | False | No | The page counter setting in the eBay listing, such as 'Basic' or 'Hidden', which tracks page views. | |
| ebayrelistingoption | String | False | No | Specifies the relisting behavior on eBay if the service item does not sell, such as 'Auto-Relist'. | |
| ebaytheme | String | False | No | The visual theme applied to the eBay listing to control branding and layout. | |
| ebaythemegroup | String | False | No | The theme group to which the eBay theme belongs, helping organize available listing designs. | |
| endauctionswhenoutofstock | Boolean | False | No | If the value is 'true', the eBay auction will end when the available quantity reaches zero; if 'false', the listing remains active. | |
| enforceminqtyinternally | Boolean | False | No | If the value is 'true', internal rules enforce a minimum quantity requirement for using this service item; if 'false', quantity is unrestricted. | |
| excludefromsitemap | Boolean | False | No | If the value is 'true', this service item is excluded from XML sitemaps used for search engine optimization (SEO) and web indexing. | |
| expenseaccount | String | False | No | The general ledger account to which the service item’s purchase-related expenses are posted. | |
| externalid | String | False | No | A user-defined external identifier used to reference the service item from external systems or integrations. | |
| featureddescription | String | False | No | A short, attention-grabbing description used to highlight the service item in search results or promotional displays. | |
| gallery | Boolean | False | No | If the value is 'true', the item is featured in the gallery section on eBay listings; if 'false', it is not displayed in the gallery. | |
| galleryfeatured | Boolean | False | No | If the value is 'true', the item is marked as a featured listing in the gallery view on online marketplaces such as eBay. | |
| generateaccruals | Boolean | False | No | If the value is 'true', accruals will be automatically generated for this service item during financial transactions. | |
| gifttypeexpressship | Boolean | False | No | If the value is 'true', the item supports express shipping as a gift option. | |
| gifttypegiftwrap | Boolean | False | No | If the value is 'true', the item supports gift wrapping services. | |
| gifttypeshiptorecipient | Boolean | False | No | If the value is 'true', the item can be shipped directly to the gift recipient. | |
| handlinggroup | String | False | No | The group that determines how the item is handled during order fulfillment, such as packaging or special processing requirements. | |
| imagesgroup | String | False | No | A reference to the group of images associated with the item, used for managing product visuals across listings. | |
| imageslocation | String | False | No | The file path or URL location where the item's images are stored. | |
| includechildren | Boolean | False | No | If the value is 'true', child items (such as variants or components) are included in item listings and pricing. | |
| incomeaccount | String | False | No | The general ledger account that receives revenue from the sale of this service item. | |
| intercodefrevaccount | String | False | No | The intercompany deferred revenue account used when this item is involved in transactions between subsidiaries. | |
| intercoexpenseaccount | String | False | No | The intercompany expense account associated with costs incurred for this item between subsidiaries. | |
| intercoincomeaccount | String | False | No | The intercompany income account used when this item is sold between subsidiaries. | |
| internalid | Integer | False | No | The unique internal identifier for the item within NetSuite’s system. | |
| iscalculatedrate | String | False | No | Indicates whether the rate for this item is calculated automatically or entered manually. | |
| isdonationitem | Boolean | False | No | If the value is 'true', the item is treated as a donation item and may be used in charitable transactions or campaigns. | |
| isfulfillable | Boolean | False | No | If the value is 'true', the item can be fulfilled like a physical product, even though it is a service. | |
| isgcocompliant | Boolean | False | No | If the value is 'true', the item complies with Generally Compliant Operations (GCO) standards, typically for global commerce. | |
| isinactive | Boolean | False | No | If the value is 'true', the item is inactive and not available for new transactions. | |
| isonline | Boolean | False | No | If the value is 'true', the item is available in the online store or e-commerce platform. | |
| issueproduct | String | False | No | A reference to the product that this service item is issued with or related to. | |
| itemcondition | String | False | No | The condition of the item such as new, refurbished, or used—relevant in marketplaces or regulated industries. | |
| itemhandlingfee | Decimal | False | No | The fee charged for handling this service item during fulfillment or delivery. | |
| itemid | String | False | No | The item’s unique identifier or Stock Keeping Unit (SKU) used for tracking and sales. | |
| iteminsurancefee | Decimal | False | No | The fee charged for optional insurance coverage during delivery of the service. | |
| itemoptions | String | False | No | A list of customizable or selectable options available for the item such as duration or level of service. | |
| itemrevenuecategory | String | False | No | The revenue category used for classifying income generated by this item, useful in revenue recognition and reporting. | |
| itemshipinsurance | String | False | No | Specifies the shipping insurance option associated with this item. | |
| itemtype | String | False | No | The type of item, such as 'service', which determines how it is processed in transactions. | |
| lastmodifieddate | Datetime | False | No | The date and time when the item record was last modified in the system. | |
| listimmediate | String | False | No | Indicates whether the item should be listed immediately in an online store or held for manual publishing. | |
| listingduration | String | False | No | The duration for which the item is listed on an external marketplace, such as 7 days, 30 days, or 'Good Till Cancelled'. | |
| listingstartdate | Date | False | No | The calendar date when the listing becomes active on external marketplaces or e-commerce platforms. | |
| listingstarttime | String | False | No | The specific time of day when the listing is scheduled to start. | |
| location | String | False | No | The inventory or service location associated with the item, often used for fulfillment and tax calculations. | |
| manufacturingchargeitem | Boolean | False | No | If the value is 'true', the service item is used to represent manufacturing overhead or charges during production. | |
| matrixitemnametemplate | String | False | No | A template used to generate the names of matrix items, which are items with variations such as size or color. | |
| matrixtype | String | False | No | Specifies the role of the item in a matrix setup, such as 'parent' or 'child'. | |
| maxdonationamount | Decimal | False | No | The maximum donation amount allowed when this service item is used in a charitable transaction. | |
| maximumquantity | String | False | No | The upper limit of quantity that can be ordered for this item in a single transaction. | |
| metataghtml | String | False | No | Custom HTML meta tags used to enhance SEO for this item on e-commerce sites. | |
| minimumquantity | String | False | No | The minimum quantity required when purchasing or processing this item. | |
| minimumquantityunits | String | False | No | The unit of measurement that applies to the minimum quantity value. | |
| mossapplies | Boolean | False | No | If the value is 'true', the item is subject to the Mini One Stop Shop (MOSS) VAT reporting rules for digital services in the European Union. | |
| nopricemessage | String | False | No | A custom message displayed when no price is available for this item, such as 'Contact us for pricing'. | |
| numactivelistings | Integer | False | No | The number of active listings for this item across all sales channels and marketplaces. | |
| numcurrentlylisted | Integer | False | No | The number of current listings available for this item at the present time. | |
| offersupport | Boolean | False | No | If the value is 'true', the item includes or enables customer support services. | |
| outofstockbehavior | String | False | No | Specifies how the system should behave when the item is out of stock, such as 'Allow Backorders' or 'Prevent Sales'. | |
| outofstockmessage | String | False | No | A message shown to users when the item is not currently available, such as 'Out of stock—check back soon'. | |
| overheadtype | String | False | No | The type of overhead cost associated with this item, such as labor or material overhead in manufacturing. | |
| packageheight | String | False | No | The height of the item’s packaging, used for shipping calculations and logistics planning. | |
| packagelength | String | False | No | The length of the item’s packaging for shipping and dimensional weight considerations. | |
| packagewidth | String | False | No | The width of the item’s packaging for determining shipping costs. | |
| pagetitle | String | False | No | The HTML page title used for this item’s detail page, helpful for SEO and browser display. | |
| parent | String | False | No | The parent item in a matrix or hierarchical relationship, if applicable. | |
| pricinggroup | String | False | No | The pricing group assigned to this item, which determines pricing rules for different customer segments. | |
| primarycatdisplayname | String | False | No | The display name of the primary category to which this item belongs, shown in storefronts. | |
| primarycategory | Integer | False | No | The internal identifier of the item's main product category. | |
| purchasedescription | String | False | No | A detailed description used on purchase transactions such as vendor bills or purchase orders. | |
| purchaseorderamount | String | False | No | The total amount specified for the item on a purchase order. | |
| purchaseorderquantity | String | False | No | The quantity of the item specified on a purchase order. | |
| purchaseorderquantitydiff | String | False | No | The difference between the expected quantity and the received quantity on purchase orders for this service item. | |
| purchaseunit | String | False | No | The unit of measurement used when ordering this item from a vendor, such as 'hours' or 'each'. | |
| receiptamount | String | False | No | The monetary amount received for the item as recorded on the receipt document. | |
| receiptquantity | String | False | No | The quantity of this item received into inventory or service fulfillment. | |
| receiptquantitydiff | String | False | No | The difference between the expected quantity and actual quantity received for this item. | |
| refundgivenas | String | False | No | Specifies the method by which refunds are issued for this item, such as store credit or original payment method. | |
| relateditemsdescription | String | False | No | A descriptive text that highlights related or complementary items to encourage cross-selling. | |
| reserveprice | Decimal | False | No | The minimum acceptable price set for the item in auction-style listings. | |
| residual | String | False | No | The residual value of the item used in financial or amortization calculations. | |
| returnpolicy | String | False | No | The return policy applied to this item, defining general return terms such as eligibility or timeframe. | |
| returnpolicydetails | String | False | No | Detailed information about the return policy, such as restocking fees or return process steps. | |
| returnshippingpaidby | String | False | No | Indicates who is responsible for return shipping costs, such as 'buyer' or 'seller'. | |
| returnswithin | String | False | No | Specifies the allowable period for returning the item, such as '30 days from receipt'. | |
| revenueallocationgroup | String | False | No | A group used to allocate revenue for multi-element arrangements involving this item. | |
| revenuerecognitionrule | String | False | No | The rule that governs how and when revenue is recognized for this item. | |
| revrecforecastrule | String | False | No | The rule used to forecast revenue recognition amounts and timing for this item. | |
| revreclassfxaccount | String | False | No | The foreign currency reclassification account used during revenue reclassification. | |
| revrecschedule | String | False | No | The revenue recognition schedule associated with the item, such as monthly or quarterly. | |
| salesdescription | String | False | No | A description of the item intended for display on sales documents or e-commerce listings. | |
| saleunit | String | False | No | The unit in which the item is sold, such as 'per hour' or 'per session'. | |
| searchkeywords | String | False | No | Keywords associated with this item to improve searchability on storefronts and marketplaces. | |
| secondarycatdisplayname | String | False | No | The name of the secondary category where this item is displayed online. | |
| secondarycategory | Integer | False | No | The internal ID for the item's secondary category, often used for navigation or filtering. | |
| sellonebay | Boolean | False | No | If the value is 'true', the item is available for sale on eBay via integrated listing functionality. | |
| shipasia | Boolean | False | No | If the value is 'true', the item can be shipped to countries in Asia. | |
| shipaustralia | Boolean | False | No | If the value is 'true', the item can be shipped to customers in Australia. | |
| shipcanada | Boolean | False | No | If the value is 'true', the item is available for shipping to Canada. | |
| shipeurope | Boolean | False | No | If the value is 'true', the item can be shipped to countries in Europe. | |
| shipgermany | Boolean | False | No | If the value is 'true', the item can be shipped to Germany. | |
| shipjapan | Boolean | False | No | If the value is 'true', the item is eligible for shipping to Japan. | |
| shipmexico | Boolean | False | No | If the value is 'true', the item can be shipped to customers in Mexico. | |
| shipnorthsouthamerica | Boolean | False | No | If the value is 'true', the item can be shipped to countries in North and South America. | |
| shippingdomesticmethodsgroup | String | False | No | The group of shipping methods available for domestic deliveries of this service item. | |
| shippingdomgroup | String | False | No | The internal group used to organize domestic shipping settings for the item. | |
| shippingintlgroup | String | False | No | The group that defines international shipping options for the item across all global regions. | |
| shippingintlgroup1 | String | False | No | The first specific group of international shipping settings applicable to this item. | |
| shippingintlgroup2 | String | False | No | The second group of international shipping configurations available for this item. | |
| shippingintlgroup3 | String | False | No | The third group of international shipping methods defined for this item. | |
| shippingitem1 | String | False | No | The first shipping item or method associated with this service item for fulfillment purposes. | |
| shippingitem2 | String | False | No | The second designated shipping item or method associated with the item. | |
| shippingitem3 | String | False | No | The third defined shipping method or item applicable to this product. | |
| shippinglocationsgroup | String | False | No | The group of shipping locations where this item is available for delivery. | |
| shippingpackaginggroup | String | False | No | The group that determines the packaging configuration used when shipping this item. | |
| shippingrate1 | Decimal | False | No | The first tier or level of the shipping rate applied to this item. | |
| shippingrate2 | Decimal | False | No | The second tier of shipping rates assigned to the item, often used for bulk pricing. | |
| shippingrate3 | Decimal | False | No | The third shipping rate level, typically used when multiple shipping options are configured. | |
| shipuk | Boolean | False | No | If the value is 'true', the item can be shipped to customers located in the United Kingdom. | |
| shipworldwide | Boolean | False | No | If the value is 'true', the item is available for shipping to all supported international destinations. | |
| showasgift | Boolean | False | No | If the value is 'true', this item is flagged as eligible for gifting on storefronts and receipts. | |
| showdefaultdonationamount | Boolean | False | No | If the value is 'true', a default donation amount is displayed when this item is part of a donation offering. | |
| sitemappriority | String | False | No | The priority level this item should have in the site's XML sitemap, which affects search engine indexing. | |
| softdescriptor | String | False | No | A short text description that appears on a customer’s credit card statement when they purchase this item. | |
| standardimages | String | False | No | The set of standard images associated with this item for display on web store listings and product pages. | |
| startingprice | Decimal | False | No | The initial price for this item when used in auction-style listings. | |
| storecatdisplayname | String | False | No | The display name of the primary store category this item belongs to, shown on the storefront. | |
| storecatdisplayname2 | String | False | No | The display name of the secondary store category where this item is listed. | |
| storecategory | Integer | False | No | The internal ID of the primary store category used to classify this item on the web store. | |
| storecategory2 | Integer | False | No | The internal ID of the secondary store category used for additional classification on the storefront. | |
| storedescription | String | False | No | A brief marketing description of the item used on web store listings to attract buyers. | |
| storedetaileddescription | String | False | No | A detailed description of the item shown on the web store product page, providing features and benefits. | |
| storedisplayimage | String | False | No | The image file used as the default product image when the item appears in listings. | |
| storedisplayname | String | False | No | The name of the item as it appears on the storefront, customer invoices, and order confirmations. | |
| storedisplaythumbnail | String | False | No | The thumbnail image used for the item in smaller web store views, such as category listings or promotional banners. | |
| storeitemtemplate | String | False | No | The template used to format the item's appearance on the web store, including layout and styling. | |
| subsidiary | String | False | No | The subsidiary associated with this service item, used in multi-subsidiary environments to manage ownership and availability. | |
| subtype | String | False | No | The subtype classification of the item, which provides more detailed categorization within the broader item type. | |
| supersizeimages | Boolean | False | No | If the value is 'true', the web store displays a larger or high-resolution version of the item's image when available. | |
| taxable | Boolean | False | No | If the value is 'true', the item is subject to tax based on the applicable tax rules and jurisdictions. | |
| taxschedule | String | False | No | The tax schedule that determines how tax is calculated for the item based on location, customer, or other criteria. | |
| templatesgroup | String | False | No | The group of templates used to generate printed or digital documents related to this item, such as invoices or receipts. | |
| unitstype | String | False | No | The unit type assigned to the item, which defines how the item is measured and tracked in inventory or service billing. | |
| upccode | String | False | No | The Universal Product Code (UPC) assigned to the item, used for barcoding and point-of-sale scanning. | |
| urlcomponent | String | False | No | The URL-friendly identifier for this item, appended to the website domain to create the item’s product page link. | |
| vendorname | String | False | No | The name of the preferred vendor or supplier associated with this service item. | |
| vsoedeferral | String | False | No | Indicates the revenue deferral rule under the Vendor-Specific Objective Evidence (VSOE) method for this item. | |
| vsoedelivered | Boolean | False | No | If the value is 'true', the item is flagged as delivered under VSOE accounting, allowing revenue recognition to proceed. | |
| vsoepermitdiscount | String | False | No | Defines the discount policy that applies to the item under VSOE guidelines, permitting or restricting discounts. | |
| vsoeprice | Decimal | False | No | The established VSOE price for this item, used to allocate revenue in multi-element transactions. | |
| vsoesopgroup | String | False | No | The grouping this item belongs to for Statement of Position (SOP) revenue recognition under VSOE guidelines. | |
| willship | String | False | No | Indicates the shipping behavior or preference for the item, such as whether it is fulfilled physically or digitally. |
serviceItemBillingRate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingclass | String | False | No | The billing class associated with the service item, used to group similar services for billing rate calculations and customer invoicing. | |
| rate | Decimal | False | No | The base price charged for the service item under the specified billing class, typically used as the starting point before discounts or overrides. |
serviceItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The percentage value representing how strongly this item is correlated with the primary service item, based on historical sales or usage data. | |
| countfld | Integer | False | No | The number of times this correlated item has been associated with the primary item, indicating the frequency of their co-occurrence. | |
| item | String | False | No | The internal identifier for the correlated item; no label is displayed in the interface. | |
| itemnkeyfld | String | False | No | The unique key representing the correlated item in the system for internal reference and lookups. | |
| liftfld | Double | False | No | The lift percentage showing the increase in the likelihood of this item being selected when the primary item is chosen. |
serviceItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The name or identifier of the accounting book that defines the financial rules and currency for reporting associated with this service item. | |
| item | String | False | No | The internal reference to the service item. |
serviceItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The percentage discount applied at this pricing level based on quantity thresholds for the associated service item. | |
| levelpricename | String | False | No | The name of the price level used to determine discount tiers for quantity-based pricing. | |
| parentitem | String | False | No | The service item to which this quantity pricing discount rule applies. |
serviceItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The service item that uses this quantity-based pricing level. | |
| leveldiscount | Double | False | No | The percentage discount applied when the quantity threshold for this pricing level is met. |
serviceItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The service item associated with this vendor record. | |
| preferredvendor | Boolean | False | No | If the value is 'true', this vendor is marked as the preferred supplier for the item. | |
| purchaseprice | String | False | No | The purchase price agreed with the vendor for this item, typically in the vendor's currency. | |
| schedule | String | False | No | The pricing or procurement schedule linked to this vendor-item relationship. | |
| subsidiary | String | False | No | The subsidiary that is authorized to purchase this item from the vendor. | |
| vendor | String | False | No | The name of the vendor supplying the service item. | |
| vendorcode | String | False | No | The internal or external reference code used for this item by the vendor. | |
| vendorcostentered | Decimal | False | No | The cost entered manually for the item as provided by the vendor. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor conducts transactions for this item. |
serviceItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The base price of the presentation item before any discounts or adjustments are applied. | |
| description | String | False | No | A descriptive summary of the presentation item, used for display and identification purposes. | |
| onlineprice | Decimal | False | No | The price of the item when listed or sold through an online channel or web store. | |
| presentationitem | String | False | No | The internal identifier or name of the related presentation item. | |
| presitemid | Integer | False | No | The internal system ID used to uniquely identify this presentation item record. | |
| superitem | String | False | No | The parent or grouping item to which this presentation item belongs. |
serviceItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency in which the price is specified for this service item. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the service item when this price level is used. | |
| isinactive | Boolean | False | No | If the value is 'true', this price entry is inactive and will not be used in transactions; if the value is 'false', the price is active and available. | |
| item | String | False | No | The internal reference to the service item to which this price record belongs. | |
| price | Decimal | False | No | The actual amount charged for the service item at this price level, before any additional discounts or taxes. |
serviceItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service item associated with this quantity rule. | |
| maxcount | Integer | False | No | The maximum quantity of the service item that can be selected or sold in a single transaction. | |
| mincount | Integer | False | No | The minimum quantity of the service item that must be selected or sold in a single transaction. |
serviceItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | The display description for the category where the service item is listed on the website. | |
| isdefault | Boolean | False | No | If the value is 'true', this category is the preferred or default category for the service item on the specified site. | |
| item | String | False | No | The internal identifier of the service item associated with this site category. | |
| website | String | False | No | The website or online store to which the category assignment applies. |
serviceItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service item that is mapped to a subsidiary. This mapping allows the item to be available for use within the specified subsidiary. |
serviceItemTaskTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service item linked to this task template. This ties a specific item to a predefined task structure. | |
| taskduration | Double | False | No | The estimated number of hours required to complete the task associated with the service item. | |
| taskstartoffset | Integer | False | No | The number of days before or after the project start date that this task should begin. Used to schedule tasks relative to project timelines. |
serviceItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The internal identifier of the service item associated with this translation record. | |
| displayname | String | False | No | The localized name of the service item that appears in the storefront or customer-facing interfaces. | |
| language | String | False | No | The language in which the service item information is translated, such as English, Spanish, or French. | |
| nopricemessage | String | False | No | A localized message displayed when no price is available for the item in the selected language. | |
| outofstockmessage | String | False | No | A localized message shown when the item is currently out of stock for the selected language or region. | |
| pagetitle | String | False | No | The translated title of the item page used in browser tabs and search engine results. | |
| salesdescription | String | False | No | The translated marketing or sales description of the item used in customer-facing contexts. | |
| storedescription | String | False | No | The translated brief description of the item displayed in the store catalog. | |
| featureddescription | String | False | No | The translated description used when the item is marked as featured in the store layout. | |
| specialsdescription | String | False | No | The translated promotional description shown when the item is part of a special offer. | |
| storedisplayname | String | False | No | The localized name of the item used specifically for online store display purposes. | |
| storedetaileddescription | String | False | No | The translated, detailed description of the item presented on the product detail page. |
servicePurchaseItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The name or internal ID of the accounting book associated with the service purchase item, used for managing parallel accounting standards such as GAAP or IFRS. | |
| item | String | False | No | The internal identifier of the service purchase item being mapped to the specified accounting book. |
servicePurchaseItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal ID of the service purchase item associated with this vendor record. | |
| preferredvendor | Boolean | False | No | If the value is 'true', this vendor is marked as the preferred vendor for the item. If the value is 'false', the vendor is not preferred. | |
| purchaseprice | String | False | No | The standard purchase price for the item as agreed with the vendor. | |
| schedule | String | False | No | The pricing schedule or vendor contract schedule applied to this item. | |
| subsidiary | String | False | No | The subsidiary to which this vendor-item relationship applies, used in multi-subsidiary configurations. | |
| vendor | String | False | No | The internal ID or name of the vendor supplying the item. | |
| vendorcode | String | False | No | The vendor's internal or external code used to reference the item in their system. | |
| vendorcostentered | Decimal | False | No | The manually entered purchase price of the item from the vendor, used for pricing or audit purposes. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor's purchase price is denominated, matching the vendor’s default currency or contract. |
servicePurchaseItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal ID of the service purchase item that is mapped to one or more subsidiaries. This enables the item to be used in transactions specific to those subsidiaries in a multi-subsidiary environment. |
servicePurchaseItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The internal ID of the service purchase item to which this translation applies. | |
| displayname | String | False | No | The translated display name of the item, used in user interfaces and reports for the specified language. | |
| language | String | False | No | The language code or identifier for this translation entry, such as 'en_US' or 'fr_FR'. | |
| nopricemessage | String | False | No | A localized message displayed when pricing is unavailable for the item in the current context or currency. | |
| outofstockmessage | String | False | No | A localized message shown to customers when the item is out of stock in the specified language. | |
| pagetitle | String | False | No | The translated page title used for search engine optimization (SEO) and display in the browser tab when viewing the item on a web store. | |
| salesdescription | String | False | No | The translated description used for sales purposes, such as quotes or invoices, in the selected language. | |
| storedescription | String | False | No | The localized description of the item for display in the web store. | |
| featureddescription | String | False | No | The translated description used when the item is featured, such as in promotions or highlighted listings. | |
| specialsdescription | String | False | No | The translated description used for limited-time or special offers involving this item. | |
| storedisplayname | String | False | No | The localized version of the item’s name displayed on the storefront. | |
| storedetaileddescription | String | False | No | The translated detailed description of the item, providing more comprehensive information to customers in the specified language. |
serviceResaleItemBillingRate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billingclass | String | False | No | The billing class that determines how rates are applied to service resale items for specific groups of customers or transactions. | |
| rate | Decimal | False | No | The base price associated with the billing class for the service resale item. This value is used to calculate the charge before any discounts or markups are applied. |
serviceResaleItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage indicating the statistical relationship between the sale of this item and the sale of another related item. | |
| countfld | Integer | False | No | The number of times this correlation has occurred in historical transactions. | |
| item | String | False | No | The internal identifier for the service resale item being analyzed for correlation. | |
| itemnkeyfld | String | False | No | The correlated item that has a notable purchasing relationship with the primary service resale item. | |
| liftfld | Double | False | No | The lift percentage representing how much more likely the correlated item is to be purchased when the primary item is purchased. |
serviceResaleItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The name or identifier of the accounting book that contains financial data specific to this service resale item. Used for managing parallel accounting standards or jurisdictions. | |
| item | String | False | No | The internal identifier for the service resale item being associated with the specified accounting book. |
serviceResaleItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The percentage discount applied at this pricing level for the service resale item. Used in quantity-based pricing tiers to offer reduced rates for bulk purchases. | |
| levelpricename | String | False | No | The name of the price level associated with the quantity discount (for example, 'Wholesale' or 'Volume Tier 2'). | |
| parentitem | String | False | No | The internal identifier for the service resale item to which this pricing level and discount apply. |
serviceResaleItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service resale item associated with the quantity pricing level. | |
| leveldiscount | Double | False | No | The percentage discount applied at this specific quantity pricing level. This discount is used to incentivize purchases in larger quantities. |
serviceResaleItemItemVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service resale item linked to the vendor record. | |
| preferredvendor | Boolean | False | No | If the value is 'true', this vendor is marked as the preferred source for purchasing the item. | |
| purchaseprice | String | False | No | The negotiated purchase price for the item from the vendor. | |
| schedule | String | False | No | The vendor schedule that determines the frequency or timing of purchases for this item. | |
| subsidiary | String | False | No | The subsidiary for which the vendor relationship is applicable. | |
| vendor | String | False | No | The name or identifier of the vendor associated with the item. | |
| vendorcode | String | False | No | The vendor’s internal code or SKU (Stock Keeping Unit) for the item, if applicable. | |
| vendorcostentered | Decimal | False | No | The entered cost of the item from the vendor, used for cost tracking and reporting. | |
| vendorcurrencyid | String | False | No | The currency in which the vendor transaction is conducted. |
serviceResaleItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard base price for the service resale item before any discounts or promotions. | |
| description | String | False | No | A description of the presentation item as it should appear in listings or marketing materials. | |
| onlineprice | Decimal | False | No | The price of the service resale item when sold through an online channel, such as an e-commerce site. | |
| presentationitem | String | False | No | The internal ID of the presentation or related item that groups this item for display or sale purposes. | |
| presitemid | Integer | False | No | The unique internal ID assigned to the presentation item record in the system. | |
| superitem | String | False | No | The parent or higher-level item associated with this presentation item, if applicable. |
serviceResaleItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency in which the resale item price is listed, such as USD or EUR. | |
| discountdisplay | Double | False | No | The default discount percentage applied to the item price for display or calculation purposes. | |
| isinactive | Boolean | False | No | If the value is 'true', the price entry is marked as inactive and will not be used in pricing calculations. | |
| item | String | False | No | The internal ID or reference to the service resale item this price record is associated with. | |
| price | Decimal | False | No | The price amount for the item in the specified currency, before applying discounts. |
serviceResaleItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal ID or reference to the service resale item to which the quantity constraints apply. | |
| maxcount | Integer | False | No | The maximum number of units that can be ordered or processed for this service resale item. | |
| mincount | Integer | False | No | The minimum number of units that must be ordered or processed for this service resale item. |
serviceResaleItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | The description of the site category associated with the service resale item, used for organizing items on the web store. | |
| isdefault | Boolean | False | No | If the value is 'true', this category is the preferred or default category for the item on the specified site. | |
| item | String | False | No | The internal ID or reference to the service resale item assigned to the site category. | |
| website | String | False | No | The identifier of the website or web store where the item and category relationship applies. |
serviceResaleItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal ID or reference to the service resale item associated with the subsidiary mapping. This link is used to determine availability or accounting treatment of the item across different subsidiaries. |
serviceResaleItemTaskTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal ID or reference to the service resale item associated with the task template. This identifies which item the task setup applies to. | |
| taskduration | Double | False | No | The estimated number of hours required to complete the task related to the item. | |
| taskstartoffset | Integer | False | No | The number of days after a start event (such as a sales order) when the task should begin. |
serviceResaleItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The internal ID or reference to the service resale item for which the translation is provided. | |
| displayname | String | False | No | The translated display name of the item as shown to customers in the selected language. | |
| language | String | False | No | The language code or name that this translation applies to. | |
| nopricemessage | String | False | No | The translated message displayed when the item has no associated price in the selected language. | |
| outofstockmessage | String | False | No | The translated message shown when the item is currently out of stock. | |
| pagetitle | String | False | No | The translated title of the item page used for search engine optimization (SEO) and browser tabs. | |
| salesdescription | String | False | No | The translated description used in the sales context to explain the item’s purpose or features. | |
| storedescription | String | False | No | The translated description that appears in the online store, giving an overview of the item. | |
| featureddescription | String | False | No | The translated description used to highlight the item in featured promotions or displays. | |
| specialsdescription | String | False | No | The translated description used when the item is part of a special offer or deal. | |
| storedisplayname | String | False | No | The translated name of the item as displayed in the store view. | |
| storedetaileddescription | String | False | No | The translated, in-depth description shown on the item's detailed product page in the online store. |
serviceSaleItemCorrelateditem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| correlationfld | Double | False | No | The correlation percentage indicating how frequently the correlated item is purchased alongside the main item. | |
| countfld | Integer | False | No | The number of times the correlated item was purchased with the main item. | |
| item | String | False | No | The internal ID of the primary service sale item for which correlation data is tracked. | |
| itemnkeyfld | String | False | No | The internal ID of the correlated item associated with the main item. | |
| liftfld | Double | False | No | The lift percentage indicating the increase in likelihood that the correlated item will be purchased when the main item is selected. |
serviceSaleItemItemAccountingBookDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | The name or identifier of the accounting book in which the service sale item is recorded. | |
| item | String | False | No | The internal ID of the service sale item associated with the specified accounting book. |
serviceSaleItemItemQuantityPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| leveldiscount | Double | False | No | The percentage discount applied at this pricing level for the service sale item. | |
| levelpricename | String | False | No | The name of the pricing level used to determine the discount tier for the item. | |
| parentitem | String | False | No | The internal ID of the service sale item to which the quantity pricing discount applies. |
serviceSaleItemItemQuantityPricingLevel
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal ID of the service sale item for which the pricing level applies. | |
| leveldiscount | Double | False | No | The percentage discount associated with the specific quantity pricing level for the item. |
serviceSaleItemPresentationItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard or starting price for the presentation item before any discounts are applied. | |
| description | String | False | No | A short description of the service sale item as it will appear in presentations or listings. | |
| onlineprice | Decimal | False | No | The price of the item specifically shown in online listings or web store presentations. | |
| presentationitem | String | False | No | The internal ID of the presentation item related to the service sale item. | |
| presitemid | Integer | False | No | The unique internal identifier for this presentation item entry. | |
| superitem | String | False | No | The parent or primary service item to which this presentation item is linked. |
serviceSaleItemPrice
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| currencypage | String | False | No | The currency in which the item's price is displayed or recorded, such as USD or EUR. | |
| discountdisplay | Double | False | No | The default discount percentage applied to this item for display or pricing purposes. | |
| isinactive | Boolean | False | No | If the value is 'true', the pricing entry is marked as inactive and is not used in transactions. If the value is 'false', the pricing is active. | |
| item | String | False | No | The internal identifier of the service sale item to which this pricing entry applies. | |
| price | Decimal | False | No | The monetary amount assigned to the item, representing its price before discounts or taxes. |
serviceSaleItemQuantity
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service sale item for which quantity thresholds are defined. | |
| maxcount | Integer | False | No | The maximum number of units allowed for the item in a single transaction or inventory setting. | |
| mincount | Integer | False | No | The minimum number of units required for the item in a single transaction or inventory setting. |
serviceSaleItemSiteCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| categorydescription | String | False | No | A short description of the website category to which the service sale item belongs. | |
| isdefault | Boolean | False | No | If the value is 'true', this category is marked as the preferred or default site category for the item. | |
| item | String | False | No | The internal identifier of the service sale item being associated with the site category. | |
| website | String | False | No | The specific website or web store where the item and category association applies. |
serviceSaleItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service sale item that is being mapped to one or more subsidiaries for use in a multi-subsidiary environment. |
serviceSaleItemTaskTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The internal identifier of the service sale item associated with the task template. | |
| taskduration | Double | False | No | The estimated effort required to complete the task, expressed in hours. | |
| taskstartoffset | Integer | False | No | The number of days to offset from the project or item start date to begin the task. |
serviceSaleItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The internal identifier of the service sale item to which the translation applies. | |
| displayname | String | False | No | The localized name displayed for the item on the storefront or user interface. | |
| language | String | False | No | The language code or name representing the language of the translation. | |
| nopricemessage | String | False | No | The message shown when no price is available for the item in the specified language. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock in the specified language. | |
| pagetitle | String | False | No | The localized page title used for the item’s product detail page. | |
| salesdescription | String | False | No | The translated sales description of the item, used in sales and marketing contexts. | |
| storedescription | String | False | No | The localized version of the item description shown in the online store. | |
| featureddescription | String | False | No | The translated text used for promoting the item as a featured product. | |
| specialsdescription | String | False | No | The translated message highlighting the item as part of a special offer or promotion. | |
| storedisplayname | String | False | No | The localized name shown for the item in the online store navigation and listings. | |
| storedetaileddescription | String | False | No | The full translated description of the item used in the detailed view on the store page. |
ShipGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| destinationaddress | String | False | No | The shipping destination address where the items in this shipping group will be delivered. | |
| doc | String | False | No | The internal reference or identifier for the associated transaction or document. | |
| handlingrate | Decimal | False | No | The handling fee charged for this shipping group, typically covering packaging and processing costs. | |
| shippingmethod | String | False | No | The shipping method or carrier used to ship the items in this group (for example, UPS Ground or FedEx Overnight). | |
| shippingrate | Decimal | False | No | The shipping cost applied to this shipping group based on the selected method and weight/destination. | |
| sourceaddress | String | False | No | The origin address from which the items in this shipping group will be shipped. | |
| uniquekey | Integer | False | No | A unique identifier for this specific shipping group record, used for reference and tracking. |
shipitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the shipping item. | |
| account | String | False | No | The account used for shipping-related transactions. | |
| accounthandling | String | False | No | The account used for handling fee transactions. | |
| costbasis | String | False | No | The base rate used for calculating shipping costs. | |
| countries | String | False | No | List of countries where this shipping item is available. | |
| description | String | False | No | Detailed information or notes about the shipping item. | |
| discountrate | Double | False | No | The rate at which a discount is applied to the shipping cost. | |
| displayname | String | False | No | The name or code used to identify the shipping item. | |
| doiftotal | Boolean | False | No | Specifies whether website visibility is limited by the total order amount. | |
| doiftotalamt | Decimal | False | No | The minimum order amount required for visibility on the website. | |
| doiftotaloperator | String | False | No | The criteria type used for website visibility based on total. | |
| doifweightamt | Double | False | No | The minimum weight required for website visibility. | |
| doifweightoperator | String | False | No | The criteria type used for website visibility based on weight. | |
| doifweightunit | String | False | No | The unit of measure (UOM) for weight visibility settings. | |
| excludecountries | Boolean | False | No | Specifies whether the shipping item is not available for specific countries. | |
| excludesites | Boolean | False | No | Specifies whether the shipping item is not available for specific sites. | |
| externalid | String | False | No | An external identifier that links to other systems or data. | |
| fedexonerate | Boolean | False | No | Specifies whether FedEx One Rate® pricing applies. | |
| freeifordertotalisoveramount | Decimal | False | No | Specifies the order total over which shipping is free. | |
| handlingaspercentageoftotal | Double | False | No | Handling fee as a percentage of the total order cost. | |
| handlingbyweightamount | Decimal | False | No | Handling fee calculated based on the total weight of the order. | |
| handlingbyweightperquantity | Double | False | No | Handling fee rate per unit weight. | |
| handlingbyweightperunit | String | False | No | UOM for the handling fee by weight. | |
| handlingcost | String | False | No | Base rate used for calculating handling costs. | |
| handlingflatrateamount | Decimal | False | No | Flat fee applied to the handling cost regardless of weight or quantity. | |
| handlingperitemamount | Decimal | False | No | Handling fee calculated per item in the order. | |
| handlingtablechargeby | String | False | No | The type of table used for calculating handling rates. | |
| handlingtableuom | String | False | No | UOM for handling rate calculations. | |
| hasmaximumshippingcost | Boolean | False | No | Specifies whether a maximum limit on shipping cost is set. | |
| hasminimumshippingcost | Boolean | False | No | Specifies whether a minimum limit on shipping cost is set. | |
| integrationservicecode | String | False | No | Code used for integrating shipping label generation. | |
| invt_dispname | String | False | No | Name displayed on the website or interface. | |
| isfreeifordertotalisover | Boolean | False | No | Specifies whether shipping is free when the order total exceeds a threshold. | |
| ishandlingbyweightbracketed | Boolean | False | No | Specifies whether the handling rate is calculated in brackets based on weight. | |
| isinactive | Boolean | False | No | Specifies whether the shipping item is currently inactive or disabled. | |
| isonline | Boolean | False | No | Specifies whether the shipping item is available on the website. | |
| isshippingbyweightbracketed | Boolean | False | No | Specifies whether the shipping rate is calculated in brackets based on weight. | |
| itemid | String | False | No | Name assigned to the shipping item for identification. | |
| maximumshippingcost | Decimal | False | No | The highest allowable shipping charge. | |
| minimumshippingcost | Decimal | False | No | The lowest allowable shipping charge. | |
| needsallfreeshippingitems | Boolean | False | No | Specifies whether all items must be ordered for the shipping item to apply. | |
| omitpackaging | Boolean | False | No | Specifies whether packaging costs are omitted. | |
| returnservicecode | String | False | No | Code used for integrating return label generation. | |
| servicecode | String | False | No | Code used to identify the shipping service provider. | |
| shippingaspercentageoftotal | Double | False | No | Shipping fee as a percentage of the total order cost. | |
| shippingbyweightamount | Decimal | False | No | Shipping fee calculated based on the total weight of the order. | |
| shippingbyweightperquantity | Double | False | No | Shipping fee rate per unit weight. | |
| shippingbyweightperunit | String | False | No | UOM for the shipping fee by weight. | |
| shippingflatrateamount | Decimal | False | No | Flat fee applied to the shipping cost regardless of weight or quantity. | |
| shippingperitemamount | Decimal | False | No | Shipping fee calculated per item in the order. | |
| shippingtablechargeby | String | False | No | The type of table used for calculating shipping rates. | |
| shippingtableuom | String | False | No | UOM for shipping rate calculations. | |
| site | String | False | No | Sites to which this shipping item is restricted. | |
| states | String | False | No | List of states where this shipping item is available. | |
| subsidiary | String | False | No | Associated subsidiaries that use this shipping item. |
ShipItemFreeShippingItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The name or identifier of the item associated with the shipping item. | |
| shipitem | String | False | No | An undefined label, likely referring to a general shipping item or placeholder. |
ShipItemHandlingRate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| handlingtablecharge | Decimal | False | No | The fee applied based on the handling-rate table calculation. | |
| shipitem | String | False | No | An undefined label, likely referring to a general shipping item or placeholder. |
ShipItemShippingRate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| shipitem | String | False | No | An undefined label, likely referring to a general shipping item or placeholder. | |
| shippingtablecharge | Decimal | False | No | The fee applied based on the shipping-rate table calculation. |
ShipItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| displayname | String | False | No | The user-friendly name displayed for the shipping item or related entity. | |
| language | String | False | No | The language associated with the display name or content. |
ShipmentPackage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| admissibilitypackagetype | String | False | No | The type of package required for admissibility purposes. | |
| alcoholrecipienttype | String | False | No | Specifies whether the recipient is allowed to receive alcohol shipments. | |
| authorizationnumber | String | False | No | The authorization or permit number associated with the shipment. | |
| carrierpackaging | String | False | No | The type of packaging provided by the carrier for the shipment. | |
| cashondeliveryamount | Decimal | False | No | The monetary amount to be collected upon delivery. | |
| cashondeliverymethod | String | False | No | The payment method used for cash on delivery (COD) transactions. | |
| codothercharge | Decimal | False | No | Additional charge associated with a COD transaction. | |
| contentsdescription | String | False | No | A description of the contents of the shipment. | |
| declaredvalue | Decimal | False | No | The value declared for insurance or customs purposes. | |
| deliveryconfirmation | String | False | No | The type of delivery confirmation required for the shipment. | |
| dimensionunit | String | False | No | The unit of measurement for package dimensions (for example, inches or centimeters). | |
| dryiceweight | Double | False | No | The weight of dry ice included in the shipment, if applicable. | |
| freightchargeaddedtocod | String | False | No | Specifies whether freight charges are added to the COD amount. | |
| hasadditionalhandling | Boolean | False | No | Specifies whether the shipment requires special handling instructions. | |
| hascashondelivery | Boolean | False | No | Specifies whether the shipment is being sent with COD service. | |
| hasdeclaredvalue | Boolean | False | No | Specifies whether a declared value has been specified for the shipment. | |
| hasinsuredvalue | Boolean | False | No | Specifies whether the shipment is covered by insurance. | |
| height | Integer | False | No | The height of the package being shipped. | |
| insuredvalue | Decimal | False | No | The amount of insurance coverage applied to the shipment. | |
| isalcohol | Boolean | False | No | Specifies whether the shipment contains alcoholic beverages. | |
| isnonhazardouslibatteries | Boolean | False | No | Specifies whether the shipment contains non-hazardous lithium batteries. | |
| isnonstandardcontainer | Boolean | False | No | Specifies whether the package is a non-standard container. | |
| itemfulfillment | String | False | No | The specific item fulfillment instance related to the shipment. | |
| length | Integer | False | No | The length of the package being shipped. | |
| priorityalertcontent | String | False | No | Description of the contents for priority alert purposes. | |
| priorityalerttype | String | False | No | The type of priority alert applied to the shipment (for example, critical, standard). | |
| reference | String | False | No | Additional reference or tracking information for the shipment. | |
| reference2 | String | False | No | A secondary reference or tracking information field. | |
| sequencenumber | Integer | False | No | The order in which this package appears within a multi-package shipment. | |
| signatureoption | String | False | No | The signature option selected for FedEx shipments (for example, direct, indirect, adult signature required). | |
| signaturerelease | String | False | No | Authorization allowing the package to be delivered without a signature. | |
| trackingnumber | String | False | No | The tracking number assigned to the shipment for monitoring purposes. | |
| weightinlbs | Double | False | No | The total weight of the shipment, measured in pounds. | |
| width | Integer | False | No | The width of the package being shipped. |
ShipperPackageTypeCode
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| code | String | False | No | A unique code representing the shipping item or carrier. | |
| inactive | Boolean | False | No | Specifies whether the item or carrier is currently inactive or unavailable. | |
| key | Integer | False | No | Unique identifier for the shipping item or carrier. | |
| name | String | False | No | The name of the shipping item, carrier, or related entity. | |
| shipper | String | False | No | The shipping service provider associated with the item. |
shippingMethodRuleRelation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | The specific item being shipped, identified by its name or code. | |
| parent | String | False | No | An undefined label, likely referring to a parent item or general category. |
ShippingPackage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| pkgdefault | Boolean | False | No | Specifies whether this package is the default option for shipping. | |
| pkgheight | Integer | False | No | The height of the package being shipped, measured in specified units. | |
| pkgkey | Integer | False | No | Unique identifier for the package configuration or definition. | |
| pkglength | Integer | False | No | The length of the package being shipped, measured in specified units. | |
| pkgmaxitems | Integer | False | No | The maximum number of items that can be contained within the package. | |
| pkgname | String | False | No | The name or label assigned to the package configuration. | |
| pkgweight | Double | False | No | The weight of the package, measured in specified units. |
shoppingcart
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | The unique internal identifier for the shopping cart or transaction. | |
| customer | String | False | No | The customer associated with the shopping cart or transaction. | |
| datecreated | Date | False | No | The date when the shopping cart was first created. | |
| datemodified | Date | False | No | The most recent date an item was added to the shopping cart. | |
| subtotal | Decimal | False | No | The total amount of all items in the cart before taxes, discounts, or shipping. |
ShoppingCartLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cart | String | False | No | The identifier for the shopping cart containing the listed items. | |
| item | String | False | No | The name or identifier of the item added to the shopping cart. | |
| lastaddtocart | Date | False | No | The date when the item was last added to the shopping cart. | |
| qty | Integer | False | No | The quantity of the specific item in the shopping cart. | |
| unitprice | Decimal | False | No | The price of each individual item in the shopping cart. |
siteAudience
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier for the specific record or configuration. | |
| allcustomers | Boolean | False | No | Specifies whether the setting applies to all customers. | |
| allemployees | Boolean | False | No | Specifies whether the setting applies to all employees. | |
| allpartners | Boolean | False | No | Specifies whether the setting applies to all partners. | |
| allroles | Boolean | False | No | Specifies whether the setting applies to all roles within the system. | |
| allvendors | Boolean | False | No | Specifies whether the setting applies to all vendors. | |
| audcustomer | String | False | No | The list of specific customers included in the setting. | |
| auddepartment | String | False | No | The list of departments included in the setting. | |
| audemployee | String | False | No | The list of specific employees included in the setting. | |
| audgroup | String | False | No | The list of specific groups included in the setting. | |
| audpartner | String | False | No | The list of specific partners included in the setting. | |
| audslctrole | String | False | No | The list of specific roles included in the setting. | |
| audsubsidiary | String | False | No | The list of subsidiaries included in the setting. | |
| isonline | Boolean | False | No | Specifies whether the setting is available for display on the website. |
siteAudienceCustomer
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An undefined label, likely referring to a target audience or group. |
siteAudienceDepartment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An undefined label, potentially representing a targeted audience or user group. |
siteAudienceEmployee
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An unspecified label, likely indicating a target audience or category associated with the item. |
siteAudienceGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An undefined label, possibly referring to a specific audience or user group targeted by the item. |
siteAudiencePartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An unspecified label, potentially indicating a defined audience or user group associated with the item. |
siteAudienceRole
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An undefined label, likely referring to a targeted audience or group associated with the item. |
siteAudienceSubsidiary
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An undefined label, possibly referring to a targeted audience or user segment associated with the item. |
siteAudienceVendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| audience | String | False | No | An unspecified label, likely referring to a target audience or group for this item or setting. |
sitecategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique identifier assigned to each category entry. | |
| categorylistlayout | String | False | No | The layout format used for displaying categories on the site. | |
| correlateditemslistlayout | String | False | No | The layout format for displaying upsell items related to the category. | |
| currentaudience | String | False | No | The specific group or audience targeted by this category entry. | |
| excludefromsitemap | Boolean | False | No | Specifies whether this category should be excluded from the sitemap. | |
| externalid | String | False | No | An external identifier that links to another system or reference. | |
| fullname | String | False | No | The complete name of the category, including hierarchy if applicable. | |
| isinactive | Boolean | False | No | Specifies whether this category is currently inactive or hidden. | |
| isonline | Boolean | False | No | Specifies whether the category is available for display on the website. | |
| itemlistlayout | String | False | No | The layout format used for displaying items under this category. | |
| metataghtml | String | False | No | HTML content for meta tags associated with this category, enhancing search engine optimization (SEO). | |
| name | String | False | No | The name of the category being defined. | |
| pagetitle | String | False | No | The title displayed for the category page, used for SEO and navigation. | |
| parent | String | False | No | The parent category to which this category belongs, if applicable. | |
| relateditemslistlayout | String | False | No | The layout format used for displaying related items. | |
| searchkeywords | String | False | No | Keywords associated with the category to improve searchability. | |
| sectiondescription | String | False | No | A brief description of the category's purpose or content. | |
| sectiondetaileddescription | String | False | No | A more comprehensive description of the category, providing detailed information. | |
| sitecategorytype | String | False | No | The classification type of the category (for example, standard or special). | |
| sitemappriority | String | False | No | The priority level of the category within the sitemap structure. | |
| storedisplayimage | String | False | No | The primary image associated with the category for display purposes. | |
| storedisplaythumbnail | String | False | No | A smaller version of the primary image, typically used for preview displays. | |
| urlcomponent | String | False | No | The specific URL path segment used to access this category on the site. |
siteCategoryPresItemPresCategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard price of the item before any discounts or adjustments. | |
| category | String | False | No | An unspecified category, possibly referring to a grouping or classification of items. | |
| description | String | False | No | A detailed description of the item, providing essential information. | |
| filecabinet | String | False | No | The location within the file storage system where the item is stored. | |
| infoitem | String | False | No | A descriptive or informational item not meant for sale but for reference. | |
| item | String | False | No | The specific product or service being referenced. | |
| name | String | False | No | The name or title assigned to the item. | |
| onlineprice | Decimal | False | No | The price of the item as displayed online, which may differ from the base price. |
siteCategoryTagSubstitution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| section | String | False | No | The section or segment of the document or item where the value is applied. | |
| value | String | False | No | A placeholder value that is substituted dynamically during processing. |
siteCategoryTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A short description or greeting that provides a quick overview or welcoming message. | |
| displayname | String | False | No | The name, title, or category associated with the item for identification purposes. | |
| language | String | False | No | The language in which the content is presented or displayed. | |
| pagetitle | String | False | No | The title displayed on the page, useful for search engine optimization (SEO) and user navigation. | |
| salesdescription | String | False | No | A comprehensive description or message providing detailed information. |
siteCategoryType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier or lookup key used for referencing specific data. |
sitetheme
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique numeric identifier used for referencing specific data entries. |
softDescriptor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | A unique numeric identifier used for referencing specific entries or records. |
soldOnTransaction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| snumber | String | False | No | The unique code or serial number associated with a gift certificate. |
solution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to this record. | |
| assigned | String | False | No | The individual or group responsible for managing this record. | |
| displayonline | Boolean | False | No | Specifies whether this record is visible on the website or online interface. | |
| externalid | String | False | No | An identifier used to link this record to external systems or integrations. | |
| isinactive | Boolean | False | No | Specifies whether this record is currently inactive or not in use. | |
| longdescription | String | False | No | A detailed description providing more context about this record. | |
| message | String | False | No | A brief summary or high-level overview of the record's content or purpose. | |
| solutions | String | False | No | Associated solutions or related information linked to this record. | |
| status | String | False | No | The current state or condition of the record (for example, active, pending, or completed). | |
| title | String | False | No | The title or name associated with this record. |
solutionSolutionMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| relatedsolution | String | False | No | An undefined label, likely referring to a related solution or associated record. |
solutiontopicmap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| solution | String | False | No | An unspecified label, likely referring to a solution or resolution associated with a record. |
specialAccountType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | A unique string identifier associated with the record or entry. |
standardcostdefaulttype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique internal identifier used to reference specific records or entries. |
standardCostVersion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique numeric identifier assigned to this inventory record. | |
| externalid | String | False | No | An identifier used to link this record to external systems or data sources. | |
| inventorystandardcost | String | False | No | The standard cost assigned to inventory items for valuation purposes. | |
| location | String | False | No | The various locations where the inventory items are stored or available. | |
| name | String | False | No | The name or label associated with the inventory record. |
standardCostVersionLocationMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| location | String | False | No | An unspecified label, likely referring to a specific inventory location or storage area. |
statisticaljournalentry
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approved | Boolean | False | No | Specifies whether the transaction or record has been approved. | |
| createddate | Datetime | False | No | The date and time when the transaction or record was created. | |
| customform | String | False | No | The specific form or template used for recording this transaction. | |
| externalid | String | False | No | An external identifier used to link this record to external systems or references. | |
| memo | String | False | No | A note or comment providing additional information about the transaction. | |
| parentexpensealloc | String | False | No | The parent expense allocation associated with this record, if applicable. | |
| postingperiod | String | False | No | The financial period in which the transaction is posted. | |
| reversaldate | Date | False | No | The date on which the transaction reversal is scheduled to occur. | |
| reversaldefer | Boolean | False | No | Specifies whether the transaction reversal is deferred to a later date. | |
| subsidiary | String | False | No | The subsidiary or business unit associated with this transaction. | |
| trandate | Date | False | No | The date when the transaction occurred. | |
| tranid | String | False | No | The transaction identifier or reference number. | |
| unitstype | String | False | No | The type of units associated with the transaction or record (for example, hours or items). |
statisticalScheduleDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| class | String | False | No | The classification or category associated with the transaction or record. | |
| currentbalance | Integer | False | No | The current balance or amount associated with the transaction or record. | |
| date | Date | False | No | The specific date associated with the transaction or record entry. | |
| department | String | False | No | The department linked to the transaction or record for reporting purposes. | |
| difference | Integer | False | No | The difference between the current and previous balances. | |
| entity | String | False | No | The name of the entity associated with the transaction or record. | |
| location | String | False | No | The specific location related to the transaction or record. | |
| parentschedule | String | False | No | The parent schedule associated with the transaction or record, if applicable. | |
| previousbalance | Integer | False | No | The previous balance or amount before the current transaction occurred. | |
| runid | Integer | False | No | A unique identifier for the processing run associated with this transaction or record. | |
| statisticaljournal | String | False | No | The statistical journal associated with the transaction, if applicable. |
stockBehaviorType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique string identifier or key used for referencing specific entries. | |
| name | String | False | No | The name or title associated with the record or entry. |
storepickupfulfillment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| createdfrom | String | False | No | The original transaction or record from which this record was created. | |
| customform | String | False | No | The specific form or template used to capture this record's details. | |
| entity | String | False | No | The person or organization associated with this record. | |
| location | String | False | No | The physical or virtual location relevant to this record. | |
| memo | String | False | No | An additional note or description providing context for this record. | |
| pickeddate | Date | False | No | The date when the item was picked for processing or fulfillment. | |
| pickedupdate | Date | False | No | The date when the picked status was last updated. | |
| pickupexpirationdate | Date | False | No | The date when the pickup process is set to expire if not completed. | |
| pickupstatus | String | False | No | The current status of the pickup process (for example, pending or completed). | |
| requestedby | String | False | No | The individual or entity that initiated the request for this record. | |
| status | String | False | No | The current status of the transaction or record (for example, open, closed, or pending). | |
| trandate | Date | False | No | The date on which the transaction occurred. | |
| tranid | String | False | No | The unique identifier or reference number assigned to the transaction. |
storeTab
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique identifier assigned to this section or record. | |
| categorylistlayout | String | False | No | The layout format used for displaying categories on the site. | |
| correlateditemslistlayout | String | False | No | The layout format used for displaying upsell items related to the category. | |
| currentaudience | String | False | No | The group or audience targeted by this section or content. | |
| excludefromsitemap | Boolean | False | No | Specifies whether this section should be excluded from the sitemap. | |
| isinactive | Boolean | False | No | Specifies whether this section is currently inactive or hidden. | |
| isonline | Boolean | False | No | Specifies whether the section is available for display on the website. | |
| itemlistlayout | String | False | No | The layout format used for displaying items within this section. | |
| limitedsearch | Boolean | False | No | Restricts search capabilities within this section. | |
| mediaitem | String | False | No | The webpage associated with this content or section. | |
| metataghtml | String | False | No | HTML tags used for metadata, improving search engine optimization (SEO). | |
| mstoreflash | String | False | No | The image or multimedia file used for visual representation. | |
| orderconfirmationmessage | String | False | No | The message displayed to users upon successful order placement. | |
| pagetitle | String | False | No | The title displayed on the page, useful for SEO and navigation. | |
| placeordermessage | String | False | No | The message shown to users during the order placement process. | |
| relateditemslistlayout | String | False | No | The layout format used for displaying related items within this section. | |
| sectiondescription | String | False | No | A brief introduction or welcome message for the section. | |
| sectiondetaileddescription | String | False | No | A detailed message or description providing additional information. | |
| site | String | False | No | The website where this section or content is displayed. | |
| sitemappriority | String | False | No | The priority level of the section within the sitemap. | |
| tabname | String | False | No | The label or name assigned to the tab or section. | |
| tabtype | String | False | No | The type of tab used for organizing content (for example, information, product, or media). | |
| urlcomponent | String | False | No | The specific URL segment used to access this section on the site. |
storeTabPresItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| baseprice | Decimal | False | No | The standard price of the item before any discounts or promotions are applied. | |
| category | String | False | No | An unspecified category, possibly referring to a classification or grouping of items. | |
| description | String | False | No | A detailed description providing information about the item's features and purpose. | |
| filecabinet | String | False | No | The storage location within the system where the item-related documents are kept. | |
| infoitem | String | False | No | A non-purchasable item meant to provide additional information or context. | |
| item | String | False | No | The product or service being referenced, identified by its name or code. | |
| name | String | False | No | The name or title used to identify the item within the system. | |
| onlineprice | Decimal | False | No | The price of the item displayed for online transactions, which can differ from the base price. |
storeTabSiteCategoryTranslationStoreTab
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A short welcoming or introductory message displayed to users. | |
| displayname | String | False | No | The name or title associated with this record, used for identification purposes. | |
| language | String | False | No | The language in which the content is presented or intended to be displayed. | |
| pagetitle | String | False | No | The title displayed on the page, useful for search engine optimization (SEO) and user navigation. | |
| salesdescription | String | False | No | A detailed message or description providing additional information. |
storeTabTagSubstitution
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| section | String | False | No | A specific part or segment of the document or content where the value applies. | |
| value | String | False | No | A value that is dynamically replaced within the content or template. |
storeTabType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | The name or title associated with this record, used for identification or categorization. |
sublist
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique identifier for this record, used for internal reference. | |
| assemblybuild | Boolean | False | No | Specifies whether the transaction involves building an assembly item. | |
| billofmaterials | Boolean | False | No | Specifies whether the transaction involves a bill of materials or an assembly record. | |
| call | Boolean | False | No | A record of a phone call related to a customer, partner, or other entity. | |
| campaign | Boolean | False | No | A marketing campaign or promotional effort. | |
| contact | Boolean | False | No | An individual or entity's contact record within the system. | |
| customer | Boolean | False | No | An individual or organization that purchases goods or services. | |
| customtransactions | String | False | No | User-defined transactions customized for specific business needs. | |
| deposit | Boolean | False | No | A monetary deposit made by or received from a customer or vendor. | |
| depositapplication | Boolean | False | No | A record of applying a deposit to an outstanding invoice or bill. | |
| employee | Boolean | False | No | An individual employed by the organization. | |
| event | Boolean | False | No | A scheduled or completed event related to a customer, partner, or other entity. | |
| expenseitem | Boolean | False | No | An individual expense item recorded for reimbursement or tracking. | |
| expensereport | Boolean | False | No | A report summarizing multiple expenses submitted for approval or reimbursement. | |
| fulfillmentrequest | Boolean | False | No | A request for fulfilling a specific order or item delivery. | |
| inventoryadjustment | Boolean | False | No | Records of changes made to inventory levels. | |
| inventoryitem | Boolean | False | No | A tangible or intangible item stored in inventory for sale or use. | |
| issue | Boolean | False | No | A reported problem or bug logged for tracking and resolution. | |
| itemfulfillment | Boolean | False | No | The process of shipping or delivering an item to a customer. | |
| itemgroup | Boolean | False | No | A collection of related items or entities treated as a single unit. | |
| itemreceipt | Boolean | False | No | The receipt of items from a vendor, confirming the physical delivery. | |
| job | Boolean | False | No | A project or task tracked over time with associated resources and costs. | |
| journal | Boolean | False | No | A record of financial transactions recorded within the system. | |
| kit | Boolean | False | No | A predefined group of items sold as a single unit. | |
| label | String | False | No | A descriptive tag or identifier associated with the record. | |
| noninventoryitem | Boolean | False | No | An item that is not kept in inventory, such as a service or expense item. | |
| opportunity | Boolean | False | No | A potential sales deal or project being pursued. | |
| othercharge | Boolean | False | No | A miscellaneous charge not directly associated with a product or service. | |
| partner | Boolean | False | No | A business partner associated with the organization for collaborations or referrals. | |
| payment | Boolean | False | No | A financial transaction involving the transfer of funds. | |
| purchase | Boolean | False | No | A record of a purchase transaction involving goods or services. | |
| sale | Boolean | False | No | A record of a sales transaction involving goods or services. | |
| savedsearch | String | False | No | A saved search configuration for retrieving specific records or data. | |
| scriptid | String | False | No | A unique identifier for a custom script used within the system. | |
| service | Boolean | False | No | An intangible item provided as a service to customers. | |
| solution | Boolean | False | No | A documented resolution to a reported issue or problem. | |
| storepickup | Boolean | False | No | The process of fulfilling an order where the customer picks up the item at a designated location. | |
| sublisttype | String | False | No | The classification or type of sublist associated with the record. | |
| task | Boolean | False | No | A specific activity or assignment to be completed by an individual or group. | |
| vendor | Boolean | False | No | A business or individual providing goods or services to the organization. |
subscription
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| advancerenewalperiodnumber | Integer | False | No | The number of periods before renewal that notifications are sent. | |
| advancerenewalperiodunit | String | False | No | The unit of time used for advance renewal notifications (for example, days or months). | |
| autoname | Boolean | False | No | Specifies whether the record is automatically named based on system rules. | |
| autorenewal | Boolean | False | No | Specifies if the subscription automatically renews upon expiration. | |
| billingaccount | String | False | No | The billing account associated with the subscription. | |
| billingaccountstartdate | Date | False | No | The start date of the billing account's active period. | |
| billingschedule | String | False | No | The schedule governing billing frequency and amounts. | |
| billingsubscriptionstatus | String | False | No | The current status of the subscription's billing (for example, active or inactive). | |
| class | String | False | No | The classification or category assigned to the subscription for reporting purposes. | |
| currency | String | False | No | The currency used for transactions related to this subscription. | |
| customer | String | False | No | The customer associated with this subscription record. | |
| customform | String | False | No | The specific form template used for capturing this subscription record. | |
| defaultrenewalmethod | String | False | No | The standard method used for handling subscription renewals. | |
| defaultrenewalplan | String | False | No | The default plan applied when the subscription is renewed. | |
| defaultrenewalpricebook | String | False | No | The default price book used during subscription renewal. | |
| defaultrenewalterm | String | False | No | The standard duration of the renewal period. | |
| defaultrenewaltrantype | String | False | No | The type of transaction generated during renewal (for example, sales order or invoice). | |
| department | String | False | No | The department associated with the subscription for reporting or billing purposes. | |
| enddate | Date | False | No | The date when the subscription expires or ends. | |
| estimatedrevrecenddate | Date | False | No | The estimated date for the end of revenue recognition for this subscription. | |
| externalid | String | False | No | An external identifier used to link this record to other systems. | |
| frequency | String | False | No | The frequency of subscription billing (for example, monthly or annually). | |
| id | Integer | False | No | The unique identifier for this subscription record. | |
| idnumber | String | False | No | The unique identification number assigned to the subscription. | |
| initialterm | String | False | No | The initial term length for the subscription. | |
| initialtermduration | String | False | No | The duration of the initial term (for example, 12 months). | |
| initialtermtype | String | False | No | The type of initial term applied (for example, fixed or evergreen). | |
| initialtermunits | String | False | No | The units of time used for defining the initial term (for example, months or years). | |
| internalid | Integer | False | No | A unique internal identifier used within the system. | |
| lastbillcycledate | Date | False | No | The date when the last billing cycle was completed. | |
| lastbilldate | Date | False | No | The date when the last bill was generated. | |
| location | String | False | No | The location associated with the subscription. | |
| name | String | False | No | The name assigned to the subscription or plan. | |
| nextbillcycledate | Date | False | No | The scheduled date for the next billing cycle. | |
| nextrenewalstartdate | Date | False | No | The start date of the next scheduled renewal period. | |
| otherrecordnumber | String | False | No | A reference number linking to another related record. | |
| pricebook | String | False | No | The pricing structure or catalog used for this subscription. | |
| renewalnumber | Integer | False | No | The number of times this subscription has been renewed. | |
| salesorder | String | False | No | The sales order associated with this subscription. | |
| startdate | Date | False | No | The start date of the subscription's active period. | |
| subscriptionplan | String | False | No | The subscription plan applied to this record. | |
| subscriptionplanname | String | False | No | The name of the subscription plan associated with this record. | |
| subscriptionrevision | Integer | False | No | The revision number indicating updates or changes to the subscription. | |
| subsidiary | String | False | No | The subsidiary or business unit linked to this subscription. | |
| templatestored | Boolean | False | No | Specifies whether the subscription template is stored within the system. |
subscriptionchangeorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approvaldate | Datetime | False | No | The date and time when the record or subscription was approved. | |
| approvalstatus | String | False | No | The current status of the approval process (for example, pending, approved, or rejected). | |
| billingaccount | String | False | No | The billing account associated with the subscription or transaction. | |
| createdby | String | False | No | The individual or system responsible for creating the record. | |
| customer | String | False | No | The customer associated with this subscription or transaction. | |
| datecreated | Datetime | False | No | The date and time when the record was initially created. | |
| effectivedate | Date | False | No | The date when the subscription or transaction becomes effective. | |
| externalid | String | False | No | An external identifier used to link this record to external systems or references. | |
| idnumber | String | False | No | A unique identification number assigned to this record or transaction. | |
| memo | String | False | No | A note or comment providing additional context or information about the record. | |
| reactivationoption | String | False | No | The option selected for reactivating the subscription or transaction. | |
| renewalenddate | Date | False | No | The end date of the current subscription or renewal period. | |
| renewalmethod | String | False | No | The method used to handle subscription renewals (for example, manual or automatic). | |
| renewalplan | String | False | No | The subscription plan applied during the renewal process. | |
| renewalpricebook | String | False | No | The pricing structure applied during the renewal process. | |
| renewalstartdate | Date | False | No | The start date of the new subscription period following renewal. | |
| renewalterm | String | False | No | The length of the subscription renewal period. | |
| renewaltrantype | String | False | No | The type of transaction used for renewal processing (for example, invoice or sales order). | |
| requestoffcycleinvoice | Boolean | False | No | Specifies whether an off-cycle invoice is requested for the subscription. | |
| requestor | String | False | No | The individual or entity that initiated the subscription request. | |
| subscription | String | False | No | The specific subscription record being referenced. | |
| subscriptionplan | String | False | No | The subscription plan associated with this record. | |
| subscriptiontermduration | String | False | No | The length of the subscription term (for example, 12 months or 1 year). | |
| subscriptiontermtype | String | False | No | The type of subscription term (for example, fixed or evergreen). | |
| subsidiary | String | False | No | The subsidiary or business unit associated with this subscription or transaction. |
subscriptionChangeOrderNewLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| discount | Double | False | No | The percentage or amount of discount applied to the line item. | |
| include | String | False | No | Specifies whether the item is included as part of a larger package or plan. | |
| itemdisplay | String | False | No | The name or description of the item included in the subscription or order. | |
| multiplierline | Integer | False | No | A factor used to adjust the included quantity of the item. | |
| priceplan | String | False | No | The pricing structure or model applied to the item or service. | |
| quantity | Double | False | No | The number of units of the item included in the subscription or order. | |
| required | String | False | No | Specifies whether the item is mandatory as part of the subscription or plan. | |
| sequence | String | False | No | The sequence number indicating the order of the line item in the subscription. | |
| subscriptionchangeorder | String | False | No | An undefined label, likely referring to a subscription change order or related entry. | |
| subscriptionlinetype | String | False | No | The classification of the line item (for example, product, service, or discount). |
subscriptionline
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| advancerenewalperiodnumber | Integer | False | No | The number of periods in advance when renewal notifications are sent. | |
| advancerenewalperiodunit | String | False | No | The unit of time used for advance renewal notifications (for example, days or months). | |
| billingaccountstartdate | Date | False | No | The date when the billing account became active for this subscription line. | |
| billingmode | String | False | No | The mode of billing applied to the subscription (for example, prepaid or postpaid). | |
| catalogtype | String | False | No | The classification or type of catalog to which the subscription item belongs. | |
| class | String | False | No | The classification or category assigned for reporting purposes. | |
| currency | String | False | No | The currency used for transactions related to this subscription line. | |
| customform | String | False | No | The specific form template used to capture details of the subscription line. | |
| department | String | False | No | The department associated with the subscription line for reporting purposes. | |
| enddate | Date | False | No | The date when the subscription line is scheduled to end. | |
| externalid | String | False | No | An external identifier linking this record to external systems or references. | |
| includeinrenewal | Boolean | False | No | Specifies whether this line is included during subscription renewal. | |
| item | String | False | No | The specific product or service associated with this subscription line. | |
| linenumber | Integer | False | No | The line number indicating the order of items in the subscription. | |
| location | String | False | No | The location associated with the subscription line. | |
| ponumber | String | False | No | The purchase order number associated with this subscription line. | |
| prorateenddate | Boolean | False | No | Specifies whether proration is applied at the end of the subscription term. | |
| proratestartdate | Boolean | False | No | Specifies whether proration is applied at the start of the subscription term. | |
| recurrencestartdate | Date | False | No | The date when recurring billing starts for this subscription line. | |
| salesorder | String | False | No | The sales order associated with this subscription line. | |
| salesorderlinenumber | Integer | False | No | The line number within the associated sales order. | |
| startdate | Date | False | No | The start date when the subscription line becomes active. | |
| subscription | String | False | No | The specific subscription record associated with this line. | |
| subscriptionlinestatus | String | False | No | The current status of the subscription line (for example, active or suspended). | |
| subscriptionlinetype | String | False | No | The type of subscription line (for example, product, service, or charge). | |
| subscriptionplan | String | False | No | The subscription plan to which this line belongs. | |
| subscriptionplanline | String | False | No | A specific line item within the subscription plan. | |
| terminationdate | Date | False | No | The date when the subscription line is terminated or canceled. | |
| total | Decimal | False | No | The total monetary amount associated with this subscription line. |
subscriptionLineStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier used for referencing specific records or entries. |
subscriptionMessageType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique string used as an identifier or reference key for the record. |
subscriptionplan
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| advancerenewalperiodnumber | Integer | False | No | The number of periods before renewal that notifications are sent. | |
| advancerenewalperiodunit | String | False | No | The unit of time used for advance renewal notifications (for example, days or months). | |
| autorenewal | Boolean | False | No | Specifies whether the item or subscription automatically renews upon expiration. | |
| class | String | False | No | The classification or category associated with the item for reporting purposes. | |
| createddate | Datetime | False | No | The date and time when this record was initially created. | |
| defaultrenewalmethod | String | False | No | The default method used for handling renewals (for example, manual or automatic). | |
| defaultrenewalplan | String | False | No | The default plan applied when the item or subscription is renewed. | |
| defaultrenewalterm | String | False | No | The standard duration applied for renewal periods. | |
| defaultrenewaltrantype | String | False | No | The type of transaction used during renewal processing (for example, invoice or sales order). | |
| department | String | False | No | The department associated with this item or subscription for reporting purposes. | |
| description | String | False | No | A detailed description providing information about the item or subscription. | |
| displayname | String | False | No | The name displayed for this item or subscription for identification purposes. | |
| externalid | String | False | No | An external identifier linking this record to other systems or references. | |
| includechildren | Boolean | False | No | Specifies whether child items or components are included under this record. | |
| incomeaccount | String | False | No | The income account associated with this item for revenue tracking. | |
| initialterm | String | False | No | The initial term length of the item or subscription (for example, 12 months). | |
| isinactive | Boolean | False | No | Specifies whether this item or subscription is currently inactive or hidden. | |
| itemid | String | False | No | The unique identifier or code assigned to this item. | |
| itemtype | String | False | No | The type or category of the item (for example, product, service, or subscription). | |
| lastmodifieddate | Datetime | False | No | The date and time when this record was last modified or updated. | |
| location | String | False | No | The specific location associated with the item or subscription. | |
| subsidiary | String | False | No | The subsidiary or business unit linked to this item or subscription. |
subscriptionPlanSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An unspecified label, likely referring to an item or product associated with the record. |
subscriptionterm
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | An identifier used to link this record to external systems or references. | |
| id | Integer | False | No | A unique identifier assigned to this subscription term record. | |
| isinactive | Boolean | False | No | Specifies whether this subscription term is inactive or hidden. | |
| name | String | False | No | The name or title associated with the subscription term. | |
| subscriptiontermduration | String | False | No | The length of the subscription term (for example, 12 months or 1 year). | |
| subscriptiontermtype | String | False | No | The type of subscription term (for example, fixed or evergreen). | |
| subscriptiontermunit | String | False | No | The unit of measurement used for defining the subscription term (for example, months or years). |
subscriptiontermunit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | A unique string identifier associated with the record or entry. |
subsidiary
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique numeric identifier used to reference this subsidiary record. | |
| country | String | False | No | The country where the subsidiary operates or is registered. | |
| currency | String | False | No | The currency used for financial transactions associated with this subsidiary. | |
| dropdownstate | String | False | No | The state or province where the subsidiary operates. | |
| edition | String | False | No | The edition or version of the subsidiary's configuration. | |
| String | False | No | The email address used for communication purposes, especially returns. | ||
| externalid | String | False | No | An external identifier for linking this subsidiary record to other systems. | |
| fax | String | False | No | The fax number associated with the subsidiary. | |
| federalidnumber | String | False | No | The employee identification number (EIN) used for tax identification purposes. | |
| fiscalcalendar | String | False | No | The fiscal calendar followed by the subsidiary for financial reporting. | |
| fullname | String | False | No | The complete name of the subsidiary, including hierarchy if applicable. | |
| iselimination | Boolean | False | No | Specifies whether this subsidiary is used for consolidation eliminations. | |
| isinactive | Boolean | False | No | Specifies whether this subsidiary is currently inactive. | |
| languagelocale | String | False | No | The default language used for the subsidiary's communications and records. | |
| legalname | String | False | No | The official legal name of the subsidiary for tax and regulatory purposes. | |
| mainaddress | String | False | No | The primary address associated with the subsidiary. | |
| name | String | False | No | The name or title used to identify the subsidiary. | |
| parent | String | False | No | The parent subsidiary to which this subsidiary belongs. | |
| purchaseorderamount | Double | False | No | The tolerance level for discrepancies between vendor bills and purchase order amounts. | |
| purchaseorderquantity | Double | False | No | The tolerance level for discrepancies between vendor bills and purchase order quantities. | |
| purchaseorderquantitydiff | Double | False | No | The difference between the received quantity and the ordered quantity for vendor bills. | |
| receiptamount | Double | False | No | The tolerance level for discrepancies between vendor bills and item receipt amounts. | |
| receiptquantity | Double | False | No | The tolerance level for discrepancies between vendor bills and item receipt quantities. | |
| receiptquantitydiff | Double | False | No | The difference between the received quantity and the expected quantity for item receipts. | |
| returnaddress | String | False | No | The address used for processing returns associated with the subsidiary. | |
| shippingaddress | String | False | No | The address used for shipping purposes associated with the subsidiary. | |
| showsubsidiaryname | Boolean | False | No | Specifies whether the subsidiary name is always displayed in transactions. | |
| ssnortin | String | False | No | The Social Security Number (SSN) or Taxpayer Identification Number (TIN) of the subsidiary. | |
| state | String | False | No | The state or region where the subsidiary is registered or operates. | |
| state1taxnumber | String | False | No | Australian Company Number, used for business identification in Australia. | |
| tranprefix | String | False | No | A prefix applied to document numbers generated for this subsidiary. |
SubsidiaryMainAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | An undefined label, possibly serving as a unique identifier or reference key. | |
| addr1 | String | False | No | The primary street address or first line of the address. | |
| addr2 | String | False | No | The secondary address line, such as apartment, suite, or unit number. | |
| addr3 | String | False | No | An additional address line for further specification if needed. | |
| addressee | String | False | No | The name of the individual or organization to whom the address is directed. | |
| attention | String | False | No | A specific person or department within an organization to receive the item. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country where the address is located. | |
| dropdownstate | String | False | No | The state or region related to the address. | |
| override | Boolean | False | No | Specifies whether the default address is overridden by this specific address. | |
| state | String | False | No | The state or province related to the address, providing further geographic specification. |
SubsidiaryReturnAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | An undefined label, possibly serving as a unique identifier or reference key. | |
| addr1 | String | False | No | The primary street address or first line of the address. | |
| addr2 | String | False | No | The secondary address line, such as apartment, suite, or unit number. | |
| addr3 | String | False | No | An additional address line for further specification if needed. | |
| addressee | String | False | No | The name of the individual or organization to whom the address is directed. | |
| attention | String | False | No | A specific person or department within an organization to receive the item. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country where the address is located. | |
| dropdownstate | String | False | No | The state or region related to the address. | |
| override | Boolean | False | No | Specifies whether the default address is overridden by this specific address. | |
| state | String | False | No | The state or province related to the address, providing further geographic specification. |
subsidiarysettings
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbooks | String | False | No | The set of accounting books associated with this record. | |
| allowperiodendjournalentries | Boolean | False | No | Specifies whether journal entries are allowed during period-end processing. | |
| balancesheetclosingaccount | String | False | No | The account used to record balance sheet closing entries. | |
| balancesheetopeningaccount | String | False | No | The account used to record balance sheet opening entries. | |
| createbscloseandopenjournals | Boolean | False | No | Specifies whether journals for closing and opening balance sheets are created. | |
| createincomesummaryjournals | Boolean | False | No | Specifies whether income summary journals are created during period-end processing. | |
| excludebsfromglnumbering | Boolean | False | No | Specifies whether balance sheet entries are excluded from general ledger numbering. | |
| externalid | String | False | No | An external identifier used to link this record to external systems or references. | |
| groupbythesesegments | String | False | No | The segments used to group transactions for reporting or processing purposes. | |
| id | Integer | False | No | A unique numeric identifier assigned to this accounting book or configuration. | |
| incomesummarylossaccount | String | False | No | The account used to record income summary losses. | |
| incomesummaryprofitaccount | String | False | No | The account used to record income summary profits. | |
| requirememoonperiodendjournals | Boolean | False | No | Specifies whether memos are required on period-end journal entries. | |
| subsidiary | String | False | No | The subsidiary associated with this accounting configuration. |
SubsidiaryShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | An undefined label, possibly serving as a unique identifier or reference key. | |
| addr1 | String | False | No | The primary street address or first line of the address. | |
| addr2 | String | False | No | The secondary address line, such as apartment, suite, or unit number. | |
| addr3 | String | False | No | An additional address line for further specification if needed. | |
| addressee | String | False | No | The name of the individual or organization to whom the address is directed. | |
| attention | String | False | No | A specific person or department within an organization to receive the item. | |
| city | String | False | No | The city associated with the address. | |
| country | String | False | No | The country where the address is located. | |
| dropdownstate | String | False | No | The state or region related to the address. | |
| override | Boolean | False | No | Specifies whether the default address is overridden by this specific address. | |
| state | String | False | No | The state or province related to the address, providing further geographic specification. |
subsidiaryTaxRegistration
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| subsidiary | String | False | No | The business entity or division within the organization associated with this record. |
SUBSIDIARYTRANSLATION
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| language | String | False | No | The language used for communication or data presentation (for example, English or Spanish). | |
| locale | String | False | No | The locale code that defines regional or cultural settings associated with the language (for example, en_US or fr_CA). | |
| name | String | False | No | The descriptive name or title associated with this language or locale. |
subtotalitem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| availabletopartners | Boolean | False | No | Specifies whether the item or product is available for partners to view or use. | |
| createddate | Datetime | False | No | The date and time when this record was initially created. | |
| customform | String | False | No | The custom form template associated with capturing this record's details. | |
| description | String | False | No | A detailed explanation or overview of the item or product. | |
| displayname | String | False | No | The name displayed to users or customers for identification purposes. | |
| externalid | String | False | No | An external identifier used to link this record to external systems or references. | |
| includechildren | Boolean | False | No | Specifies if child items or related records are included under this record. | |
| isinactive | Boolean | False | No | Specifies whether the item or product is currently inactive or hidden. | |
| issueproduct | String | False | No | The product associated with a reported issue or related transaction. | |
| itemid | String | False | No | A unique identifier or code assigned to the item or product. | |
| itemtype | String | False | No | The classification or type of item (for example, product, service, or subscription). | |
| lastmodifieddate | Datetime | False | No | The date and time when this record was last modified or updated. | |
| subsidiary | String | False | No | The subsidiary or business unit associated with this item or product. |
subtotalItemSubsidiaryMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item | String | False | No | An undefined label, likely referring to an item or product associated with the record. |
subtotalItemTranslation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| item [KEY] | String | False | No | The name or identifier of the product or service being described. | |
| displayname | String | False | No | The name displayed to customers or users when viewing the item. | |
| featureddescription | String | False | No | A brief, highlighted description used to promote the item. | |
| language | String | False | No | The language in which the content is presented. | |
| nopricemessage | String | False | No | The message displayed when no price is available for the item. | |
| outofstockmessage | String | False | No | The message displayed when the item is out of stock. | |
| pagetitle | String | False | No | The title displayed on the webpage, useful for search engine optimization (SEO) and navigation. | |
| salesdescription | String | False | No | A detailed description promoting the features and benefits of the item. | |
| specialsdescription | String | False | No | An additional description used for special promotions or offers. | |
| storedescription | String | False | No | A general description of the item displayed in the online store. | |
| storedetaileddescription | String | False | No | An extensive description providing comprehensive details about the item. | |
| storedisplayname | String | False | No | The internal or system-generated name used to reference the item. |
suitelet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultfunction | String | False | No | The main function within the script that is executed by default. | |
| description | String | False | No | A brief explanation detailing the purpose or functionality of the script. | |
| externalid | String | False | No | An external identifier used to link this script to external systems or references. | |
| isinactive | Boolean | False | No | Specifies whether the script is currently inactive or disabled. | |
| name | String | False | No | The name assigned to the script for identification purposes. | |
| notifyadmins | Boolean | False | No | Specifies whether system administrators are notified of script activity or errors. | |
| notifyemails | String | False | No | A list of email addresses to notify regarding script execution or errors. | |
| notifygroup | String | False | No | The user group to notify when certain script actions occur. | |
| notifyowner | Boolean | False | No | Specifies whether the script owner is notified of script-related events. | |
| notifyuser | Boolean | False | No | Specifies whether the user executing the script receives notifications. | |
| owner | String | False | No | The individual or entity responsible for maintaining the script. | |
| scriptfile | String | False | No | The file location or name of the script being referenced. | |
| scriptid | String | False | No | A unique identifier assigned to the script within the system. | |
| scripttype | String | False | No | The category or type of script (for example, client script, server script, or user event). |
SuiteScriptDetail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | A unique numeric identifier used to reference this script execution record. | |
| apiversion | String | False | No | The version of the API used during the script execution. | |
| bundle | String | False | No | The software bundle associated with the script execution. | |
| date | Date | False | No | The date when the script execution occurred. | |
| emails | Integer | False | No | The total number of emails sent during the script execution. | |
| entity | String | False | No | The entity associated with the script execution (for example, customer or vendor). | |
| executiontime | Integer | False | No | The amount of time (in milliseconds) taken to execute the script. | |
| faxes | Integer | False | No | The number of faxes sent during the script execution. | |
| files | Integer | False | No | The number of files processed or generated by the script. | |
| httpmethod | String | False | No | The HTTP method used during the execution (for example, GET or POST). | |
| instructions | Integer | False | No | The number of script instructions executed during the process. | |
| ranasadmin | Boolean | False | No | Specifies whether the script was executed with administrator privileges. | |
| recordid | String | False | No | The unique identifier of the record being processed by the script. | |
| records | Integer | False | No | The number of records processed during the script execution. | |
| recordtypeid | String | False | No | The type of record being processed (for example, sales order or customer). | |
| role | String | False | No | The user role under which the script was executed. | |
| script | String | False | No | The name or identifier of the script being executed. | |
| scriptcontext | String | False | No | The context in which the script was executed (for example, user event or scheduled). | |
| scriptdeployment | String | False | No | The specific deployment instance of the script being executed. | |
| scripttype | String | False | No | The category or type of script (for example, user event, client, or scheduled). | |
| searches | Integer | False | No | The number of searches performed during the script execution. | |
| sessionid | String | False | No | The unique identifier for the user session during which the script was executed. | |
| threadid | Integer | False | No | The thread identifier used for concurrent script processing. | |
| totaltime | Integer | False | No | The total time (in milliseconds) taken by the script execution, including all processes. | |
| triggers | Integer | False | No | The number of before/after submit scripts triggered by this execution. | |
| urlrequests | Integer | False | No | The number of outbound URL requests made during the script execution. |
supplychainsnapshot
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique numeric identifier used to reference this supply chain record. | |
| daterun | Date | False | No | The date when the supply chain data was generated or processed. | |
| externalid | String | False | No | An external identifier used to link this record to other systems. | |
| futurehorizon | Integer | False | No | The number of days or periods considered for future supply planning. | |
| futurehorizondate | Date | False | No | The end date for the future horizon period used in planning. | |
| item | String | False | No | The specific product or item being referenced within the supply chain process. | |
| memo | String | False | No | A note or description providing additional information about the record. | |
| replenishmentmethod | String | False | No | The strategy used for restocking or replenishing inventory (for example, reorder point or MRP). | |
| stockunit | String | False | No | The unit of measurement used for inventory tracking (for example, pieces or boxes). |
supplyChainSnapshotDetails
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| date | Date | False | No | The date associated with the supply chain transaction or snapshot. | |
| dayspastdue | String | False | No | The number of days by which a demand or supply is overdue. | |
| demandquantity | Double | False | No | The quantity of items requested or required within the supply chain. | |
| entity | String | False | No | The company or individual associated with the demand or supply transaction. | |
| invbalance | Double | False | No | The current stock level of the item available at a location. | |
| item | String | False | No | The specific product or item being referenced within the supply chain process. | |
| locationbase | String | False | No | The physical or virtual location where the item is stored or processed. | |
| originaltransactiondate | String | False | No | The original date of the transaction related to the demand or supply. | |
| otherdemandquantity | Double | False | No | Demand quantities not related to standard sales orders or purchase orders. | |
| othersupplyquantity | Double | False | No | Supply quantities not related to standard purchase orders or production orders. | |
| purchaserrderquantity | Double | False | No | The quantity of items requested through a purchase order. | |
| replenishmentmethod | String | False | No | The strategy used for restocking or replenishing inventory (for example, reorder point or MRP). | |
| salesorderquantity | Double | False | No | The quantity of items requested through a sales order. | |
| sourcetype | String | False | No | The origin of the supply or demand (for example, purchase, transfer, or work order). | |
| status | String | False | No | The current status of the transaction (for example, open, completed, or pending). | |
| subsidiary | String | False | No | The business unit or entity associated with the supply chain transaction. | |
| supplychainsnapshot | String | False | No | An unnamed field likely representing a supply chain snapshot or reference. | |
| supplyquantity | Double | False | No | The quantity of items available to meet demand within the supply chain. | |
| transaction | String | False | No | The specific transaction associated with the supply or demand (for example, sales order or PO). | |
| transferorderquantity | Double | False | No | The quantity of items requested through a transfer order. | |
| trantype | String | False | No | The type of transaction processed (for example, sales order, transfer order, or purchase order). |
supplychainsnapshotsimulation
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique identifier assigned to the simulation or planning scenario. | |
| demandlocation | String | False | No | The location where the demand for items originates. | |
| demandlocationdate | Date | False | No | The date when the demand is expected or planned to be fulfilled. | |
| demandlocationsubsidiary | String | False | No | The subsidiary associated with the demand location. | |
| docnumcreatedfrom | String | False | No | The originating document that triggered this simulation or transaction. | |
| externalid | String | False | No | An external identifier used to link this simulation to external systems. | |
| isforreschedule | Boolean | False | No | Specifies whether the simulation is intended for rescheduling purposes. | |
| itemnamenumber | String | False | No | The name or identifier of the item being simulated or planned. | |
| linecreatedfrom | Integer | False | No | The line number or reference from the originating document. | |
| memo | String | False | No | A note providing additional details or context about the simulation. | |
| owner | String | False | No | The individual or entity responsible for the simulation or planning scenario. | |
| quantity | Double | False | No | The quantity of items associated with the simulation or planning scenario. | |
| status | String | False | No | The current status of the simulation (for example, pending, completed, or rescheduled). | |
| supplylocation | String | False | No | The location from where the supply is sourced to fulfill the demand. | |
| supplylocationdate | Date | False | No | The date when the supply is expected to be available or fulfilled. | |
| supplylocationsubsidiary | String | False | No | The subsidiary associated with the supply location. |
supplychangeorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approvalstatus | String | False | No | The current status of the approval process for the supply plan change. | |
| changeaction | String | False | No | The action to be taken as part of the supply plan change (for example, create, update, or delete). | |
| customform | String | False | No | The specific custom form used for the supply plan change record. | |
| externalid | String | False | No | An external identifier used to link this record to external systems or references. | |
| id | Integer | False | No | A unique numeric identifier associated with this supply plan change record. | |
| memo | String | False | No | A note or description providing additional details about the supply plan change. | |
| newdate | Date | False | No | The revised or proposed new date for the supply plan change. | |
| nextapprover | String | False | No | The individual or role responsible for reviewing and approving the change next. | |
| originaldate | Date | False | No | The initial date before any changes were proposed or applied. | |
| supplyplandefinition | String | False | No | The supply plan definition associated with this change request. | |
| transactionlineid | String | False | No | The unique identifier for the specific transaction line being modified. |
supplyplandefinition
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customform | String | False | No | The specific custom form used to capture details of the supply plan template. | |
| description | String | False | No | A brief explanation of the purpose or functionality of the supply plan template. | |
| externalid | String | False | No | An external identifier used to link this record to external systems or references. | |
| generatepegging | Boolean | False | No | Specifies whether pegging relationships are generated for demand and supply sources. | |
| horizonindays | Integer | False | No | The number of days for which the supply plan is generated or applied. | |
| id | Integer | False | No | A unique numeric identifier assigned to this supply plan template. | |
| itemgroup | String | False | No | The group of items associated with the supply plan template. | |
| name | String | False | No | The name or title assigned to the supply plan template for identification. | |
| rulegroup | String | False | No | The set of rules applied to the supply plan template for planning purposes. | |
| templatestored | Boolean | False | No | Specifies whether the supply plan template is stored within the system. |
SupplyReplenishmentType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique string identifier used to reference this record within the system. |
supportcase
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique numeric identifier for the case record within the system. | |
| assigned | String | False | No | The individual or group to whom the case is assigned for resolution. | |
| casenumber | String | False | No | The unique case number or identifier assigned to the support case. | |
| company | String | False | No | The company associated with the support case. | |
| datecreated | Date | False | No | The date and time when the support case was created. | |
| escalateto | String | False | No | The user or department to escalate the case for further review or handling. | |
| externalid | String | False | No | An external identifier used to link the case to other systems or references. | |
| helpdesk | Boolean | False | No | Specifies whether the case is flagged for help desk support handling. | |
| initialresponsetime | Double | False | No | The time taken to provide the first response to the customer (in minutes). | |
| isinactive | Boolean | False | No | Specifies whether the case record is marked as inactive or closed. | |
| issue | String | False | No | The primary issue or problem described in the case. | |
| issues | String | False | No | Additional issues or related problems documented in the case. | |
| item | String | False | No | The specific product or service associated with the case. | |
| lastcustomermessagereceived | Date | False | No | The date when the last message was received from the customer. | |
| origin | String | False | No | The source or channel through which the case was initiated (for example, phone, email, or web). | |
| priority | String | False | No | The priority level assigned to the case (for example, low, medium, or high). | |
| profile | String | False | No | The customer or company profile associated with the case. | |
| serialnumber | String | False | No | The serial or lot number associated with the item involved in the case. | |
| solutions | String | False | No | The proposed or implemented solutions for resolving the case. | |
| startdate | Date | False | No | The date when the incident or issue originally occurred. | |
| status | String | False | No | The current status of the case (for example, open, resolved, or pending). | |
| subsidiary | String | False | No | The subsidiary or business unit associated with the case. | |
| supportfirstreply | Date | False | No | The date when the support team provided the first response to the case. | |
| timeelapsed | Double | False | No | The total time elapsed since the case was created (in minutes). | |
| timeonhold | Double | False | No | The total time the case was placed on hold (in minutes). | |
| timeopen | Double | False | No | The total time the case has been actively worked on (in minutes). | |
| timetoassign | Double | False | No | The amount of time taken to assign the case to a responsible party (in minutes). | |
| timetoclose | Double | False | No | The total time taken to resolve and close the case (in minutes). | |
| title | String | False | No | The brief description or title summarizing the issue being reported. |
supportCaseEscalateHist
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| datetime | Date | False | No | The date and time when the escalation or action occurred. | |
| fromentity | String | False | No | The entity or user initiating the escalation or action. | |
| supportcase | String | False | No | The support case associated with the escalation or action. | |
| territory | String | False | No | The territory or department responsible for handling the escalation. | |
| toentity | String | False | No | The specific action taken or response provided for the escalation. |
supportCaseEscalateToMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| supportcase | String | False | No | The support case or ticket related to a specific issue or customer request. |
supportCaseMediaItemMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| supportcase | String | False | No | The support case or ticket related to a specific issue or customer request. |
supportCaseSolutionMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| supportcase | String | False | No | The support case or ticket related to a specific issue or customer request. |
SystemEmailTemplate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | A unique numeric identifier for the template or content record within the system. | |
| content | String | False | No | The body or main text of the template or content item. | |
| description | String | False | No | A brief summary or explanation of the purpose or function of the template. | |
| isautoconverted | Boolean | False | No | Specifies whether the template was generated automatically from another source. | |
| isinactive | Boolean | False | No | Specifies whether the template is currently inactive or not in use. | |
| isprivate | Boolean | False | No | Specifies whether the template is restricted for private or internal use only. | |
| mediaitem | String | False | No | The associated media file or reference linked to the template. | |
| name | String | False | No | The name or title used to identify the template. | |
| subject | String | False | No | The subject line or title associated with the template, often used for emails or documents. |
SystemNote
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| context | String | False | No | The environment or purpose associated with the record modification (for example, user interface or script). | |
| date | Date | False | No | The date when the change or modification occurred. | |
| field | String | False | No | The specific field or attribute that was modified within the record. | |
| name | String | False | No | The name associated with the record or user making the modification. | |
| newvalue | String | False | No | The updated value applied to the field during the modification. | |
| oldvalue | String | False | No | The previous value of the field before the modification occurred. | |
| record | String | False | No | The specific record or entry being modified or audited. | |
| recordid | Integer | False | No | A unique numeric identifier used to reference the record within the system. | |
| recordtypeid | String | False | No | The type of record being modified (for example, customer, transaction, or item). | |
| role | String | False | No | The user role associated with the modification (for example, administrator, user, or script). |
SystemNote2
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| actor | String | False | No | The user or system that made changes to the object or value. | |
| context | String | False | No | The environment or purpose associated with the modification (for example, user interface or script). | |
| datefrom | Date | False | No | The starting date for the period or range considered. | |
| dateto | Date | False | No | The ending date for the period or range considered. | |
| elementfullname | String | False | No | The complete name of the element being modified or referenced. | |
| instancename | String | False | No | The name of the object being modified or referenced. | |
| locale | String | False | No | The regional or language settings associated with the object or change. | |
| objectactiontype | String | False | No | The type of action performed on the object (for example, create, update, or delete). | |
| objectelementkey | Integer | False | No | A unique identifier for the element being modified within the object. | |
| objectelementname | String | False | No | The name of the element being modified within the object. | |
| objectid | Integer | False | No | The unique identifier for the object being modified or referenced. | |
| objectparent | Integer | False | No | The unique identifier of the parent object. | |
| objectroot | Integer | False | No | The unique identifier of the root object in the hierarchy. | |
| role | Integer | False | No | The numeric identifier of the user role associated with the modification. | |
| rolename | String | False | No | The name of the user role associated with the modification. | |
| rootinstancename | String | False | No | The name of the root object in the hierarchy. | |
| rootobjectbkey1 | Boolean | False | No | This key represents a Boolean indicator associated with a root object. | |
| rootobjectbkey2 | Boolean | False | No | This key represents an additional Boolean indicator associated with a root object. | |
| rootobjectdkey1 | Date | False | No | This key represents a date value related to a root object. | |
| rootobjectelementkey | Integer | False | No | A unique identifier associated with an element within the root object. This key is used for linking or referencing specific components within a larger structure. | |
| rootobjectelementname | String | False | No | The name of the element within the root object. It serves as a descriptive label or identifier to differentiate components. | |
| rootobjectnkey1 | Integer | False | No | A numeric key associated with the root object. Often used for storing quantitative values such as counts, indexes, or IDs. | |
| rootobjectnkey2 | Integer | False | No | An additional numeric key associated with the root object. Typically used for storing secondary numeric data relevant to the root object. | |
| rootobjectnkey3 | Integer | False | No | Another numeric key associated with the root object. It may be used to represent various numeric attributes or metrics related to the object. | |
| rootobjectnkey4 | Integer | False | No | A fourth numeric key associated with the root object. This key can be used for specialized numerical data storage or calculations. | |
| rootobjectskey1 | String | False | No | A string key associated with the root object. This key may contain textual information relevant to the object's context or description. | |
| rootobjectskey3 | String | False | No | An additional string key associated with the root object, often used for supplementary text-based attributes or metadata. | |
| runid | Integer | False | No | The identifier for the specific execution or process run. | |
| timestamputc | Date | False | No | The date and time when the modification was applied. | |
| valueactiontype | String | False | No | The type of action applied to the value (for example, added, modified, or removed). | |
| valuedatatype | String | False | No | The data type of the modified value (for example, string, integer, or Boolean). | |
| valueelementkey | Integer | False | No | A unique identifier for the value element being modified. | |
| valuenewboolean | Boolean | False | No | The new Boolean value applied to the object. | |
| valuenewdate | Date | False | No | The new date value applied to the object. | |
| valuenewdisplayname | String | False | No | The new display name or text applied to the object. | |
| valuenewnumber | Decimal | False | No | The new numeric value applied to the object. | |
| valuenewreference | Integer | False | No | The primary reference to a related object or value. | |
| valuenewreference2 | Integer | False | No | The secondary reference to a related object or value. | |
| valuenewstring | String | False | No | The new text or string value applied to the object. | |
| valueoldboolean | Boolean | False | No | The previous Boolean value before modification. | |
| valueolddate | Date | False | No | The previous date value before modification. | |
| valueolddisplayname | String | False | No | The previous display name or text before modification. | |
| valueoldnumber | Decimal | False | No | The previous numeric value before modification. | |
| valueoldreference | Integer | False | No | The previous primary reference to a related object or value. | |
| valueoldreference2 | Integer | False | No | The previous secondary reference to a related object or value. | |
| valueoldstring | String | False | No | The previous text or string value before modification. |
systemNoteContextType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique string identifier used to reference or link this record within the system. |
SystemNoteField
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique string identifier used to reference or link this record within the system. |
tag
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultname | String | False | No | Stores the default name assigned to the tag, typically used when no custom name is specified. | |
| defaultvalue | String | False | No | Stores the default value assigned to the tag, serving as a fallback when no specific value is set. | |
| feature | String | False | No | Indicates the feature associated with the tag, helping categorize its function within the system. | |
| isinactive | Boolean | False | No | Indicates whether the tag is inactive. If the value is true, the tag is disabled and not available for use. | |
| key | String | False | No | Represents a unique identifier for the tag, used to reference it in the system. |
task
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the task, used for system reference and tracking. | |
| accesslevel | Boolean | False | No | Indicates whether the task is private. If the value is true, only authorized users can view it. | |
| assigned | String | False | No | Specifies the user or team assigned to complete the task. | |
| bom | String | False | No | References the Bill of Materials (BOM) associated with the task, detailing required components. | |
| bomrevision | String | False | No | Stores the revision details of the associated BOM. | |
| company | String | False | No | Indicates the company linked to the task, typically for business or project tracking. | |
| completeddate | Date | False | No | Records the date when the task was marked as completed. | |
| contact | String | False | No | Links a contact to the task, useful for communication and follow-ups. | |
| createddate | Date | False | No | Stores the date when the task was initially created. | |
| duedate | Date | False | No | Specifies the deadline by which the task should be completed. | |
| externalid | String | False | No | Holds an external identifier for integration with external systems. | |
| lastmodifieddate | Date | False | No | Tracks the date when the task was last modified. | |
| message | String | False | No | Contains comments or notes related to the task. | |
| mfgrouting | String | False | No | Stores the manufacturing routing details associated with the task, guiding production processes. | |
| milestone | String | False | No | Represents a milestone associated with the task, marking key progress points. | |
| order | String | False | No | Determines where the task should be inserted in a sequence or workflow. | |
| owner | String | False | No | Indicates the user who created the task. | |
| parent | String | False | No | Specifies the parent task if this task is part of a hierarchical structure. | |
| percentcomplete | Double | False | No | Represents the percentage of task completion based on progress tracking. | |
| percenttimecomplete | Double | False | No | Indicates task completion percentage based on time spent versus estimated duration. | |
| priority | String | False | No | Defines the priority level of the task, such as high, medium, or low. | |
| relateditem | String | False | No | Links an item to the task, often used for inventory or work order tracking. | |
| reminderminutes | String | False | No | Specifies the number of minutes before the due date when a reminder should be triggered. | |
| remindertype | String | False | No | Defines the type of reminder associated with the task, such as email or popup notification. | |
| startdate | Date | False | No | Records the planned start date of the task. | |
| status | String | False | No | Indicates the current status of the task, such as open, in progress, or completed. | |
| supportcase | String | False | No | Links the task to a support case, tracking its relation to customer issues. | |
| timedevent | Boolean | False | No | Indicates whether the task is a timed event that follows a predefined schedule. | |
| title | String | False | No | Stores the title or name of the task, summarizing its purpose. |
TaskCompanyMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| company | String | False | No | Links a company to a task, identifying the organization responsible for or associated with the task. |
TaskContactMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | Links a contact to a task, representing individuals associated with the task for communication or responsibility purposes. |
TaskEventFile
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| event | String | False | No | Associates an event with a task, linking related meetings, milestones, or occurrences for better tracking. |
taxacct
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| country | String | False | No | Specifies the country associated with the tax account, determining applicable tax regulations. | |
| description | String | False | No | Provides a detailed description of the tax account, outlining its purpose and usage. | |
| externalid | String | False | No | Stores an external identifier for the tax account, used for integration with external systems. | |
| isinactive | Boolean | False | No | Indicates whether the tax account is inactive. If the value is 'true', the account is disabled and not used in transactions. | |
| name | String | False | No | Stores the name of the tax account, used for identification and reporting. | |
| nexus | String | False | No | Specifies the tax nexus associated with the tax account, defining the jurisdiction where taxes apply. | |
| taxaccttype | String | False | No | Defines the type of tax account, categorizing it based on tax regulations and financial reporting needs. |
taxgroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| city | String | False | No | Specifies the city where the tax group is applicable. | |
| county | String | False | No | Indicates the county associated with the tax group for jurisdictional tax calculations. | |
| description | String | False | No | Provides a detailed description of the tax group, outlining its purpose and coverage. | |
| externalid | String | False | No | Stores an external identifier for the tax group, used for integration with external systems. | |
| includechildren | Boolean | False | No | Indicates whether the tax group includes child entities, applying tax rules accordingly. | |
| isdefault | Boolean | False | No | Specifies whether this tax group is set as the default for transactions. | |
| isinactive | Boolean | False | No | Indicates whether the tax group is inactive. If the value is 'true', the tax group is disabled and not used in transactions. | |
| itemid | String | False | No | Stores the unique identifier for the tax item within the tax group. | |
| itemtype | String | False | No | Defines the type of tax item within the tax group, such as sales tax or VAT. | |
| nexuscountry | String | False | No | Specifies the country associated with the tax nexus, determining applicable tax jurisdictions. | |
| piggyback | Boolean | False | No | Indicates whether the tax group applies an additional tax on top of an existing tax rate. | |
| rate | String | False | No | Defines the tax rate applicable to this tax group. | |
| state | String | False | No | Specifies the state where the tax group applies, affecting regional tax calculations. | |
| subsidiary | String | False | No | Links the tax group to a specific subsidiary, ensuring tax compliance for different business units. | |
| taxitem1 | String | False | No | Identifies the primary tax item within the tax group, used for tax calculations. | |
| taxitem2 | String | False | No | Identifies the secondary tax item within the tax group, if applicable. | |
| taxtype | String | False | No | Specifies the type of tax associated with the group, such as sales tax, VAT, or service tax. | |
| unitprice1 | String | False | No | Stores the unit price associated with the first tax item in the group. | |
| unitprice2 | String | False | No | Stores the unit price associated with the second tax item in the group. | |
| zip | String | False | No | Specifies the zip code where the tax group is applicable, ensuring accurate regional taxation. |
taxItemTaxGroup
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the tax item tax group, used for reference and system tracking. | |
| description | String | False | No | Provides a description of the tax item tax group, outlining its purpose and usage. | |
| isinactive | Boolean | False | No | Indicates whether the tax item tax group is inactive. If the value is true, it is disabled and not used in tax calculations. |
taxOverrideMethod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| overridename | String | False | No | Stores the name of the tax override method, identifying the specific tax calculation rule being applied. | |
| validtaxcalcoverrideskey | String | False | No | Represents a unique key for valid tax calculation overrides, ensuring proper application of tax adjustments. |
taxperiod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allclosed | Boolean | False | No | Indicates whether all transactions for the tax period are closed, preventing further modifications. | |
| enddate | Date | False | No | Stores the end date of the tax period, marking its closure for reporting purposes. | |
| externalid | String | False | No | Holds an external identifier for the tax period, used for integration with external systems. | |
| isadjust | Boolean | False | No | Indicates whether the tax period includes adjustments, typically for corrections or amendments. | |
| isquarter | Boolean | False | No | Specifies whether the tax period represents a quarterly reporting period. | |
| isyear | Boolean | False | No | Indicates whether the tax period covers a full fiscal year. | |
| periodname | String | False | No | Stores the name of the tax period, typically reflecting its fiscal period designation. | |
| startdate | Date | False | No | Records the start date of the tax period, marking when it begins for tax reporting. |
taxtype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the tax type, uniquely distinguishing it within the system for reference, reporting, and transaction processing. | |
| country | String | False | No | Specifies the country where the tax type is applicable, ensuring compliance with regional tax laws and regulatory requirements. | |
| description | String | False | No | Provides a detailed description of the tax type, explaining its purpose, applicability, and any specific conditions under which it is used. | |
| name | String | False | No | Stores the official name of the tax type, which is used for classification in tax reporting, financial transactions, and system-wide references. |
term
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the payment term, uniquely identifying it within the system. | |
| daydiscountexpires | Integer | False | No | Specifies the day of the month when an early payment discount expires, encouraging prompt payments. | |
| dayofmonthnetdue | Integer | False | No | Defines the specific day of the month when the full payment is due. | |
| daysuntilexpiry | Integer | False | No | Indicates the number of days from the invoice date until the early payment discount is no longer valid. | |
| daysuntilnetdue | Integer | False | No | Specifies the number of days after the invoice date when the full payment becomes due. | |
| discountpercent | Double | False | No | Stores the percentage discount offered for early payment, reducing the total amount due. | |
| discountpercentdatedriven | Double | False | No | Defines a date-driven percentage discount for early payments based on specific invoice conditions. | |
| duenextmonthifwithindays | Integer | False | No | Indicates whether the due date should be pushed to the next month when it falls within a specified number of days before month-end. | |
| externalid | String | False | No | Stores an external identifier for the payment term, facilitating integration with external systems. | |
| isinactive | Boolean | False | No | Indicates whether the payment term is inactive. If the value is true, the term is disabled and not available for use in transactions. | |
| preferred | Boolean | False | No | Specifies whether this payment term is the preferred default for new transactions. |
Terminationregretted
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique identifier for regretted terminations, used for tracking and reporting employee departures with significant impact. |
testCell
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| cellname | String | False | No | Stores the name of the test cell, used for categorization and identification within testing environments. | |
| group | String | False | No | Specifies the group to which the test cell belongs, organizing related test cases or experiments. |
ThreeDSECommerceIndicator
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique identifier for the 3D Secure e-commerce indicator, used in transaction authentication and fraud prevention. |
ThreeDSTranStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique identifier for the 3D Secure transaction status, used to track authentication results in secure payments. |
ThreeDSTranStatusReason
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique identifier for the 3D Secure transaction status reason, providing details on why a transaction was approved, declined, or challenged. |
ThreeDSVersion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique identifier for the 3D Secure version, ensuring accurate tracking of authentication protocol versions used in transactions. |
timebill
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the time billing record, uniquely identifying it within the system. | |
| casetaskevent | String | False | No | Links the time entry to a specific case, task, or event, ensuring proper tracking of work activities. | |
| class | String | False | No | Categorizes the time billing entry by class, allowing classification for reporting and financial tracking. | |
| customer | String | False | No | Associates the time entry with a specific customer, ensuring accurate billing and project tracking. | |
| department | String | False | No | Specifies the department responsible for the time entry, aiding in financial reporting and cost allocation. | |
| displayfield | String | False | No | Indicates the time tracking display field, summarizing key time entry details for users. | |
| employee | String | False | No | Identifies the employee who logged the time entry, linking it to their work hours and payroll. | |
| externalid | String | False | No | Stores an external identifier for the time entry, facilitating integration with external systems. | |
| hours | Double | False | No | Records the duration of the time entry in hours, capturing the total work time. | |
| isbillable | Boolean | False | No | Indicates whether the logged time is billable to a customer. If the value is true, the time will be included in invoices. | |
| isexempt | Boolean | False | No | Specifies whether the time entry is exempt from billing or payroll calculations. | |
| isproductive | Boolean | False | No | Indicates whether the recorded time is considered productive work. | |
| item | String | False | No | Links the time entry to a service item, defining the type of work performed. | |
| location | String | False | No | Specifies the location where the work was performed, useful for tracking remote or on-site work. | |
| memo | String | False | No | Stores additional notes or comments related to the time entry for reference. | |
| overriderate | Boolean | False | No | Indicates whether the rate for this time entry is locked, preventing automatic adjustments. | |
| payrollworkplace | String | False | No | Specifies the payroll item or workplace associated with the time entry, aiding in payroll calculations. | |
| price | String | False | No | Defines the price level applied to the billable time entry, affecting the final billing rate. | |
| rate | Decimal | False | No | Stores the hourly rate or unit price for the time entry, used for billing calculations. | |
| subsidiary | String | False | No | Associates the time entry with a specific subsidiary, ensuring correct financial reporting in multi-entity organizations. | |
| supervisorapproval | Boolean | False | No | Indicates whether the time entry requires supervisor approval before it can be processed. | |
| timemodified | Boolean | False | No | Tracks whether the time entry has been modified after initial submission. | |
| timetype | String | False | No | Defines the type of time entry, such as regular hours, overtime, or vacation. | |
| trandate | Date | False | No | Records the date the time entry was logged, determining the period for payroll and billing purposes. |
timeentry
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approvalstatus | String | False | No | Indicates the approval status of the time entry, tracking whether it is pending, approved, or rejected. | |
| billingclass | String | False | No | Specifies the billing class associated with the time entry, determining how the time is categorized for invoicing. | |
| casetaskevent | String | False | No | Links the time entry to a case, task, or event, ensuring proper tracking of work activities. | |
| class | String | False | No | Categorizes the time entry by class, facilitating financial reporting and classification. | |
| createddate | Datetime | False | No | Records the date and time when the time entry was created, useful for tracking historical records. | |
| customer | String | False | No | Associates the time entry with a specific customer, ensuring accurate project tracking and invoicing. | |
| day | Date | False | No | Specifies the date for which the time entry was logged. | |
| department | String | False | No | Links the time entry to a specific department, supporting cost allocation and financial tracking. | |
| employee | String | False | No | Identifies the employee who recorded the time entry, ensuring accurate payroll and work hour tracking. | |
| externalid | String | False | No | Stores an external identifier for the time entry, facilitating integration with external systems. | |
| hours | String | False | No | Records the number of hours logged in the time entry, used for payroll and billing calculations. | |
| isbillable | Boolean | False | No | Indicates whether the logged time is billable to a customer. If the value is true, the time is included in invoices. | |
| isexempt | Boolean | False | No | Specifies whether the time entry is exempt from billing or payroll calculations. | |
| isproductive | Boolean | False | No | Indicates whether the recorded time is considered productive work contributing to deliverables. | |
| isutilized | Boolean | False | No | Indicates whether the time entry is counted towards resource utilization calculations. | |
| item | String | False | No | Links the time entry to a specific item, such as a service or product associated with the work performed. | |
| location | String | False | No | Specifies the location where the work was performed, helping track remote or on-site activities. | |
| memo | String | False | No | Stores additional notes or comments related to the time entry for documentation and reference. | |
| overriderate | String | False | No | Indicates whether a custom rate has been applied to this time entry, overriding default rates. | |
| paidexternally | Boolean | False | No | Specifies whether the time entry has been paid through an external payroll system. | |
| payrollitem | String | False | No | Links the time entry to a payroll item, ensuring proper classification in payroll processing. | |
| price | String | False | No | Defines the price level applied to the billable time entry, affecting the final billing rate. | |
| projecttaskassignment | String | False | No | Associates the time entry with a specific project task assignment, ensuring accurate tracking of project effort. | |
| rate | String | False | No | Stores the hourly rate or unit price applied to the time entry for billing calculations. | |
| subsidiary | String | False | No | Links the time entry to a specific subsidiary, ensuring proper financial reporting for multi-entity organizations. | |
| timetype | String | False | No | Defines the type of time entry, such as regular hours, overtime, or time off. |
timeLineApprovalStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | Integer | False | No | Stores the internal identifier for the timeline approval status, uniquely identifying approval records within the system. |
TimelineType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | Stores the name of the timeline type, categorizing different timeline structures for scheduling and tracking purposes. |
timeOffAccrualFrequency
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique identifier for the time-off accrual frequency, defining how often employees accumulate leave time. |
timeOffAccrualType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique identifier for the time-off accrual type, categorizing different methods of accruing leave time, such as fixed, progressive, or tenure-based accrual. |
timeoffrequest
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| approvalstatus | String | False | No | Indicates the approval status of the time-off request, tracking whether it is pending, approved, or denied. Helps managers and HR teams monitor leave approvals. | |
| creationdate | String | False | No | Records the date when the time-off request was created, providing a timestamp for submission tracking. Useful for auditing and tracking employee leave history. | |
| employee | String | False | No | Identifies the employee who submitted the time-off request, ensuring that leave records are accurately linked to individuals. | |
| enddate | Date | False | No | Specifies the last date of the requested time off, marking the end of the employee’s absence. | |
| externalid | String | False | No | Stores an external identifier for the time-off request, facilitating integration with third-party HR and payroll systems for better record synchronization. | |
| id | Integer | False | No | Stores the unique identifier for the time-off request, ensuring proper tracking and management within the system. | |
| internalid | Integer | False | No | Represents the internal system-generated identifier for the time-off request, used for database operations and backend processes. | |
| isautodeletetimeentry | Boolean | False | No | Indicates whether associated time entries should be automatically deleted when the time-off request is approved. If the value is true, the system removes overlapping time entries, preventing double counting of work hours. | |
| message | String | False | No | Stores any additional comments or notes submitted with the time-off request. Employees may use this field to provide reasons for the leave or communicate special circumstances. | |
| startdate | Date | False | No | Specifies the first date of the requested time off, marking the beginning of the employee’s leave period. |
timeOffRequestDetailsMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| amountoftime | Double | False | No | Specifies the total duration of time off requested by the employee, measured in the selected time unit. | |
| timeoffdate | Date | False | No | Indicates the specific date on which the time off is scheduled to occur. | |
| timeoffrequest | String | False | No | Links the record to the associated time-off request, ensuring accurate tracking of leave details. | |
| timeunit | String | False | No | Defines the unit of time used for the request, such as hours or days, to standardize leave calculations. |
timesheet
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| allocatedhours | String | False | No | Records the number of hours allocated to an employee for a specific period, helping track resource utilization. | |
| approvalstatus | String | False | No | Indicates the approval status of the timesheet, tracking whether it is pending, approved, or rejected. | |
| customform | String | False | No | Specifies the custom form used for the timesheet, allowing for organization-specific formatting and fields. | |
| employee | String | False | No | Identifies the employee associated with the timesheet, ensuring accurate payroll and work hour tracking. | |
| enddate | Date | False | No | Specifies the last date covered by the timesheet, marking the end of the recorded work period. | |
| externalid | String | False | No | Stores an external identifier for the timesheet, facilitating integration with third-party systems. | |
| id | Integer | False | No | Stores the unique identifier for the timesheet, ensuring proper tracking and management. | |
| iscomplete | Boolean | False | No | Indicates whether the timesheet is marked as complete. If the value is true, no further changes can be made. | |
| plannedhours | String | False | No | Specifies the number of hours initially planned for the employee, used for comparing actual vs. expected work time. | |
| rejectedhours | String | False | No | Records the number of hours that were rejected during the approval process, requiring adjustment or resubmission. | |
| startdate | Date | False | No | Specifies the first date covered by the timesheet, marking the beginning of the recorded work period. | |
| submittedhours | String | False | No | Indicates the total number of hours submitted for approval, providing insight into employee-reported work time. | |
| subsidiary | String | False | No | Links the timesheet to a specific subsidiary, ensuring proper financial reporting for multi-entity organizations. | |
| templatestored | String | False | No | Specifies the stored template associated with the timesheet, facilitating reuse of predefined work hour structures. | |
| totalhours | String | False | No | Calculates the total number of hours recorded in the timesheet, including approved and pending hours. | |
| trandate | Date | False | No | Records the transaction date for the timesheet, used for payroll and accounting purposes. | |
| workcalendarhours | String | False | No | Defines the standard number of hours according to the work calendar, serving as a reference for work schedule compliance. |
TimeZone
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | Stores the unique identifier for the time zone, ensuring proper reference and system-wide consistency. | |
| timezone | String | False | No | Specifies the time zone name or code, used for date-time calculations, scheduling, and localization settings. |
topic
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the topic, uniquely identifying it within the system. This ID is used for linking topics to related discussions, solutions, and documents. | |
| description | String | False | No | Provides a brief summary of the topic, offering an overview of its key details to help users quickly understand its purpose. | |
| externalid | String | False | No | Stores an external identifier for the topic, used for seamless integration with third-party knowledge bases, CRM systems, or other external data sources. | |
| isinactive | Boolean | False | No | Indicates whether the topic is inactive. If the value is true, the topic is archived and cannot be used in active discussions or references, ensuring outdated topics are properly managed. | |
| longdescription | String | False | No | Contains a detailed description of the topic, providing comprehensive information, background context, and key insights for users seeking in-depth knowledge. | |
| parenttopic | String | False | No | Specifies the parent topic, establishing hierarchical relationships between topics for better categorization and organization in knowledge management systems. | |
| solution | String | False | No | Links relevant solutions to the topic, allowing users to find documented resolutions, best practices, and troubleshooting steps associated with the topic. |
topicPublish
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the published topic, uniquely linking it to knowledge base records and ensuring proper organization within the system. | |
| kb | String | False | No | Specifies the knowledge base location where the topic is published, helping users navigate to relevant articles, FAQs, or documentation resources for reference. |
topicSolutionMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| solution | String | False | No | Links a solution to a specific topic, allowing users to easily access relevant resolutions, best practices, and troubleshooting steps within a knowledge management system. |
TrackingNumber
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | Integer | False | No | Stores the unique identifier for a tracking number, ensuring accurate association with shipments, invoices, or logistics records for real-time tracking and auditing. |
TrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | Stores the tracking number associated with a shipment, order, or return, enabling real-time status updates and logistics monitoring. |
tranPromotion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| couponcode | String | False | No | Stores the unique coupon code applied to a transaction, providing discounts or special offers to customers. | |
| promocode | String | False | No | Identifies the promotional campaign or discount program associated with the transaction, helping track marketing effectiveness. | |
| promotiontype | String | False | No | Defines the type of promotion applied, such as percentage discount, fixed amount off, or free shipping, ensuring correct application of incentives. |
transaction
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Stores the internal identifier for the transaction, uniquely linking it within the financial system for tracking and reporting. | |
| abbrevtype | String | False | No | Specifies the abbreviation type used for categorizing the transaction, simplifying identification. | |
| accountbasednumber | String | False | No | Indicates the account-based numbering format applied to the transaction, ensuring consistency in financial records. | |
| actionitem | String | False | No | Represents a specific action item linked to the transaction, such as a follow-up task or workflow step. | |
| actualproductionenddate | Date | False | No | Records the actual date when production was completed for the transaction-related item or process. | |
| actualproductionstartdate | Date | False | No | Indicates the actual start date of production, aiding in tracking manufacturing or service initiation timelines. | |
| actualshipdate | Date | False | No | Specifies the actual date when goods were shipped, ensuring accurate fulfillment and delivery tracking. | |
| altsalestotal | Decimal | False | No | Stores the alternative sales total, which may reflect adjusted figures for discounts, promotions, or currency conversion. | |
| approvalstatus | Integer | False | No | Indicates the approval status of the transaction, tracking whether it is pending, approved, or rejected. | |
| asofdate | Date | False | No | Specifies the cut-off date for financial reporting, ensuring transactions are recorded within the correct period. | |
| autocalculatelag | Boolean | False | No | Determines whether the system should automatically calculate time lags in processes such as production or fulfillment. | |
| balsegstatus | Integer | False | No | Indicates whether the transaction balances across financial segments, ensuring compliance with internal reporting structures. | |
| billingaddress | String | False | No | Stores the billing address associated with the transaction, critical for invoicing and taxation purposes. | |
| billingstatus | Boolean | False | No | Indicates the current billing status of the transaction. If the value is true, the billing process has been completed. | |
| billofmaterials | Integer | False | No | Links the transaction to a specific bill of materials (BOM), tracking the components used in manufacturing. | |
| billofmaterialsrevision | Integer | False | No | Identifies the revision of the BOM associated with the transaction, ensuring the correct version is referenced. | |
| buyingreason | Integer | False | No | Specifies the reason for the purchase associated with the transaction, aiding in customer behavior analysis and reporting. | |
| buyingtimeframe | Integer | False | No | Indicates the expected timeframe within which the purchase decision is made, useful for sales forecasting. | |
| closedate | Date | False | No | Records the date when the transaction was officially closed, marking its completion in the system. | |
| committed | Double | False | No | Represents the number of buildable items based on current inventory levels, ensuring accurate production planning. | |
| createdby | Integer | False | No | Identifies the user or system that created the transaction, ensuring accountability and tracking changes. | |
| createddate | Date | False | No | Records the date when the transaction was created, providing a historical reference for audits and reviews. | |
| currency | Integer | False | No | Indicates the currency in which the transaction is recorded, ensuring proper financial reconciliation and reporting. | |
| custbody_cseg1 | Integer | False | No | Stores custom segment data associated with the transaction, enabling advanced categorization and reporting. | |
| custbody_cseg2 | Integer | False | No | Represents another custom segment field for additional categorization, allowing flexible reporting structures. | |
| custbody_cseg3 | Integer | False | No | Contains test segment data, typically used for development, QA, or system testing before live deployment. | |
| custbody_cseg4 | Integer | False | No | Defines the sub-channel through which the transaction was processed, aiding in sales and marketing analytics. | |
| customform | String | False | No | Specifies the custom form template used for entering or displaying the transaction, ensuring consistency in data entry. | |
| daysopen | Double | False | No | Indicates the number of days the transaction has remained open, helping track pending financial activities. | |
| daysoverduesearch | Integer | False | No | Calculates the number of days a transaction is overdue, useful for credit control and overdue payment management. | |
| duedate | Date | False | No | Specifies the due date for the transaction, indicating when payment or fulfillment is expected to be completed. | |
| String | False | No | Stores the email address associated with the transaction, used for sending invoices, confirmations, or customer communications. | ||
| employee | Integer | False | No | Identifies the sales representative or employee linked to the transaction, ensuring accountability and tracking performance. | |
| enddate | Date | False | No | Records the end date of the transaction cycle, marking the completion of the financial or business process. | |
| entity | Integer | False | No | Represents the entity associated with the transaction, such as a customer, vendor, or partner, ensuring accurate financial attribution. | |
| entitystatus | Integer | False | No | Indicates the status of the entity involved in the transaction, such as active, pending, or closed, aiding in lifecycle management. | |
| estgrossprofit | Decimal | False | No | Stores the estimated gross profit for the transaction, helping in financial forecasting and profitability analysis. | |
| estgrossprofitpercent | Double | False | No | Represents the estimated gross profit percentage, calculated based on revenue and cost projections. | |
| estimatedbudget | Decimal | False | No | Specifies the estimated budget allocated for the transaction, ensuring proper financial planning and cost control. | |
| exchangerate | String | False | No | Records the exchange rate applied to the transaction, facilitating accurate conversion between different currencies. | |
| expectedclosedate | Date | False | No | Indicates the projected date for the transaction to be completed or closed, useful for pipeline and revenue tracking. | |
| externalid | String | False | No | Stores an external identifier for the transaction, enabling integration with third-party systems and cross-platform tracking. | |
| fax | String | False | No | Stores the fax number associated with the transaction, often used in traditional document exchanges or confirmations. | |
| firmed | Boolean | False | No | Indicates whether the transaction has been firmed, meaning it is finalized and locked from further changes. | |
| forecasttype | Integer | False | No | Defines the type of forecast associated with the transaction, helping in sales predictions and business planning. | |
| foreignamountpaid | Decimal | False | No | Stores the total amount paid in the transaction’s original currency, ensuring accurate financial reconciliation. | |
| foreignamountunpaid | Decimal | False | No | Indicates the unpaid portion of the transaction in its original currency, aiding in outstanding balance management. | |
| foreignpaymentamountunused | Decimal | False | No | Represents the portion of a payment that remains unused, calculated in the original transaction currency. | |
| foreignpaymentamountused | Decimal | False | No | Tracks the portion of the payment that has been applied to the transaction, recorded in the foreign currency. | |
| foreigntotal | Decimal | False | No | Stores the total transaction amount in the foreign currency, ensuring accurate reporting in international transactions. | |
| fulfillmenttype | Integer | False | No | Specifies the fulfillment type of the transaction, such as standard, backorder, or drop shipment, guiding order processing. | |
| incoterm | Integer | False | No | Defines the Incoterms (International Commercial Terms) used in the transaction, specifying buyer and seller obligations in shipping. | |
| isactualprodenddateenteredmanually | Boolean | False | No | Indicates whether the actual production end date was manually entered. If the value is true, it was not system-generated. | |
| isactualprodstartdateenteredmanually | Boolean | False | No | Indicates whether the actual production start date was manually entered. If the value is true, it was user-defined. | |
| isbookspecific | Boolean | False | No | Specifies whether the transaction applies to a specific financial book, ensuring correct ledger alignment in multi-book accounting. | |
| isbudgetapproved | Boolean | False | No | Indicates whether the transaction’s budget has been approved. If the value is true, spending is authorized. | |
| isfinchrg | Boolean | False | No | Specifies whether the transaction is subject to finance charges, used in overdue payment calculations. | |
| isreversal | Boolean | False | No | Indicates whether the transaction is a reversal entry. If the value is true, it negates a previous financial entry. | |
| iswip | Boolean | False | No | Determines whether the transaction is part of work-in-progress (WIP) tracking, helping in production cost monitoring. | |
| journaltype | String | False | No | Specifies the type of journal entry associated with the transaction, such as general, adjustment, or closing entry. | |
| lastmodifiedby | Integer | False | No | Identifies the user who last modified the transaction, ensuring accountability and tracking updates. | |
| lastmodifieddate | Datetime | False | No | Records the date and time when the transaction was last updated, useful for audit trails and version control. | |
| leadsource | Integer | False | No | Specifies the lead source associated with the transaction, helping track the origin of sales opportunities. | |
| linkedpo | String | False | No | Indicates the purchase order (PO) linked to the transaction, ensuring accurate procurement tracking. | |
| manufacturingrouting | Integer | False | No | Identifies the manufacturing routing used for production, tracking the process workflow for the transaction. | |
| memdoc | Integer | False | No | Represents a memorized transaction template, allowing repetitive transactions to be automatically processed. | |
| memo | String | False | No | Stores additional notes or details related to the transaction, useful for internal documentation and context. | |
| message | String | False | No | Contains messages or comments associated with the transaction, typically used for customer or vendor communication. | |
| nextapprover | Integer | False | No | Identifies the next approver in the workflow, ensuring proper authorization before transaction completion. | |
| nextbilldate | Date | False | No | Specifies the next billing date for recurring transactions, helping in payment scheduling and automation. | |
| nexus | Integer | False | No | Defines the tax jurisdiction (nexus) relevant to the transaction, ensuring proper tax calculation and compliance. | |
| number | Double | False | No | Stores the document number assigned to the transaction, ensuring unique identification for financial records. | |
| opportunity | Integer | False | No | Links the transaction to a sales opportunity, tracking potential revenue and sales pipeline progression. | |
| ordpicked | Boolean | False | No | Indicates whether the order has been picked from inventory. If the value is true, the order is in the fulfillment process. | |
| ordreceived | Boolean | False | No | Specifies whether the order has been received. If the value is true, the goods have been confirmed as delivered. | |
| otherrefnum | String | False | No | Stores a reference number such as a PO or check number, allowing cross-referencing with external systems. | |
| partner | Integer | False | No | Identifies the partner associated with the transaction, ensuring proper attribution for partner programs or commissions. | |
| paymenthold | Boolean | False | No | Indicates whether payment is on hold. If the value is true, the payment is temporarily restricted from processing. | |
| paymentmethod | Integer | False | No | Defines the payment method used for the transaction, such as credit card, wire transfer, or check. | |
| paymentoption | Integer | False | No | Specifies the payment option chosen for the transaction, allowing flexibility in payment processing. | |
| posting | Boolean | False | No | Indicates whether the transaction is posted to the general ledger. If the value is true, it has been recorded in the books. | |
| postingperiod | Integer | False | No | Defines the financial period in which the transaction is posted, ensuring accurate reporting and accounting compliance. | |
| printedpickingticket | Boolean | False | No | Specifies whether a picking ticket has been printed for the order, aiding in warehouse operations. | |
| probability | Double | False | No | Stores the probability percentage of the transaction closing successfully, used for sales forecasting and risk assessment. | |
| projectedtotal | Decimal | False | No | Indicates the projected total value of the transaction, considering estimates and adjustments. | |
| rangehigh | Decimal | False | No | Specifies the upper limit of an estimated range, used in budget or forecast calculations. | |
| rangelow | Decimal | False | No | Defines the lower limit of an estimated range, ensuring a realistic financial estimate for projections. | |
| recordtype | String | False | No | Indicates the type of record associated with the transaction, such as invoice, quote, or order. | |
| reversal | Integer | False | No | Identifies the document associated with the reversal of a transaction, ensuring correct financial adjustments. | |
| reversaldate | Date | False | No | Records the date on which a transaction reversal occurred, ensuring accurate financial tracking. | |
| salesreadiness | Integer | False | No | Indicates the sales readiness level of the transaction, helping sales teams prioritize leads and opportunities. | |
| schedulingmethod | String | False | No | Specifies the scheduling method used for the transaction, such as fixed, manual, or dynamic scheduling. | |
| shipcomplete | Boolean | False | No | Indicates whether the order should be shipped only when all items are available. If the value is true, partial shipments are not allowed. | |
| shipdate | Date | False | No | Specifies the planned or actual shipping date for the transaction, ensuring accurate order fulfillment tracking. | |
| shippingaddress | String | False | No | Stores the shipping address for the transaction, ensuring proper delivery and logistics coordination. | |
| source | String | False | No | Indicates the source of the transaction, such as online, in-store, or through a partner channel, aiding in sales analytics. | |
| sourcetransaction | Integer | False | No | Links the transaction to its originating transaction, ensuring clear audit trails and order dependencies. | |
| startdate | Date | False | No | Specifies the start date for the transaction, marking the beginning of the financial or business process. | |
| status | String | False | No | Represents the current status of the transaction, such as pending, approved, completed, or canceled. | |
| terms | Integer | False | No | Defines the payment terms associated with the transaction, specifying due dates and conditions for settlement. | |
| title | String | False | No | Stores the title or label associated with the transaction, providing a quick reference for users. | |
| tosubsidiary | Integer | False | No | Identifies the subsidiary to which the transaction is related, ensuring proper financial reporting in multi-entity businesses. | |
| totalcostestimate | Decimal | False | No | Represents the estimated total cost of the transaction, used for financial planning and cost tracking. | |
| trandate | Date | False | No | Records the date on which the transaction occurred, ensuring chronological order in financial records. | |
| trandisplayname | String | False | No | Displays the formatted name of the transaction, used for easy identification in reports and searches. | |
| tranid | String | False | No | Stores the unique document number or ID assigned to the transaction, ensuring easy reference and retrieval. | |
| transactionnumber | String | False | No | Represents the system-generated transaction number, used for tracking and reconciliation. | |
| transferlocation | Integer | False | No | Specifies the destination location for a transfer transaction, ensuring correct inventory movement tracking. | |
| type | String | False | No | Defines the type of transaction, such as sales order, invoice, payment, or transfer, ensuring proper classification. | |
| typebaseddocumentnumber | String | False | No | Stores a document number based on the transaction type, ensuring consistency across different financial records. | |
| useitemcostastransfercost | Boolean | False | No | Indicates whether the item’s cost should be used as the transfer cost. If the value is true, item-level costing applies. | |
| userevenuearrangement | Boolean | False | No | Specifies whether the transaction generates a revenue arrangement, ensuring compliance with revenue recognition policies. | |
| visibletocustomer | Boolean | False | No | Indicates whether the transaction details are visible in the customer center. If the value is true, customers can view related records. | |
| void | Boolean | False | No | Specifies whether the transaction has been voided. If the value is true, the transaction is canceled but remains in records for audit purposes. | |
| voided | Boolean | False | No | Indicates whether the transaction has been marked as void, ensuring accurate financial reporting. | |
| website | Integer | False | No | Identifies the website associated with the transaction, tracking sales channels and e-commerce activity. | |
| weightedtotal | Decimal | False | No | Calculates the weighted total value of the transaction, considering factors such as probability and estimated revenue. | |
| winlossreason | Integer | False | No | Stores the reason why a transaction was won or lost, helping sales teams analyze performance and improve strategies. |
TransactionAccountingLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | Specifies the general ledger account associated with the transaction accounting line, ensuring accurate financial reporting. | |
| accountingbook | String | False | No | Indicates the accounting book in which this transaction is recorded, supporting multi-book accounting compliance. | |
| amount | Decimal | False | No | Represents the total monetary value recorded for this transaction line, used for financial calculations and reporting. | |
| amountpaid | Decimal | False | No | Indicates the portion of the transaction that has been paid, ensuring accurate tracking of settled amounts. | |
| amountunpaid | Decimal | False | No | Specifies the remaining unpaid amount of the transaction, helping in outstanding balance tracking and collections. | |
| credit | Decimal | False | No | Records the credit amount applied to the transaction, ensuring accurate double-entry bookkeeping. | |
| debit | Decimal | False | No | Represents the debit amount recorded in the transaction, used in financial accounting to balance journal entries. | |
| exchangerate | Decimal | False | No | Stores the exchange rate used for currency conversion, ensuring correct valuation of foreign transactions. | |
| netamount | Decimal | False | No | Calculates the net amount of the transaction after applicable credits, debits, and adjustments. | |
| overheadparentitem | String | False | No | Identifies the parent item associated with material overhead costs, ensuring proper cost allocation in manufacturing. | |
| paymentamountunused | Decimal | False | No | Specifies the portion of the payment that remains unused, which can be applied to future transactions. | |
| paymentamountused | Decimal | False | No | Indicates the amount of payment that has been applied to the transaction, ensuring accurate financial reconciliation. | |
| posting | Boolean | False | No | Determines whether this accounting line has been posted to the general ledger. If the value is true, the entry is finalized. | |
| transaction | String | False | No | Links the accounting line to the related transaction, enabling detailed financial tracking and auditing. |
TransactionAccountingLineCostComponent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| accountingbook | String | False | No | Indicates the accounting book in which this cost component is recorded, supporting multi-book accounting and financial reporting. | |
| amount | Decimal | False | No | Represents the total monetary value of the cost component recorded for the transaction, ensuring accurate cost calculations. | |
| componentitem | String | False | No | Identifies the specific component item associated with the cost component, helping track material or service costs. | |
| costcategory | String | False | No | Defines the cost category assigned to the component, such as labor, materials, or overhead, ensuring detailed cost classification. | |
| standardcost | Decimal | False | No | Stores the standard cost value assigned to the component, used for cost accounting and variance analysis. | |
| standardcostquantity | Double | False | No | Specifies the quantity used in the standard cost calculation, ensuring accurate cost estimations and financial planning. | |
| transaction | String | False | No | Links the cost component to the related transaction, allowing for detailed financial tracking and auditing. | |
| transactionaccountingline | String | False | No | Associates the cost component with a specific transaction accounting line, ensuring precise financial record-keeping. |
transactionAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Stores the internal identifier for the address book entry, uniquely identifying it within the transaction system. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is set as the default billing address for the transaction. If the value is true, it is automatically used for invoices. | |
| defaultshipping | Boolean | False | No | Specifies whether this address is the default shipping address for the transaction. If the value is true, it is preselected for order fulfillment. | |
| label | String | False | No | Stores a custom label or description for the address book entry, helping users easily identify different addresses within a transaction. |
transactionAddressMapping
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| address | String | False | No | Stores the full address associated with the transaction, ensuring accurate location details for billing and shipping. | |
| addresstype | String | False | No | Indicates whether the address is a billing or shipping address, helping differentiate between financial and delivery locations. | |
| createdby | String | False | No | Identifies the user or system that created the address mapping entry, ensuring accountability and tracking changes. | |
| createddate | Date | False | No | Records the date when the address mapping entry was created, providing a historical reference for audits and tracking updates. |
transactionAddressMappingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for the location, providing essential details for billing and shipping. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor to ensure precise location identification. | |
| addr3 | String | False | No | Stores further address information when additional location details are required, often used for large complexes or buildings. | |
| addressee | String | False | No | Specifies the name of the recipient or business associated with the address, ensuring proper delivery and invoicing. | |
| attention | String | False | No | Includes the name of a specific person or department to whom the package or correspondence should be directed. | |
| city | String | False | No | Records the city where the address is located, essential for geographical identification and logistics. | |
| country | String | False | No | Indicates the country associated with the address, ensuring compliance with international shipping and tax regulations. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, used for consistency in regional categorization. | |
| override | Boolean | False | No | Indicates whether the system allows overriding standard address validation rules. If the value is true, users can modify the address manually. | |
| state | String | False | No | Stores the state or province associated with the address, critical for regional taxation and shipping classification. |
transactionBilling
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billnetamountforeign | Double | False | No | Represents the net billed amount in a foreign currency, ensuring accurate international financial reporting. | |
| paymentterms | Integer | False | No | Specifies the payment terms associated with the billing transaction, defining due dates and payment conditions. | |
| transactionline | Integer | False | No | Identifies the specific transaction line associated with the billing entry, ensuring detailed financial tracking. | |
| billnetamount | Double | False | No | Stores the net billed amount after discounts and adjustments, used for accurate financial calculations. | |
| revrecstartdate | Date | False | No | Indicates the start date for revenue recognition, ensuring compliance with financial reporting standards. | |
| billcount | Double | False | No | Records the number of bills generated for the transaction, used for tracking installment or recurring billing scenarios. | |
| revrecenddate | Date | False | No | Specifies the end date for revenue recognition, ensuring revenue is recognized over the appropriate period. | |
| billamount | Double | False | No | Represents the total billed amount before any deductions or adjustments, ensuring accurate invoice calculations. | |
| billdate | Date | False | No | Stores the date on which the bill was issued, essential for payment tracking and aging analysis. | |
| transaction | Integer | False | No | Links the billing entry to the associated transaction, enabling comprehensive financial reporting. | |
| billamountforeign | Integer | False | No | Indicates the total billed amount in a foreign currency, ensuring correct conversion and reconciliation for international transactions. |
transactionBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the billing address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for billing purposes, ensuring accurate invoicing and financial documentation. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise billing location identification. | |
| addr3 | String | False | No | Stores further address information when additional details are needed for complex billing addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business responsible for the billing transaction, ensuring proper invoicing. | |
| attention | String | False | No | Includes the name of a specific person or department that should receive the invoice or billing communication. | |
| city | String | False | No | Records the city associated with the billing address, ensuring proper regional tax calculation and compliance. | |
| country | String | False | No | Indicates the country of the billing address, ensuring compliance with international taxation and invoicing rules. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, used for consistency in address validation. | |
| override | Boolean | False | No | Indicates whether the system allows manual overriding of standard billing address validation rules. If the value is true, users can modify the address manually. | |
| state | String | False | No | Stores the state or province associated with the billing address, ensuring proper tax and regulatory classification. |
transactionBillingAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Stores the internal identifier for the billing address book entry, uniquely identifying it within the system. | |
| addressbookaddress | String | False | No | Contains the billing address details stored in the address book, enabling quick selection and modification. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is the default billing address for the transaction. If the value is true, it is automatically used for invoicing. | |
| defaultshipping | Boolean | False | No | Specifies whether this address is the default shipping address for the transaction. If the value is true, it is preselected for order fulfillment. | |
| label | String | False | No | Stores a custom label or identifier for the billing address book entry, helping users distinguish between multiple addresses. |
transactionBillingAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the entity’s billing address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for the entity’s billing location, ensuring accurate invoicing and financial documentation. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise billing location identification. | |
| addr3 | String | False | No | Stores further address information when additional details are needed for complex billing addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business responsible for the billing transaction, ensuring proper invoicing. | |
| attention | String | False | No | Includes the name of a specific person or department that should receive the invoice or billing communication. | |
| city | String | False | No | Records the city associated with the entity’s billing address, ensuring proper regional tax calculation and compliance. | |
| country | String | False | No | Indicates the country of the entity’s billing address, ensuring compliance with international taxation and invoicing rules. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, used for consistency in address validation. | |
| override | Boolean | False | No | Indicates whether the system allows manual overriding of standard billing address validation rules. If the value is true, users can modify the address manually. | |
| state | String | False | No | Stores the state or province associated with the entity’s billing address, ensuring proper tax and regulatory classification. |
transactionCompetitor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| competitor | String | False | No | Identifies the competitor associated with the transaction, aiding in competitive analysis and market positioning. | |
| notes | String | False | No | Stores additional notes or comments regarding the competitor, providing insights for sales strategy and decision-making. | |
| opportunity | String | False | No | Links the transaction to a specific sales opportunity, helping track competitive dynamics and deal progress. |
transactionLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| uniquekey [KEY] | Integer | False | No | Stores the unique key assigned to the transaction line, ensuring accurate record identification and tracking. | |
| id [KEY] | Integer | False | No | Represents the internal identifier of the transaction line, uniquely distinguishing it from other entries. | |
| actualshipdate | Date | False | No | Records the actual date when the item was shipped, received, or picked up, ensuring accurate logistics tracking. | |
| accountinglinetype | Date | False | No | Indicates the end date of the amortization schedule, ensuring proper revenue and expense recognition. | |
| amortizationresidual | String | False | No | Stores the remaining residual value after amortization calculations, aiding in financial forecasting. | |
| amortizationsched | String | False | No | Links the transaction line to the amortization schedule, ensuring structured cost allocation over time. | |
| amortizstartdate | Date | False | No | Records the start date of the amortization period, defining when financial adjustments begin. | |
| amountlinked | Decimal | False | No | Indicates the amount linked to this transaction line from related financial records, supporting reconciliations. | |
| assemblycomponent | Boolean | False | No | Determines whether the transaction line represents an assembly component. If the value is true, it is part of a bill of materials. | |
| billeddate | Date | False | No | Specifies the date when the transaction line was billed, ensuring accurate financial reporting and invoicing. | |
| billingschedule | String | False | No | Defines the billing schedule applied to this transaction line, managing installment or recurring billing scenarios. | |
| billvariancestatus | String | False | No | Tracks whether there is a variance in the billed amount compared to expected values, ensuring financial accuracy. | |
| blandedcost | Boolean | False | No | Indicates whether the transaction line includes landed costs. If the value is true, additional cost elements are considered in calculations. | |
| bomquantity | Decimal | False | No | Stores the quantity of components required per the bill of materials (BOM), used in manufacturing and cost tracking. | |
| buildvariance | Double | False | No | Represents the variance between planned and actual production quantities, ensuring accurate cost and inventory management. | |
| category | String | False | No | Specifies the expense category associated with the transaction line, enabling accurate financial classification. | |
| chargetype | String | False | No | Defines the type of charge applied to the transaction, such as freight, service fees, or handling charges. | |
| class | String | False | No | Indicates the classification of the transaction line, often used for reporting and financial segmentation. | |
| cleared | Boolean | False | No | Specifies whether the transaction line has been cleared for financial settlement. If the value is true, the transaction is reconciled. | |
| cleareddate | Date | False | No | Records the date when the transaction line was cleared, ensuring accurate reconciliation in financial reporting. | |
| commitinventory | String | False | No | Specifies how inventory commitment is handled for the transaction line, ensuring stock availability tracking. | |
| commitmentfirm | Boolean | False | No | Indicates whether the commitment is firm and cannot be altered. If the value is true, the inventory is allocated permanently. | |
| componentyield | Double | False | No | Records the expected yield percentage of components in production, used for inventory and cost management. | |
| costestimate | Decimal | False | No | Stores the estimated cost of the transaction line, aiding in budgeting and financial planning. | |
| costestimaterate | String | False | No | Represents the estimated cost rate applied to the transaction line, ensuring pricing consistency. | |
| costestimatetype | String | False | No | Defines the method used to estimate costs for the transaction line, supporting financial projections. | |
| createdfrom | String | False | No | Indicates the source from which this transaction line was generated, ensuring traceability in financial records. | |
| createdpo | String | False | No | Specifies whether the transaction line is linked to a special purchase order, used for tracking procurement processes. | |
| creditforeignamount | Decimal | False | No | Records the credited amount in the transaction’s foreign currency, ensuring accurate financial reconciliation for international transactions. | |
| debitforeignamount | Decimal | False | No | Records the debited amount in the transaction’s foreign currency, ensuring accurate international financial reporting. | |
| department | String | False | No | Specifies the department associated with the transaction line, supporting cost allocation and departmental tracking. | |
| documentnumber | String | False | No | Stores the document number assigned to the transaction, ensuring unique identification and reference. | |
| donotdisplayline | Boolean | False | No | Indicates whether the transaction line should be hidden from standard views. If the value is true, it is a technical entry. | |
| dropship | Boolean | False | No | Determines whether the item in the transaction is a drop-ship item. If the value is true, the item is shipped directly from the supplier. | |
| duetofromsubsidiary | Integer | False | No | Links the transaction line to an intercompany transaction between subsidiaries, ensuring proper accounting reconciliation. | |
| entity | String | False | No | Identifies the entity (such as a customer, vendor, or employee) associated with the transaction line, supporting financial tracking. | |
| estgrossprofit | Decimal | False | No | Stores the estimated gross profit for the transaction line, helping assess profitability at an item level. | |
| estgrossprofitpercent | Double | False | No | Calculates the estimated gross profit percentage for the transaction line, ensuring accurate profitability analysis. | |
| estimatedamount | Decimal | False | No | Represents the estimated amount for the transaction line, often used in budgeting and forecasting scenarios. | |
| expectedreceiptdate | Date | False | No | Specifies the expected date for receiving the items in the transaction, supporting inventory and logistics planning. | |
| expectedshipdate | Date | False | No | Indicates the expected shipping date for the items in the transaction, helping in order fulfillment tracking. | |
| expenseaccount | String | False | No | Defines the expense account associated with the transaction line, ensuring correct financial postings in the general ledger. | |
| foreignamount | Decimal | False | No | Stores the transaction amount in a foreign currency, ensuring proper exchange rate calculations and financial reporting. | |
| foreignamountpaid | Decimal | False | No | Indicates the amount that has been paid in the foreign currency of the transaction, ensuring accurate payment tracking. | |
| foreignamountunpaid | Decimal | False | No | Specifies the remaining unpaid amount in the transaction’s foreign currency, useful for outstanding balances. | |
| foreignpaymentamountunused | Decimal | False | No | Records the portion of a payment that remains unused in the transaction’s foreign currency. | |
| foreignpaymentamountused | Decimal | False | No | Indicates the amount of payment applied to the transaction in the foreign currency, ensuring accurate reconciliation. | |
| fulfillable | Boolean | False | No | Determines whether the transaction line contains items that need to be fulfilled. If the value is true, fulfillment is required. | |
| fxamountlinked | Decimal | False | No | Specifies the amount linked to another transaction in the foreign currency, ensuring correct inter-transaction tracking. | |
| hasfulfillableitems | Boolean | False | No | Indicates whether the transaction includes fulfillable items. If the value is true, at least one item requires fulfillment. | |
| inventorylocation | String | False | No | Defines the inventory location where the items in the transaction are stored, ensuring proper stock tracking. | |
| inventoryreportinglocation | String | False | No | Specifies the reporting location for inventory in multi-location warehouses, supporting inventory management. | |
| inventorysubsidiary | String | False | No | Links the transaction line to the subsidiary that owns the inventory, ensuring proper financial consolidation. | |
| isbillable | Boolean | False | No | Determines whether the transaction line is billable. If the value is true, the amount can be invoiced to the customer. | |
| isclosed | Boolean | False | No | Indicates whether the transaction line has been closed. If the value is true, no further modifications or processing is allowed. | |
| iscogs | Boolean | False | No | Determines whether the transaction line represents a cost of goods sold (COGS) entry, ensuring accurate expense tracking. | |
| isfullyshipped | Boolean | False | No | Specifies whether the items in the transaction have been fully shipped, received, or picked up. If the value is true, fulfillment is complete. | |
| isfxvariance | Boolean | False | No | Indicates whether the transaction line has a foreign exchange variance. If the value is true, currency conversion differences exist. | |
| isinventoryaffecting | Boolean | False | No | Indicates whether the transaction line affects inventory levels. If the value is true, stock adjustments occur. | |
| isrevrectransaction | Boolean | False | No | Determines if the transaction line is part of amortization or revenue recognition processes. | |
| isscrap | Boolean | False | No | Specifies whether the item in this transaction line is classified as scrap. If the value is true, it is not part of inventory valuation. | |
| item | String | False | No | Represents the item associated with the transaction line, ensuring proper product or service identification. | |
| itemtype | String | False | No | Defines the type of item recorded in the transaction line, such as inventory, service, or non-inventory. | |
| kitcomponent | Boolean | False | No | Indicates whether the transaction line is part of a kit or bundle. If the value is true, it is a kit component. | |
| kitmemberof | Integer | False | No | Identifies the parent transaction line that this component belongs to within a kit or bundle. | |
| landedcostcategory | String | False | No | Defines the landed cost category associated with the transaction line, such as shipping, duties, or handling fees. | |
| landedcostperline | Boolean | False | No | Determines whether landed costs are applied per line item. If the value is true, costs are allocated at a detailed level. | |
| linelastmodifieddate | Datetime | False | No | Records the date and time when the transaction line was last modified, ensuring accurate audit tracking. | |
| linesequencenumber | Integer | False | No | Stores the sequence number of the transaction line, ensuring proper order in multi-line transactions. | |
| location | String | False | No | Specifies the physical or logical location associated with the transaction line, often used for inventory tracking. | |
| mainline | Boolean | False | No | Indicates whether the transaction line represents the main transaction entry. If the value is true, it is the primary record. | |
| matchbilltoreceipt | Boolean | False | No | Specifies whether the transaction line is matched to a receipt for verification. If the value is true, it ensures billing accuracy. | |
| memo | String | False | No | Stores additional information or comments related to the transaction line, helping in documentation and reporting. | |
| netamount | Decimal | False | No | Represents the net amount of the transaction line after discounts and adjustments, recorded in the transaction currency. | |
| oldcommitmentfirm | Boolean | False | No | Indicates whether the previous inventory commitment was firm. If the value is true, changes were restricted. | |
| orderpriority | Double | False | No | Specifies the priority level assigned to the transaction line, helping in order fulfillment sequencing. | |
| paymentmethod | String | False | No | Defines the payment method associated with the transaction line, such as credit card, wire transfer, or cash. | |
| price | String | False | No | Specifies the price level applied to the transaction line, ensuring correct pricing based on customer agreements or tiers. | |
| processedbyrevcommit | Boolean | False | No | Determines whether the transaction line was processed by the revenue commitment module for financial recognition. | |
| quantity | Double | False | No | Stores the quantity of items or units associated with the transaction line, ensuring proper inventory and billing tracking. | |
| quantitybackordered | Double | False | No | Indicates the quantity of items that were backordered due to stock unavailability. | |
| quantitybilled | Double | False | No | Records the quantity of items that have been billed to the customer, ensuring correct invoicing. | |
| quantitycommitted | Double | False | No | Represents the quantity of items allocated to an order, ensuring stock is reserved for fulfillment. | |
| quantityonshipments | Double | False | No | Specifies the quantity of items currently assigned to outgoing shipments, ensuring accurate logistics tracking. | |
| quantitypicked | Double | False | No | Indicates the number of items that have been picked for order fulfillment but not yet shipped. | |
| quantityrejected | Double | False | No | Records the quantity of items that were rejected due to quality issues or discrepancies in the transaction. | |
| quantityshiprecv | Double | False | No | Represents the quantity of items that have been shipped, received, or picked up, ensuring accurate inventory tracking. | |
| rate | Decimal | False | No | Stores the rate applied to the transaction line, ensuring accurate pricing and financial calculations. | |
| requestdate | Date | False | No | Indicates the date when the item or service was requested, supporting scheduling and demand planning. | |
| requestnote | String | False | No | Stores additional notes related to the request, providing further details for internal processing. | |
| shipmethod | String | False | No | Defines the shipping method used for this transaction line, ensuring proper logistics coordination. | |
| specialorder | Boolean | False | No | Determines whether the transaction line item is classified as a special order. If the value is true, it requires unique handling. | |
| subsidiary | String | False | No | Identifies the subsidiary responsible for the transaction, ensuring accurate financial consolidation in multi-entity businesses. | |
| taxline | Boolean | False | No | Indicates whether the transaction line represents a tax entry. If the value is true, it is used for tax calculations. | |
| transaction | String | False | No | Links the transaction line to the main transaction record, ensuring accurate financial tracking and auditing. | |
| transactiondiscount | Boolean | False | No | Specifies whether the transaction line is subject to a discount. If the value is true, discounts apply to this line item. | |
| transactionlinetype | String | False | No | Defines the type of transaction line, such as sales, purchase, or journal entry, ensuring correct financial classification. | |
| transferorderitemlineid | Integer | False | No | Stores the unique identifier for the item line in a transfer order, ensuring proper tracking of stock movements. | |
| units | String | False | No | Defines the measurement units associated with the transaction line, such as pieces, kilograms, or hours. | |
| vsoeisestimate | Boolean | False | No | Determines whether the transaction line is an estimated value under Vendor-Specific Objective Evidence (VSOE) guidelines. |
transactionLineAddressMapping
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| address | String | False | No | Stores the full address associated with the transaction line, ensuring accurate location details for billing and shipping. | |
| addresstype | String | False | No | Indicates whether the address is used for billing or shipping, helping differentiate between financial and delivery locations. | |
| createdby | String | False | No | Identifies the user or system that created the address mapping entry, ensuring accountability and change tracking. | |
| createddate | Date | False | No | Records the date when the address mapping entry was created, providing a historical reference for audits and updates. | |
| transaction | String | False | No | Links the address mapping entry to the related transaction, enabling clear tracking of addresses used in orders and financial records. |
transactionLineAddressMappingLineAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the line address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for the transaction line, ensuring accurate location details for shipping and billing. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise location identification. | |
| addr3 | String | False | No | Stores further address information when additional details are needed for complex addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business associated with the address, ensuring proper invoicing and delivery. | |
| attention | String | False | No | Includes the name of a specific person or department to whom the package or correspondence should be directed. | |
| city | String | False | No | Records the city associated with the line address, ensuring proper geographical identification and logistics. | |
| country | String | False | No | Indicates the country of the line address, ensuring compliance with international shipping and tax regulations. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, used for consistency in regional categorization. | |
| override | Boolean | False | No | Indicates whether the system allows overriding standard address validation rules. If the value is true, users can manually modify the address. | |
| state | String | False | No | Stores the state or province associated with the line address, ensuring proper tax and regulatory classification. |
TransactionNumberingAuditLog
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| author | String | False | No | Stores the identifier of the user or system that created the transaction number, ensuring accountability. | |
| authorname | String | False | No | Records the name of the user or system that assigned the transaction number, providing clarity in audit logs. | |
| dateallocated | Date | False | No | Indicates the date when the transaction number was assigned, ensuring chronological tracking of allocations. | |
| datedeleted | Date | False | No | Stores the date when the transaction number was removed, enabling auditing of deleted records. | |
| deletedby | String | False | No | Records the identifier of the user or system that deleted the transaction number, ensuring accountability in audit logs. | |
| deletedbyname | String | False | No | Stores the name of the user who deleted the transaction number, providing transparency in auditing. | |
| location | String | False | No | Specifies the location associated with the transaction number, ensuring accurate geographical tracking of transactions. | |
| locationused | Boolean | False | No | Indicates whether the transaction number assignment was location-based. If the value is true, location-specific numbering applies. | |
| message | String | False | No | Stores any relevant messages or system-generated logs related to the transaction number allocation or deletion. | |
| overrideallowed | Boolean | False | No | Determines whether the assigned transaction number can be overridden. If the value is true, manual modification is permitted. | |
| subsidiary | String | False | No | Links the transaction number to a specific subsidiary, ensuring proper financial and operational segregation. | |
| subsidiaryused | Boolean | False | No | Indicates whether the transaction number was assigned at the subsidiary level. If the value is true, numbering follows a subsidiary-specific scheme. | |
| trannumber | String | False | No | Stores the unique transaction number assigned to a record, ensuring traceability and proper sequencing in financial records. | |
| transaction | String | False | No | Links the audit log entry to the transaction it pertains to, enabling easy reference and reconciliation. |
transactionPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | Indicates the percentage contribution of the partner to the transaction, ensuring proper revenue and commission tracking. | |
| isprimary | Boolean | False | No | Determines whether the partner is designated as the primary partner for this transaction. If the value is true, they are the main partner. | |
| partner | String | False | No | Stores the identifier of the partner associated with the transaction, ensuring proper linkage for commission or revenue sharing. | |
| partnerrole | String | False | No | Defines the role of the partner in the transaction, such as reseller, referral, or affiliate, supporting business relationship tracking. |
transactionPayeeAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Stores the internal identifier for the payee address book entry, uniquely identifying it within the system. | |
| addressbookaddress | String | False | No | Contains the payee’s address details stored in the address book, enabling quick selection and modification for financial transactions. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is the default billing address for the payee. If the value is true, it is automatically used for payments and invoices. | |
| defaultshipping | Boolean | False | No | Specifies whether this address is the default shipping address for the payee. If the value is true, it is preselected for deliveries or shipments. | |
| label | String | False | No | Stores a custom label or identifier for the payee’s address book entry, helping users distinguish between multiple addresses. |
transactionPayeeAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the entity’s payee address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for the payee’s location, ensuring accurate invoicing and financial documentation. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise payee location identification. | |
| addr3 | String | False | No | Stores further address information when additional details are required for complex payee addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business responsible for the payee transaction, ensuring proper invoicing. | |
| attention | String | False | No | Includes the name of a specific person or department that should receive the invoice or financial communication. | |
| city | String | False | No | Records the city associated with the payee’s address, ensuring proper regional tax calculation and compliance. | |
| country | String | False | No | Indicates the country of the payee’s address, ensuring compliance with international taxation and payment regulations. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, used for consistency in address validation. | |
| override | Boolean | False | No | Indicates whether the system allows overriding standard payee address validation rules. If the value is true, users can manually modify the address. | |
| state | String | False | No | Stores the state or province associated with the payee’s address, ensuring proper tax and regulatory classification. |
transactionReturnAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Stores the internal identifier for the return address book entry, uniquely identifying it within the system. | |
| addressbookaddress | String | False | No | Contains the return address details stored in the address book, enabling quick selection and modification for return transactions. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is the default billing address for the return transaction. If the value is true, it is automatically used for refunds or adjustments. | |
| defaultshipping | Boolean | False | No | Specifies whether this address is the default shipping address for returned items. If the value is true, it is preselected for return shipments. | |
| label | String | False | No | Stores a custom label or identifier for the return address book entry, helping users distinguish between multiple return addresses. |
transactionReturnAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the entity’s return address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for the return location, ensuring accurate processing of returned shipments or refunds. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise identification of the return location. | |
| addr3 | String | False | No | Stores further address information when additional details are required for complex return addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business responsible for handling the return transaction, ensuring proper documentation. | |
| attention | String | False | No | Includes the name of a specific person or department responsible for processing returns, ensuring correct handling. | |
| city | String | False | No | Records the city associated with the return address, ensuring accurate geographical identification for return shipments. | |
| country | String | False | No | Indicates the country of the return address, ensuring compliance with international shipping and tax regulations. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, used for consistency in address validation. | |
| override | Boolean | False | No | Indicates whether the system allows overriding standard return address validation rules. If the value is true, users can manually modify the address. | |
| state | String | False | No | Stores the state or province associated with the return address, ensuring proper tax and regulatory classification. |
transactionSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | Indicates the percentage contribution of the sales team member to the transaction, supporting commission and revenue tracking. | |
| employee | String | False | No | Stores the identifier of the sales team employee associated with the transaction, ensuring proper attribution and tracking. | |
| isprimary | Boolean | False | No | Determines whether the employee is designated as the primary sales representative for the transaction. If the value is true, they are the main contact. | |
| salesrole | String | False | No | Defines the role of the sales team member in the transaction, such as account manager or sales executive, ensuring structured team responsibilities. |
TransactionShipment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| destinationaddress | String | False | No | Stores the shipping destination address for the transaction, ensuring accurate delivery information. | |
| doc | String | False | No | Links the shipment to its parent transaction, such as a sales order or invoice, ensuring traceability in fulfillment processes. | |
| handlingrate | Decimal | False | No | Represents the handling fee applied to the shipment, ensuring accurate cost calculation. | |
| isfulfilledtransaction | Boolean | False | No | Indicates whether the shipment has been fulfilled. If the value is true, the order has been shipped or delivered. | |
| shippingmethod | String | False | No | Specifies the shipping method used for the transaction, such as standard, expedited, or freight, ensuring proper logistics handling. | |
| shippingrate | Decimal | False | No | Stores the cost of shipping associated with the transaction, ensuring accurate financial reporting. | |
| sourceaddress | String | False | No | Records the origin address from which the shipment is sent, ensuring clear documentation of shipping locations. | |
| uniquekey | Integer | False | No | Represents a unique identifier for the shipment transaction, ensuring proper record tracking and reference. |
transactionShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the shipping address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for the shipping location, ensuring accurate delivery details. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise shipping location identification. | |
| addr3 | String | False | No | Stores further address information when additional details are required for complex shipping addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business receiving the shipment, ensuring accurate delivery processing. | |
| attention | String | False | No | Includes the name of a specific person or department responsible for receiving the shipment, ensuring proper handling. | |
| city | String | False | No | Records the city associated with the shipping address, ensuring proper geographical identification for logistics and taxation. | |
| country | String | False | No | Indicates the country of the shipping address, ensuring compliance with international shipping regulations. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, ensuring standardized regional categorization. | |
| override | Boolean | False | No | Indicates whether the system allows overriding standard shipping address validation rules. If the value is true, users can manually modify the address. | |
| state | String | False | No | Stores the state or province associated with the shipping address, ensuring accurate tax calculations and regulatory compliance. |
transactionShippingAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Stores the internal identifier for the shipping address book entry, uniquely identifying it within the system. | |
| addressbookaddress | String | False | No | Contains the shipping address details stored in the address book, enabling quick selection and modification for shipments. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is the default billing address for shipments. If the value is true, it is automatically used for invoices. | |
| defaultshipping | Boolean | False | No | Specifies whether this address is the default shipping address for shipments. If the value is true, it is preselected for deliveries. | |
| label | String | False | No | Stores a custom label or identifier for the shipping address book entry, helping users distinguish between multiple saved addresses. |
transactionShippingAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the shipping address entry, ensuring proper linkage within transaction records. | |
| addr1 | String | False | No | Stores the primary street address for the shipping destination, ensuring accurate logistics and fulfillment. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise delivery location identification. | |
| addr3 | String | False | No | Stores further address information when additional details are needed for complex shipping addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business receiving the shipment, ensuring correct and efficient delivery. | |
| attention | String | False | No | Includes the name of a specific person or department that should receive the shipment, helping with delivery accuracy. | |
| city | String | False | No | Records the city associated with the shipping address, ensuring accurate geographical identification for logistics and taxation. | |
| country | String | False | No | Indicates the country of the shipping address, ensuring compliance with international shipping and tax regulations. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, used for consistency in address standardization. | |
| override | Boolean | False | No | Indicates whether the system allows overriding standard shipping address validation rules. If the value is true, users can manually modify the address. | |
| state | String | False | No | Stores the state or province associated with the shipping address, ensuring accurate tax calculations and regulatory compliance. |
transactionStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id | String | False | No | Represents the unique identifier assigned to the transaction status, ensuring proper categorization and tracking. | |
| trancustomtype | Integer | False | No | Indicates a custom transaction type associated with this status, used for distinguishing different types of transactions. | |
| fullname | String | False | No | Stores the full descriptive name of the transaction status, providing clarity in reporting and user interfaces. | |
| name | String | False | No | Stores the short name of the transaction status, used for quick identification in records and reports. | |
| trantype | String | False | No | Defines the type of transaction associated with this status, such as sales order, invoice, or return, ensuring proper classification. |
transferorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| althandlingcost | Decimal | False | No | Stores an alternative handling cost applied to the transfer order, ensuring flexibility in cost adjustments. | |
| altshippingcost | Decimal | False | No | Records an alternative shipping cost associated with the transfer order, allowing for cost variations. | |
| class | String | False | No | Defines the classification or category associated with the transfer order, supporting internal reporting and tracking. | |
| createddate | Datetime | False | No | Indicates the date and time when the transfer order was created, ensuring chronological tracking. | |
| createdfrom | String | False | No | Specifies the source transaction from which this transfer order was generated, enabling clear document linkage. | |
| currency | String | False | No | Identifies the currency used for the transfer order, ensuring accurate financial calculations and reporting. | |
| currencyname | String | False | No | Stores the full name of the currency applied to the transaction, ensuring clarity in financial records. | |
| currencysymbol | String | False | No | Records the symbol associated with the currency used in the transaction, ensuring proper financial display. | |
| customform | String | False | No | Specifies the custom form template used for this transfer order, supporting business-specific document formats. | |
| department | String | False | No | Links the transfer order to a specific department, ensuring proper expense allocation and tracking. | |
| employee | String | False | No | Identifies the employee responsible for processing or managing the transfer order, ensuring accountability. | |
| entitynexus | String | False | No | Stores the nexus entity related to the transfer order, ensuring compliance with tax jurisdictions and regulations. | |
| exchangerate | Decimal | False | No | Represents the exchange rate applied to the transfer order if multiple currencies are involved, ensuring accurate conversions. | |
| externalid | String | False | No | Stores an external identifier for the transfer order, used for integration with third-party systems or references. | |
| firmed | Boolean | False | No | Indicates whether the transfer order is firmed. If the value is true, modifications to the order are restricted. | |
| fob | String | False | No | Defines the Free On Board (FOB) terms applied to the shipment in the transfer order, specifying responsibility for costs and risks. | |
| handlingcost | Decimal | False | No | Records the cost associated with handling the transferred goods, ensuring proper expense tracking. | |
| incoterm | String | False | No | Specifies the international commercial terms (Incoterms) applied to the transfer order, ensuring proper logistics and responsibilities. | |
| isbasecurrency | Boolean | False | No | Determines whether the transaction is recorded in the base currency of the company. If the value is true, no conversion is required. | |
| lastmodifieddate | Datetime | False | No | Indicates the date and time when the transfer order was last modified, ensuring an audit trail of changes. | |
| linkedtrackingnumbers | String | False | No | Stores the tracking numbers associated with shipments linked to the transfer order, ensuring shipment traceability. | |
| location | String | False | No | Identifies the location from which the items are being transferred, ensuring proper inventory management. | |
| memo | String | False | No | Stores additional notes or comments related to the transfer order, providing extra context for users. | |
| nexus | String | False | No | Defines the tax jurisdiction associated with the transfer order, ensuring compliance with regional tax regulations. | |
| orderstatus | String | False | No | Indicates the current status of the transfer order, such as pending approval or shipped, ensuring clear process tracking. | |
| ordertype | String | False | No | Specifies the type of order, distinguishing between different kinds of transfer orders for operational clarity. | |
| returntrackingnumbers | String | False | No | Records the tracking numbers for returned items related to this transfer order, ensuring efficient return handling. | |
| shipaddress | String | False | No | Stores the shipping address to which the transferred items are being sent, ensuring accurate logistics planning. | |
| shipaddresslist | String | False | No | Contains a predefined list of shipping addresses that can be selected for the transfer order, facilitating standardized address selection. | |
| shipcomplete | Boolean | False | No | Indicates whether the transfer order must be shipped in full. If the value is true, partial shipments are not allowed. | |
| shipdate | Date | False | No | Records the date when the transfer order is scheduled for shipment, ensuring proper logistics planning. | |
| shipisresidential | String | False | No | Indicates whether the shipping address is a residential location, affecting shipping rates and delivery policies. | |
| shipmethod | String | False | No | Specifies the shipping method chosen for the transfer order, ensuring proper selection of carriers and transit times. | |
| shipoverride | String | False | No | Determines if the shipping method or details can be manually overridden. If the value is true, modifications are permitted. | |
| shippingaddress | String | False | No | Stores the full shipping address for the transfer order, ensuring accurate delivery of transferred goods. | |
| shippingcost | Decimal | False | No | Records the total cost of shipping associated with the transfer order, ensuring accurate financial tracking. | |
| shippingcostoverridden | String | False | No | Indicates whether the default shipping cost has been manually overridden, allowing for cost adjustments. | |
| source | String | False | No | Identifies the origin or source of the transfer order, ensuring clear traceability of the order’s creation. | |
| status | String | False | No | Displays the current status of the transfer order, such as pending, shipped, or received, ensuring visibility in the fulfillment process. | |
| statusRef | String | False | No | Stores an internal reference to the status of the transfer order, used for system-based tracking. | |
| subsidiary | String | False | No | Links the transfer order to a specific subsidiary, ensuring proper financial and operational tracking across business entities. | |
| subtotal | Decimal | False | No | Represents the total amount of the transfer order before shipping, handling, and taxes, ensuring financial clarity. | |
| total | Decimal | False | No | Records the total cost of the transfer order, including all applicable charges, ensuring accurate accounting. | |
| trackingnumbers | String | False | No | Stores the tracking numbers associated with shipments related to the transfer order, ensuring shipment traceability. | |
| trandate | Date | False | No | Indicates the official date of the transfer order transaction, ensuring chronological accuracy in records. | |
| tranid | String | False | No | Stores the unique identifier assigned to the transfer order, ensuring proper referencing in records and reports. | |
| transferlocation | String | False | No | Specifies the destination location where the transferred items will be received, ensuring inventory accuracy. | |
| useitemcostastransfercost | Boolean | False | No | Determines whether the cost of transferred items is used as the transfer cost. If the value is true, item cost is applied. |
transferOrderLinkedTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | Stores the tracking number linked to the transfer order, ensuring proper shipment tracking and delivery confirmation. |
transferOrderShippingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Represents a unique key associated with the shipping address entry, ensuring proper linkage within transfer orders. | |
| addr1 | String | False | No | Stores the primary street address for the shipping destination, ensuring accurate logistics and fulfillment. | |
| addr2 | String | False | No | Contains additional address details such as apartment number, suite, or floor, ensuring precise delivery location identification. | |
| addr3 | String | False | No | Stores further address information when additional details are needed for complex shipping addresses. | |
| addressee | String | False | No | Specifies the name of the recipient or business receiving the transferred items, ensuring correct and efficient delivery. | |
| attention | String | False | No | Includes the name of a specific person or department that should receive the shipment, helping with delivery accuracy. | |
| city | String | False | No | Records the city associated with the shipping address, ensuring accurate geographical identification for logistics and taxation. | |
| country | String | False | No | Indicates the country of the shipping address, ensuring compliance with international shipping and tax regulations. | |
| dropdownstate | String | False | No | Represents the state selection from a dropdown field, ensuring standardized regional categorization. | |
| override | Boolean | False | No | Indicates whether the system allows overriding standard shipping address validation rules. If the value is true, users can manually modify the address. | |
| state | String | False | No | Stores the state or province associated with the shipping address, ensuring accurate tax calculations and regulatory compliance. |
transferOrderTrackingNumberMap
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| trackingnumber | String | False | No | Stores the tracking number associated with the transfer order, ensuring accurate shipment tracking and delivery confirmation. |
UnbilledReceivableGrouping
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Represents a unique key used for grouping unbilled receivables, ensuring proper financial categorization and tracking. |
undeliveredEmail
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| complianceverified | Boolean | False | No | Indicates whether the undelivered email was checked for compliance with email sending policies. If the value is true, verification was completed. | |
| key | Integer | False | No | Represents the unique internal identifier for the undelivered email record, ensuring traceability within the system. | |
| logdate | Date | False | No | Records the date when the undelivered email entry was logged, providing a timeline of failed email attempts. | |
| messageid | String | False | No | Stores the unique identifier of the email message, ensuring accurate tracking and debugging of undelivered emails. | |
| reason | String | False | No | Contains the reason why the email was undelivered, such as invalid recipient address, spam filtering, or server rejection. | |
| sentdate | Date | False | No | Records the original date when the email was sent, helping determine the delay between sending and failure notification. |
unitstype
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Represents the unique internal identifier for the unit type, ensuring proper reference and classification within the system. | |
| externalid | String | False | No | Stores an external identifier for the unit type, used for integrations with external systems or custom references. | |
| isinactive | Boolean | False | No | Indicates whether the unit type is inactive. If the value is true, the unit type is not available for transactions. |
unitsTypeUom
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Represents the unique internal identifier for the UOM, ensuring proper reference within the system. | |
| abbreviation | String | False | No | Stores the abbreviated form of the UOM, used for quick identification in reports and transactions. | |
| baseunit | Boolean | False | No | Indicates whether this UOM is the base unit in the unit type. If the value is 'true', it is the primary unit. | |
| conversionrate | Double | False | No | Represents the conversion rate of this unit relative to the base unit, ensuring accurate unit calculations in transactions. | |
| pluralabbreviation | String | False | No | Stores the pluralized version of the unit abbreviation, ensuring proper display in quantity-based reports and UI elements. | |
| unitname | String | False | No | Contains the full name of the UOM, ensuring clarity in usage across records and reports. | |
| unitstype | String | False | No | Links the UOM to a specific unit type, ensuring structured classification of measurement units. |
unlockedtimeperiod
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| enddate | Date | False | No | Indicates the final date of the unlocked time period, ensuring proper tracking of open financial periods. | |
| entity | String | False | No | Specifies the entity associated with the unlocked time period, ensuring accurate record linkage. | |
| externalid | String | False | No | Stores an external identifier for the unlocked time period, used for integration with external systems. | |
| id | Integer | False | No | Represents a unique identifier for the unlocked time period, ensuring proper categorization in financial records. | |
| internalid | Integer | False | No | Stores the internal identifier for the unlocked time period, ensuring unique reference within the system. | |
| isinactive | Boolean | False | No | Indicates whether the unlocked time period is inactive. If the value is true, the time period is not available for transactions. | |
| startdate | Date | False | No | Records the beginning date of the unlocked time period, ensuring accurate tracking of open accounting periods. | |
| validuntil | Date | False | No | Defines the date until which the unlocked time period remains valid, ensuring proper financial control and compliance. |
upsellItem
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| corrrelationfld | Double | False | No | Stores the correlation factor indicating how strongly the upsell item is related or recommended based on purchase patterns. | |
| countfld | Integer | False | No | Records the number of times this item has been associated or suggested as an upsell, providing data for sales analysis. | |
| customer | String | False | No | Identifies the customer associated with the upsell recommendation, enabling targeted sales efforts. | |
| item | String | False | No | Specifies the item recommended as an upsell to customers, supporting effective product cross-selling and upselling strategies. |
usage
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| customer | String | False | No | Identifies the customer associated with the usage record, ensuring proper tracking of usage-based transactions. | |
| customform | String | False | No | Specifies the custom form used for recording the usage entry, allowing businesses to apply customized formats. | |
| item | String | False | No | Represents the item being tracked for usage, ensuring proper accounting of consumed goods or services. | |
| memo | String | False | No | Stores additional notes or comments related to the usage entry, providing extra context for users. | |
| status | String | False | No | Indicates the current status of the usage record, such as pending, approved, or processed, ensuring visibility in usage tracking. | |
| subscriptionplan | String | False | No | Links the usage record to a specific subscription plan, ensuring accurate billing and tracking of subscription-based services. | |
| usagedate | Date | False | No | Records the date when the usage occurred, ensuring accurate chronological tracking for billing and reporting. | |
| usagequantity | String | False | No | Stores the quantity of the item or service consumed, ensuring proper billing calculations for usage-based services. | |
| usagesubscription | String | False | No | Associates the usage record with a specific subscription, ensuring accurate allocation of consumed resources. | |
| usagesubscriptionline | String | False | No | Links the usage record to a specific line item in the subscription, ensuring detailed tracking of consumed services. |
UserAuthorizationConsent
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Represents the unique internal identifier for the user authorization consent entry, ensuring proper reference and tracking. | |
| app | String | False | No | Stores the name of the application for which the user granted authorization, ensuring clarity in access permissions. | |
| given_at | Date | False | No | Records the date when the user granted authorization consent, ensuring accurate tracking of access permissions. | |
| revoked_at | Date | False | No | Indicates the date when the user authorization consent was revoked, ensuring historical tracking of access changes. | |
| revoked_by | String | False | No | Stores the identifier of the user or system that revoked the authorization, ensuring accountability and security. | |
| role_name | String | False | No | Defines the role associated with the authorization consent, determining the level of access granted to the user. |
usereventscript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| aftersubmitfunction | String | False | No | Defines the function executed after the user submits a record, allowing for post-processing tasks. | |
| beforeloadfunction | String | False | No | Specifies the function that runs before the record is loaded, enabling customization of record behavior and UI. | |
| beforesubmitfunction | String | False | No | Determines the function executed before submitting a record, ensuring validation and data transformation before processing. | |
| description | String | False | No | Stores a brief description of the user event script, providing context about its functionality and purpose. | |
| externalid | String | False | No | Contains an external identifier for the script, allowing for integration with external systems or references. | |
| isinactive | Boolean | False | No | Indicates whether the script is inactive. If the value is true, the script is not executed. | |
| name | String | False | No | Stores the name of the user event script, ensuring easy identification and management within the system. | |
| notifyadmins | Boolean | False | No | Indicates whether administrators should receive notifications related to this script. If the value is true, notifications are sent. | |
| notifyemails | String | False | No | Lists the email addresses that receive notifications triggered by the script, ensuring proper communication of script events. | |
| notifygroup | String | False | No | Specifies the user group that receives notifications related to the script execution, enabling controlled alert distribution. | |
| notifyowner | Boolean | False | No | Determines whether the script owner should receive notifications about script execution. If the value is true, notifications are sent. | |
| notifyuser | Boolean | False | No | Indicates whether the user who triggered the event should be notified about script execution. If the value is true, notifications are sent. | |
| owner | String | False | No | Stores the owner of the script, ensuring proper accountability and management of script changes. | |
| scriptfile | String | False | No | Identifies the script file associated with this user event script, enabling traceability of the source code. | |
| scriptid | String | False | No | Represents the unique identifier assigned to the script, ensuring proper referencing in system configurations. | |
| scripttype | String | False | No | Defines the type of script, categorizing it for execution and system compatibility. |
UserOAuthToken
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Represents the unique internal identifier for the OAuth token entry, ensuring proper reference and tracking. | |
| binactive | Boolean | False | No | Indicates whether the OAuth token is inactive. If the value is true, the token is no longer valid for authentication. | |
| role_name | String | False | No | Defines the role associated with the OAuth token, determining the level of access granted through authentication. | |
| tba_app_name | String | False | No | Stores the name of the application that requested the OAuth token, ensuring clear identification of token usage. | |
| tba_token_name | String | False | No | Specifies the name of the OAuth token, allowing for easy management and identification of authentication credentials. |
usrsavedsearch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Represents the unique internal identifier for the saved search, ensuring accurate tracking within the system. | |
| datecreated | Date | False | No | Records the date when the saved search was created, ensuring chronological tracking of search definitions. | |
| dateexecuted | Date | False | No | Stores the last execution date of the saved search, providing insights into search activity and usage. | |
| datemodified | Date | False | No | Indicates the last date the saved search was modified, ensuring visibility into search version updates. | |
| definitionentity | String | False | No | Contains the definition or structure of the saved search, specifying criteria, filters, and result columns. | |
| description | String | False | No | Stores a brief description of the saved search, helping users understand its purpose and function. | |
| isshared | Boolean | False | No | Indicates whether the saved search is shared with other users. If the value is true, it is accessible to others. | |
| name | String | False | No | Stores the name of the saved search, ensuring easy identification and reference within the system. | |
| owner | String | False | No | Identifies the user who created or owns the saved search, ensuring accountability and management of saved searches. | |
| role | String | False | No | Specifies the role associated with the saved search, determining access permissions and visibility. | |
| scriptid | String | False | No | Stores the unique script identifier associated with the saved search, allowing for automation and system integration. |
usrsavedsearchexec
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | String | False | No | Represents the unique internal identifier for the saved search execution, ensuring accurate logging within the system. | |
| dateexecuted | Date | False | No | Records the date when the saved search was executed, providing insights into search activity and usage history. | |
| executedentityid | Integer | False | No | Identifies the user or entity that executed the saved search, ensuring accountability and tracking of search usage. |
validatePostbackStatus
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier used to validate the postback status request. |
vendor
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for the vendor record. | |
| accountnumber | String | False | No | Vendor's assigned account number for tracking and reference. | |
| altemail | String | False | No | Alternative email address for vendor correspondence. | |
| altname | String | False | No | Display name of the vendor, commonly used in reports and searches. | |
| balance | Decimal | False | No | Total outstanding balance owed to the vendor in the base currency. | |
| balanceprimary | Decimal | False | No | Total outstanding balance owed to the vendor in the vendor's currency. | |
| billpay | Boolean | False | No | Indicates whether online bill payments are enabled for the vendor. | |
| category | String | False | No | Classification or grouping assigned to the vendor, such as supplier type. | |
| comments | String | False | No | Additional notes or remarks related to the vendor. | |
| companyname | String | False | No | Registered name of the vendor's business or organization. | |
| contact | String | False | No | Primary contact person associated with the vendor. | |
| contactlist | String | False | No | List of all contacts linked to the vendor. | |
| creditlimit | Decimal | False | No | Maximum allowable credit amount assigned to the vendor. | |
| currency | String | False | No | Default currency used for transactions with the vendor. | |
| datecreated | Date | False | No | Date when the vendor record was created. | |
| defaultbankaccount | String | False | No | Primary bank account associated with the vendor for payments. | |
| defaultbillingaddress | String | False | No | Predefined billing address for vendor transactions. | |
| defaultshippingaddress | String | False | No | Predefined shipping address for vendor-related shipments. | |
| duplicate | Boolean | False | No | Flag indicating if this vendor record is marked as a duplicate. | |
| String | False | No | Primary email address used for vendor communications. | ||
| emailpreference | String | False | No | Vendor's preferred method for receiving email communications. | |
| emailtransactions | Boolean | False | No | Indicates whether transaction-related emails should be sent to the vendor. | |
| entityid | String | False | No | Unique identifier or reference number assigned to the vendor. | |
| entitynumber | Integer | False | No | System-generated number representing the vendor entity. | |
| entitytitle | String | False | No | Unique vendor identification used internally. | |
| expenseaccount | String | False | No | Default expense account assigned for transactions with this vendor. | |
| externalid | String | False | No | Custom external identifier assigned to the vendor for integrations. | |
| faxtransactions | Boolean | False | No | Indicates whether transaction-related faxes should be sent to the vendor. | |
| firstname | String | False | No | First name of the vendor's primary contact for individual vendors. | |
| giveaccess | Boolean | False | No | Specifies whether the vendor has login access to a portal or system. | |
| globalsubscriptionstatus | String | False | No | Status of the vendor's global subscription for email marketing. | |
| incoterm | String | False | No | International Commercial Terms (Incoterms) applicable to the vendor. | |
| isinactive | Boolean | False | No | Indicates whether the vendor record is inactive. | |
| isjobresourcevend | Boolean | False | No | Specifies whether the vendor is a job resource for project-based work. | |
| isperson | Boolean | False | No | Indicates whether the vendor is an individual rather than a business entity. | |
| laborcost | Decimal | False | No | Total labor cost associated with the vendor. | |
| lastmodifieddate | Date | False | No | Date when the vendor record was last updated. | |
| lastname | String | False | No | Last name of the vendor's primary contact for individual vendors. | |
| legalname | String | False | No | Vendor's registered legal name as per official records. | |
| middlename | String | False | No | Middle name of the vendor's primary contact. | |
| payablesaccount | String | False | No | Default accounts payable account linked to the vendor. | |
| phoneticname | String | False | No | Phonetic representation of the vendor's name used for localization. | |
| predconfidence | Double | False | No | Confidence level of the predicted risk assessment for the vendor. | |
| predicteddays | Integer | False | No | Estimated number of days the vendor is likely to pay early or late. | |
| printoncheckas | String | False | No | Vendor name format for printing on checks. | |
| printtransactions | Boolean | False | No | Indicates whether transaction details should be printed for the vendor. | |
| purchaseorderamount | Double | False | No | Tolerance percentage for differences in purchase order amounts on vendor bills. | |
| purchaseorderquantity | Double | False | No | Tolerance percentage for discrepancies in purchase order quantities on vendor bills. | |
| purchaseorderquantitydiff | Double | False | No | Allowed difference in purchase order quantity before triggering alerts. | |
| receiptamount | Double | False | No | Tolerance percentage for discrepancies in item receipt amounts on vendor bills. | |
| receiptquantity | Double | False | No | Tolerance percentage for discrepancies in item receipt quantities on vendor bills. | |
| receiptquantitydiff | Double | False | No | Allowed difference in item receipt quantity before triggering alerts. | |
| rolesforsearch | String | False | No | User roles that can access or search for this vendor. | |
| salutation | String | False | No | Vendor's formal salutation, such as Mr., Ms., Dr., etc. | |
| subsidiaryedition | String | False | No | Edition of the NetSuite subsidiary the vendor is associated with. | |
| terms | String | False | No | Default payment terms agreed upon with the vendor. | |
| timeapprover | String | False | No | Person responsible for approving time-related transactions for this vendor. | |
| title | String | False | No | Job title of the vendor's primary contact. | |
| unbilledorders | Decimal | False | No | Total value of purchase orders not yet billed by the vendor in the base currency. | |
| unbilledordersprimary | Decimal | False | No | Total value of purchase orders not yet billed by the vendor in the vendor's currency. |
vendorAchAcct
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier for the vendor's Automated Clearing House (ACH) account, serving as a primary key for tracking specific account details. | |
| accountnumber | String | False | No | Represents the bank account number linked to a vendor's ACH payment information, essential for accurate electronic fund transfers and ensuring correct payment deposits. | |
| addenda | String | False | No | Information on payments related to ACH transactions, useful for transmitting structured or unstructured remittance details or notes included with the payment. | |
| bankname | String | False | No | Specifies the name of the financial institution linked to a vendor's ACH account, which is crucial for processing electronic payments to vendors. | |
| banknumber | String | False | No | The bank's transit number identifies the institution, essential for processing electronic payments and routing transactions correctly. | |
| idnumber | String | False | No | The vendor's identification number assigned by the bank, which is used for electronic payments and direct deposits. | |
| includetransaction | Boolean | False | No | Indicates whether transactions related to a specific vendor ACH account should be included in payment processing and reporting workflow. | |
| isinactive | Boolean | False | No | Indicates whether this vendor ACH account is active or inactive, typically used for account management. | |
| issavings | Boolean | False | No | Specifies whether the account is a savings account 'true' or a checking account 'false', distinguishing between different types of vendor bank accounts used for ACH transactions. | |
| limit | Decimal | False | No | The maximum allowable amount that can be processed for a single ACH transaction or over a specified period, such as daily, weekly, or monthly limits for a given vendor. | |
| routingnumber | String | False | No | The routing number associated with the vendor's bank account, ensuring payments are sent to the correct financial institution. | |
| sendaddenda | Boolean | False | No | Specifies whether addenda records should be included when processing ACH payments for a vendor's bank account. |
vendorAddressbook
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| internalid [KEY] | Integer | False | No | Serves as a unique identifier assigned to each address book entry associated with a vendor record, which is automatically generated by NetSuite when a new address book entry is created. | |
| addressbookaddress | String | False | No | The full address details associated with the vendor, including street, city, state, and ZIP Code. | |
| defaultbilling | Boolean | False | No | Indicates whether this address is the primary billing address for the vendor. A value of 'true' means it is the default billing address. | |
| defaultshipping | Boolean | False | No | Indicates whether this address is the primary shipping address for the vendor. A value of 'true' means it is the default shipping address. | |
| entity | String | False | No | Typically refers to the vendor or entity associated with the address book entry, which plays a crucial role in linking the address book record to a specific vendor. |
vendorAddressbookEntityAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique identifier for the vendor's address entry, used to link address records to the appropriate vendor in the system. | |
| addr1 | String | False | No | The primary street address for the vendor, typically including the house number and street name. | |
| addr2 | String | False | No | An additional address line for extra location details, such as suite number, building name, or apartment number. | |
| addr3 | String | False | No | A third address line for extended location details, often used for international addresses or specific delivery instructions. | |
| addressee | String | False | No | The name of the recipient or entity associated with this address entry, which can be a company, department, or individual. | |
| attention | String | False | No | A specific person or department that should receive correspondence or deliveries at this address. | |
| city | String | False | No | The city or municipality where the vendor is located, used for mailing and geographical identification. | |
| country | String | False | No | The country where the vendor's address is registered, necessary for international transactions and compliance. | |
| dropdownstate | String | False | No | A state or region selection value derived from a predefined list, ensuring consistency in state/province names. | |
| override | Boolean | False | No | A flag indicating whether the standard address validation should be bypassed, allowing manual entry when necessary. | |
| state | String | False | No | The state, province, or regional subdivision where the vendor is located, used for address validation and geographical categorization. |
vendorbill
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this vendor bill, used for expense tracking and financial reporting. | |
| approvalstatus | String | False | No | The current approval status of the vendor bill, indicating whether it is pending, approved, or rejected. | |
| availablevendorcredit | Decimal | False | No | The remaining vendor credit available for application to this bill, reducing the outstanding amount due. | |
| balance | String | False | No | The outstanding balance on this vendor bill, reflecting the amount still payable to the vendor. | |
| billaddresslist | String | False | No | A reference to the predefined billing address associated with this transaction, used for record-keeping and correspondence. | |
| billingaddress | String | False | No | The detailed billing address of the vendor for this bill, used for invoice processing and tax reporting. | |
| class | String | False | No | The classification category assigned to this vendor bill, typically used for tracking expenses across business segments. | |
| createddate | Datetime | False | No | The date and time when this vendor bill was initially recorded in the system. | |
| creditlimit | Decimal | False | No | The maximum credit amount allowed for this vendor, helping manage financial exposure. | |
| currency | String | False | No | The currency in which the vendor bill is denominated, determining the exchange rate applied. | |
| currencyname | String | False | No | The full name of the currency associated with this vendor bill, such as 'United States Dollar' or 'Euro.' | |
| currencysymbol | String | False | No | The symbol of the currency associated with this vendor bill, such as '$' or '€'. | |
| customform | String | False | No | The specific custom form template used for this vendor bill, allowing for tailored data entry and presentation. | |
| department | String | False | No | The internal department responsible for this vendor bill, used for expense allocation and reporting. | |
| discountamount | Decimal | False | No | The total discount applied to this bill, typically based on early payment terms or vendor agreements. | |
| discountdate | Date | False | No | The deadline for an early payment discount, if applicable, beyond which the full amount is due. | |
| documentstatus | String | False | No | The overall status of this vendor bill, such as 'Pending Submission,' 'Open,' or 'Paid.' | |
| duedate | Date | False | No | The date by which payment must be made to avoid late fees or penalties. | |
| entity | String | False | No | The vendor associated with this bill, representing the supplier providing the goods or services. | |
| entitynexus | String | False | No | The tax jurisdiction applicable to this vendor based on the nexus rules, affecting tax calculations. | |
| entitytaxregnum | String | False | No | The tax registration number of the vendor, required for compliance and reporting purposes. | |
| exchangerate | Decimal | False | No | The conversion rate applied if the bill is in a different currency than the company’s base currency. | |
| externalid | String | False | No | A unique identifier for this vendor bill assigned by an external system for integration purposes. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency of this bill matches the company’s base currency. | |
| landedcostperline | Boolean | False | No | Specifies whether landed costs are allocated on a per-line basis, useful for inventory cost tracking. | |
| lastmodifieddate | Datetime | False | No | The date and time when this vendor bill was last modified, providing an audit trail of changes. | |
| location | String | False | No | The business location associated with this vendor bill, useful for regional financial reporting. | |
| memo | String | False | No | A free-text field for additional notes or details about this vendor bill. | |
| nextapprover | String | False | No | The designated approver responsible for reviewing and approving this vendor bill. | |
| nexus | String | False | No | The tax nexus applicable to this bill, affecting how sales and use taxes are calculated. | |
| overrideinstallments | Boolean | False | No | Indicates whether the installment payment schedule for this bill is manually overridden. | |
| paymenthold | Boolean | False | No | A flag indicating whether payment for this vendor bill is currently on hold. | |
| postingperiod | String | False | No | The accounting period in which this vendor bill is posted, used for financial reporting. | |
| received | String | False | No | Indicates whether the goods or services associated with this bill have been received. | |
| status | String | False | No | The current lifecycle status of this bill, such as 'Open,' 'Pending Approval,' or 'Paid.' | |
| statusref | String | False | No | A system reference code indicating the status of this vendor bill. | |
| subsidiary | String | False | No | The subsidiary company associated with this bill, used in multi-entity accounting structures. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary handling this vendor bill, ensuring tax compliance. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details on this bill have been manually overridden. | |
| taxpointdate | Date | False | No | The date used to determine tax liability, typically based on invoice or delivery date. | |
| taxpointdateoverride | Boolean | False | No | Specifies whether the tax point date has been manually adjusted. | |
| taxregoverride | Boolean | False | No | Indicates whether tax registration details have been manually modified for this bill. | |
| terms | String | False | No | The payment terms agreed upon with the vendor, such as 'Net 30' or 'Due on Receipt.' | |
| tobeprinted | Boolean | False | No | Indicates whether this bill is marked for printing, typically used in scenarios where businesses manage their accounts payable processes. | |
| total | Decimal | False | No | The total amount due on this vendor bill, including taxes and discounts. | |
| trandate | Date | False | No | The transaction date of this bill, representing when it was recorded in the system. | |
| tranid | String | False | No | A unique system-generated transaction identifier for each vendor bill, enabling effective tracking and management of bills. | |
| transactionnumber | String | False | No | A sequential number assigned to this transaction for tracking and reference. | |
| unbilledorders | String | False | No | Represents the total amount of outstanding purchase orders that have been received but not yet billed by the vendor. |
usertotal,column:decimal,The total amount entered by the user | | usertotal | Decimal | False | | No | Usertotal |
vendorBillBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier for the billing address entry, used internally by NetSuite. | |
| addr1 | String | False | No | Primary street address line for the vendor's billing location. | |
| addr2 | String | False | No | Secondary street address line for additional address details. | |
| addr3 | String | False | No | Tertiary street address line, used when more address information is required. | |
| addressee | String | False | No | Full name or entity associated with the billing address, typically the vendor's business name. | |
| attention | String | False | No | Specific person or department at the vendor's location to receive correspondence. | |
| city | String | False | No | City associated with the vendor's billing address. | |
| country | String | False | No | Country associated with the vendor's billing address, typically represented as a country code. | |
| dropdownstate | String | False | No | State or province for the billing address, used for dropdown selection in NetSuite. | |
| override | Boolean | False | No | Indicates whether the default address should be overridden for this transaction. | |
| state | String | False | No | State or province associated with the vendor's billing address. |
vendorBillExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this expense line item. | |
| amortizationenddate | Date | False | No | The date when the amortization schedule for this expense line item ends. | |
| amortizationresidual | String | False | No | The remaining balance of the expense after amortization has been applied. | |
| amortizationsched | String | False | No | The predefined amortization schedule that dictates how the expense is allocated over time. | |
| amortizstartdate | Date | False | No | The date when the amortization of this expense line item begins. | |
| category | String | False | No | The expense category assigned to this transaction for reporting and classification. | |
| class | String | False | No | The classification used for tracking and segmenting financial data within the organization. | |
| customer | String | False | No | The customer associated with this expense, used for tracking billable transactions. | |
| department | String | False | No | The department responsible for or affected by this expense transaction. | |
| expenseitem | Integer | False | No | The unique identifier of the expense item being recorded in this entry. | |
| grossamt | Decimal | False | No | The total gross amount of this expense before any deductions or adjustments. | |
| isbillable | Boolean | False | No | Indicates whether this expense can be billed to a customer. Possible values are 'true' for yes and 'false' for no. | |
| line | Integer | False | No | The line number of this specific expense entry within the transaction. | |
| location | String | False | No | The physical or business location associated with this expense transaction. | |
| memo | String | False | No | A free-text field for additional notes or details about this expense transaction. | |
| orderdoc | String | False | No | The internal reference or document number for the related purchase order, if applicable. | |
| orderline | String | False | No | The specific line item within the purchase order that corresponds to this expense. | |
| vendorbill | String | False | No | The vendor bill associated with this expense entry, linking it to the original invoice or billing document. |
VendorBillInstallment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier for each vendor bill installment, used for reference within the system. | |
| amount | Decimal | False | No | The total installment amount that is due for this specific vendor bill. | |
| amountdue | Decimal | False | No | The remaining balance that still needs to be paid for this installment. | |
| duedate | Date | False | No | The scheduled due date by which this vendor bill installment should be paid. | |
| seqnum | Integer | False | No | A sequential number indicating the order of this installment in relation to other installments for the same vendor bill. | |
| nkey | Integer | False | No | A system-generated key used for internal reference and linking related records. | |
| vendorbill | String | False | No | The identifier or reference to the associated vendor bill for this installment. | |
| paymentsapplied | Boolean | False | No | Indicates whether any payments have been applied to this vendor bill installment. A value of 'true' means payments have been made. | |
| status | String | False | No | The current payment status of the installment, such as 'Paid,' 'Unpaid,' or 'Partially Paid.' |
vendorBulkMerge
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | Unique identifier for the entity being merged. This typically refers to a vendor or related business entity involved in the bulk merge operation. | |
| mergedate | Date | False | No | The date and time when the bulk merge process was executed. This helps track when the merge operation took place. | |
| mergetype | String | False | No | Indicates the type of merge being performed, such as a vendor consolidation or data deduplication process. | |
| status | String | False | No | Current status of the bulk merge operation, such as pending, in progress, completed, or failed. | |
| subject | String | False | No | Descriptive label or title associated with the bulk merge operation, providing context for the type of merge being executed. | |
| template | String | False | No | Reference to the template used for the bulk merge, which can define formatting rules or predefined settings for the operation. | |
| username | String | False | No | The name of the user who initiated the bulk merge operation. This helps track user activity and accountability in the system. |
vendorCampaigns
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| campaign | String | False | No | The unique identifier or name of the marketing campaign associated with this record. This helps track the effectiveness and reach of different campaigns. | |
| campaignevent | String | False | No | The specific event or activity within a campaign, such as an email blast, webinar, or promotional offer, that is being tracked. | |
| category | String | False | No | The classification or type of campaign, such as 'Email Marketing,' 'Social Media,' or 'Direct Mail,' used for reporting and segmentation. | |
| contact | String | False | No | The individual or business entity that received or interacted with the campaign. This can refer to a customer, lead, or prospect. | |
| datesent | Date | False | No | The date when the campaign or campaign event was sent to recipients. This helps in tracking the timeline of engagement. | |
| entity | String | False | No | The business entity, customer, or prospect associated with this campaign event. This field is useful for mapping campaign interactions to specific accounts. | |
| response | String | False | No | Detailed information about the recipient's response to the campaign, such as whether they opened an email, clicked a link, or unsubscribed. | |
| responsedate | Date | False | No | The date when the recipient responded to the campaign, allowing for analysis of response timing and engagement patterns. |
vendorcategory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier assigned to each vendor category in NetSuite. This ID is system-generated and cannot be changed. | |
| externalid | String | False | No | An optional external identifier used to reference the vendor category from an external system. This can be helpful for integrations with third-party applications. | |
| isinactive | Boolean | False | No | Indicates whether the vendor category is currently active in NetSuite. A value of 'true' means the category is inactive and not available for selection. | |
| istaxagency | Boolean | False | No | Specifies whether the vendor category represents a tax agency. This is important for tax reporting and compliance within NetSuite. |
vendorCompanyContact
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contact | String | False | No | The name or identifier of the vendor's primary contact person associated with a vendor company. |
vendorcredit
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this vendor credit, specifying where the transaction is recorded. | |
| applied | Decimal | False | No | The total amount from this vendor credit that has been applied to outstanding vendor bills. | |
| autoapply | Boolean | False | No | Indicates whether the system automatically applies this vendor credit to open vendor bills. | |
| billaddresslist | String | False | No | A reference to the predefined billing address list associated with this vendor credit. | |
| billingaddress | String | False | No | The detailed billing address where the vendor credit is associated, typically based on the vendor's record. | |
| class | String | False | No | The classification assigned to this vendor credit, which can be used for reporting and segmentation. | |
| createddate | Datetime | False | No | The date and time when this vendor credit was initially created in the system. | |
| createdfrom | String | False | No | The originating transaction, such as a vendor bill from which this vendor credit was generated, if applicable. | |
| currency | String | False | No | The currency in which this vendor credit is recorded. | |
| currencyname | String | False | No | The full name of the currency used in this vendor credit, such as 'US Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The currency symbol associated with this vendor credit, which can include symbols like '$' for US dollars or '€' for Euros. | |
| customform | String | False | No | The custom form template applied to this vendor credit, affecting how it is displayed and processed. | |
| department | String | False | No | The department linked to this vendor credit, used for financial tracking and reporting. | |
| duedate | Date | False | No | The due date for the vendor credit, usually indicating when it should be applied or when related actions need to be taken. | |
| entity | String | False | No | The vendor associated with this vendor credit, identifying who issued the credit. | |
| entitynexus | String | False | No | The tax nexus related to the vendor entity, used for tax calculations and compliance. | |
| entitytaxregnum | String | False | No | The tax registration number of the vendor, which is relevant for tax reporting and compliance. | |
| exchangerate | Decimal | False | No | The exchange rate used to convert the vendor credit amount into the base currency of the company. | |
| externalid | String | False | No | An optional unique identifier assigned externally for integration or reference purposes. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency of this vendor credit matches the company's base currency. | |
| lastmodifieddate | Datetime | False | No | The date and time when this vendor credit was last modified. | |
| location | String | False | No | The specific location or subsidiary to which this vendor credit is assigned, used for reporting and accounting. | |
| memo | String | False | No | A free-text field allowing users to enter additional notes or details about this vendor credit. | |
| nexus | String | False | No | The tax jurisdiction related to this vendor credit, used for tax determination and reporting. | |
| postingperiod | String | False | No | The accounting period in which this vendor credit is recorded, used for financial reporting and closing purposes. | |
| subsidiary | String | False | No | The subsidiary within the organization to which this vendor credit belongs. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary associated with this vendor credit, relevant for tax compliance. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details on this vendor credit have been manually overridden. | |
| taxpointdate | Date | False | No | The date used to determine tax liability for this vendor credit, often based on when the transaction occurred. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been manually overridden from its default calculation. | |
| taxregoverride | Boolean | False | No | Specifies whether the tax registration details have been manually overridden for this vendor credit. | |
| tobeprinted | Boolean | False | No | Indicates whether this vendor credit is marked for printing. | |
| total | Decimal | False | No | The total amount of this vendor credit, reflecting all adjustments and calculations. | |
| trandate | Date | False | No | The transaction date of this vendor credit, representing when it was officially recorded. | |
| tranid | String | False | No | The system-generated transaction ID for this vendor credit, providing a unique reference for identification. | |
| transactionnumber | String | False | No | A sequential transaction number assigned to this vendor credit for tracking and auditing. | |
| unapplied | Decimal | False | No | The portion of the vendor credit that remains unapplied and is available for future use. | |
| usertotal | Decimal | False | No | The total amount entered by the user before any system-calculated adjustments or conversions. |
vendorCreditBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique identifier for the billing address record. This key is used internally by NetSuite to reference the address entry. | |
| addr1 | String | False | No | The first line of the billing address, typically containing the street address or PO Box. | |
| addr2 | String | False | No | The second line of the billing address, used for additional location details such as an apartment, suite, or building number. | |
| addr3 | String | False | No | The third line of the billing address, which can contain supplementary address details when required. | |
| addressee | String | False | No | The name of the individual or company associated with this billing address, as it should appear on invoices or other documents. | |
| attention | String | False | No | A specific contact person at the billing address, used when directing correspondence or invoices to a particular individual. | |
| city | String | False | No | The city in which the billing address is located. This field is used for mailing and tax calculations. | |
| country | String | False | No | The country associated with the billing address. NetSuite stores country values using standard country codes. | |
| dropdownstate | String | False | No | The state or province of the billing address, selected from a predefined list of regions specific to the designated country. | |
| override | Boolean | False | No | Indicates whether the default billing address is overridden for this vendor. A value of 'true' means the override is active. | |
| state | String | False | No | The full name or abbreviation of the state or province associated with the billing address, used for regulatory and tax purposes. |
vendorCreditExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this expense. This determines how the expense is categorized in financial reports. | |
| amortizationenddate | Date | False | No | The date when the amortization process for this expense concludes, indicating the final period in which the expense is recognized. | |
| amortizationresidual | String | False | No | The remaining balance of an amortized expense that has not yet been fully recognized over its scheduled periods. | |
| amortizationsched | String | False | No | The predefined amortization schedule that dictates how and when this expense is recognized over time. | |
| amortizstartdate | Date | False | No | The date when the amortization process for this expense begins, marking the start of its scheduled recognition. | |
| category | String | False | No | The classification of the expense, used for reporting and tracking purposes in financial management. | |
| class | String | False | No | An internal tracking category that helps with financial segmentation, reporting, and analysis across different business units or functions. | |
| customer | String | False | No | The associated customer related to this expense, if applicable. This can be used for tracking billable expenses or project-based costing. | |
| department | String | False | No | The department responsible for this expense, used for cost allocation and financial reporting. | |
| expenseitem | Integer | False | No | The unique identifier for the expense item, linking it to a specific cost category or item in the system. | |
| grossamt | Decimal | False | No | The total amount of the expense before any discounts, tax adjustments, or deductions are applied. | |
| isbillable | Boolean | False | No | Indicates whether this expense is billable to a customer. If true, it can be passed on to the customer for reimbursement. | |
| line | Integer | False | No | The line number in the transaction, representing the sequential placement of this expense entry within the vendor credit record. | |
| location | String | False | No | The physical or business location where this expense was incurred, used for regional tracking and financial reporting. | |
| memo | String | False | No | A freeform text field allowing additional notes or explanations related to this specific expense entry. | |
| orderdoc | String | False | No | The associated order document reference, if applicable, linking this expense to a purchase order or similar document. | |
| orderline | String | False | No | The specific line item within an order document that corresponds to this expense, providing a link between transactions. | |
| vendorcredit | String | False | No | The reference to the vendor credit transaction that includes this expense, helping track credits issued by suppliers or vendors. |
vendorCurrencyBalance
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| balance | Decimal | False | No | The total monetary amount available for the vendor in this specific currency, reflecting the sum of all relevant transactions, including payments and credits. | |
| currency | String | False | No | The three-letter ISO currency code representing the currency in which the balance is maintained, such as USD for US dollars or EUR for euros. | |
| unbilledorders | Decimal | False | No | The total value of goods or services ordered from the vendor that have not yet been billed, providing insight into pending financial commitments. |
vendorpayment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account from which the vendor payment is made. This typically represents a cash or bank account used for outgoing payments. | |
| apacct | String | False | No | The accounts payable account associated with the vendor payment. This represents the liability account where payables are recorded. | |
| approvalstatus | String | False | No | The current approval status of the vendor payment. This indicates whether the payment is pending, approved, or rejected. | |
| availablebalance | Decimal | False | No | The available balance in the account from which the payment is made. This balance reflects funds that are not committed elsewhere. | |
| balance | Decimal | False | No | The total outstanding balance for the selected account, including all transactions that affect the balance. | |
| billpay | Boolean | False | No | Indicates whether the payment is designated for bill payments. If the value is 'true', the payment is linked to outstanding vendor bills. | |
| class | String | False | No | The classification associated with the vendor payment, often used for tracking purposes such as department, project, or cost center. | |
| cleared | Boolean | False | No | Indicates whether the payment has been cleared from the bank. If the value is 'true', the payment has been successfully processed. | |
| cleareddate | Date | False | No | The date when the payment was marked as cleared. This is typically the date the bank confirms the transaction. | |
| createddate | Datetime | False | No | The date and time when the vendor payment record was created in the system. | |
| currency | String | False | No | The currency in which the vendor payment is made. This ensures correct exchange rate application for foreign transactions. | |
| currencyname | String | False | No | The full name of the currency used for the payment, such as 'United States Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The symbol of the currency used in the payment, such as '$' for USD or '€' for EUR. | |
| customform | String | False | No | The custom form associated with the vendor payment, allowing customization of payment processing and reporting. | |
| department | String | False | No | The department associated with the payment, used for categorization and financial reporting. | |
| entity | String | False | No | The vendor receiving the payment. This references the vendor record in the system. | |
| entitynexus | String | False | No | The tax nexus associated with the vendor, defining the tax jurisdiction applicable to the transaction. | |
| exchangerate | Decimal | False | No | The exchange rate used for converting the transaction amount if the payment is made in a foreign currency. | |
| externalid | String | False | No | An external identifier used to reference the vendor payment in external systems or integrations. | |
| isbasecurrency | Boolean | False | No | Indicates whether the transaction is in the base currency of the company. If the value is 'true', no currency conversion is needed. | |
| isintransitpayment | Boolean | False | No | Indicates whether the payment is in transit, meaning it has been issued but not yet cleared by the bank. | |
| lastmodifieddate | Datetime | False | No | The date and time when the vendor payment record was last modified in the system. | |
| location | String | False | No | The location associated with the payment, often used for tracking transactions by branch, store, or warehouse. | |
| memo | String | False | No | A note or description included with the payment, typically used for reference or additional details. | |
| nextapprover | String | False | No | The next approver required in the approval workflow for the payment. | |
| nexus | String | False | No | The tax jurisdiction associated with the payment, used for regulatory compliance and tax reporting. | |
| payeeaddress | String | False | No | The mailing address of the payee receiving the payment, typically used for check payments. | |
| payeeaddresslist | String | False | No | A list of addresses associated with the payee, allowing selection of the appropriate payment destination. | |
| postingperiod | String | False | No | The financial period in which the payment is recorded. This affects financial reporting and period-end reconciliation. | |
| printvoucher | Boolean | False | No | Indicates whether a payment voucher should be printed for this transaction. | |
| status | String | False | No | The current status of the vendor payment, such as pending, paid, or voided. | |
| statusref | String | False | No | A reference value indicating the internal status code for the payment status. | |
| subsidiary | String | False | No | The subsidiary associated with the payment, relevant for multi-entity financial management. | |
| toach | Boolean | False | No | Indicates whether the payment is set up for Automated Clearing House (ACH) processing. | |
| tobeemailed | Boolean | False | No | Indicates whether the payment details should be sent via email to the vendor. | |
| tobeprinted | Boolean | False | No | Indicates whether a check or other payment document should be printed for this transaction. | |
| total | Decimal | False | No | The total amount of the vendor payment, including all applied invoices and adjustments. | |
| trandate | Date | False | No | The date of the vendor payment transaction, typically representing the payment issuance date. | |
| tranid | String | False | No | The unique transaction identifier assigned to the vendor payment. This is used for tracking and reconciliation. | |
| transactionnumber | String | False | No | The system-generated number assigned to the vendor payment transaction for reference. | |
| unapplied | Decimal | False | No | The portion of the payment amount that has not yet been applied to vendor bills or other charges. |
vendorPaymentPayeeAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique identifier for the payee's address record, used for internal reference within NetSuite. | |
| addr1 | String | False | No | The primary street address of the payee. This is typically the building number and street name. | |
| addr2 | String | False | No | Additional address information such as an apartment, suite, or unit number, if applicable. | |
| addr3 | String | False | No | A secondary address line for any further details that do not fit in the two previous fields. | |
| addressee | String | False | No | The name of the recipient associated with the payment address, typically the vendor or business entity name. | |
| attention | String | False | No | A specific contact person or department within the recipient's organization for payment-related correspondence. | |
| city | String | False | No | The city where the payee is located, used for mailing and payment processing. | |
| country | String | False | No | The country of the payee's address, formatted according to NetSuite's country codes. | |
| dropdownstate | String | False | No | A selectable state or province field, often used in UI dropdowns for standardized state selection. | |
| override | Boolean | False | No | Indicates whether the default address is manually overridden with a custom entry. | |
| state | String | False | No | The state or province of the payee’s address, which can be required for tax and regulatory compliance. |
vendorprepayment
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with the vendor prepayment transaction. | |
| balance | Decimal | False | No | The remaining balance of the vendor prepayment, reflecting any applied amounts. | |
| class | String | False | No | The classification associated with the vendor prepayment, used for categorization and reporting. | |
| cleared | Boolean | False | No | Indicates whether the vendor prepayment transaction has been cleared in the bank reconciliation process. | |
| cleareddate | Date | False | No | The date on which the vendor prepayment transaction was cleared in the reconciliation process. | |
| createddate | Datetime | False | No | The date and time when the vendor prepayment transaction record was created in NetSuite. | |
| currency | String | False | No | The currency in which the vendor prepayment transaction was made, essential for financial processing. | |
| currencyname | String | False | No | The full name of the currency used in the vendor prepayment transaction. | |
| currencysymbol | String | False | No | The symbol representing the currency used in the vendor prepayment transaction, such as '$' for U.S. dollars or '€' for Euros. | |
| customform | String | False | No | The custom form used for recording this vendor prepayment. | |
| department | String | False | No | The department associated with the vendor prepayment, used for organizational reporting and expense tracking. | |
| entity | String | False | No | The vendor or payee associated with the prepayment transaction, which typically stores the unique identifier or name of the vendor to whom the prepayment is being made. | |
| exchangerate | Decimal | False | No | The exchange rate applied to convert the vendor prepayment amount into the base currency of the company. | |
| externalid | String | False | No | A unique identifier for the vendor prepayment transaction that can be used for external integrations or imports. | |
| isbasecurrency | Boolean | False | No | Indicates whether the vendor prepayment transaction was recorded in the company's base currency. | |
| lastmodifieddate | Datetime | False | No | The date and time when the vendor prepayment transaction record was last modified. | |
| location | String | False | No | The physical location or business unit associated with the vendor prepayment transaction. | |
| memo | String | False | No | A note or description entered by the user to provide additional details about the vendor prepayment. | |
| payment | String | False | No | The payment method or reference associated with the vendor prepayment, such as check or bank transfer. | |
| postingperiod | String | False | No | The accounting period in which the vendor prepayment transaction was posted. | |
| prepaymentaccount | String | False | No | The designated general ledger account used to record the vendor prepayment. | |
| printvoucher | Boolean | False | No | Indicates whether a voucher for this vendor prepayment transaction is marked for printing. | |
| purchaseorder | String | False | No | The purchase order related to the vendor prepayment, if applicable. | |
| status | String | False | No | The current status of the vendor prepayment transaction, such as Pending, Approved, or Applied. | |
| subsidiary | String | False | No | The subsidiary entity under which the vendor prepayment transaction was recorded. | |
| tobeprinted | Boolean | False | No | Indicates whether the vendor prepayment transaction is marked to be printed. | |
| trandate | Date | False | No | The transaction date of the vendor prepayment, representing when it was recorded. | |
| tranid | String | False | No | A system-generated transaction ID for the vendor prepayment, used for tracking and reference. | |
| transactionnumber | String | False | No | The unique transaction number assigned to the vendor prepayment, used for auditing and reporting. |
vendorprepaymentapplication
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this vendor prepayment application. This account determines where the prepayment amount is recorded. | |
| class | String | False | No | The classification category assigned to this vendor prepayment application, often used for tracking and reporting purposes. | |
| createddate | Datetime | False | No | The date and time when this vendor prepayment application record was initially created in the system. | |
| currency | String | False | No | The currency in which the vendor prepayment application is recorded. This determines the monetary unit for the transaction. | |
| customform | String | False | No | The specific custom form used for this vendor prepayment application, if any, to accommodate company-specific fields and layouts. | |
| department | String | False | No | The department associated with this vendor prepayment application, typically used for financial tracking and internal reporting. | |
| entity | String | False | No | The vendor to whom the prepayment is applied. This represents the business entity receiving the funds. | |
| exchangerate | Decimal | False | No | The exchange rate applied at the time of the transaction, determining the conversion between the base currency and the transaction currency. | |
| externalid | String | False | No | An optional unique identifier for this vendor prepayment application, typically used for data integration with external systems. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used in this transaction is the base currency of the company. A value of true means it is the base currency. | |
| lastmodifieddate | Datetime | False | No | The most recent date and time when this vendor prepayment application record was updated in the system. | |
| location | String | False | No | The physical or operational location associated with this vendor prepayment application, used for tracking and reporting purposes. | |
| memo | String | False | No | A free-text field for adding additional notes or comments related to this vendor prepayment application. | |
| postingperiod | String | False | No | The accounting period in which this vendor prepayment application is posted. This determines when the transaction affects financial reports. | |
| prepaymentaccount | String | False | No | The designated general ledger account used to track prepayments made to vendors before goods or services are received. | |
| prepaymentdate | Date | False | No | The date when the vendor prepayment was made, indicating when funds were issued to the vendor. | |
| subsidiary | String | False | No | The subsidiary company associated with this vendor prepayment application, relevant in multi-subsidiary NetSuite accounts. | |
| trandate | Date | False | No | The transaction date of the vendor prepayment application, indicating when it was recorded in the system. | |
| tranid | String | False | No | A unique identifier assigned to this vendor prepayment application by NetSuite, often used for referencing the transaction. | |
| transactionnumber | String | False | No | The system-generated transaction number assigned to this vendor prepayment application, ensuring uniqueness within NetSuite. | |
| vendorprepayment | String | False | No | The vendor prepayment record to which this application is linked, specifying the original prepayment transaction being applied. |
vendorRate
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entitycurrency | String | False | No | The currency associated with the vendor entity. This value determines the monetary denomination used in transactions and rate calculations. | |
| rate | Decimal | False | No | The hourly rate charged by the vendor for services rendered. This value is expressed in the currency specified by the 'entitycurrency' field. |
vendorRequestForQuoteItemItemPricing
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | String | False | No | The unique internal identifier assigned to the vendor request for quote item pricing record. | |
| calculatequantitydiscounts | String | False | No | Indicates whether quantity-based discounts should be applied to this vendor request for quote item pricing entry. | |
| externalid | String | False | No | A user-defined identifier that can be used to reference this record externally, such as in integrations with other systems. | |
| inputusing | String | False | No | Specifies the method or source used to input data for this vendor request for quote item pricing record. | |
| lineid | Integer | False | No | A system-generated identifier representing a specific line item within the vendor request for quote item pricing record. | |
| transactionid | Integer | False | No | The internal identifier of the related transaction associated with this vendor request for quote item pricing entry. | |
| vendor | Integer | False | No | The internal identifier of the vendor associated with this specific request for quote item pricing record. |
vendorRequestForQuoteItemItemPricingDiscount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique identifier for the pricing discount entry within the request for quote process. This ID is system-generated and used for internal reference. | |
| fromquantity | Double | False | No | The minimum quantity required for the discount to be applicable. This defines the threshold at which the discount begins to apply. | |
| itempricing | Integer | False | No | Reference to the specific item pricing structure associated with this request for quote. Links to predefined pricing rules. | |
| itempricingrecord | String | False | No | A unique identifier or record reference for the pricing configuration used in the request for quote process. | |
| memo | String | False | No | Additional notes or details about the discount or pricing adjustment applied to the request for quote. Used for internal tracking or communication. | |
| percent | Double | False | No | The percentage discount applied when the specified quantity threshold is met. This defines the discount rate associated with bulk purchasing. | |
| quantityordered | Double | False | No | The total quantity of the item requested in the quote. This value helps determine pricing tiers and applicable discounts. |
vendorreturnauthorization
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| billaddresslist | String | False | No | A reference to the list of billing addresses associated with the vendor return authorization. This helps determine the correct billing address for the transaction. | |
| billingaddress | String | False | No | The full billing address associated with the vendor return authorization, including street, city, state, postal code, and country. | |
| class | String | False | No | The classification associated with the return authorization, which can be used for reporting and segmentation purposes. | |
| createddate | Datetime | False | No | The date and time when the vendor return authorization record was created in the system. | |
| createdfrom | String | False | No | The source transaction from which this vendor return authorization was created, such as a purchase order or another return authorization. | |
| currency | String | False | No | The currency used for this vendor return authorization, represented by its internal NetSuite ID. | |
| currencyname | String | False | No | The name of the currency used in the transaction, such as 'US Dollar' or 'Euro'. | |
| currencysymbol | String | False | No | The symbol representing the currency used in the transaction, such as '$' or '€'. | |
| customform | String | False | No | The custom form template used for this vendor return authorization, allowing for customized layouts and fields. | |
| department | String | False | No | The department associated with the vendor return authorization, often used for internal accounting and reporting. | |
| entity | String | False | No | The vendor associated with this return authorization, typically identified by their internal NetSuite ID. | |
| entitynexus | String | False | No | The tax nexus applicable to the vendor, determining which tax rules and rates apply to this transaction. | |
| entitytaxregnum | String | False | No | The tax registration number associated with the vendor, used for tax compliance and reporting. | |
| exchangerate | Decimal | False | No | The exchange rate applied to convert amounts from the vendor's currency to the base currency of the company. | |
| externalid | String | False | No | An identifier for this record that originates from an external system, useful for integrations and data synchronization. | |
| intercostatus | String | False | No | Indicates the intercompany status of this transaction, specifying whether it is pending, completed, or another status. | |
| intercotransaction | String | False | No | A reference to the related intercompany transaction, if this return authorization involves multiple subsidiaries. | |
| isbasecurrency | Boolean | False | No | Indicates whether the currency used in this transaction is the company's base currency 'true' or a foreign currency 'false'. | |
| lastmodifieddate | Datetime | False | No | The date and time when this vendor return authorization record was last modified. | |
| location | String | False | No | The physical or operational location associated with this transaction, used for inventory and financial tracking. | |
| memo | String | False | No | A free-text field that allows users to enter notes or additional details about this vendor return authorization. | |
| nexus | String | False | No | The tax jurisdiction associated with this transaction, which affects tax calculations and reporting. | |
| orderstatus | String | False | No | The current status of the vendor return authorization, such as 'Pending Approval', 'Approved', or 'Rejected'. | |
| status | String | False | No | The overall status of the return authorization, reflecting its progress within the approval and processing workflow. | |
| statusref | String | False | No | An internal reference code representing the status of this transaction, used for system-level identification. | |
| subsidiary | String | False | No | The subsidiary associated with this vendor return authorization, indicating which entity within the company structure is responsible for the transaction. | |
| subsidiarytaxregnum | String | False | No | The tax registration number of the subsidiary involved in this return authorization, used for tax reporting and compliance. | |
| taxdetailsoverride | Boolean | False | No | Indicates whether tax details have been manually overridden for this transaction. | |
| taxpointdate | Date | False | No | The date on which the tax liability for this transaction is recognized, typically based on tax rules and invoice dates. | |
| taxpointdateoverride | Boolean | False | No | Indicates whether the tax point date has been manually overridden from its default value. | |
| taxregoverride | Boolean | False | No | Indicates whether the tax registration number has been manually overridden for this transaction. | |
| total | Decimal | False | No | The total monetary amount of this vendor return authorization, including all line items, taxes, and adjustments. | |
| trandate | Date | False | No | The transaction date of this vendor return authorization, typically reflecting when the return was initiated. | |
| tranid | String | False | No | The unique transaction ID assigned to this vendor return authorization by NetSuite. | |
| usertotal | Decimal | False | No | The total amount entered by the user for this transaction before any system-calculated adjustments. |
vendorReturnAuthorizationBillingAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | A unique identifier for the billing address record, used internally by NetSuite. | |
| addr1 | String | False | No | The first line of the billing address, typically containing the street address or P.O. Box. | |
| addr2 | String | False | No | The second line of the billing address, often used for apartment numbers, suite numbers, or additional location details. | |
| addr3 | String | False | No | The third line of the billing address, used for extended address information if necessary. | |
| addressee | String | False | No | The name of the person or entity associated with the billing address, such as a company or individual. | |
| attention | String | False | No | The specific person or department within the company to whom invoices or communications should be directed. | |
| city | String | False | No | The name of the city in which the billing address is located. | |
| country | String | False | No | The country corresponding to the billing address, typically represented by a standardized country name or code. | |
| dropdownstate | String | False | No | A state or province selection value that corresponds to the billing address, often used for dropdown menus in the UI. | |
| override | Boolean | False | No | Indicates whether the billing address is manually overridden in NetSuite, allowing for customization beyond default values. | |
| state | String | False | No | The state or province of the billing address, used for taxation and regional processing. |
vendorReturnAuthorizationExpenseMachine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| account | String | False | No | The general ledger account associated with this expense entry, used for financial reporting and classification. | |
| amortizationenddate | Date | False | No | The date on which the amortization schedule for this expense concludes, marking the final expense allocation. | |
| amortizationresidual | String | False | No | The remaining unamortized balance after scheduled amortization expenses have been recorded. | |
| amortizationsched | String | False | No | The designated amortization schedule applied to this expense, determining how costs are expensed over time. | |
| amortizstartdate | Date | False | No | The date on which the amortization schedule for this expense begins, indicating when expense recognition starts. | |
| category | String | False | No | The category or type of expense, used for tracking and financial reporting purposes. | |
| class | String | False | No | The NetSuite classification associated with this expense, often used for segmenting transactions by business unit or function. | |
| customer | String | False | No | The customer associated with this expense, if applicable. This can be used for tracking expenses linked to specific clients. | |
| department | String | False | No | The department responsible for this expense, aiding in financial segmentation and internal budgeting. | |
| expenseitem | Integer | False | No | The specific expense item recorded in this transaction, referencing predefined expense categories in the system. | |
| grossamt | Decimal | False | No | The total gross amount of this expense before any deductions, discounts, or adjustments. | |
| isbillable | Boolean | False | No | Indicates whether this expense is billable to a customer. If true, the cost can be passed on through invoicing. | |
| line | Integer | False | No | The line number of this expense entry within the vendor return authorization transaction, maintaining sequence order. | |
| location | String | False | No | The physical or business location associated with this expense, often used for multi-location financial tracking. | |
| memo | String | False | No | A free-text field allowing additional details or notes about this expense for reference or clarification. | |
| orderdoc | String | False | No | A reference to the related purchase order or document associated with this expense, aiding in transaction linking. | |
| orderline | String | False | No | The specific line from the related order document corresponding to this expense, ensuring accurate reconciliation. | |
| vendorreturnauthorization | String | False | No | The unique identifier for the vendor return authorization related to this expense, linking it to the parent transaction. |
vendorRolesForSearch
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | A unique identifier that corresponds to a vendor, supplier, or another business entity within the NetSuite system. |
vendorSubscriptionMessageHistory
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| String | False | No | The email address of the recipient who received the subscription message. This field stores the email contact information used for communication. | ||
| memo | String | False | No | A note or comment associated with the subscription message. This field can store additional details about the message content or purpose. | |
| recipient | String | False | No | The name or identifier of the recipient who was sent the subscription message. This field helps track the intended recipient within the system. | |
| senddate | Date | False | No | The date when the subscription message was sent to the recipient. This timestamp helps track communication history and message delivery timing. | |
| sender | String | False | No | The name or identifier of the sender who initiated the subscription message. This field records the user or system that dispatched the message. |
vendorSubscriptions
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| entity | String | False | No | The unique identifier for the entity associated with the subscription. This typically refers to a vendor, customer, or other business entity in NetSuite. | |
| lastmodifieddate | Date | False | No | The date and time when the subscription record was last updated. This helps track changes and maintain audit logs for subscription modifications. | |
| subscription | String | False | No | The specific campaign subscription associated with the entity. This indicates the type of marketing campaign or communication preference the entity is subscribed to. |
vendorsubsidiaryrelationship
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | Unique internal identifier assigned to each vendor-subsidiary relationship. This ID is auto-generated by the system and cannot be modified. | |
| balance | Decimal | False | No | The current outstanding balance for the vendor within the specified subsidiary. This includes unpaid invoices and pending transactions. | |
| balancebase | Decimal | False | No | The outstanding balance for the vendor within the subsidiary, converted to the base currency of the NetSuite account for standardization. | |
| basecurrency | String | False | No | The default currency assigned to the subsidiary. This is used for reporting and financial transactions within the entity. | |
| creditlimit | Decimal | False | No | The maximum amount of credit that has been extended to the vendor by the subsidiary. Transactions exceeding this limit can require approval. | |
| externalid | String | False | No | An optional external identifier that can be used to reference the vendor-subsidiary relationship in external systems or integrations. | |
| isprimarysub | Boolean | False | No | Indicates whether this subsidiary is the vendor's primary subsidiary. A value of 'true' means this is the main subsidiary for transactions. | |
| name | String | False | No | The name of the vendor-subsidiary relationship. This field can be auto-generated and is often used internally for identification. | |
| primarycurrency | String | False | No | The primary currency used for transactions with the vendor within this subsidiary. This can differ from the base currency. | |
| subsidiary | String | False | No | The subsidiary associated with the vendor in this relationship. This defines the financial and operational entity responsible for managing transactions with the vendor. | |
| unbilledorders | Decimal | False | No | The total value of unbilled purchase orders and other pending vendor commitments within the subsidiary. | |
| unbilledordersbase | Decimal | False | No | The value of unbilled purchase orders and vendor commitments, converted into the base currency of the NetSuite account for consistency in financial reporting. |
verificationMatchCode
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Unique identifier used to verify a match. This key serves as a reference point for comparison operations. |
vsoeDeferralType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | Unique identifier for the Vendor-Specific Objective Evidence (VSOE) deferral type, used to track and reference specific deferral methods within NetSuite. |
vsoeDiscountType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier for the Vendor-Specific Objective Evidence (VSOE) discount type. This key is used as a primary reference to distinguish between different discount types in the system. | |
| name | String | False | No | The name of the VSOE discount type. This represents a descriptive label that categorizes different types of VSOE discounts applied to transactions. |
vsoeSopGroupType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| key | String | False | No | A unique identifier for the Vendor-Specific Objective Evidence (VSOE) Standard Operating Procedure (SOP) Group Type. This key is used to distinguish records and ensure data integrity within the system. | |
| name | String | False | No | The descriptive name of the VSOE SOP Group Type. This name helps categorize and organize different VSOE SOP Group Types for reporting and operational purposes. |
wave
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| completeddate | Date | False | No | The date when the wave process was completed. This marks the finalization of picking and allocation tasks associated with the wave. | |
| createdby | String | False | No | The identifier of the user or system that created the wave. This helps track who initiated the wave processing. | |
| createddate | Datetime | False | No | The timestamp indicating when the wave was created. This is useful for auditing and tracking wave lifecycle stages. | |
| externalid | String | False | No | A unique external identifier used for integration with third-party systems. This can help cross-reference waves with external records. | |
| location | String | False | No | The warehouse or fulfillment center where this wave is being processed. This determines where picking and shipping activities take place. | |
| name | String | False | No | The name or reference code assigned to this wave. This can be used for tracking and reporting on wave processing. | |
| newwavestatus | String | False | No | The current status of the wave in the system. This status indicates whether the wave is in progress, completed, or awaiting processing. | |
| picktype | String | False | No | The method or strategy used for picking items in the wave, such as batch picking, zone picking, or discrete picking. | |
| priority | String | False | No | The priority level assigned to the wave, which determines its processing urgency relative to other waves. | |
| releaseddate | Date | False | No | The date when the wave was officially released for picking. Once released, warehouse staff can begin executing tasks associated with this wave. | |
| searchtemplateid | String | False | No | The identifier for the search template used to generate the wave. This template helps define criteria for selecting orders and inventory. | |
| status | String | False | No | The overall status of the wave, indicating whether it is pending, in progress, completed, or canceled. | |
| subsidiary | String | False | No | The business entity or subsidiary associated with this wave. This is relevant for companies operating in multiple regions or divisions. | |
| totalassigned | Integer | False | No | The total number of order lines assigned to pickers within this wave. This reflects the workload distribution among pickers. | |
| totalorderlines | Integer | False | No | The total number of order lines included in this wave. This helps in assessing the size and complexity of the wave. | |
| totalorderlinesfailed | Integer | False | No | The number of order lines that failed to process within this wave. Failures could be due to inventory shortages or system errors. | |
| totalorderlinesreleased | Integer | False | No | The number of order lines successfully released for picking within this wave. This reflects progress in the fulfillment process. | |
| totalpicktasks | Integer | False | No | The total number of pick tasks generated by this wave. Each task represents an individual picking action required for order fulfillment. | |
| totalunassigned | Integer | False | No | The number of order lines that have not yet been assigned to pickers. This can indicate pending work that needs distribution. | |
| waveorderlimit | String | False | No | The maximum number of orders that can be included in this wave. This limit is typically defined based on operational constraints. | |
| wavetype | String | False | No | The category of wave, such as regular, priority, or replenishment. This classification helps optimize warehouse operations. |
wbs
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| createdby | String | False | No | The user or entity that initially created this Work Breakdown Structure (WBS) entry. | |
| createddate | Datetime | False | No | The timestamp indicating when this WBS entry was first created. | |
| customform | String | False | No | The identifier for the custom form used when creating or modifying this WBS entry. | |
| description | String | False | No | A detailed text field providing additional context or summary information about the WBS entry. | |
| enddate | Date | False | No | The planned or actual end date for the WBS entry, defining the completion timeline for the associated work. | |
| externalid | String | False | No | A unique identifier assigned to this WBS entry by an external system, useful for integrations and data synchronization. | |
| id | Integer | False | No | A unique identifier for each WBS record being imported or updated in the system, ensuring accurate data mapping, tracking, and management. | |
| internalid | Integer | False | No | The internal NetSuite identifier for this WBS entry, used for referencing within the system. | |
| isinactive | Boolean | False | No | Indicates whether this WBS entry is inactive. A value of 'true' means the entry is not currently in use. | |
| lastmodifiedby | String | False | No | The user or entity that last modified this WBS entry. | |
| lastmodifieddate | Datetime | False | No | The timestamp indicating the most recent modification to this WBS entry. | |
| margintarget | String | False | No | The expected profit margin target associated with this WBS entry, typically expressed as a percentage or numerical value. | |
| project | String | False | No | The project to which this WBS entry belongs, linking the task structure to the overall project framework. | |
| startdate | Date | False | No | The planned or actual start date for the WBS entry, marking the beginning of the associated work. | |
| templatestored | Boolean | False | No | Indicates whether this WBS entry is stored as a template for reuse in future projects. | |
| timelinetype | String | False | No | Defines the type of timeline used for this WBS entry, which can influence scheduling and dependency management. |
WbsAmount
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| adate | Date | False | No | The date associated with the financial record, typically representing when the transaction or forecast was recorded. | |
| eac | Decimal | False | No | The estimated amount at completion (EAC), representing the projected total cost or value of the work package based on current data. | |
| key | Integer | False | No | A unique identifier for each record, used as a primary key to ensure data integrity and enable efficient lookups. | |
| type | String | False | No | The type of financial amount being recorded, such as budgeted, actual, or forecasted values, to categorize different cost types. |
WbsLine
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| costcalculationtype | String | False | No | Indicates the type of cost calculation applied to this Work Breakdown Structure (WBS) line, such as fixed cost, time-based, or material-based costing. | |
| key | Integer | False | No | A unique identifier for the WBS line within the system, used for internal tracking and reference. | |
| name | String | False | No | The name assigned to this WBS line, typically representing a specific task, phase, or component of the project. | |
| parent | String | False | No | The identifier of the parent WBS line, establishing a hierarchical relationship between tasks or project elements. | |
| projecttask | String | False | No | The associated project task that this WBS line corresponds to, linking it to the broader project structure. | |
| resourceentity | String | False | No | The entity, such as an employee, contractor, or vendor, responsible for executing or contributing to this WBS line. | |
| resourceitem | String | False | No | The specific item or material allocated to this WBS line, used for tracking resources in project cost calculations. | |
| seqnum | Integer | False | No | The sequence number assigned to this WBS line, defining its order within the project structure for scheduling and reporting. | |
| skey | String | False | No | A system-generated unique identifier for the WBS line, used for database referencing and data integrity. |
website
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| analyticsclickattributes | String | False | No | Stores attributes related to user clicks for analytics tracking, helping to understand user interactions and improve website performance. | |
| analyticssubmitattributes | String | False | No | Captures attributes associated with form submissions for analytics, used to track user engagement and conversion rates. | |
| autodownloadmedia | Boolean | False | No | Indicates whether media files, such as images or videos, are automatically downloaded when accessed, improving user experience. | |
| cartdisplayorder | String | False | No | Defines the display order of items within the shopping cart, allowing customization of item arrangement based on business preferences. | |
| cartupsellitems | String | False | No | Lists items that are recommended as upsell opportunities in the shopping cart, helping to increase sales by suggesting complementary products. | |
| categorylistlayout | String | False | No | Specifies the layout format for displaying product categories on the website, controlling how category pages appear to users. | |
| ccformtemplate | String | False | No | Defines the template used for credit card payment forms, ensuring a consistent and user-friendly checkout experience. | |
| ccrequireauth | Boolean | False | No | Indicates whether credit card transactions require authentication, enhancing security by enforcing additional verification steps. | |
| checkoutdomain | String | False | No | Specifies the domain where the checkout process takes place, allowing businesses to manage transactions on a separate domain if necessary. | |
| colorset | String | False | No | Determines the set of colors used in the website’s theme, affecting the overall visual design and branding. | |
| confpagetrackinghtml | String | False | No | Contains custom HTML code for tracking conversions on the confirmation page, often used for analytics and marketing purposes. | |
| cookiepolicy | String | False | No | Defines the website’s cookie policy, detailing how cookies are used and obtaining user consent where required. | |
| createcustomersascompanies | Boolean | False | No | Determines whether new customer accounts are created as company profiles rather than individual users, useful for B2B sales. | |
| custromeregistrationtype | String | False | No | Specifies the type of customer registration process used on the website, such as guest checkout or account creation. | |
| defaultcustomercategory | String | False | No | Sets the default customer category assigned to new users, which can be used for segmentation and personalized marketing. | |
| defaulthostingroot | String | False | No | Defines the default root directory for website hosting, determining where website files and assets are stored. | |
| defaultshippingcountry | String | False | No | Specifies the default country selected for shipping during checkout, streamlining the user experience based on business location. | |
| defaultshippingmethod | String | False | No | Determines the default shipping method offered to customers at checkout, ensuring a consistent delivery option. | |
| descriptionfontsize | String | False | No | Controls the font size used for product descriptions, affecting readability and visual presentation. | |
| displaycompanyfield | Boolean | False | No | Indicates whether the company name field is displayed in registration and checkout forms, typically used in B2B transactions. | |
| displayname | String | False | No | Stores the publicly displayed name of the website, which is visible to users and used in branding. | |
| displayunsubscribe | Boolean | False | No | Determines whether an unsubscribe option is displayed in marketing communications, ensuring compliance with email regulations. | |
| doctypehtml | String | False | No | Specifies the HTML document type declaration, affecting how the web browser renders the page. | |
| emailfooter | String | False | No | Defines the footer content for emails sent from the website, typically used for branding and legal disclaimers. | |
| emailheader | String | False | No | Sets the header content for outgoing emails, often including the company logo or branding information. | |
| enablegaintegration | Boolean | False | No | Indicates whether Google Analytics integration is enabled, allowing tracking of website traffic and user behavior. | |
| externalid | String | False | No | Stores a unique external identifier for the website, which can be used for integrations with third-party systems. | |
| font | String | False | No | Defines the primary font used across the website, affecting typography and overall design aesthetics. | |
| gconotificationurl | String | False | No | Specifies the URL for Google Checkout notifications, enabling integration with Google’s payment processing service. | |
| giftcerteaffectsminamount | Boolean | False | No | Determines whether gift certificates impact the minimum purchase amount required for an order. | |
| hidepaymentpagewhennobalance | Boolean | False | No | Indicates whether the payment page is hidden when the order balance is zero, streamlining the checkout process for fully paid orders. | |
| igniteedition | String | False | No | Stores the edition of the Ignite eCommerce platform being used, which can impact available features and capabilities. | |
| includeuncategorizeditems | Boolean | False | No | Specifies whether items without an assigned category should be displayed in product listings. | |
| includevatwithprices | Boolean | False | No | Indicates whether value-added tax (VAT) is included in displayed product prices, ensuring compliance with tax regulations. | |
| internalname | String | False | No | Stores the internal system name of the website, used for administrative and configuration purposes. | |
| invoiceformtemplate | String | False | No | Defines the template used for generating invoices, ensuring consistency in billing documents. | |
| isscriptablecartandcheckout | Boolean | False | No | Indicates whether the shopping cart and checkout process can be customized using scripts, allowing for advanced functionality. | |
| iswebstoreoffline | Boolean | False | No | Determines whether the web store is currently offline, allowing administrators to disable the storefront when necessary. | |
| iswsdk | Boolean | False | No | Specifies whether the web store is using the Web Store Development Kit (WSDK), which provides additional customization capabilities. | |
| itemlistlayout | String | False | No | Defines the layout style for product listing pages, determining how products are displayed to users. | |
| itemtemplateaccountingtitem | String | False | No | Specifies the template used for accounting-related item details, ensuring consistency in financial reporting. | |
| itemtemplateinformationitem | String | False | No | Defines the template used for displaying product information, controlling the presentation of item details. | |
| legacycategorydescriptions | Boolean | False | No | Indicates whether older category description formats are supported, allowing backward compatibility with previous website versions. | |
| legacydenselistsupport | Boolean | False | No | Determines whether legacy support for dense item lists is enabled, maintaining compatibility with older site structures. | |
| legacyimageattributetags | Boolean | False | No | Specifies whether older image attribute tags are still used, preserving compatibility with legacy content. | |
| legacynavigationlinks | Boolean | False | No | Indicates whether older navigation link formats are retained, allowing a smoother transition during website updates. | |
| legacywelcomepage | Boolean | False | No | Determines whether the older welcome page format is used, providing continuity for returning users. | |
| nameorig | String | False | No | Stores the original name of the website before any modifications, used for reference and historical tracking. | |
| noactivatetabonhostedpages | Boolean | False | No | Indicates whether activation tabs are disabled on hosted pages, ensuring a streamlined user experience. | |
| onlinepricelevel | String | False | No | Defines the price level used for displaying product prices online. This determines how pricing tiers are shown to customers based on their roles or other criteria. | |
| outofstockitems | String | False | No | Specifies how out-of-stock items are handled on the website. Possible values can include hiding items, displaying a backorder message, or allowing pre-orders. | |
| outputlinebreaksasbr | Boolean | False | No | Determines whether line breaks in text fields should be converted into<br> HTML tags for proper formatting in online displays. | |
| pagealign | String | False | No | Controls the alignment of the website content. Options can include left, center, or right alignment, affecting how the layout appears across different devices. | |
| pagewidth | String | False | No | Defines the width of the webpage in pixels or percentage. This setting affects the responsiveness and overall structure of the site. | |
| pagezoom | String | False | No | Sets the default zoom level of the website. This can influence readability and the scale at which content is displayed. | |
| passpromocodetocheckout | Boolean | False | No | Indicates whether promotional codes entered on the website should automatically be passed to the checkout process for discounts or special offers. | |
| relateditemsdescription | String | False | No | Stores the description used for the related items section, providing context or promotional text to guide customers to additional purchases. | |
| relateditemslayout | String | False | No | Defines the layout format for related items on product pages. This setting affects how related products are presented to customers. | |
| requestshippingaddressfirst | Boolean | False | No | Determines whether customers must provide a shipping address before proceeding with checkout. Useful for calculating shipping costs in advance. | |
| requirecompanyfield | Boolean | False | No | Specifies whether the company name field is required during customer registration or checkout. This is useful for B2B transactions. | |
| requireloginforpricing | Boolean | False | No | Indicates whether users must be logged in to view product pricing. Common in B2B settings where different customers can have different pricing levels. | |
| requireshippinginformation | Boolean | False | No | Controls whether shipping details must be provided before completing an order. This ensures customers enter a valid shipping address before proceeding. | |
| requiretermsandconditions | Boolean | False | No | Requires customers to agree to terms and conditions before completing a purchase, ensuring compliance with company policies. | |
| salesordertype | String | False | No | Defines the type of sales order used for online transactions. This could specify standard, drop-ship, or other types of orders. | |
| savecreditinfo | Boolean | False | No | Indicates whether customers can save their credit card information for future purchases, improving checkout convenience. | |
| scripttemplatecreditcard | String | False | No | Specifies the script template used for processing credit card transactions on the website. This can include security and validation parameters. | |
| scripttemplateinvoice | String | False | No | Defines the script template used for generating invoices for online orders. This template controls the formatting and content of invoices. | |
| searchcategorylistlayout | String | False | No | Determines the layout style used when displaying search results for product categories. This setting affects user navigation experience. | |
| searchforcategories | Boolean | False | No | Indicates whether category searches are enabled. If 'true', customers can search for entire product categories instead of just individual products. | |
| searchforinformationitems | Boolean | False | No | Specifies whether non-product information items, such as articles or frequently asked questions (FAQs) can be included in search results. | |
| searchformitemlistlayout | String | False | No | Defines the layout format for the item list within the search form. This setting impacts how products appear when searching. | |
| searchitemlistlayout | String | False | No | Determines how item lists are displayed in search results. Layouts can include grid, list, or detailed views. | |
| searchlinkform | String | False | No | Specifies the form used for search link functionality, controlling how search links are structured and processed. | |
| searchportletdisplay | String | False | No | Defines the display format for the search portlet, which provides quick access to search functionality on the website. | |
| searchportletform | String | False | No | Sets the form template used within the search portlet, affecting the fields and layout of search-related UI components. | |
| searchresultforinvalidurls | Boolean | False | No | Determines whether an automatic search is performed when a user visits an invalid or non-existent URL, helping guide them to relevant content. | |
| semailaddrforerror | String | False | No | Specifies the email address where error notifications related to website operations should be sent. Useful for debugging and issue resolution. | |
| shipstoallcountries | Boolean | False | No | Indicates whether the website supports shipping to all countries. If the value is 'false', shipping is restricted to specific countries. | |
| shipstocountries | String | False | No | Lists the countries the website ships to, formatted as a comma-separated list with a space after each comma. | |
| showbillingaddress | Boolean | False | No | Controls whether the billing address is displayed during checkout. Useful for cases where billing and shipping addresses are separate. | |
| showcartsummaryportlet | Boolean | False | No | Determines whether a cart summary portlet is displayed, allowing customers to see an overview of their cart contents at all times. | |
| showcookieconsentbanner | Boolean | False | No | Indicates whether a cookie consent banner is shown to users, ensuring compliance with privacy regulations such as General Data Protection Regulation (GDPR). | |
| showcurrencyportlet | Boolean | False | No | Controls whether a currency selection portlet is displayed, allowing users to switch between different currencies. | |
| showextendedcart | Boolean | False | No | Enables an expanded cart view that displays additional details about items in the shopping cart, such as descriptions and applied discounts. | |
| shownavigationportlet | Boolean | False | No | Determines whether a navigation portlet is shown, allowing users to quickly browse categories and other sections of the website. | |
| showordertrackinglink | Boolean | False | No | Indicates whether an order tracking link is provided to customers, allowing them to check the status of their orders. | |
| showpofieldonpayment | Boolean | False | No | Controls whether a purchase order (PO) field is available on the payment page, often used in B2B transactions. | |
| showquantitypricinginlists | Boolean | False | No | Determines whether quantity-based pricing tiers are displayed in product listings, allowing customers to see bulk discounts. | |
| showsavecreditinfo | Boolean | False | No | Specifies whether an option to save credit card information is shown during checkout. This can enhance convenience for returning customers. | |
| showsearchportlet | Boolean | False | No | Indicates whether a search portlet is available, allowing users to quickly initiate searches from any page. | |
| showshippingestimator | Boolean | False | No | Controls whether a shipping cost estimator is available before checkout, helping customers estimate total costs in advance. | |
| showtellafriendlink | Boolean | False | No | Determines whether a 'Tell a Friend' link is displayed, enabling users to share product pages via email or social media. | |
| siteloginrequired | Boolean | False | No | Indicates whether customers must log in before accessing the site. This is often used for private or B2B websites. | |
| siteportletstyle | String | False | No | Defines the styling for portlets across the site, affecting visual appearance and user experience. | |
| sitetabalignment | String | False | No | Specifies the alignment of site navigation tabs, impacting how menu items are positioned. | |
| sitetabstyle | String | False | No | Defines the styling for site navigation tabs, controlling visual aspects like color, font, and size. | |
| siteusescarttags | Boolean | False | No | Indicates whether cart-related tags are used in the site's template system, affecting cart functionality and display. | |
| siteusesdropshadows | Boolean | False | No | Determines whether drop shadows are applied to elements across the site, impacting visual depth and design aesthetics. | |
| sstoreemailaddrforcopy | String | False | No | Specifies the email address used for receiving copies of system-generated store emails, such as order confirmations and notifications. | |
| sstoreemailaddrforgiftconfcopy | String | False | No | Stores the email address where gift confirmation copies are sent. This is used for sending purchase confirmations to gift recipients or designated contacts. | |
| sstoreemailaddrforgiftcopy | String | False | No | Stores the email address where gift order copies are sent. This is typically used to notify store administrators or designated recipients of gift-related purchases. | |
| storealias | String | False | No | The alias or short identifier for the store, often used in URLs or internal references for branding and navigation purposes. | |
| storeemail | String | False | No | The primary email address for the store, used for customer communication, order notifications, and support inquiries. | |
| termsandconditionshtml | String | False | No | The HTML-formatted terms and conditions displayed on the website. This content is often included in checkout processes, legal disclaimers, and customer agreements. | |
| textgroup | String | False | No | A grouping identifier for textual content within the website, enabling easier management of localized or categorized text elements. | |
| titlefontsize | String | False | No | Defines the font size of page titles displayed on the website, ensuring consistency in typography and branding. | |
| upselldescription | String | False | No | A detailed description of upsell recommendations displayed to customers. This can include marketing text that explains why the recommended products are relevant. | |
| upsellitems | String | False | No | A list of product identifiers or Stock Keeping Units (SKUs) associated with upsell recommendations. These items are displayed to encourage additional purchases based on customer browsing or purchasing behavior. | |
| upsellitemslayout | String | False | No | Specifies the layout format used to display upsell items, determining how recommended products appear in the user interface. | |
| upsellminimumcorrelation | String | False | No | Defines the minimum correlation threshold for upsell recommendations, ensuring that suggested products are relevant based on customer behavior data. | |
| upsellminimumcount | Integer | False | No | The minimum number of upsell products required before displaying upsell recommendations to the customer. | |
| upsellminimumlift | String | False | No | Defines the minimum sales lift percentage required for an upsell recommendation to be shown. This ensures that only statistically significant recommendations are presented. | |
| urlformat | String | False | No | Defines the URL structure used for web pages, such as product pages or category pages, ensuring consistency in search engine-friendly URLs. | |
| useurlfileextension | Boolean | False | No | Indicates whether URLs should include a file extension, such as hypertext markup language (.html) or hypertext preprocessor (.php) when generating web page links. | |
| websitehomepage | String | False | No | The URL or identifier of the homepage for the website, determining the default landing page for visitors. | |
| websitehomepagetype | String | False | No | Specifies the type of homepage used for the website, such as a static page, dynamic content, or a category-based homepage. | |
| websitelogo | String | False | No | The file path or URL of the website logo, displayed on the site’s header and branding sections. | |
| websitelogoalign | String | False | No | Specifies the alignment of the website logo, determining whether it appears left, center, or right in the header. | |
| websitelogolinkurl | String | False | No | Defines the URL linked to the website logo, typically redirecting users to the homepage when clicked. | |
| websitescope | String | False | No | Indicates the scope of the website, defining whether it applies globally, regionally, or to a specific storefront. | |
| websitetheme | String | False | No | The name or identifier of the website theme, determining the visual styling and layout applied to the site. | |
| webstoreadditembehavior | String | False | No | Defines the behavior when customers add items to their shopping cart, such as redirecting to the cart page or displaying a confirmation message. | |
| webstoremetatags | String | False | No | Contains metadata tags for the website, including descriptions and keywords, used for search engine optimization (SEO). | |
| wsdkcancelcarturl | String | False | No | The URL where users are redirected if they cancel the cart process before completing a purchase. | |
| wsdkcancelcheckouturl | String | False | No | The URL where users are redirected if they cancel the checkout process before completing an order. | |
| wsdkcancelloginurl | String | False | No | The URL where users are redirected if they cancel the login process before authentication is completed. | |
| wsdkcompletecheckouturl | String | False | No | The URL where users are redirected after successfully completing a checkout process. | |
| wsdkcompleteloginurl | String | False | No | The URL where users are redirected after successfully logging in, often directing them to their account dashboard or homepage. |
webSiteFieldsetRecordType
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| name | String | False | No | The name of the website fieldset record type, which serves as a unique identifier. |
winlossreason
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier assigned to the win/loss reason by an external system. This ID is used to reference the record when integrating with external applications. | |
| isinactive | Boolean | False | No | Indicates whether the win/loss reason is currently active. A value of 'true' means the reason is inactive and no longer in use, while 'false' means it is available for selection. | |
| name | String | False | No | The name of the win/loss reason, describing the factor influencing the outcome of a sales opportunity. This name is used in reporting and analysis to categorize sales performance. |
workCalendar
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| id [KEY] | Integer | False | No | The unique internal identifier for the work calendar. This value is automatically assigned by NetSuite and cannot be changed. | |
| comments | String | False | No | Additional notes or remarks about this work calendar. This can be used to store details about usage, exceptions, or scheduling rules. | |
| friday | Boolean | False | No | Indicates whether Friday is considered a working day in this calendar. A value of 'true' means Friday is included as a workday. | |
| isdefault | Boolean | False | No | Specifies whether this work calendar is the default calendar for the system. If set to 'true,' this calendar is automatically applied unless another is specified. | |
| monday | Boolean | False | No | Indicates whether Monday is considered a working day in this calendar. A value of 'true' means Monday is included as a workday. | |
| name | String | False | No | The name assigned to this work calendar. This should be a unique and descriptive name that reflects its intended usage. | |
| saturday | Boolean | False | No | Indicates whether Saturday is considered a working day in this calendar. A value of 'true' means Saturday is included as a workday. | |
| starthour | String | False | No | The time at which the workday starts for this calendar. Typically formatted as HH:MM in a 24-hour or AM/PM format depending on system settings. | |
| sunday | Boolean | False | No | Indicates whether Sunday is considered a working day in this calendar. A value of 'true' means Sunday is included as a workday. | |
| thursday | Boolean | False | No | Indicates whether Thursday is considered a working day in this calendar. A value of 'true' means Thursday is included as a workday. | |
| tuesday | Boolean | False | No | Indicates whether Tuesday is considered a working day in this calendar. A value of 'true' means Tuesday is included as a workday. | |
| workhoursperday | Double | False | No | Defines the total number of working hours in a standard workday for this calendar. This value is used for scheduling and capacity planning. |
workCalendarHoliday
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A detailed description of the holiday or exception day, providing context for its observance, such as national holidays, company breaks, or special occasions. | |
| exceptiondate | Date | False | No | The specific date that is designated as a holiday or exception date in the work calendar that affects scheduling, payroll, time tracking, or resource planning. |
workflowactionscript
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| defaultfunction | String | False | No | Specifies the default function that this workflow action script will execute when triggered. This function typically contains the primary business logic for the script. | |
| description | String | False | No | A detailed explanation of the purpose of this workflow action script. This can include information about what processes it automates or how it integrates with other scripts. | |
| externalid | String | False | No | A unique identifier for this workflow action script that can be used to reference it externally, such as through integrations or API calls. | |
| isinactive | Boolean | False | No | Indicates whether this workflow action script is currently inactive. If the value is 'true', the script will not execute as part of the workflow. | |
| name | String | False | No | The name assigned to this workflow action script. This name is used to identify the script within the NetSuite environment. | |
| notifyadmins | Boolean | False | No | Determines whether administrators should receive notifications when this workflow action script is executed. Useful for tracking script activity and errors. | |
| notifyemails | String | False | No | A list of email addresses that should receive notifications when this workflow action script runs. Multiple addresses are separated by commas. | |
| notifygroup | String | False | No | The identifier of a NetSuite user group that should receive notifications regarding the execution of this workflow action script. | |
| notifyowner | Boolean | False | No | Indicates whether the owner of the workflow action script should be notified when the script executes. Helps script owners stay informed about script activity. | |
| notifyuser | Boolean | False | No | Specifies whether the user who initiated the workflow action should receive notifications about the script's execution. Useful for providing execution feedback. | |
| owner | String | False | No | The owner of this workflow action script, typically a NetSuite user responsible for maintaining and updating the script. | |
| returnrecordtype | String | False | No | Defines the type of record that this workflow action script returns. Helps determine how the script interacts with NetSuite records. | |
| returntype | String | False | No | Specifies the expected data type of the value returned by this workflow action script. Ensures compatibility with calling scripts or processes. | |
| scriptfile | String | False | No | The file associated with this workflow action script, containing the script's source code. This file is stored in the NetSuite file cabinet. | |
| scriptid | String | False | No | A unique internal identifier for this workflow action script, used for referencing the script programmatically within NetSuite. | |
| scripttype | String | False | No | Indicates the type of script this workflow action script represents, such as a user event script, client script, or scheduled script. |
workorder
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| actualproductionenddate | Date | False | No | The actual date when the production process for this work order was completed. | |
| actualproductionstartdate | Date | False | No | The actual date when the production process for this work order began. | |
| assemblyitem | String | False | No | The assembly item associated with this work order, specifying the finished product being manufactured. | |
| autocalculatelag | Boolean | False | No | Indicates whether the system should automatically calculate lag time between dependent work order operations. | |
| billofmaterials | String | False | No | The Bill of Materials (BOM) that defines the list of raw materials, components, and sub-assemblies required for production. | |
| billofmaterialsrevision | String | False | No | The specific revision of the BOM used in this work order, reflecting changes in materials or processes. | |
| class | String | False | No | The classification category assigned to this work order for tracking and reporting purposes. | |
| createddate | Datetime | False | No | The date and time when this work order was initially created in the system. | |
| createdfrom | String | False | No | The originating transaction or record that this work order was created from, such as a sales order or another work order. | |
| currency | String | False | No | The currency in which this work order's costs and transactions are recorded. | |
| customform | String | False | No | The custom form template used to enter and display data for this work order. | |
| department | String | False | No | The department responsible for executing or managing this work order, useful for financial tracking and reporting. | |
| enddate | Date | False | No | The scheduled or planned completion date for this work order. | |
| entity | String | False | No | The entity, such as a customer or vendor, associated with this work order. | |
| entitynexus | String | False | No | The tax nexus linked to the entity for tax compliance and jurisdictional reporting. | |
| exchangerate | String | False | No | The exchange rate applied if this work order involves a foreign currency. | |
| expandassembly | Boolean | False | No | Indicates whether the assembly item components should be expanded and displayed in detail. | |
| externalid | String | False | No | A unique identifier for this work order from an external system or integration. | |
| firmed | Boolean | False | No | Indicates whether this work order is firmed, meaning that it is locked from automatic rescheduling. | |
| job | String | False | No | The job or project associated with this work order, used for job costing and tracking. | |
| lastmodifieddate | Datetime | False | No | The date and time when this work order was last modified. | |
| location | String | False | No | The physical or virtual location where this work order's production or assembly takes place. | |
| memo | String | False | No | A free-text field for entering additional notes or comments regarding this work order. | |
| nexus | String | False | No | The tax jurisdiction that applies to this work order for compliance purposes. | |
| orderstatus | String | False | No | The current status of this work order, such as pending, in progress, or completed. | |
| quantity | String | False | No | The number of units to be produced or processed under this work order. | |
| requesteddate | Date | False | No | The date requested for this work order to be completed. | |
| revision | String | False | No | The version or revision of the work order, typically used for tracking changes over time. | |
| revisionmemo | String | False | No | A note explaining changes made in a specific revision of this work order. | |
| salesgroup | String | False | No | The sales group responsible for the transaction that led to this work order, if applicable. | |
| salesrep | String | False | No | The sales representative associated with this work order, typically from the originating transaction. | |
| schedulingmethod | String | False | No | The method used to schedule this work order, such as forward scheduling or backward scheduling. | |
| source | String | False | No | The source of this work order, indicating whether it was created manually, from a sales order, or another transaction. | |
| startdate | Date | False | No | The planned or scheduled start date for this work order. | |
| status | String | False | No | The current processing status of this work order, such as open, closed, or in production. | |
| statusRef | String | False | No | A reference code for the status of this work order, often used internally for system processing. | |
| subsidiary | String | False | No | The subsidiary within the organization that owns and manages this work order. | |
| syncpartnerteams | Boolean | False | No | Indicates whether partner teams should be synchronized with this work order for collaboration. | |
| syncsalesteams | Boolean | False | No | Indicates whether sales teams should be synchronized with this work order for reporting and tracking. | |
| trandate | Date | False | No | The transaction date recorded for this work order, often used for financial and reporting purposes. | |
| tranid | String | False | No | The unique transaction ID assigned to this work order by the system. | |
| units | String | False | No | The unit of measure applicable to the quantity specified in this work order. |
workorderclose
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| class | String | False | No | Represents the financial classification of the work order closure, typically used for tracking costs and reporting. | |
| createddate | Datetime | False | No | The timestamp when this work order closure record was created in the system. | |
| customform | String | False | No | The internal identifier for the custom form used when entering the work order closure. | |
| department | String | False | No | The department associated with this work order closure, used for categorization and financial tracking. | |
| externalid | String | False | No | A user-defined unique identifier for this work order closure, often used for integrations with external systems. | |
| item | String | False | No | The item associated with this work order closure, representing the finished good or component being processed. | |
| lastmodifieddate | Datetime | False | No | The timestamp of the most recent modification to this work order closure record. | |
| location | String | False | No | The physical or logical location where the work order closure is being recorded, such as a warehouse or production site. | |
| manufacturingrouting | Integer | False | No | The unique identifier for the manufacturing routing that defines the sequence of operations required to complete the work order. | |
| memo | String | False | No | A free-text field for additional notes or comments related to this work order closure. | |
| orderquantity | Double | False | No | The total quantity of items initially planned for production in this work order. | |
| postingperiod | String | False | No | The accounting period in which this work order closure transaction is recorded. | |
| quantity | String | False | No | The actual quantity of items being closed in this work order, which can differ from the order quantity. | |
| revision | String | False | No | The specific product revision or version associated with this work order closure, typically used in engineering and manufacturing processes. | |
| revisionmemo | String | False | No | Additional notes or comments related to the product revision used in this work order closure. | |
| scrapquantity | Double | False | No | The quantity of items scrapped during the work order process due to defects, waste, or inefficiencies. | |
| subsidiary | String | False | No | The subsidiary or business entity associated with this work order closure, relevant in multi-entity organizations. | |
| taxperiod | String | False | No | The tax reporting period in which this work order closure is recorded for compliance and reporting purposes. | |
| total | Decimal | False | No | The total cost or value associated with this work order closure transaction, including labor, materials, and overhead. | |
| trandate | Date | False | No | The transaction date when this work order closure was officially recorded in the system. | |
| tranid | String | False | No | The unique transaction identifier assigned to this work order closure, used for tracking and referencing. |
workordercompletion
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| class | String | False | No | Represents the classification associated with the work order completion, typically used for financial tracking and reporting within NetSuite. | |
| completedquantity | Double | False | No | The total quantity of items that have been successfully completed in this work order process. | |
| createddate | Datetime | False | No | The timestamp indicating when the work order completion record was first created in the system. | |
| customform | String | False | No | The custom form template used to capture and display work order completion details, allowing customization of data entry and reporting. | |
| department | String | False | No | The department responsible for overseeing the work order completion, useful for cost allocation and departmental performance tracking. | |
| endoperation | String | False | No | Specifies the final operation in the manufacturing process that marks the completion of the work order. | |
| externalid | String | False | No | A unique identifier assigned externally to link this work order completion with records in other systems or integrations. | |
| inventorydetail | String | False | No | Provides specific inventory-related details, such as lot numbers, serial numbers, or bin assignments, associated with the completed items. | |
| isbackflush | Boolean | False | No | Indicates whether backflushing is applied, meaning components are automatically deducted from inventory upon work order completion. | |
| item | String | False | No | The specific item or product associated with this work order completion, typically referencing an inventory item in NetSuite. | |
| lastmodifieddate | Datetime | False | No | The timestamp reflecting the most recent modification made to this work order completion record. | |
| location | String | False | No | The physical site or warehouse where the work order completion took place, important for inventory tracking and logistics. | |
| manufacturingrouting | String | False | No | The predefined routing sequence used in the manufacturing process, defining the steps required to complete the work order. | |
| memo | String | False | No | An optional field for entering additional notes or remarks related to this work order completion, useful for internal documentation. | |
| orderquantity | Double | False | No | The total quantity of items originally planned for production as specified in the work order. | |
| postingperiod | String | False | No | The financial posting period in which this work order completion is recorded, affecting accounting and financial reports. | |
| quantity | Double | False | No | The actual quantity of items processed and completed in this work order execution. | |
| revision | String | False | No | Identifies the version or engineering change level of the item being produced, ensuring the correct product design is followed. | |
| revisionmemo | String | False | No | Additional notes regarding the item revision, often used to document engineering changes or version-specific instructions. | |
| scrapquantity | Double | False | No | The number of items scrapped or discarded during the production process due to defects, errors, or material loss. | |
| startoperation | String | False | No | The initial operation in the manufacturing workflow that begins the process of work order completion. | |
| subsidiary | String | False | No | The specific subsidiary within the organization responsible for this work order completion, relevant in multi-entity setups. | |
| taxperiod | String | False | No | The designated tax period for this work order completion, used for tax reporting and compliance purposes. | |
| total | Decimal | False | No | The total cost or value associated with this work order completion, often used for cost accounting and financial tracking. | |
| trandate | Date | False | No | The official transaction date when the work order completion was recorded in the system. | |
| tranid | String | False | No | The unique identifier assigned to this work order completion transaction within NetSuite for reference and tracking. | |
| unitcost | Double | False | No | The cost per unit of the item completed in this work order, essential for cost analysis and financial reporting. | |
| units | String | False | No | The unit of measure (for example, pieces, kilograms, liters) associated with the completed quantity in this work order. |
workorderissue
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| class | String | False | No | The classification category assigned to the work order issue, typically used for reporting and segmentation purposes. | |
| createddate | Datetime | False | No | The date and time when this work order issue record was initially created in NetSuite. | |
| customform | String | False | No | The unique identifier of the custom form used to capture this work order issue, allowing for customized data entry and display. | |
| department | String | False | No | The department responsible for the work order issue, helping to track costs and performance by business unit. | |
| endoperation | String | False | No | The final operation in the manufacturing process associated with this work order issue, marking the completion of production steps. | |
| externalid | String | False | No | A unique identifier assigned by an external system to reference this work order issue in integration scenarios. | |
| item | String | False | No | The inventory item associated with this work order issue, representing the material or product being used or consumed. | |
| lastmodifieddate | Datetime | False | No | The date and time when this work order issue record was last updated, indicating the most recent modification. | |
| location | String | False | No | The physical or logical location where this work order issue is recorded, such as a warehouse, plant, or department. | |
| manufacturingrouting | String | False | No | The predefined sequence of operations used in the production process, associated with this work order issue. | |
| memo | String | False | No | A free-text field for entering additional notes or comments related to this work order issue. | |
| postingperiod | String | False | No | The accounting period in which this work order issue is posted, ensuring proper financial reporting. | |
| revision | String | False | No | The specific revision of the item associated with this work order issue, used for tracking design or production changes. | |
| revisionmemo | String | False | No | Additional notes or explanations related to the item revision, providing details on changes or updates made. | |
| startoperation | String | False | No | The initial operation in the manufacturing process for this work order issue, marking the beginning of production steps. | |
| subsidiary | String | False | No | The subsidiary company associated with this work order issue, relevant in multi-entity NetSuite environments. | |
| taxperiod | String | False | No | The financial period used for tax reporting purposes in which this work order issue is recorded. | |
| trandate | Date | False | No | The transaction date of the work order issue, representing when the issue was processed or recorded. | |
| tranid | String | False | No | The unique transaction ID assigned to this work order issue for tracking and referencing purposes within NetSuite. |
workOrderPartner
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage contribution assigned to the partner for this work order, representing their share of responsibility or effort. | |
| isprimary | Boolean | False | No | Indicates whether this partner is the primary partner for the work order. A value of 'true' means they are the main partner. | |
| partner | String | False | No | The identifier or name of the partner associated with the work order, linking to the entity responsible for contributions. | |
| partnerrole | String | False | No | The role assigned to the partner in the context of the work order, defining their specific function or responsibility. |
workOrderSalesTeam
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| contribution | Double | False | No | The percentage of the total sale attributed to this sales team member's efforts. This value helps determine commission payouts and team performance evaluation. | |
| employee | String | False | No | The identifier or name of the employee assigned to the sales team for this work order. This represents the individual responsible for sales activities related to the work order. | |
| isprimary | Boolean | False | No | Indicates whether this sales team member is the primary representative for the work order. A value of 'true' means this individual is the main point of contact for sales-related tasks. | |
| salesrole | String | False | No | The specific role of the employee within the sales team for this work order. This could include titles such as 'Account Executive,' 'Sales Manager,' or other sales-related designations. |
workplace
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| externalid | String | False | No | A unique identifier assigned to each workplace record, typically used for integrations and external system references. | |
| isinactive | Boolean | False | No | Indicates whether the workplace record is inactive. A value of 'true' means the workplace is deactivated and not in active use. | |
| jurisdictioncounty | String | False | No | The specific county jurisdiction that applies to this workplace for tax and regulatory purposes. | |
| jurisdictionfederal | String | False | No | The federal jurisdiction governing this workplace, which determines compliance with federal tax and labor laws. | |
| jurisdictionlocal | String | False | No | The local jurisdiction, such as a city or municipality, that oversees tax, licensing, and other regulations affecting this workplace. | |
| jurisdictionschool | String | False | No | The school district jurisdiction assigned to this workplace, relevant for local tax assessments or compliance reporting. | |
| jurisdictionstate | String | False | No | The state jurisdiction under which this workplace operates, determining applicable state taxes and regulatory obligations. | |
| mainaddress | String | False | No | The primary address associated with this workplace, typically used for official documentation and correspondence. | |
| name | String | False | No | The name of the workplace, often representing the physical location, office, or facility within the organization. | |
| parent | String | False | No | The parent workplace or entity to which this workplace is hierarchically related, if applicable. | |
| subsidiary | String | False | No | The subsidiary or business unit to which this workplace belongs, used for financial and organizational structuring. |
WorkplaceMainAddress
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| nkey [KEY] | String | False | No | Unique identifier for the workplace main address record. This serves as the primary key for referencing this address within the system. | |
| addr1 | String | False | No | The primary street address line, typically including the house number and street name for the workplace location. | |
| addr2 | String | False | No | An additional address line for specifying suite, apartment, or building details, if applicable. | |
| addr3 | String | False | No | A tertiary address line for further details such as department or internal mail routing, if necessary. | |
| addressee | String | False | No | The name of the business, organization, or entity associated with this workplace address. | |
| attention | String | False | No | The name of the specific individual or department that should receive correspondence at this address. | |
| city | String | False | No | The city or municipality in which the workplace is located. | |
| country | String | False | No | The country where this workplace address is situated, typically represented by its official name. | |
| dropdownstate | String | False | No | A system-generated state selection field used for standardized state or province input based on country selection. | |
| override | Boolean | False | No | A flag that indicates whether manual entry of state or province information is permitted when automatic selection is enabled. | |
| state | String | False | No | The state or province of the workplace location, typically used for regional identification and mailing purposes. |
zone
| Name | Type | ReadOnly | References | FilterOnly | Description |
|---|---|---|---|---|---|
| description | String | False | No | A brief text field providing additional details or notes related to this record. This can be used to store contextual information that helps users understand the purpose or contents of the record. | |
| externalid | String | False | No | A unique identifier assigned externally to this record, typically used for integrating with other systems. This ID helps in synchronizing data between NetSuite and external applications. | |
| isinactive | Boolean | False | No | Indicates whether this record is active or inactive. A value of 'true' means the record is inactive and no longer in use, while 'false' signifies that it is active and available for operations. | |
| location | String | False | No | The physical or logical location associated with this record. This could represent a warehouse, office, or any other relevant site where the entity referenced by this record is situated. | |
| name | String | False | No | The designated name of the record, providing a human-readable identifier. This is often used to distinguish different records within the same category or classification. |