Internal ID |
Type |
nlapiSubmitField |
Label |
Required |
Help |
balance |
currency |
|
Balance |
false |
The customer's current accounts receivable balance due appears here.
If you use the Multiple Currencies feature, the amount in this field is shown in the customer's currency. |
depositbalance |
currency |
|
Deposit Balance |
false |
The Customer Deposit Balance field displays the total amount of unapplied deposits for the customer. Deposits are recorded in the general ledger, as a liability, when the customer makes an advance payment before delivery of goods or services. A deposit balance exists until the goods or services are delivered. Deposits do not affect the customer's accounts receivable balance.
If you use the Multiple Currencies feature, the amount in this field is shown in the customer's currency. |
entity |
select |
|
Customer |
false |
|
externalid |
text |
|
External Id |
false |
|
id |
integer |
|
Internal ID |
false |
The internal ID for this record is shown here.
If you do not want to show internal IDs, clear the Show Internal IDs box at Home > Set Preferences. |
internalid |
integer |
|
Internal ID |
false |
|
isprimarysub |
checkbox |
|
Primary Subsidiary |
false |
|
primarycurrency |
text |
|
Primary Currency |
false |
|
subsidiary |
select |
|
Subsidiary |
false |
Select the subsidiary to associate with this entity or job. You cannot enter transactions for this entity or job unless a subsidiary is assigned.
If you select this entity on a transaction, the transaction is associated with this subsidiary. The entity is able to access only information associated with this subsidiary.
Note: Once a transaction has posted for the entity or job, you are not able to change the subsidiary selected on the entity or job record. |
unbilledorders |
currency |
|
Unbilled Orders |
false |
This field displays the total amount of orders that have been entered but not yet billed.
If you have enabled the preference Customer Credit Limit Includes Orders, then this total is included in credit limit calculations.
Set this preference at Setup > Accounting > Preferences > Accounting Preferences > General.
If you use the Multiple Currencies feature, the amount in this field is shown in the customer's currency. |