FairValuePrice

Namespace: urn:accounting.lists.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
currency RecordRef 0..1 Currency F Select a currency. If you use multiple currencies, the fair value for other currencies is derived using the transaction exchange rate.
customFieldList CustomFieldList 0..1
customForm RecordRef 0..1 Custom Form F
dimensionList DimensionList 0..1
endDate dateTime 0..1 End Date F The End Date is the date that this fair value price expires. When a revenue arrangement is created, its date is checked against this date to determine if this fair value price should be used. You can leave this date blank. If you enter a date here, you must also enter a Start Date. The Start Date must be before the End Date.
fairValue double 0..1 Base Fair Value T Enter the base fair value for a unit of the item. This value is used in fair value range checking.
fairValueFormula RecordRef 0..1 Default Fair Value Formula T Select a formula to determine the calculated fair value. If the Item Revenue Category you select includes a fair value formula, that formula is selected by default. If the formula you want is not listed, you can create it without leaving this page. Click the New icon to the right of the field to open a new Fair Value Formula record in a popup window.
fairValueRangePolicy FairValuePriceFairValueRangePolicy 0..1 Fair Value Range Checking Policy F A fair value range checking policy compares the discounted sales price of an item with the calculated fair value and determines what to use as the calculated fair value in the allocation ratio. If the Item Revenue Category you select includes a value for fair value range checking policy, that value is selected by default. Select one of the following options to use fair value range checking. * Boundary – If the discounted sales amount is between the high and low values of the range, it is used as the calculated fair value amount. If it is outside the range, either the high or low value is used, whichever is closer to the discounted sales amount. * Fair Value – If the discounted sales amount is outside the range, the calculated fair value is used. * High – If the discounted sales amount is outside the range, the high value is used. * Low – If the discounted sales amount is outside the range, the low value is used.
highValue double 0..1 High Value F If you enter a number here, the High Value Percent is calculated automatically. Leave this field blank to calculate the value based on the High Value Percent you enter.
highValuePercent double 0..1 High Value Percent F Enter a percent of the base fair value to set the high end of the range. A percent sign is not required. The High Value is automatically calculated.
isVsoePrice boolean 0..1 Is VSOE Price? F Check this box to indicate that the fair value is based on VSOE. If the box is not checked, the fair value is considered an estimate.
item RecordRef 0..1 Item F Select an item for this fair value price. You can leave this field blank if you select an item revenue category. If you select an item that belongs to an item revenue category, that field is automatically populated.
itemRevenueCategory RecordRef 0..1 Item Revenue Category F Select an item revenue category. If you select a category, you can leave the Item field blank.
lowValue double 0..1 Low Value F If you enter a number here, the Low Value Percent is calculated automatically. Leave this field blank to calculate the value based on the Low Value Percent you enter.
lowValuePercent double 0..1 Low Value Percent F Enter a percent of the base fair value to set the low end of the range. A percent sign is not required. The Low Value is automatically calculated.
startDate dateTime 0..1 Start Date F The Start Date is the date that this fair value price becomes effective. When a revenue arrangement is created, its date is checked against this date to determine if this fair value price should be used. You can leave this date blank if the End Date is also blank. If you enter a date here, you can leave the End Date blank. If you also enter an End Date, it must be later than the Start Date.
units RecordRef 0..1 Units F Select a value. When the fair value price includes a value for units and a revenue element includes an alternate quantity, fair value formulas that include {quantity} use the alternate quantity.
unitsType RecordRef 0..1 Units Type F Select a type of unit.

Attributes

NameType
externalId string
internalId string

Related Searches

Name
FairValuePriceSearch
FairValuePriceSearchAdvanced
FairValuePriceSearchBasic
FairValuePriceSearchRow
FairValuePriceSearchRowBasic