Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
account | select | false | Account | false | This field identifies the account to be debited or credited when an instance of the transaction type is saved. The Account field is enabled only when List Style is set to Basic. |
althandlingcost | currency | false | Handling Cost | false | |
altshippingcost | currency | false | Shipping Cost | false | |
billaddress | address | false | Bill To | false | |
billaddresslist | select | false | Bill To Select | false | |
billingaddress | summary | false | false | ||
billisresidential | text | false | Shipping address is residential | false | |
class | select | false | Class | false | |
couponcode | select | false | Coupon Code | false | |
createddate | datetime | false | false | ||
createdfrom | select | false | Created From | false | |
currency | select | false | Currency | false | |
currencyname | text | false | Currency | false | |
currencysymbol | text | false | Currency Symbol | false | |
customform | select | false | Custom Form | true | |
deferredrevenue | currency | false | Deferred Revenue | false | |
department | select | false | Department | false | |
discountamount | currency | false | Disc. Amt. | false | |
discountdate | date | false | Disc. Date | false | |
discountitem | select | false | Discount Item | false | |
discountrate | rate | false | Rate | false | |
discounttotal | currency | false | Discount Item | false | |
duedate | date | false | Due Date | false | |
emails | false | false | |||
enddate | date | false | End Date | false | |
entity | select | false | Customer:Job | true | |
entitytaxregnum | select | false | Customer Tax Reg. Number | false | |
estgrossprofit | currency | false | Est. Gross Profit | false | |
estgrossprofitpercent | percent | false | Est. Gross Profit Percent | false | |
exchangerate | currency2 | false | Exchange Rate | true | |
externalid | text | false | ExternalId | false | |
fob | text | false | FOB | false | |
giftcertapplied | currency | false | Gift Certificate | false | |
handlingcost | currency | false | Handling Cost | false | |
isbasecurrency | checkbox | false | Base Currency | false | |
ismultishipto | checkbox | false | Enable Item Line Shipping | false | |
job | select | false | Job | false | |
lastmodifieddate | datetime | false | false | ||
linkedtrackingnumbers | text | false | Tracking # | false | |
location | select | false | Location | true | |
memo | text | false | Memo | false | |
message | textarea | false | Customer Message | false | |
messagesel | select | false | Select Message | false | |
muccpromocodeinstance | text | false | Promo Code | false | |
nexus | select | false | Nexus | false | |
opportunity | select | false | Opportunity | false | |
otherrefnum | text | false | PO # | false | |
overrideinstallments | checkbox | false | Override | false | |
partner | select | false | Partner | false | |
postingperiod | select | false | Posting Period | true | |
promocode | select | false | Promotion | false | |
recognizedrevenue | currency | false | Recognized Revenue | false | |
returntrackingnumbers | text | false | Return Tracking # | false | |
revenuestatus | text | false | Revenue Status | false | |
revreconrevcommitment | checkbox | false | Rev Rec on Rev Commit. | false | |
salesgroup | select | false | Choose Team | false | |
salesrep | select | false | Sales Rep | false | |
shipaddress | address | false | Ship To | false | |
shipaddresslist | select | false | Ship To Select | false | |
shipdate | date | false | Ship Date | false | |
shipisresidential | text | false | Shipping address is residential | false | |
shipmethod | select | false | Shipping Method | false | |
shipoverride | text | false | false | ||
shippingaddress | summary | false | false | ||
shippingcost | currency | false | Shipping Cost | false | |
shippingcostoverridden | text | false | Shipping Cost Overridden | false | |
source | text | false | Source | false | |
startdate | date | false | Start Date | false | |
status | text | false | Status | false | |
subsidiary | select | false | Subsidiary | false | |
subsidiarytaxregnum | select | false | Subsidiary Tax Reg. Number | false | |
subtotal | currency | false | Subtotal | false | |
syncpartnerteams | checkbox | false | Update Customer | false | |
taxdetailsoverride | checkbox | false | Tax Details Override | false | |
taxpointdate | date | false | Tax Point Date | false | |
taxpointdateoverride | checkbox | false | Override | false | |
taxregoverride | checkbox | false | Nexus Override | false | |
taxtotal | currency | false | Tax Total | false | |
terms | select | false | Terms | false | |
tobeemailed | checkbox | false | To Be E-mailed | false | |
tobefaxed | checkbox | false | To Be Faxed | false | |
tobeprinted | checkbox | false | To Be Printed | false | |
total | currency | false | Total | false | |
totalcostestimate | currency | false | Est. Extended Cost | false | |
trackingnumbers | text | false | Additional Tracking # | false | |
trandate | date | false | Date | true | |
tranid | text | false | Document # | false | |
tranisvsoebundle | checkbox | false | Transaction Is VSOE Bundle | false | |
transtatus | select | false | Status | false | |
vsoeautocalc | checkbox | false | Auto Calculate VSOE Allocation | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
amount | poscurrency | Amount | true | |
amountdue | currency | Amount Due | false | |
duedate | date | Due Date | true | |
seqnum | integer | Installment Number | false | |
status | text | Status | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
amount | currency | Amount | false | |
catchupperiod | select | false | ||
class | select | Class | false | |
costestimate | currency | Est. Extended Cost | false | |
costestimaterate | rate | false | ||
costestimatetype | select | Cost Estimate Type | false | |
currentpercent | percent | Current % | false | |
daysbeforeexpiration | text | false | ||
deferrevrec | checkbox | false | ||
department | select | Department | false | |
description | textarea | Description | false | |
excludefromraterequest | checkbox | Exclude Item from Rate Request | false | |
giftcertfrom | text | From | false | |
giftcertmessage | textarea | Gift Message | false | |
giftcertrecipientemail | Recipient Email | false | ||
giftcertrecipientname | text | Recipient Name | false | |
grossamt | currency | Gross Amt | false | |
id | text | false | ||
inventorydetail | summary | Inventory Detail | false | |
isvsoebundle | text | false | ||
item | select | Item | true | |
itemsubtype | text | Item subtype | false | |
itemtype | text | Item Type | false | |
licensecode | textarea | License Code | false | |
line | text | false | ||
linenumber | integer | Line Number | false | |
location | select | Location | true | |
options | namevaluelist | Options | false | |
percentcomplete | percent | % Complete | false | |
price | select | Price Level | false | |
quantity | float | Quantity | false | |
quantityavailable | float | false | ||
quantityonhand | float | On Hand | false | |
quantityremaining | float | Back Ordered | false | |
rate | rate | Rate | false | |
rateschedule | text | false | ||
revrecenddate | date | Rev. Rec. End Date | false | |
revrecschedule | select | Rev. Rec. Schedule | false | |
revrecstartdate | date | Rev. Rec. Start Date | false | |
revrecterminmonths | integer | Rev. Term In Months | false | |
shipaddress | select | Ship To | false | |
shipcarrier | select | Carrier | false | |
shipmethod | select | Ship Via | false | |
shippingaddress | summary | Ship To | false | |
taxamount | currency | Tax Amount | false | |
taxdetailsreference | text | Tax Details Reference | false | |
units | select | Units | false | |
vsoeallocation | currency | Allocation Amount | false | |
vsoeamount | currency | Calculated Amount | false | |
vsoedeferral | select | Deferral | false | |
vsoedelivered | checkbox | Delivered | false | |
vsoeisestimate | checkbox | Estimate | false | |
vsoepermitdiscount | select | Permit Discount | false | |
vsoeprice | currency2 | Allocation Price | false | |
vsoesopgroup | select | Allocation Type | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
contribution | percent | Contribution % | true | |
id | text | false | ||
isprimary | checkbox | Primary | false | |
partner | select | Partner | true | |
partnerrole | select | Partner Role | false | |
transaction | text | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
cannotbecombined | text | false | ||
couponcode | select | Coupon Code | true | |
discount | select | Discount Item | false | |
discountrate | rate | Rate | false | |
promocode | select | Promotion | true | |
purchasediscount | rtext | Purchase Discount | false | |
shippingdiscount | rtext | Shipping Discount | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
contribution | percent | Contribution % | true | |
employee | select | Employee | true | |
id | text | false | ||
isprimary | checkbox | Primary | false | |
issalesrep | text | false | ||
salesrole | select | Sales Role | true | |
transaction | text | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
destinationaddress | text | Ship To | false | |
handlingrate | currency | Handling Rate | false | |
id | integer | false | ||
shippingcarrier | text | false | ||
shippingmethod | text | Ship Via | false | |
shippingrate | currency | Shipping Rate | false | |
sourceaddress | text | Ship From | false | |
weight | float | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
calcdetail | textarea | Details | false | |
linename | text | Name | false | |
linetype | text | Line type | false | |
netamount | currency | Net Amount | false | |
taxamount | currency | Tax Amount | true | |
taxbasis | currency | Tax Basis | true | |
taxcode | select | Tax Code | true | |
taxdetailsreference | text | Tax Details Reference | true | |
taxrate | percent | Tax Rate | true |
Target Record Type | Field Defaults |
---|---|
cashRefund | |
cashSale | |
creditMemo | |
customerpayment | customform |
customerrefund | customform |
customsale | customform |
invoice |