VendorBillItem

Namespace: urn:purchases.transactions.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
amortizationEndDate dateTime 0..1
amortizationResidual string 0..1
amortizationSched RecordRef 0..1
amortizStartDate dateTime 0..1
amount double 0..1
billreceiptsList RecordRefList 0..1
billVarianceStatus TransactionBillVarianceStatus 0..1
binNumbers string 0..1
class RecordRef 0..1 Class F If you wish, select the class that applies to this item. Click —New— to set up a new class. Go to Lists > Classes for details about existing classes.
customer RecordRef 0..1
customFieldList CustomFieldList 0..1
department RecordRef 0..1 Department F If you like, select a department. Click New to enter a new department. Go to Lists > Departments for details about existing departments.
description string 0..1
expirationDate dateTime 0..1
grossAmt double 0..1
inventoryDetail InventoryDetail 0..1
isBillable boolean 0..1
item RecordRef 0..1 Items F
landedCost LandedCost 0..1
landedCostCategory RecordRef 0..1
line long 0..1
location RecordRef 0..1 Location F Select a location to associate with this line item. Select New to create a new location record. Go to Lists > Locations for details about existing locations.
options CustomFieldList 0..1
orderDoc long 0..1
orderLine long 0..1
quantity double 0..1
rate string 0..1
serialNumbers string 0..1
tax1Amt double 0..1
taxAmount double 0..1
taxCode RecordRef 0..1
taxDetailsReference string 0..1
taxRate1 double 0..1
taxRate2 double 0..1
units RecordRef 0..1
vendorName string 0..1