Global API
Requests

Invoice

3min

When requesting an Invoice, use the requestJSON to pass the Invoice data. The response that is returned will contain a responseJSON section which has the Invoice response returned by Breadwinner for NetSuite.

The Invoice object has the following parameters.

Invoice

Field Name

Data Type

Description

salesforceID

ID

Read-Only field, provides the Salesforce Record ID upon successful creation or updation in Salesforce.

account

Select the Accounts Receivable account that will be affected by this invoice. Internal ID of the Account.

classification

 Internal ID of the Class.

createdDate

Long

Read-Only field, the Date will be returned as a Unix timestamp in seconds.

createdFrom

Internal ID of the Estimate/SalesOrder.

currencyName

String

Read-Only field, returns the Currency Name.

currencyRecord

Internal ID of the Currency.

customFieldList

Custom fields and their values.

customForm

Internal ID of the Custom Form.

department

Internal ID of the Department.

discountItem

 Internal ID of the Discount Item.

discountRate

String

Discount rate like “-12” or “15”.

discountTotal

Double

Read-Only field, returns the Total Discount.

dueDate

Long

The date is accepted and returned as a Unix timestamp in seconds.

entity*

Internal ID of the Entity (Customer).

exchangeRate

Double

 Supported only while creating, holds the value of the Exchange Rate.

externalId

String

 

handlingCost

Double

Read-Only field, returns the Total Handling Cost.

internalId

String

 Unique ID that NetSuite holds. It is required during the update of a Record.

itemList*

LineItems

Holds the Line Items.

lastModifiedDate

Long

Read-Only field and the Date is returned as a Unix timestamp in seconds.

location

Internal ID of the Location.

memo

String



otherRefNum

String



salesRep

String

Internal ID of the Sales Rep (Employee).

shippingCost

Double

Read-Only field, returns the Total Handling Cost.

status

String

Read-Only field, returns the Status of the Invoice.

subsidiary

Internal ID of the Subsidiary. By default, NetSuite considers the Subsidiary of the Customer if not provided.

subTotal

Double

Read-Only field, returns the Sub-Total Amount.

taxTotal

Double

Read-Only field, returns the Total Tax Amount.

terms

Internal ID of the Terms

tranDate

Long

The date is accepted and returned as a Unix timestamp in seconds.

tranId

String

Provide Order # (number) or auto-generated by NetSuite

total

Double

Read-Only field, returns the Total Amount.

LineItems

Field Name

Data Type

Description

item*

List of LineItem Records.

replaceAll

Boolean

The default value for the replaceAll attribute is true. If true, NetSuite will replace all the Line Items with the new ones

LineItemRecord

Field Name

Data Type

Description

amount

Double



classification

Internal ID of the Class.

customFieldList

List of Custom Fields with their Values.

department

Internal ID of the Department.

description

String

Item Description

grossAmt

Double



item*

Internal ID of the Item.

line

Integer

Whenever a new line item is added to the transaction, a unique Line Number is assigned to it.

It is a Read-Only and is used for updating the respective line item.

location

Internal ID of the Location.

price

Internal ID of the Price Level of Item. If the Rate is a Custom Price, pass "-1" as the Price Level Internal ID.

quantity

Double



rate

String

Rate field becomes read-only if the Price Level is other than the Custom Price (-1)

revRecEndDate

Long

The date is accepted and returned as a Unix timestamp in seconds.

revRecSchedule

Internal ID of the Rev. Rec. Schedule.

revRecStartDate

Long

The date is accepted and returned as a Unix timestamp in seconds.

tax1Amt

Double



taxCode

Internal ID of the Tax Code.

taxRate1

Double



Updated 14 Jun 2024
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