There are some Data Types that are common across multiple object requests.  We decided to compile those here instead of listing them as part of each request.

This document serves as a comprehensive resource for various data types used in multiple object requests. From AddressBooks to LookupRecords, it outlines the field names, data types, and detailed descriptions for each data type, offering valuable insights

NetSuite Custom Fields

Common Data Types

Response

Breadwinner for NetSuite Docs

What is Breadwinner

General Concepts

Scratch Org Installation

App Installation

Initial Configuration

Person Accounts

Breadwinner Match

Match with Account ID Sync

Match Individually

Match with Dataload

Company Matching

Pricebook Match

Pricebook Entry Match

Product Matching

NetSuite Items and Item Groups

Troubleshooting

Download PDF button

Regular Sync Interval

Weekly Sync Timeframe

Getting Started

Onboarding

NetSuite Permissions

Security and Permissions

Quick Create Sales Order

URL Fields

Summarized Button URLs

Button URL Structure

Button URL Generator

NetSuite Company Creation

Support

Custom Guided Wizard

Manual Creation in Salesforce

Custom Fields

Custom Objects

Quick Start Guide

API Overview

Billing Schedules

Cash Refund

Cash Sale

Contact

Credit Memo

Customer

Customer Payment

Customer Subsidiary Rel.

Estimate

Invoice

Item

Purchase Order

Return Authorization

Sales Order

Vendor

Vendor Bill

Edit Transaction Item

Custom Object

Attach Contact

Transaction PDF

Upload File

Initiate Regular Sync

Requests

Adding Standard Fields

Adding Custom Fields

Apex Generator

Edit Addresses

Closing a Sales Order from a Button

Sales Order Flow

Custom Record Type Flow

File Upload for Flow

Invokable Class for Flow

Future vs Immediate

Code Examples

Global API

Formula Fields

NetSuite Discounts

NetSuite Payment Terms

Memorized Transactions

Show/Hide Download PDF Button

Sync Data Filtering

Creating a NetSuite Customer

Creating a NetSuite SalesOrder

Working with Salesforce Sites

Advanced Topics

Sync Documentation

Deploy Plan

Requirements

ERD / Object Structure

REST API

Sandbox Refresh Steps

Technical Resources

Getting Help

Version History

Field Name	Data Type	Description
addressbook	AddressBookDetail[]
replaceAll	Boolean	Replaces all addresses when set to TRUE while updating records

Field Name	Data Type	Description
addressbookAddress	AddressDetail	Address Info
defaultBilling	Boolean	Sets the address as a default billing one.
defaultShipping	Boolean	Sets the address as a default shipping one.
internalId	String
isResidential	Boolean
label	String

Field Name	Data Type	Description
addr1	String	Address Line 1
addr2	String	Address Line 2
addr3	String	Address Line 3
addrPhone	String	Phone Number
addressee	String
attention	String
city	String
country	String	The country is a picklist field in NetSuite. So, please pass the accepted values in the specified format only.
internalId	String	Internal ID of existing Address
state	String	State/Province
zip	String

Field Name	Data Type	Description
fieldType*	String	Specifies the Data Type of a Custom field. Please refer to Custom Field Types for the different NetSuite data types and their fieldType value.
internalId	String	InternalId of the Custom Field.
scriptId*	String	Script ID of the Custom Field.
value	String	Required and returned for all the custom fields other than “select” (fieldType)
valueLookup	LookupRecord	Required and returned for the fieldType “select”

Field Name	Data Type	Description
Apply	Apply	Apply list
replaceAll	Boolean	The default value for the replaceAll attribute is true. If true, NetSuite will replace all the Line Items with the new ones

Common Data Types

AddressBooks

AddressBookDetail

AddressDetail

CurrencyListDetail

CurrencyDetail

CustomFields

CustomFieldInfo

ApplyList

Apply

LookupRecord

Field Name	Data Type	Description
amount	Double	Specify the Amount that should be Applied
apply	boolean	Specify true to apply the Amount else specify false
applyDate	Long	Apply Date
currencyValue	String	Currency Value
doc	String	Specify the ID of the transaction to which Customer Payment has to be applied
line	String	Line No. of the Apply List
total	Double	Total Amount Applied

Field Name	Data Type	Description
externalId	String	Read-Only, returns the external Id of the Record selected.
internalId*	String	Internal Id of the Record or List.
name	String	Read-Only, returns the name of the Record selected.
type	String	Read-Only