Invoice
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.
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* | 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. |
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 |
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 | |
