Invoice
The list and structure of a Custom URL with all possible fields, including those for Line Items that are drawn from Child Records, utilized is below.
Field | URL Param Name | Description |
|---|---|---|
Class | class | Internal ID of the Class |
Currency | currency | Internal ID of the Currency |
Custom Form | custom_form | Internal ID of the Custom Form |
Date | date | Defaults to the current date |
Department | department | Internal ID of the Department |
Discount Item | discount_item | Internal ID of the Discount Item |
Discount Rate | discount_rate | To have the discount subtracted from your total, enter a negative currency amount (for example -10.00) or a negative percentage (for example -10%). |
Due Date | due_date | |
External Id | external_id | |
Location | location | Internal ID of the Location |
Memo | memo | |
PO # | other_ref_num | PO number |
Sales Rep | sales_rep | Internal ID of the Employee. You can't set this field when the Team Selling feature is enabled in NetSuite. |
Payment Terms | terms | Internal ID of Payment Terms selected for the invoice. |
Subsidiary | subsidiary | Internal ID of the Subsidiary. Pass the Customer related Subsidiary |
Field | URL Param Name | Description |
|---|---|---|
NetSuite Item | co_netsuite_item | Internal ID of the Item |
Description | co_description | Line item description |
Quantity | co_quantity | |
Rate | co_rate | |
Class | co_class | Internal ID of the Class |
Department | co_department | Internal ID of the Department |
Location | co_location_id | Internal ID of the Location |
Rev. Rec. Schedule | co_rev_rec_schedule | Internal ID of the Rev. Rec. Schedule |
Rev. Rec. Start Date | co_rev_rec_start_date | |
Rev. Rec. End Date | co_rev_rec_end_date | |
Sort By | co_sort_by | Fetch the child records in a particular order |
