Invoice

all fields available for a new 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 transaction level fields 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 line item fields 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 sample example button url /apex/breadwinner ns createinvoice ?originating record={!salesforce record id} \&parent account=api field name c \&class=invoice class api field c \&currency=invoice currency api field c \&custom form=invoice custom form api field c \&date=invoice date api field c \&department=invoice department api field c \&discount item=invoice discount item api field c \&discount rate=invoice discount rate api field c \&due date=invoice due date api field c \&extertnal id=invoice external id api field c \&location=invoice location api field c \&memo=invoice memo api field c \&other ref num=invoice other ref num api field c \&sales rep=invoice sales rep api field c \&terms=invoice terms api field c \&subsidiary=invoice subsidiary api field c \&child relationship name=child name r \&co netsuite item=netsuite item field c \&co description=description field c \&co quantity=quantity field c \&co rate=rate field c \&co class=class field c \&co department=department field c \&co location id=location field c \&co rev rec schedule=rev rec schedule field c \&co rev rec start date=rev rec start date field c \&co rev rec end date=rev rec end date field c \&co sort by=sort field c \&testing=true