Sales Order
When requesting a SO, use the requestJSON to pass the SO data, and the response will have responseJSON which stores the SOs response returned by NetSuite.
The Sales Order 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. |
classification | LookupRecord | Internal ID of the Class. |
createdDate | Long | Read-Only field, the Date will be returned as a Unix timestamp in seconds. |
createdFrom | LookupRecord | Internal ID of the Estimate. |
currencyName | String | Read-Only field, returns the Currency Name. |
currencyRecord | LookupRecord | Internal ID of the Currency. |
customFieldList | CustomFields | Custom fields and their values. |
customForm | LookupRecord | Internal ID of the Custom Form. |
department | LookupRecord | Internal ID of the Department. |
discountItem | LookupRecord | Internal ID of the Discount Item. |
discountRate | String | Discount rate like “-12” or “15”. |
discountTotal | Double | Read-Only field, returns the Total Discount. |
entity* | LookupRecord | 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. |
lastName* | String | Required when isPerson is set to TRUE |
location | LookupRecord | 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 Sales Order. |
subTotal | Double | Read-Only field, returns the Sub-Total. |
subsidiary | LookupRecord | Internal ID of the Subsidiary. By default, NetSuite considers the Subsidiary of the Customer if not provided. |
taxTotal | Double | Read-Only field, returns the Total Tax Amount. |
tranId | String | Provide Order # (number) or auto generated by NetSuite |
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 | LookupRecord | Internal ID of the Class. |
customFieldList | CustomFields | List of Custom Fields with their Values. |
department | LookupRecord | Internal ID of the Department. |
description | String | Item Description |
grossAmt | Double | |
item* | LookupRecord | Internal ID of the Item. |
line | Integer | Specifies the Line Number, which should be unique across the lines. |
location | LookupRecord | Internal ID of the Location. |
price | LookupRecord | Internal ID of the Price Level of Item. |
quantity | Double | |
rate | String | |
revRecEndDate | Long | Date is accepted and returned as a Unix timestamp in seconds. |
revRecSchedule | LookupRecord | Internal ID of the Rev. Rec. Schedule. |
revRecStartDate | Long | Date is accepted and returned as a Unix timestamp in seconds. |
tax1Amt | Double | |
taxCode | LookupRecord | Internal ID of the Tax Code. |
taxRate1 | Double | |
