Custom Purchase

Internal ID: custompurchase

Fields

Internal ID Type nlapiSubmitField Label Required Help
account select false Account false This field identifies the account to be debited or credited when an instance of the transaction type is saved. The Account field is enabled only when List Style is set to Basic.
availablevendorcredit currency false Available Vendor Credit false
billaddresslist select false Vendor Select false
billingaddress summary false false
class select false Class false
createddate datetime false false
currency select false Currency false
currencyname text false Currency false
currencysymbol text false Currency Symbol false
customform select false Custom Form true
department select false Department false
discountamount currency false Disc. Amt. false
discountdate date false Disc. Date false
duedate date false Due Date false
entity select false Vendor true
exchangerate currency2 false Exchange Rate true
externalid text false ExternalId false
incoterm select false Incoterm false
landedcostmethod select false Cost Allocation Method true
landedcostperline checkbox false Landed Cost per Line false
lastmodifieddate datetime false false
location select false Location true
memo text false Memo false
nexus select false Nexus false
overrideinstallments checkbox false Override false
paymenthold checkbox false Payment Hold false
postingperiod select false Posting Period true
status text false Status false
subsidiary select false Subsidiary false
taxdetailsoverride checkbox false Tax Details Override false
taxregoverride checkbox false Nexus Override false
taxtotal currency false Tax false
trandate date false Date true
tranid text false Reference No. false
transactionnumber text false Transaction Number false
transtatus select false Status false
usertotal currency false Amount false

Sublists

accountingbookdetail - Accounting Books

Internal ID Type Label Required Help
exchangerate currency2 Exchange Rate true

expense - Expenses

Internal ID Type Label Required Help
account select Account true
amortizationenddate date Amort. End false
amortizationresidual rate Residual false
amortizationsched select Amort. Schedule false
amortizationtype text false
amortizstartdate date Amort. Start false
amount currency Amount true
category select Category false
class select Class false
customer select Customer:Job false
department select Department false
grossamt currency Gross Amount false
isbillable checkbox Billable false
line integer Line false
location select Location false
memo text Memo false
taxamount currency Tax Amount false
taxdetailsreference text Tax Details Reference false

installment - Installments

Internal ID Type Label Required Help
amount poscurrency Amount true
amountdue currency Amount Due false
duedate date Due Date true
seqnum integer Installment Number false
status text Status false

item - Items

Internal ID Type Label Required Help
amortizationenddate date Amort. End false
amortizationresidual rate Residual false
amortizationsched select Amort. Schedule false
amortizationtype text false
amortizstartdate date Amort. Start false
amount currency Amount false
billvariancestatus text false
catchupperiod select false
class select Class false
customer select Customer:Job false
deferrevrec checkbox false
department select Department false
description textarea Description false
grossamt currency Gross Amt false
id text false
inventorydetail summary Inventory Detail false
isbillable checkbox Billable false
item select Item true
landedcost summary Landed Cost false
landedcostcategory select Landed Cost Category false
line text false
linenumber integer Line Number false
location select Location true
options namevaluelist Options false
quantity float Quantity false
rate rate Rate false
taxamount currency Tax Amount false
taxdetailsreference text Tax Details Reference false
units select Units false
vendorname text Vendor Name false

taxdetails - Taxes

Internal ID Type Label Required Help
calcdetail textarea Details false
linename text Name false
linetype text Line type false
netamount currency Net Amount false
taxamount currency Tax Amount true
taxbasis currency Tax Basis true
taxcode select Tax Code true
taxdetailsreference text Tax Details Reference true
taxrate percent Tax Rate true

Search Data

Transaction