BillingAccount

Namespace: urn:relationships.lists.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
billingSchedule RecordRef 0..1 Billing Schedule T Select the billing schedule associated with this billing account.
cashSaleForm RecordRef 0..1 Cash Sale Form F Select the cash sale form you want to use for this billing account.
class RecordRef 0..1 Class F
createdBy string 0..1 Created By F
createdDate dateTime 0..1 Created F
currency RecordRef 0..1 Currency T References a value in a user-defined list at Lists > Acco...
customer RecordRef 0..1 Customer T The name of the customer associated with this billing account.
customerDefault boolean 0..1 Customer Default F If checked, this field indicates that this is the default billing account for this customer.
customFieldList CustomFieldList 0..1
customForm RecordRef 0..1 Custom Form F References an existing custom form for this record type. ...
department RecordRef 0..1 Department F
frequency BillingAccountFrequency 0..1 Frequency F Indicates how often the customers is billed. The information for this field is sourced from the billing schedule.
idNumber string 0..1 Account Number T The number of the billing account. This number is automatically generated upon save.
inactive boolean 0..1 Inactive F Check this box if the billing account is no longer active.
invoiceForm RecordRef 0..1 Invoice Form F Select the invoice form you want to use for this billing account.
lastBillCycleDate dateTime 0..1 Last Bill Cycle Date F
lastBillDate dateTime 0..1 Last Bill Date F
location RecordRef 0..1 Location F
memo string 0..1 Account Description F Enter a description for this billing account.
name string 0..1 Name T The name of this billing account.
nextBillCycleDate dateTime 0..1 Next Bill Cycle Date F
startDate dateTime 0..1 Start Date T Enter the date this person or company became a customer, lead or prospect. If this person or company has a contract with you, enter the start date of the contract. If you enter an estimate or an opportunity for this customer, this field will be updated with the date of that transaction.
subsidiary RecordRef 0..1 Subsidiary F Select the subsidiary to associate with this entity or job. You cannot enter transactions for this entity or job unless a subsidiary is assigned. If you select this entity on a transaction, the transaction is associated with this subsidiary. The entity is able to access only information associated with this subsidiary. Note: Once a transaction has posted for the entity or job, you are not able to change the subsidiary selected on the entity or job record.

Attributes

NameType
externalId string
internalId string

Related Searches

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