Revenue Element

revenueelement

Fields

Label ID Type UI Workbook SuiteScript / SuiteTalk REST Web Services Connect
Accounting Book accountingbook select Yes Yes Yes
Allocated Contract Acquisition Cost Amount (Base Currency) allocatedcontractcostamount currency2 Yes Yes Yes
Allocation Type allocationtype select Yes Yes Yes
Alternate Quantity alternatequantity float Yes Yes Yes
Alternate Unit alternateunits select Yes Yes Yes
Alternate Units Type alternateunitstype select Yes Yes Yes
Amort. Schedule amortizationschedule select Yes Yes Yes
Amortization End Date amortizationenddate date Yes Yes Yes
Amortization Start Date amortizationstartdate date Yes Yes Yes
Amortization Template amortizationtemplate select Yes Yes Yes
Base Fair Value fairvalue currency2 Yes Yes Yes
Calculated Fair Value Amount calculatedamount currency2 Yes Yes Yes
Class class select Yes Yes Yes
Contract Acquisition Cost Allocation Ratio Override contractcostallocationpct percent Yes Yes Yes
Contract Expense Account contractexpenseacct select Yes Yes Yes
Contract Expense Offset Account contractexpenseoffsetacct select Yes Yes Yes
Cost Amortization Amount costamortizationamount currency2 Yes Yes Yes
Create Revenue Plans On createrevenueplanson select Yes Yes Yes
Currency currency select Yes Yes Yes
Customer entity select Yes Yes Yes
Deferral Account deferralaccount select Yes Yes Yes
Deferred Contract Expense Account defercontractexpenseacct select Yes Yes Yes
Deferred Cost Journal Entry journalentry select Yes Yes Yes
Delivered delivered checkbox Yes Yes Yes
Department department select Yes Yes Yes
Discounted Sales Amount discountedsalesamount currency2 Yes Yes Yes
Effective End Date effectiveenddate date Yes Yes Yes
Effective Start Date effectivestartdate date Yes Yes Yes
Eligible For Contingent Revenue Handling contingentrevenuehandling checkbox Yes Yes Yes
End Date revrecenddate date Yes Yes Yes
Exchange Rate exchangerate currency2 Yes Yes Yes
Exclude from Treatment Lookup treatmentoverride checkbox Yes Yes Yes
Expense Migration Adjustment Account expensemigrateadjaccount select Yes Yes Yes
External ID externalid text Yes Yes Yes
Fair Value Override fairvalueoverride checkbox Yes Yes Yes
Forecast End Date forecastenddate date Yes Yes Yes
Forecast Start Date forecaststartdate date Yes Yes Yes
Foreign Currency Adjustment Account revreclassfxaccount select Yes Yes Yes
Full Name fullname text Yes Yes Yes
Internal ID id integer Yes Yes Yes
Is Kit Item Type isbomitemtype checkbox Yes Yes Yes
Is VSOE Price? isvsoeprice checkbox Yes Yes Yes
Item item select Yes Yes Yes
Item Labor Cost Amount (Base Currency) itemlaborcostamount currency2 Yes Yes Yes
Item Resale Cost Amount (Base Currency) itemresalecostamount currency2 Yes Yes Yes
Labor Deferred Expense Account labordeferredexpenseacct select Yes Yes Yes
Labor Expense Account laborexpenseacct select Yes Yes Yes
Last Merged From Arrangement lastmergedfromarrangement select Yes Yes Yes
Linked Element returnofelement select Yes Yes Yes
Location location select Yes Yes Yes
Merge Arrangement History mergearrangementhistory sublist Yes Yes Yes
Number recordnumber text Yes Yes Yes
Original Discounted Sales Amount originalchangeorderdiscamount currency2 Yes Yes Yes
Original Quantity originalchangeorderquantity float Yes Yes Yes
Parent Kit Element parentbomelement select Yes Yes Yes
Permit Discount permitdiscount checkbox Yes Yes Yes
Posting Discount Applied postingdiscountapplied checkbox Yes Yes Yes
Quantity quantity float Yes Yes Yes
Recognition Account recognitionaccount select Yes Yes Yes
Recognition Treatment recognitiontreatment select Yes Yes Yes
Reference ID referenceid text Yes Yes Yes
Residual Discounted Sales Amount residualdiscsalesamount currency Yes Yes Yes
Revenue Allocation Group revenueallocationgroup select Yes Yes Yes
Revenue Allocation Ratio revenueallocationratio percent Yes Yes Yes
Revenue Amount allocationamount currency2 Yes Yes Yes
Revenue Arrangement revenuearrangement select Yes Yes Yes
Revenue Migration Adjustment Account revenuemigrateadjaccount select Yes Yes Yes
Revenue Plan Status revenueplanstatus select Yes Yes Yes
Revenue Recognition Rule revenuerecognitionrule select Yes Yes Yes
Rev Rec Forecast Rule revrecforecastrule select Yes Yes Yes
Sales Amount salesamount currency2 Yes Yes Yes
Source source text Yes Yes Yes
Source Date elementdate date Yes Yes Yes
Start Date revrecstartdate date Yes Yes Yes
Subscription Line subscriptionline text Yes Yes Yes
Subsidiary subsidiary select Yes Yes Yes
Term In Days termindays integer Yes Yes Yes
Term In Months terminmonths integer Yes Yes Yes
Transition to New Standard newstandardmigratedate date Yes Yes Yes
Unbilled Receivable Group unbilledreceivablegroup text Yes Yes Yes
Units units text Yes Yes Yes

Joins

Join Target Record UI Workbook SuiteScript / SuiteTalk REST Web Services Connect
Revenue Element to Accounting Book (accountingBook.id) revenue element (revenueelement, revenueelement.accountingbook) No Yes Yes
Revenue Element to Type (vsoeSopGroupType.key) revenue element (revenueelement, revenueelement.allocationtype) Yes Yes Yes
Revenue Element to Units (unitsTypeUom.internalid) revenue element (revenueelement, revenueelement.alternateunits) No Yes Yes
Revenue Element to Units Type (unitsType.id) revenue element (revenueelement, revenueelement.alternateunitstype) No Yes Yes
Revenue Element to Amortization Schedule (amortizationSchedule.id) revenue element (revenueelement, revenueelement.amortizationschedule) No Yes Yes
Revenue Element to Amortization Template (amortizationTemplate.id) revenue element (revenueelement, revenueelement.amortizationtemplate) No Yes Yes
Revenue Element to Class (classification.id) revenue element (revenueelement, revenueelement.class) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.contractexpenseacct) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.contractexpenseoffsetacct) No Yes Yes
Revenue Element to Custom Recognition Event Type (ratableEventType.id) revenue element (revenueelement, revenueelement.createrevenueplanson) No Yes Yes
Revenue Element to Currency (currency.id) revenue element (revenueelement, revenueelement.currency) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.defercontractexpenseacct) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.deferralaccount) No Yes Yes
Revenue Element to Department (department.id) revenue element (revenueelement, revenueelement.department) No Yes Yes
Revenue Element to Customer (customer.id) revenue element (revenueelement, revenueelement.entity) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.expensemigrateadjaccount) No Yes Yes
Revenue Element to Item (item.id) revenue element (revenueelement, revenueelement.item) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.labordeferredexpenseacct) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.laborexpenseacct) No Yes Yes
Revenue Element to Location (location.id) revenue element (revenueelement, revenueelement.location) No Yes Yes
Merge Arrangement History to Revenue Element (revenueElement.id) merge arrangement history (mergearrangementhistory, mergearrangementhistory.revenueelement) No Yes Yes
Revenue Element to Revenue Element (revenueElement.id) revenue element (revenueelement, revenueelement.parentbomelement) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.recognitionaccount) No Yes Yes
Revenue Element to Revenue Recognition Treatment (RevenueRecognitionTreatment.id) revenue element (revenueelement, revenueelement.recognitiontreatment) No Yes Yes
Revenue Element to Revenue Element (revenueElement.id) revenue element (revenueelement, revenueelement.returnofelement) No Yes Yes
Revenue Element to Revenue Allocation Group (revenueAllocationgroup.id) revenue element (revenueelement, revenueelement.revenueallocationgroup) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.revenuemigrateadjaccount) No Yes Yes
Revenue Element to Revenue Plan Status (revenuePlanStatus.key) revenue element (revenueelement, revenueelement.revenueplanstatus) Yes Yes Yes
Revenue Element to Revenue Recognition Rule (revenueRecognitionRule.id) revenue element (revenueelement, revenueelement.revenuerecognitionrule) No Yes Yes
Revenue Element to Revenue Recognition Rule (revenueRecognitionRule.id) revenue element (revenueelement, revenueelement.revrecforecastrule) No Yes Yes
Revenue Element to Account (account.id) revenue element (revenueelement, revenueelement.revreclassfxaccount) No Yes Yes
Revenue Element to Subsidiary (subsidiary.id) revenue element (revenueelement, revenueelement.subsidiary) No Yes Yes