PaymentItem

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

Fields

NameTypeCardinalityLabelRequiredHelp
account RecordRef 0..1 Account F In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
availableToPartners boolean 0..1 Available to Adv. Partners F If true, this item is available in the Advanced Partner Center.
class RecordRef 0..1 Class F References a value from a user defined list at Setup > Company > Classifications > Classes. This field is required when the Make Classes Mandatory preference is enabled at Setup > Accounting > Accounting Preferences.
createdDate dateTime 0..1 Date Created F
customFieldList CustomFieldList 0..1
customForm RecordRef 0..1 Custom Form F References an existing custom form for this record type. To ensure that field relationships defined within a desired custom form are maintained, you must provide the customForm value. Also, if defaults are off, then customForm is required, if defaults are on then the default form is used. Internal ID values for existing forms can be found at Setup > Customization > Entry Forms. In order to retrieve a list of available values for this field, use the GetSelectValue operation.
department RecordRef 0..1 Department F Set a department to associate with this item. For details on existing department records, in the UI go to Setup > Company > Departments.
description string 0..1 Description F Enter a description for this item. This description will appear in the Description column of sales forms.
displayName string 0..1 Display Name/Code F Enter an optional name of up to 250 characters for this item in addition to the item name. If you are integrating with a Yahoo! store, this field is imported from Yahoo!. The display name prints in the Item column of the sales form when Basic printing is used. If this item is a member of a kit, this name appears in the Item column when the Print Items box is checked. If you do not set a display name, then item name appears on printed forms.
includeChildren boolean 0..1 Include Children F Check the Include Children box to share the item with all the sub-subsidiaries associated with each subsidiary selected in the Subsidiary field. Note: When sharing items across subsidiaries, all of the options selected on the item record must be compatible across subsidiaries. For example, when entering an inventory item to be shared across subsidiaries, you should select Income and Asset accounts on the item record that are also shared across the same subsidiaries.
isInactive boolean 0..1 Inactive F Sets the item as inactive. By default, this field is set to false.
issueProduct RecordRef 0..1 Product F Select the product this item is associated with. Product records are tracked with versions and builds for issue management. To create product records, go to Setup > Issues > Products > New.
itemId string 0..1 Item Name/Number T Enter up to 250 characters for the name of this item. This name appears in lists on transactions. If you have the option of entering a display name and do not, the item name prints in the Item column of sales forms. If you have the option to enter a vendor name and do not, the item name prints in the Item column of purchase forms when Basic printing is used. If you have entered a display name, it will print on purchases instead of the item name when Basic printing is used.
lastModifiedDate dateTime 0..1 Last Modified F
location RecordRef 0..1 Location F Select a location to associate with this item. To use a location, the Multi-Location Inventory feature must be enabled. * If the Multi-Location Inventory feature is not enabled: Selecting an item record location limits the items that certain roles can access. For example, Role A is set up to access only items associated with Location One. Therefore, employees who have Role A can access only items associated with Location One. Note: If the Multi-Location Inventory feature is not enabled, you cannot use this field to track inventory by locations. For example, you cannot track how many widgets you have in stock in Location One. For more information click here. * If the Multi-Location Inventory feature is enabled: Selecting an item record location classifies the item by that location to limit the items that certain roles can access. To track inventory per location, use the Locations subtab at the bottom of this form. For more information click here. Select New to enter a new location record. Go to Setup > Company > Locations for details about existing location records.
paymentMethod RecordRef 0..1 Payment Method F Reference to a value in a user-defined list at Setup > Accounting > Setup Tasks > Accounting Lists > New > Payment Method. This value sets the type of card. For details on how to modify this list via Web services, see PaymentMethod. In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide.
subsidiaryList RecordRefList 0..1
translationsList TranslationList 0..1
undepFunds boolean 0..1 Group with Undeposited Funds F 1. Click the button after Group with Undeposited Funds if you want these payments to be processed as any other undeposited funds. 2. If these are to be deposited immediately into an account, click the button between Deposit To and Account.

Attributes

NameType
externalId string
internalId string