Custom Sale

Internal ID: customsale

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.
althandlingcost currency false Handling Cost false
altshippingcost currency false Shipping Cost false
billaddress address false Bill To false
billaddresslist select false Bill To Select false
billingaddress summary false false
billisresidential text false Shipping address is residential false
class select false Class false
couponcode select false Coupon Code false
createddate datetime false false
createdfrom select false Created From false
currency select false Currency false
currencyname text false Currency false
currencysymbol text false Currency Symbol false
customform select false Custom Form true
deferredrevenue currency false Deferred Revenue false
department select false Department false
discountamount currency false Disc. Amt. false
discountdate date false Disc. Date false
discountitem select false Discount Item false
discountrate rate false Rate false
discounttotal currency false Discount Item false
duedate date false Due Date false
email emails false false
enddate date false End Date false
entity select false Customer:Job true
entitytaxregnum select false Customer Tax Reg. Number false
estgrossprofit currency false Est. Gross Profit false
estgrossprofitpercent percent false Est. Gross Profit Percent false
exchangerate currency2 false Exchange Rate true
externalid text false ExternalId false
fob text false FOB false
giftcertapplied currency false Gift Certificate false
handlingcost currency false Handling Cost false
isbasecurrency checkbox false Base Currency false
ismultishipto checkbox false Enable Item Line Shipping false
job select false Job false
lastmodifieddate datetime false false
linkedtrackingnumbers text false Tracking # false
location select false Location true
memo text false Memo false
message textarea false Customer Message false
messagesel select false Select Message false
muccpromocodeinstance text false Promo Code false
nexus select false Nexus false
opportunity select false Opportunity false
otherrefnum text false PO # false
overrideinstallments checkbox false Override false
partner select false Partner false
postingperiod select false Posting Period true
promocode select false Promotion false
recognizedrevenue currency false Recognized Revenue false
returntrackingnumbers text false Return Tracking # false
revenuestatus text false Revenue Status false
revreconrevcommitment checkbox false Rev Rec on Rev Commit. false
salesgroup select false Choose Team false
salesrep select false Sales Rep false
shipaddress address false Ship To false
shipaddresslist select false Ship To Select false
shipdate date false Ship Date false
shipisresidential text false Shipping address is residential false
shipmethod select false Shipping Method false
shipoverride text false false
shippingaddress summary false false
shippingcost currency false Shipping Cost false
shippingcostoverridden text false Shipping Cost Overridden false
source text false Source false
startdate date false Start Date false
status text false Status false
subsidiary select false Subsidiary false
subsidiarytaxregnum select false Subsidiary Tax Reg. Number false
subtotal currency false Subtotal false
syncpartnerteams checkbox false Update Customer false
taxdetailsoverride checkbox false Tax Details Override false
taxpointdate date false Tax Point Date false
taxpointdateoverride checkbox false Override false
taxregoverride checkbox false Nexus Override false
taxtotal currency false Tax Total false
terms select false Terms false
tobeemailed checkbox false To Be E-mailed false
tobefaxed checkbox false To Be Faxed false
tobeprinted checkbox false To Be Printed false
total currency false Total false
totalcostestimate currency false Est. Extended Cost false
trackingnumbers text false Additional Tracking # false
trandate date false Date true
tranid text false Document # false
tranisvsoebundle checkbox false Transaction Is VSOE Bundle false
transtatus select false Status false
vsoeautocalc checkbox false Auto Calculate VSOE Allocation false

Sublists

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
amount currency Amount false
catchupperiod select false
class select Class false
costestimate currency Est. Extended Cost false
costestimaterate rate false
costestimatetype select Cost Estimate Type false
currentpercent percent Current % false
daysbeforeexpiration text false
deferrevrec checkbox false
department select Department false
description textarea Description false
excludefromraterequest checkbox Exclude Item from Rate Request false
giftcertfrom text From false
giftcertmessage textarea Gift Message false
giftcertrecipientemail email Recipient Email false
giftcertrecipientname text Recipient Name false
grossamt currency Gross Amt false
id text false
inventorydetail summary Inventory Detail false
isvsoebundle text false
item select Item true
itemsubtype text Item subtype false
itemtype text Item Type false
licensecode textarea License Code false
line text false
linenumber integer Line Number false
location select Location true
options namevaluelist Options false
percentcomplete percent % Complete false
price select Price Level false
quantity float Quantity false
quantityavailable float false
quantityonhand float On Hand false
quantityremaining float Back Ordered false
rate rate Rate false
rateschedule text false
revrecenddate date Rev. Rec. End Date false
revrecschedule select Rev. Rec. Schedule false
revrecstartdate date Rev. Rec. Start Date false
revrecterminmonths integer Rev. Term In Months false
shipaddress select Ship To false
shipcarrier select Carrier false
shipmethod select Ship Via false
shippingaddress summary Ship To false
taxamount currency Tax Amount false
taxdetailsreference text Tax Details Reference false
units select Units false
vsoeallocation currency Allocation Amount false
vsoeamount currency Calculated Amount false
vsoedeferral select Deferral false
vsoedelivered checkbox Delivered false
vsoeisestimate checkbox Estimate false
vsoepermitdiscount select Permit Discount false
vsoeprice currency2 Allocation Price false
vsoesopgroup select Allocation Type false

partners - Partners

Internal ID Type Label Required Help
contribution percent Contribution % true
id text false
isprimary checkbox Primary false
partner select Partner true
partnerrole select Partner Role false
transaction text false

promotions - Promotions

Internal ID Type Label Required Help
cannotbecombined text false
couponcode select Coupon Code true
discount select Discount Item false
discountrate rate Rate false
promocode select Promotion true
purchasediscount rtext Purchase Discount false
shippingdiscount rtext Shipping Discount false

salesteam - Sales Team

Internal ID Type Label Required Help
contribution percent Contribution % true
employee select Employee true
id text false
isprimary checkbox Primary false
issalesrep text false
salesrole select Sales Role true
transaction text false

shipgroup - Shipment

Internal ID Type Label Required Help
destinationaddress text Ship To false
handlingrate currency Handling Rate false
id integer false
shippingcarrier text false
shippingmethod text Ship Via false
shippingrate currency Shipping Rate false
sourceaddress text Ship From false
weight float 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