DepositApplication

Namespace: urn:customers.transactions.webservices.netsuite.com

Fields

NameTypeCardinalityLabelRequiredHelp
accountingBookDetailList AccountingBookDetailList 0..1
applied double 0..1 Applied F
applyList DepositApplicationApplyList 0..1
arAcct RecordRef 0..1 A/R Account F Select the Accounts Receivable account that will be affected by this transaction. Click New to set up a new account. For details on accounts, go to Setup > Accounting > Chart of Accounts.
class RecordRef 0..1 Class F Select a class to associate with this transaction. To create a new class, select New. For details on existing classes, go to Setup > Company > Classes.
createdDate dateTime 0..1 Date Created F
currency RecordRef 0..1 Currency F This field displays the currency of the deposit application.
customer RecordRef 0..1 F The customer or project shows in this field.
customFieldList CustomFieldList 0..1
department RecordRef 0..1 Department F Select a department to associate with this transaction. To create a new department, select New. For details on existing departments, go to Setup > Company > Departments.
depDate dateTime 0..1
deposit RecordRef 0..1 Application Of F This field shows a link to the customer deposit being applied.
exchangeRate double 0..1 Exchange Rate F This field displays the exchange rate of the deposit application.
lastModifiedDate dateTime 0..1 Date Last Modified F
location RecordRef 0..1 Location F Select a location to associate with this transaction. To create a new location, select New. For details on existing locations, go to Setup > Company > Locations.
memo string 0..1 Memo F Enter a memo to identify this application transaction.
postingPeriod RecordRef 0..1 Posting Period F Select the period you want to post this deposit to. If a period is closed, you cannot post to that period.
status string 0..1 Status F
subsidiary RecordRef 0..1 Subsidiary F This field displays the subsidiary associated with the deposit application.
total double 0..1 To Apply F
tranDate dateTime 0..1 Date T The current date defaults to show in this field. You can select or enter another date if necessary.
tranId string 0..1 Deposit Appl. # F This field indicates that the deposit application number will be generated by NetSuite.
unapplied double 0..1 Unapplied F

Attributes

NameType
externalId string
internalId string

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