Internal ID | Type | nlapiSubmitField | Label | Required | Help |
---|---|---|---|---|---|
approvaldate | datetime | false | Date Approved | false | |
approvalstatus | select | false | Approval Status | true | |
billingaccount | select | false | Billing Account | true | The billing account shows all billing information for a customer or subcustomer. A billing account contains billing-specific information, including billing schedule, default payment terms, bill-to address, and currency. A customer can have multiple billing accounts, including a default billing account. |
createdby | text | false | Created By | false | |
customer | select | false | Customer | true | Select the name of an existing customer, or select New to create a new customer. |
datecreated | datetime | false | Date Created | false | |
effectivedate | date | false | Effective Date | true | The date on which the change order takes effect. |
externalid | text | false | ExternalId | false | |
idnumber | text | false | Number | false | The automatically generated number identifying this subscription. |
memo | textarea | false | Memo | false | Use this fields to enter notes. |
reactivationoption | select | false | Reactivation Option | true | |
renewalenddate | date | false | Renewal End Date | true | |
renewalmethod | select | false | Renewal Method | true | |
renewalplan | select | false | Renewal Subscription Plan | true | |
renewalpricebook | select | false | Renewal Price Book | false | |
renewalstartdate | date | false | Renewal Start Date | true | |
renewalterm | select | false | Renewal Term | true | |
renewaltrantype | select | false | Renewal Transaction Type | false | |
requestoffcycleinvoice | checkbox | false | Request Off-Cycle Invoice For Advance Charges | false | Select to set the default for off-cycle invoices, which is inherited from other records. An off-cycle invoice bills for subscriptions with a partial period. For example, sending a bill before the recurring scheduled bills. |
requestor | select | false | Requester | true | The name of the person entering the change order. |
subscription | select | false | Subscription | true | The name of this subscription. |
subscriptionplan | select | false | Subscription Plan | false | Select the name of the subscription plan associated with this subscription. To create a new subscription plan, click the plus sign. |
subscriptiontermduration | posinteger | false | false | ||
subscriptiontermtype | text | false | false | ||
subsidiary | select | false | Subsidiary | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
item | text | false | ||
subscriptionline | text | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
subscription | integer | false | ||
transaction | integer | false |
Internal ID | Type | Label | Required | Help |
---|---|---|---|---|
apply | checkbox | Include | false | |
billingmode | text | false | ||
discount | ratehighprecision | false | ||
discountnew | ratehighprecision | New Discount | false | |
enddate | date | false | ||
includeinrenewal | text | false | ||
item | integer | false | ||
priceplannew | select | New Price Plan | false | |
quantity | nonnegfloat | false | ||
quantitynew | nonnegfloat | New Quantity | false | |
recurringamount | currency | Recurring Amount | false | |
recurringamountnew | currency | New Recurring Amount | false | |
sequence | text | Line Number | false | |
status | text | false | ||
statusnew | select | New Status | false | |
subscriptionline | text | false | ||
terminationdate | date | false |
Internal ID | Type | Label |
---|---|---|
action | select | Action |
approvaldate | datetime | Date Approved |
approvalstatus | select | Approval Status |
billingaccount | select | Billing Account |
customer | select | Customer |
datecreated | datetime | Date Created |
effectivedate | date | Effective Date |
externalid | select | External ID |
externalidstring | text | External ID (Text) |
idnumber | text | Number |
internalid | select | Internal ID |
internalidnumber | integer | Internal ID (Number) |
memo | text | Memo |
newenddate | date | New End Date |
orderedeffectivedate | date | Ordered Effective Date |
renewalenddate | date | Renewal End Date |
renewalmethod | select | Renewal Method |
renewalstartdate | date | Renewal Start Date |
renewalterm | select | Renewal Term |
renewaltrantype | select | Renewal Transaction Type |
requestoffcycleinvoice | checkbox | Request Off-Cycle Invoice for Advance Charges |
requestor | select | Requestor |
subscription | select | Subscription |
subscriptionplan | select | Subscription Plan |
subsidiary | select | Subsidiary |
Internal ID | Type | Label |
---|---|---|
action | select | Action |
approvaldate | datetime | Date Approved |
approvalstatus | select | Approval Status |
billingaccount | select | Billing Account |
customer | select | Customer |
datecreated | datetime | Date Created |
effectivedate | date | Effective Date |
externalid | select | External ID |
idnumber | text | Number |
internalid | select | Internal ID |
memo | text | Memo |
newenddate | date | New End Date |
renewalenddate | date | Renewal End Date |
renewalmethod | select | Renewal Method |
renewalstartdate | date | Renewal Start Date |
renewalterm | select | Renewal Term |
renewaltrantype | select | Renewal Transaction Type |
requestoffcycleinvoice | checkbox | Request Off-Cycle Invoice for Advance Charges |
requestor | select | Requestor |
subscription | select | Subscription |
subscriptionplan | select | Subscription Plan |
subsidiary | select | Subsidiary |
view | text | View |