VendorBillExpense

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

Fields

NameTypeCardinalityLabelRequiredHelp
account RecordRef 0..1 Account F Select the Accounts Payable account that will be affected by this transaction. Click —New — to set up a new account.
amortizationEndDate dateTime 0..1
amortizationResidual string 0..1
amortizationSched RecordRef 0..1
amortizStartDate dateTime 0..1
amount double 0..1
category RecordRef 0..1
class RecordRef 0..1 Class F If you wish, select the class that applies to this item. Click —New— to set up a new class. Go to Lists > Classes for details about existing classes.
customer RecordRef 0..1
customFieldList CustomFieldList 0..1
department RecordRef 0..1 Department F If you like, select a department. Click New to enter a new department. Go to Lists > Departments for details about existing departments.
grossAmt double 0..1
isBillable boolean 0..1
line long 0..1
location RecordRef 0..1 Location F Select a location to associate with this line item. Select New to create a new location record. Go to Lists > Locations for details about existing locations.
memo string 0..1 Memo F Enter a memo that will appear on such reports as the 2-line Accounts Payable Register.
orderDoc long 0..1
orderLine long 0..1
projectTask RecordRef 0..1
tax1Amt double 0..1
taxAmount double 0..1
taxCode RecordRef 0..1
taxDetailsReference string 0..1
taxRate1 double 0..1
taxRate2 double 0..1