| Name | Type | Cardinality | Label | Required | Help |
|---|
| accessRole |
RecordRef |
0..1 |
Role |
F |
|
| accountNumber |
string |
0..1 |
Account |
F |
|
| addressbookList |
CustomerAddressbookList |
0..1 |
|
|
|
| aging |
double |
0..1 |
|
|
The overdue A/R balance is shown here with the balance totals for each aging period. |
| altEmail |
string |
0..1 |
Alt. Email |
F |
|
| altName |
string |
0..1 |
|
|
|
| altPhone |
string |
0..1 |
Alt. Phone |
T |
|
| balance |
double |
0..1 |
Balance |
F |
Customer's current accounts receivable balance. This field is returned in an advanced search only. It is not returned when using the CustomerSearchBasic search object. Note that in your advanced search you must set the BodyFieldsOnly flag to false. This field is a read-only field.
NetSuite converts the balance of all transactions in foreign currencies to your preferred currency using the exchange rate for the current date. |
| billPay |
boolean |
0..1 |
Enable Online Bill Pay |
F |
|
| buyingReason |
RecordRef |
0..1 |
Buying Reason{:The reason a customer is considering a prospective deal} |
F |
|
| buyingTimeFrame |
RecordRef |
0..1 |
Buying Time Frame{:The time frame for a prospective deal} |
F |
|
| campaignCategory |
RecordRef |
0..1 |
Campaign Category |
F |
|
| category |
RecordRef |
0..1 |
Category |
F |
References a value in a user defined list at Setup > Acco... |
| clickStream |
string |
0..1 |
Click-Stream (1st Visit) |
F |
|
| comments |
string |
0..1 |
Comments |
F |
Enter any other information you wish to track for this customer. |
| companyName |
string |
0..1 |
Company Name |
F |
|
| consolAging |
double |
0..1 |
|
|
|
| consolBalance |
double |
0..1 |
Consolidated |
F |
|
| consolDaysOverdue |
long |
0..1 |
|
|
|
| consolDepositBalance |
double |
0..1 |
Consolidated |
F |
|
| consolOverdueBalance |
double |
0..1 |
Consolidated |
F |
|
| consolUnbilledOrders |
double |
0..1 |
Consolidated |
F |
|
| contactRolesList |
ContactAccessRolesList |
0..1 |
|
|
|
| contribPct |
string |
0..1 |
|
|
|
| creditCardsList |
CustomerCreditCardsList |
0..1 |
|
|
|
| creditHoldOverride |
CustomerCreditHoldOverride |
0..1 |
Hold |
F |
|
| creditLimit |
double |
0..1 |
Credit Limit |
F |
|
| currency |
RecordRef |
0..1 |
Currency |
T |
References a value in a user-defined list at Lists > Acco... |
| currencyList |
CustomerCurrencyList |
0..1 |
|
|
|
| customFieldList |
CustomFieldList |
0..1 |
|
|
|
| customForm |
RecordRef |
0..1 |
Custom Form |
T |
|
| dateCreated |
dateTime |
0..1 |
Date Created |
F |
|
| daysOverdue |
long |
0..1 |
Days |
F |
|
| defaultAddress |
string |
0..1 |
Address |
F |
|
| defaultOrderPriority |
double |
0..1 |
Default Order Priority |
F |
|
| depositBalance |
double |
0..1 |
Deposit Balance |
F |
|
| displaySymbol |
string |
0..1 |
Currency Symbol |
F |
|
| downloadList |
CustomerDownloadList |
0..1 |
|
|
|
| drAccount |
RecordRef |
0..1 |
Deferred Revenue Reclassification Account |
F |
|
| email |
string |
0..1 |
{1} Email |
F |
|
| emailPreference |
EmailPreference |
0..1 |
Email Preference |
F |
|
| emailTransactions |
boolean |
0..1 |
Email |
|
|
| endDate |
dateTime |
0..1 |
End Date |
F |
|
| entityId |
string |
0..1 |
|
|
|
| entityStatus |
RecordRef |
0..1 |
Status |
T |
|
| estimatedBudget |
double |
0..1 |
Estimated Budget{:The estimated budget for a prospective deal} |
F |
|
| fax |
string |
0..1 |
Fax |
F |
Sets the fax number for the customer. |
| faxTransactions |
boolean |
0..1 |
Fax |
|
|
| firstName |
string |
0..1 |
First Name |
F |
|
| firstVisit |
dateTime |
0..1 |
First Visit |
F |
|
| fxAccount |
RecordRef |
0..1 |
Foreign Currency Adjustment Revenue Account |
F |
|
| giveAccess |
boolean |
0..1 |
Login Access |
F |
|
| globalSubscriptionStatus |
GlobalSubscriptionStatus |
0..1 |
Global Subscription Status |
|
|
| groupPricingList |
CustomerGroupPricingList |
0..1 |
|
|
|
| homePhone |
string |
0..1 |
Home Phone |
F |
|
| image |
RecordRef |
0..1 |
Image |
F |
References an image file that has already been uploaded t... |
| isBudgetApproved |
boolean |
0..1 |
Budget Approved{:Whether there is an approved budget for a prospective deal} |
F |
|
| isInactive |
boolean |
0..1 |
|
|
|
| isPerson |
boolean |
0..1 |
Company |
F |
|
| itemPricingList |
CustomerItemPricingList |
0..1 |
|
|
|
| keywords |
string |
0..1 |
Search Engine Keywords (1st Visit) |
F |
This is a read-only field that returns the search engine ... |
| language |
Language |
0..1 |
Language |
F |
References a value in the Language system list. |
| lastModifiedDate |
dateTime |
0..1 |
Last Modified Date |
F |
|
| lastName |
string |
0..1 |
Last Name |
F |
|
| lastPageVisited |
string |
0..1 |
Last Page Visited |
F |
|
| lastVisit |
dateTime |
0..1 |
Last Visit |
F |
|
| leadSource |
RecordRef |
0..1 |
Lead Source |
F |
|
| middleName |
string |
0..1 |
|
|
|
| mobilePhone |
string |
0..1 |
Mobile Phone |
F |
|
| monthlyClosing |
CustomerMonthlyClosing |
0..1 |
Closing Date |
F |
|
| negativeNumberFormat |
CustomerNegativeNumberFormat |
0..1 |
Negative Number Format |
F |
|
| numberFormat |
CustomerNumberFormat |
0..1 |
Number Format |
F |
|
| openingBalance |
double |
0..1 |
Opening Balance |
F |
|
| openingBalanceAccount |
RecordRef |
0..1 |
{1} Account |
F |
|
| openingBalanceDate |
dateTime |
0..1 |
{1} Date |
F |
|
| overdueBalance |
double |
0..1 |
Overdue |
F |
|
| overrideCurrencyFormat |
boolean |
0..1 |
Override Currency Format{:override default currency format} |
F |
|
| parent |
RecordRef |
0..1 |
Child Of |
F |
If this customer is subcustomer of another customer or a smaller entity of another customer, select the larger parent customer here.
If you select a parent customer in this field, this record will show indented under the parent customer in the Customers list. |
| partner |
RecordRef |
0..1 |
Partner |
F |
References a partner record. This value sets the partner responsible for referring this customer.
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. |
| partnersList |
CustomerPartnersList |
0..1 |
|
|
|
| password |
string |
0..1 |
Password |
F |
Sets the password assigned to allow this customer access to NetSuite. As of Version 2014 Release 1, the password must be at least 6 characters long. See the topic NetSuite Password Requirements in the NetSuite Help Center for more information. |
| password2 |
string |
0..1 |
Confirm Password |
F |
Sets the password confirmation field. |
| phone |
string |
0..1 |
Phone |
T |
|
| phoneticName |
string |
0..1 |
Furigana |
|
|
| prefCCProcessor |
RecordRef |
0..1 |
Preferred Credit Card Processor |
F |
|
| priceLevel |
RecordRef |
0..1 |
Price Level |
F |
|
| printOnCheckAs |
string |
0..1 |
Print As |
F |
|
| printTransactions |
boolean |
0..1 |
Print |
|
|
| receivablesAccount |
RecordRef |
0..1 |
Default Receivables Account |
F |
|
| referrer |
string |
0..1 |
Referrer (1st Visit |
F |
Read-only field that returns the site that referred the customer to the NetSuite account website. |
| reminderDays |
long |
0..1 |
Reminder Days |
F |
|
| representingSubsidiary |
RecordRef |
0..1 |
|
|
|
| requirePwdChange |
boolean |
0..1 |
Require Password Change On Next Login |
F |
|
| resaleNumber |
string |
0..1 |
Resale Number |
F |
|
| salesGroup |
RecordRef |
0..1 |
Choose Team |
F |
|
| salesReadiness |
RecordRef |
0..1 |
Sales Readiness{:How ready a customer is to buy a prospective deal} |
F |
|
| salesRep |
RecordRef |
0..1 |
Sales Rep |
F |
|
| salesTeamList |
CustomerSalesTeamList |
0..1 |
|
|
|
| salutation |
string |
0..1 |
Mr./Ms... |
F |
Enter the title of this person, such as Mr., Mrs., Ms., Dr., Rev., etc. |
| sendEmail |
boolean |
0..1 |
Send Notification Email |
F |
|
| shipComplete |
boolean |
0..1 |
Ship Complete |
F |
|
| shippingItem |
RecordRef |
0..1 |
Shipping Item |
F |
|
| stage |
CustomerStage |
0..1 |
|
|
This is a read only field that references a value in a system list. Possible values include LEAD, PROSPECT or CUSTOMER. This value refers to the stage of customer that is being created and are the values that should be submitted as the internal ID values when performing a search. NetSuite automatically updates the customer stage when certain customer status (entityStatus field) changes occur. For more information, see the section Understanding Customer Stages in the SuiteTalk (Web Services) Records Guide. |
| startDate |
dateTime |
0..1 |
Start Date |
F |
|
| subscriptionsList |
SubscriptionsList |
0..1 |
|
|
|
| subsidiary |
RecordRef |
0..1 |
|
|
Select the subsidiary to associate with this entity or job. You cannot enter transactions for this entity or job unless a subsidiary is assigned.
If you select this entity on a transaction, the transaction is associated with this subsidiary. The entity is able to access only information associated with this subsidiary.
Note: Once a transaction has posted for the entity or job, you are not able to change the subsidiary selected on the entity or job record. |
| symbolPlacement |
CurrencySymbolPlacement |
0..1 |
Symbol Placement{:where to put the currency symbol, i.e. before or after number} |
F |
|
| syncPartnerTeams |
boolean |
0..1 |
|
|
|
| taxable |
boolean |
0..1 |
Taxable |
F |
True indicates that this customer pays sales tax according to the rate defined in the tax Item field. False indicates that this customer does not pay sales tax, but only if Tax Item field is empty. |
| taxExempt |
boolean |
0..1 |
PST Exempt |
F |
|
| taxItem |
RecordRef |
0..1 |
Tax Code |
F |
|
| terms |
RecordRef |
0..1 |
Terms |
F |
References a value in a user-defined list at Setup > Accounting > Setup Tasks > Accounting Lists > Term.
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. |
| territory |
RecordRef |
0..1 |
Territory |
F |
References a value in a user-defined list at Setup > Sales > Sales Management > Sales Territories. This value sets the sales territory this customer belongs in.
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. |
| thirdPartyAcct |
string |
0..1 |
|
|
|
| thirdPartyCountry |
Country |
0..1 |
|
|
|
| thirdPartyZipcode |
string |
0..1 |
|
|
|
| title |
string |
0..1 |
Job Title |
F |
Enter the job title for this person's position at his or her company. |
| unbilledOrders |
double |
0..1 |
Unbilled Orders |
F |
|
| url |
string |
0..1 |
URL |
F |
Sets the URL associated with the customer. |
| vatRegNumber |
string |
0..1 |
VAT Registration Number |
F |
|
| visits |
long |
0..1 |
Number of Visits |
F |
This field displays the total number of visits this customer has made to your Web site.
A new visit is counted after the customer leaves your site and returns. |
| webLead |
string |
0..1 |
Web Lead |
F |
|