class ActiveNetsuite::TransactionSearchRowBasic
{urn:common_2013_2.platform.webservices.netsuite.com}TransactionSearchRowBasic
abbrev - ActiveNetsuite::SearchColumnStringField account - ActiveNetsuite::SearchColumnSelectField accountType - ActiveNetsuite::SearchColumnStringField actualShipDate - ActiveNetsuite::SearchColumnDateField altSalesAmount - ActiveNetsuite::SearchColumnDoubleField altSalesNetAmount - ActiveNetsuite::SearchColumnDoubleField amount - ActiveNetsuite::SearchColumnDoubleField amountPaid - ActiveNetsuite::SearchColumnDoubleField amountRemaining - ActiveNetsuite::SearchColumnDoubleField amountUnbilled - ActiveNetsuite::SearchColumnDoubleField appliedToForeignAmount - ActiveNetsuite::SearchColumnDoubleField appliedToIsFxVariance - ActiveNetsuite::SearchColumnBooleanField appliedToLinkAmount - ActiveNetsuite::SearchColumnDoubleField appliedToLinkType - ActiveNetsuite::SearchColumnStringField appliedToTransaction - ActiveNetsuite::SearchColumnSelectField applyingForeignAmount - ActiveNetsuite::SearchColumnDoubleField applyingIsFxVariance - ActiveNetsuite::SearchColumnBooleanField applyingLinkAmount - ActiveNetsuite::SearchColumnDoubleField applyingLinkType - ActiveNetsuite::SearchColumnStringField applyingTransaction - ActiveNetsuite::SearchColumnSelectField approvalStatus - ActiveNetsuite::SearchColumnEnumSelectField authCode - ActiveNetsuite::SearchColumnStringField avsStreetMatch - ActiveNetsuite::SearchColumnEnumSelectField avsZipMatch - ActiveNetsuite::SearchColumnEnumSelectField billable - ActiveNetsuite::SearchColumnBooleanField billAddress - ActiveNetsuite::SearchColumnStringField billAddress1 - ActiveNetsuite::SearchColumnStringField billAddress2 - ActiveNetsuite::SearchColumnStringField billAddress3 - ActiveNetsuite::SearchColumnStringField billAddressee - ActiveNetsuite::SearchColumnStringField billAttention - ActiveNetsuite::SearchColumnStringField billCity - ActiveNetsuite::SearchColumnStringField billCountry - ActiveNetsuite::SearchColumnEnumSelectField billCountryCode - ActiveNetsuite::SearchColumnStringField billedDate - ActiveNetsuite::SearchColumnDateField billingAmount - ActiveNetsuite::SearchColumnDoubleField billingSchedule - ActiveNetsuite::SearchColumnSelectField billingTransaction - ActiveNetsuite::SearchColumnSelectField billPhone - ActiveNetsuite::SearchColumnStringField billState - ActiveNetsuite::SearchColumnStringField billVarianceStatus - ActiveNetsuite::SearchColumnEnumSelectField billZip - ActiveNetsuite::SearchColumnStringField binNumber - ActiveNetsuite::SearchColumnStringField binNumberQuantity - ActiveNetsuite::SearchColumnDoubleField bomQuantity - ActiveNetsuite::SearchColumnDoubleField buildEntireAssembly - ActiveNetsuite::SearchColumnBooleanField buildVariance - ActiveNetsuite::SearchColumnDoubleField built - ActiveNetsuite::SearchColumnDoubleField ccCustomerCode - ActiveNetsuite::SearchColumnStringField ccExpDate - ActiveNetsuite::SearchColumnDateField ccHolderName - ActiveNetsuite::SearchColumnStringField ccNumber - ActiveNetsuite::SearchColumnStringField ccStreet - ActiveNetsuite::SearchColumnStringField ccZipCode - ActiveNetsuite::SearchColumnStringField m_class - ActiveNetsuite::SearchColumnSelectField cleared - ActiveNetsuite::SearchColumnBooleanField closed - ActiveNetsuite::SearchColumnBooleanField closeDate - ActiveNetsuite::SearchColumnDateField cogsAmount - ActiveNetsuite::SearchColumnDoubleField commissionEffectiveDate - ActiveNetsuite::SearchColumnDateField commit - ActiveNetsuite::SearchColumnEnumSelectField componentYield - ActiveNetsuite::SearchColumnDoubleField confirmationNumber - ActiveNetsuite::SearchColumnStringField contribution - ActiveNetsuite::SearchColumnDoubleField contributionPrimary - ActiveNetsuite::SearchColumnDoubleField costComponentAmount - ActiveNetsuite::SearchColumnDoubleField costComponentCategory - ActiveNetsuite::SearchColumnStringField costComponentItem - ActiveNetsuite::SearchColumnStringField costComponentQuantity - ActiveNetsuite::SearchColumnDoubleField costComponentStandardCost - ActiveNetsuite::SearchColumnDoubleField costEstimate - ActiveNetsuite::SearchColumnDoubleField costEstimateRate - ActiveNetsuite::SearchColumnDoubleField costEstimateType - ActiveNetsuite::SearchColumnEnumSelectField createdBy - ActiveNetsuite::SearchColumnSelectField createdFrom - ActiveNetsuite::SearchColumnSelectField creditAmount - ActiveNetsuite::SearchColumnDoubleField cscMatch - ActiveNetsuite::SearchColumnEnumSelectField currency - ActiveNetsuite::SearchColumnSelectField customForm - ActiveNetsuite::SearchColumnSelectField custType - ActiveNetsuite::SearchColumnSelectField dateCreated - ActiveNetsuite::SearchColumnDateField daysOpen - ActiveNetsuite::SearchColumnLongField daysOverdue - ActiveNetsuite::SearchColumnLongField debitAmount - ActiveNetsuite::SearchColumnDoubleField deferredRevenue - ActiveNetsuite::SearchColumnDoubleField deferRevRec - ActiveNetsuite::SearchColumnBooleanField department - ActiveNetsuite::SearchColumnSelectField depositDate - ActiveNetsuite::SearchColumnDateField depositTransaction - ActiveNetsuite::SearchColumnSelectField discountAmount - ActiveNetsuite::SearchColumnDoubleField drAccount - ActiveNetsuite::SearchColumnStringField dueDate - ActiveNetsuite::SearchColumnDateField effectiveRate - ActiveNetsuite::SearchColumnDoubleField email - ActiveNetsuite::SearchColumnStringField endDate - ActiveNetsuite::SearchColumnDateField entity - ActiveNetsuite::SearchColumnSelectField entityStatus - ActiveNetsuite::SearchColumnSelectField estGrossProfit - ActiveNetsuite::SearchColumnDoubleField estGrossProfitPct - ActiveNetsuite::SearchColumnDoubleField estGrossProfitPercent - ActiveNetsuite::SearchColumnDoubleField exchangeRate - ActiveNetsuite::SearchColumnDoubleField excludeCommission - ActiveNetsuite::SearchColumnBooleanField expectedCloseDate - ActiveNetsuite::SearchColumnDateField expectedReceiptDate - ActiveNetsuite::SearchColumnDateField expenseCategory - ActiveNetsuite::SearchColumnSelectField expenseDate - ActiveNetsuite::SearchColumnDateField externalId - ActiveNetsuite::SearchColumnSelectField forecastType - ActiveNetsuite::SearchColumnEnumSelectField fulfillingTransaction - ActiveNetsuite::SearchColumnSelectField fxAccount - ActiveNetsuite::SearchColumnStringField fxAmount - ActiveNetsuite::SearchColumnDoubleField fxCostEstimate - ActiveNetsuite::SearchColumnDoubleField fxCostEstimateRate - ActiveNetsuite::SearchColumnDoubleField fxEstGrossProfit - ActiveNetsuite::SearchColumnDoubleField fxTranCostEstimate - ActiveNetsuite::SearchColumnDoubleField fxVsoeAllocation - ActiveNetsuite::SearchColumnDoubleField fxVsoeAmount - ActiveNetsuite::SearchColumnDoubleField fxVsoePrice - ActiveNetsuite::SearchColumnDoubleField gcoAvailabelToCharge - ActiveNetsuite::SearchColumnBooleanField gcoAvailableToRefund - ActiveNetsuite::SearchColumnBooleanField gcoAvsStreetMatch - ActiveNetsuite::SearchColumnEnumSelectField gcoAvsZipMatch - ActiveNetsuite::SearchColumnEnumSelectField gcoBuyerAccountAge - ActiveNetsuite::SearchColumnLongField gcoBuyerIp - ActiveNetsuite::SearchColumnStringField gcoChargeAmount - ActiveNetsuite::SearchColumnDoubleField gcoChargebackAmount - ActiveNetsuite::SearchColumnDoubleField gcoConfirmedChargedTotal - ActiveNetsuite::SearchColumnDoubleField gcoConfirmedRefundedTotal - ActiveNetsuite::SearchColumnDoubleField gcoCreditcardNumber - ActiveNetsuite::SearchColumnStringField gcoCscMatch - ActiveNetsuite::SearchColumnEnumSelectField gcoFinancialState - ActiveNetsuite::SearchColumnStringField gcoFulfillmentState - ActiveNetsuite::SearchColumnStringField gcoOrderId - ActiveNetsuite::SearchColumnStringField gcoOrderTotal - ActiveNetsuite::SearchColumnDoubleField gcoPromotionAmount - ActiveNetsuite::SearchColumnDoubleField gcoPromotionName - ActiveNetsuite::SearchColumnStringField gcoRefundAmount - ActiveNetsuite::SearchColumnDoubleField gcoShippingTotal - ActiveNetsuite::SearchColumnDoubleField gcoStateChangedDetail - ActiveNetsuite::SearchColumnStringField giftCert - ActiveNetsuite::SearchColumnStringField grossAmount - ActiveNetsuite::SearchColumnDoubleField includeInForecast - ActiveNetsuite::SearchColumnBooleanField intercoStatus - ActiveNetsuite::SearchColumnEnumSelectField intercoTransaction - ActiveNetsuite::SearchColumnStringField internalId - ActiveNetsuite::SearchColumnSelectField inVsoeBundle - ActiveNetsuite::SearchColumnBooleanField isAllocation - ActiveNetsuite::SearchColumnBooleanField isBackflush - ActiveNetsuite::SearchColumnBooleanField isGcoChargeback - ActiveNetsuite::SearchColumnBooleanField isGcoChargeConfirmed - ActiveNetsuite::SearchColumnBooleanField isGcoPaymentGuaranteed - ActiveNetsuite::SearchColumnBooleanField isGcoRefundConfirmed - ActiveNetsuite::SearchColumnBooleanField isIntercompanyAdjustment - ActiveNetsuite::SearchColumnBooleanField isMultiShipTo - ActiveNetsuite::SearchColumnBooleanField isReversal - ActiveNetsuite::SearchColumnBooleanField isRevRecTransaction - ActiveNetsuite::SearchColumnBooleanField isScrap - ActiveNetsuite::SearchColumnBooleanField isShipAddress - ActiveNetsuite::SearchColumnBooleanField isTransferPriceCosting - ActiveNetsuite::SearchColumnBooleanField isWip - ActiveNetsuite::SearchColumnBooleanField item - ActiveNetsuite::SearchColumnSelectField itemRevision - ActiveNetsuite::SearchColumnSelectField landedCostPerLine - ActiveNetsuite::SearchColumnBooleanField lastModifiedDate - ActiveNetsuite::SearchColumnDateField leadSource - ActiveNetsuite::SearchColumnSelectField line - ActiveNetsuite::SearchColumnLongField lineSequenceNumber - ActiveNetsuite::SearchColumnLongField location - ActiveNetsuite::SearchColumnSelectField mainLine - ActiveNetsuite::SearchColumnBooleanField mainName - ActiveNetsuite::SearchColumnStringField manufacturingRouting - ActiveNetsuite::SearchColumnSelectField matchBillToReceipt - ActiveNetsuite::SearchColumnBooleanField memo - ActiveNetsuite::SearchColumnStringField memoMain - ActiveNetsuite::SearchColumnStringField memorized - ActiveNetsuite::SearchColumnBooleanField merchantAccount - ActiveNetsuite::SearchColumnSelectField message - ActiveNetsuite::SearchColumnStringField multiSubsidiary - ActiveNetsuite::SearchColumnBooleanField netAmount - ActiveNetsuite::SearchColumnDoubleField netAmountNoTax - ActiveNetsuite::SearchColumnDoubleField nextApprover - ActiveNetsuite::SearchColumnSelectField nextBillDate - ActiveNetsuite::SearchColumnDateField nonReimbursable - ActiveNetsuite::SearchColumnBooleanField opportunity - ActiveNetsuite::SearchColumnSelectField options - ActiveNetsuite::SearchColumnStringField orderPriority - ActiveNetsuite::SearchColumnDoubleField originator - ActiveNetsuite::SearchColumnEnumSelectField otherRefNum - ActiveNetsuite::SearchColumnTextNumberField overheadParentItem - ActiveNetsuite::SearchColumnSelectField packageCount - ActiveNetsuite::SearchColumnLongField paidAmount - ActiveNetsuite::SearchColumnDoubleField paidTransaction - ActiveNetsuite::SearchColumnSelectField partner - ActiveNetsuite::SearchColumnSelectField partnerContribution - ActiveNetsuite::SearchColumnDoubleField partnerRole - ActiveNetsuite::SearchColumnSelectField partnerTeamMember - ActiveNetsuite::SearchColumnSelectField payingAmount - ActiveNetsuite::SearchColumnDoubleField payingTransaction - ActiveNetsuite::SearchColumnSelectField paymentApproved - ActiveNetsuite::SearchColumnBooleanField paymentEventDate - ActiveNetsuite::SearchColumnDateField paymentEventHoldReason - ActiveNetsuite::SearchColumnEnumSelectField paymentEventPurchaseCardUsed - ActiveNetsuite::SearchColumnBooleanField paymentEventPurchaseDataSent - ActiveNetsuite::SearchColumnBooleanField paymentEventResult - ActiveNetsuite::SearchColumnEnumSelectField paymentEventType - ActiveNetsuite::SearchColumnEnumSelectField paymentMethod - ActiveNetsuite::SearchColumnSelectField payPalPending - ActiveNetsuite::SearchColumnBooleanField payPalStatus - ActiveNetsuite::SearchColumnStringField payPalTranId - ActiveNetsuite::SearchColumnStringField payrollBatch - ActiveNetsuite::SearchColumnStringField pnRefNum - ActiveNetsuite::SearchColumnStringField poRate - ActiveNetsuite::SearchColumnDoubleField posting - ActiveNetsuite::SearchColumnBooleanField postingPeriod - ActiveNetsuite::SearchColumnSelectField priceLevel - ActiveNetsuite::SearchColumnSelectField print - ActiveNetsuite::SearchColumnStringField probability - ActiveNetsuite::SearchColumnDoubleField projectedAmount - ActiveNetsuite::SearchColumnDoubleField promoCode - ActiveNetsuite::SearchColumnSelectField purchaseOrder - ActiveNetsuite::SearchColumnSelectField quantity - ActiveNetsuite::SearchColumnDoubleField quantityBilled - ActiveNetsuite::SearchColumnDoubleField quantityCommitted - ActiveNetsuite::SearchColumnDoubleField quantityPacked - ActiveNetsuite::SearchColumnDoubleField quantityPicked - ActiveNetsuite::SearchColumnDoubleField quantityRevCommitted - ActiveNetsuite::SearchColumnDoubleField quantityShipRecv - ActiveNetsuite::SearchColumnDoubleField quantityUom - ActiveNetsuite::SearchColumnDoubleField rate - ActiveNetsuite::SearchColumnDoubleField realizedGainPostingTransaction - ActiveNetsuite::SearchColumnStringField recognizedRevenue - ActiveNetsuite::SearchColumnDoubleField recordType - ActiveNetsuite::SearchColumnStringField refNumber - ActiveNetsuite::SearchColumnLongField revCommitStatus - ActiveNetsuite::SearchColumnEnumSelectField revCommittingTransaction - ActiveNetsuite::SearchColumnSelectField revenueStatus - ActiveNetsuite::SearchColumnEnumSelectField reversalDate - ActiveNetsuite::SearchColumnDateField reversalNumber - ActiveNetsuite::SearchColumnStringField revRecEndDate - ActiveNetsuite::SearchColumnDateField revRecOnRevCommitment - ActiveNetsuite::SearchColumnBooleanField revRecStartDate - ActiveNetsuite::SearchColumnDateField rgAccount - ActiveNetsuite::SearchColumnSelectField rgAmount - ActiveNetsuite::SearchColumnDoubleField salesEffectiveDate - ActiveNetsuite::SearchColumnDateField salesOrder - ActiveNetsuite::SearchColumnSelectField salesRep - ActiveNetsuite::SearchColumnSelectField salesTeamMember - ActiveNetsuite::SearchColumnSelectField salesTeamRole - ActiveNetsuite::SearchColumnSelectField serialNumber - ActiveNetsuite::SearchColumnStringField serialNumberCost - ActiveNetsuite::SearchColumnDoubleField serialNumberCostAdjustment - ActiveNetsuite::SearchColumnDoubleField serialNumberQuantity - ActiveNetsuite::SearchColumnDoubleField serialNumbers - ActiveNetsuite::SearchColumnStringField shipAddress - ActiveNetsuite::SearchColumnStringField shipAddress1 - ActiveNetsuite::SearchColumnStringField shipAddress2 - ActiveNetsuite::SearchColumnStringField shipAddress3 - ActiveNetsuite::SearchColumnStringField shipAddressee - ActiveNetsuite::SearchColumnStringField shipAttention - ActiveNetsuite::SearchColumnStringField shipCity - ActiveNetsuite::SearchColumnStringField shipComplete - ActiveNetsuite::SearchColumnBooleanField shipCountry - ActiveNetsuite::SearchColumnEnumSelectField shipCountryCode - ActiveNetsuite::SearchColumnStringField shipDate - ActiveNetsuite::SearchColumnDateField shipGroup - ActiveNetsuite::SearchColumnLongField shipMethod - ActiveNetsuite::SearchColumnSelectField shipPhone - ActiveNetsuite::SearchColumnStringField shippingAmount - ActiveNetsuite::SearchColumnDoubleField shipRecvStatusLine - ActiveNetsuite::SearchColumnBooleanField shipState - ActiveNetsuite::SearchColumnStringField shipTo - ActiveNetsuite::SearchColumnSelectField shipZip - ActiveNetsuite::SearchColumnStringField signedAmount - ActiveNetsuite::SearchColumnDoubleField source - ActiveNetsuite::SearchColumnStringField startDate - ActiveNetsuite::SearchColumnDateField status - ActiveNetsuite::SearchColumnEnumSelectField subsidiary - ActiveNetsuite::SearchColumnSelectField taxAmount - ActiveNetsuite::SearchColumnDoubleField taxCode - ActiveNetsuite::SearchColumnSelectField taxLine - ActiveNetsuite::SearchColumnBooleanField taxPeriod - ActiveNetsuite::SearchColumnSelectField taxTotal - ActiveNetsuite::SearchColumnDoubleField termInMonths - ActiveNetsuite::SearchColumnLongField terms - ActiveNetsuite::SearchColumnSelectField title - ActiveNetsuite::SearchColumnStringField toBeEmailed - ActiveNetsuite::SearchColumnBooleanField toBePrinted - ActiveNetsuite::SearchColumnBooleanField toSubsidiary - ActiveNetsuite::SearchColumnSelectField total - ActiveNetsuite::SearchColumnDoubleField totalCostEstimate - ActiveNetsuite::SearchColumnDoubleField trackingNumbers - ActiveNetsuite::SearchColumnStringField tranDate - ActiveNetsuite::SearchColumnDateField tranEstGrossProfit - ActiveNetsuite::SearchColumnDoubleField tranFxEstGrossProfit - ActiveNetsuite::SearchColumnDoubleField tranId - ActiveNetsuite::SearchColumnStringField tranIsVsoeBundle - ActiveNetsuite::SearchColumnBooleanField transactionDiscount - ActiveNetsuite::SearchColumnBooleanField transactionLineType - ActiveNetsuite::SearchColumnEnumSelectField transferLocation - ActiveNetsuite::SearchColumnSelectField transferOrderItemLine - ActiveNetsuite::SearchColumnStringField transferOrderQuantityCommitted - ActiveNetsuite::SearchColumnDoubleField transferOrderQuantityPacked - ActiveNetsuite::SearchColumnDoubleField transferOrderQuantityPicked - ActiveNetsuite::SearchColumnDoubleField transferOrderQuantityReceived - ActiveNetsuite::SearchColumnDoubleField transferOrderQuantityShipped - ActiveNetsuite::SearchColumnDoubleField type - ActiveNetsuite::SearchColumnEnumSelectField unit - ActiveNetsuite::SearchColumnStringField unitCostOverride - ActiveNetsuite::SearchColumnDoubleField vendType - ActiveNetsuite::SearchColumnSelectField visibleToCustomer - ActiveNetsuite::SearchColumnBooleanField vsoeAllocation - ActiveNetsuite::SearchColumnDoubleField vsoeAmount - ActiveNetsuite::SearchColumnDoubleField vsoeDeferral - ActiveNetsuite::SearchColumnEnumSelectField vsoeDelivered - ActiveNetsuite::SearchColumnBooleanField vsoePermitDiscount - ActiveNetsuite::SearchColumnEnumSelectField vsoePrice - ActiveNetsuite::SearchColumnDoubleField webSite - ActiveNetsuite::SearchColumnStringField customFieldList - ActiveNetsuite::SearchColumnCustomFieldList
Attributes
abbrev[RW]
account[RW]
accountType[RW]
actualShipDate[RW]
altSalesAmount[RW]
altSalesNetAmount[RW]
amount[RW]
amountPaid[RW]
amountRemaining[RW]
amountUnbilled[RW]
appliedToForeignAmount[RW]
appliedToIsFxVariance[RW]
appliedToLinkAmount[RW]
appliedToLinkType[RW]
appliedToTransaction[RW]
applyingForeignAmount[RW]
applyingIsFxVariance[RW]
applyingLinkAmount[RW]
applyingLinkType[RW]
applyingTransaction[RW]
approvalStatus[RW]
authCode[RW]
avsStreetMatch[RW]
avsZipMatch[RW]
billAddress[RW]
billAddress1[RW]
billAddress2[RW]
billAddress3[RW]
billAddressee[RW]
billAttention[RW]
billCity[RW]
billCountry[RW]
billCountryCode[RW]
billPhone[RW]
billState[RW]
billVarianceStatus[RW]
billZip[RW]
billable[RW]
billedDate[RW]
billingAmount[RW]
billingSchedule[RW]
billingTransaction[RW]
binNumber[RW]
binNumberQuantity[RW]
bomQuantity[RW]
buildEntireAssembly[RW]
buildVariance[RW]
built[RW]
ccCustomerCode[RW]
ccExpDate[RW]
ccHolderName[RW]
ccNumber[RW]
ccStreet[RW]
ccZipCode[RW]
cleared[RW]
closeDate[RW]
closed[RW]
cogsAmount[RW]
commissionEffectiveDate[RW]
commit[RW]
componentYield[RW]
confirmationNumber[RW]
contribution[RW]
contributionPrimary[RW]
costComponentAmount[RW]
costComponentCategory[RW]
costComponentItem[RW]
costComponentQuantity[RW]
costComponentStandardCost[RW]
costEstimate[RW]
costEstimateRate[RW]
costEstimateType[RW]
createdBy[RW]
createdFrom[RW]
creditAmount[RW]
cscMatch[RW]
currency[RW]
custType[RW]
customFieldList[RW]
customForm[RW]
dateCreated[RW]
daysOpen[RW]
daysOverdue[RW]
debitAmount[RW]
deferRevRec[RW]
deferredRevenue[RW]
department[RW]
depositDate[RW]
depositTransaction[RW]
discountAmount[RW]
drAccount[RW]
dueDate[RW]
effectiveRate[RW]
email[RW]
endDate[RW]
entity[RW]
entityStatus[RW]
estGrossProfit[RW]
estGrossProfitPct[RW]
estGrossProfitPercent[RW]
exchangeRate[RW]
excludeCommission[RW]
expectedCloseDate[RW]
expectedReceiptDate[RW]
expenseCategory[RW]
expenseDate[RW]
externalId[RW]
forecastType[RW]
fulfillingTransaction[RW]
fxAccount[RW]
fxAmount[RW]
fxCostEstimate[RW]
fxCostEstimateRate[RW]
fxEstGrossProfit[RW]
fxTranCostEstimate[RW]
fxVsoeAllocation[RW]
fxVsoeAmount[RW]
fxVsoePrice[RW]
gcoAvailabelToCharge[RW]
gcoAvailableToRefund[RW]
gcoAvsStreetMatch[RW]
gcoAvsZipMatch[RW]
gcoBuyerAccountAge[RW]
gcoBuyerIp[RW]
gcoChargeAmount[RW]
gcoChargebackAmount[RW]
gcoConfirmedChargedTotal[RW]
gcoConfirmedRefundedTotal[RW]
gcoCreditcardNumber[RW]
gcoCscMatch[RW]
gcoFinancialState[RW]
gcoFulfillmentState[RW]
gcoOrderId[RW]
gcoOrderTotal[RW]
gcoPromotionAmount[RW]
gcoPromotionName[RW]
gcoRefundAmount[RW]
gcoShippingTotal[RW]
gcoStateChangedDetail[RW]
giftCert[RW]
grossAmount[RW]
inVsoeBundle[RW]
includeInForecast[RW]
intercoStatus[RW]
intercoTransaction[RW]
internalId[RW]
isAllocation[RW]
isBackflush[RW]
isGcoChargeConfirmed[RW]
isGcoChargeback[RW]
isGcoPaymentGuaranteed[RW]
isGcoRefundConfirmed[RW]
isIntercompanyAdjustment[RW]
isMultiShipTo[RW]
isRevRecTransaction[RW]
isReversal[RW]
isScrap[RW]
isShipAddress[RW]
isTransferPriceCosting[RW]
isWip[RW]
item[RW]
itemRevision[RW]
landedCostPerLine[RW]
lastModifiedDate[RW]
leadSource[RW]
line[RW]
lineSequenceNumber[RW]
location[RW]
mainLine[RW]
mainName[RW]
manufacturingRouting[RW]
matchBillToReceipt[RW]
memo[RW]
memoMain[RW]
memorized[RW]
merchantAccount[RW]
message[RW]
multiSubsidiary[RW]
netAmount[RW]
netAmountNoTax[RW]
nextApprover[RW]
nextBillDate[RW]
nonReimbursable[RW]
opportunity[RW]
options[RW]
orderPriority[RW]
originator[RW]
otherRefNum[RW]
overheadParentItem[RW]
packageCount[RW]
paidAmount[RW]
paidTransaction[RW]
partner[RW]
partnerContribution[RW]
partnerRole[RW]
partnerTeamMember[RW]
payPalPending[RW]
payPalStatus[RW]
payPalTranId[RW]
payingAmount[RW]
payingTransaction[RW]
paymentApproved[RW]
paymentEventDate[RW]
paymentEventHoldReason[RW]
paymentEventPurchaseCardUsed[RW]
paymentEventPurchaseDataSent[RW]
paymentEventResult[RW]
paymentEventType[RW]
paymentMethod[RW]
payrollBatch[RW]
pnRefNum[RW]
poRate[RW]
posting[RW]
postingPeriod[RW]
priceLevel[RW]
print[RW]
probability[RW]
projectedAmount[RW]
promoCode[RW]
purchaseOrder[RW]
quantity[RW]
quantityBilled[RW]
quantityCommitted[RW]
quantityPacked[RW]
quantityPicked[RW]
quantityRevCommitted[RW]
quantityShipRecv[RW]
quantityUom[RW]
rate[RW]
realizedGainPostingTransaction[RW]
recognizedRevenue[RW]
recordType[RW]
refNumber[RW]
revCommitStatus[RW]
revCommittingTransaction[RW]
revRecEndDate[RW]
revRecOnRevCommitment[RW]
revRecStartDate[RW]
revenueStatus[RW]
reversalDate[RW]
reversalNumber[RW]
rgAccount[RW]
rgAmount[RW]
salesEffectiveDate[RW]
salesOrder[RW]
salesRep[RW]
salesTeamMember[RW]
salesTeamRole[RW]
serialNumber[RW]
serialNumberCost[RW]
serialNumberCostAdjustment[RW]
serialNumberQuantity[RW]
serialNumbers[RW]
shipAddress[RW]
shipAddress1[RW]
shipAddress2[RW]
shipAddress3[RW]
shipAddressee[RW]
shipAttention[RW]
shipCity[RW]
shipComplete[RW]
shipCountry[RW]
shipCountryCode[RW]
shipDate[RW]
shipGroup[RW]
shipMethod[RW]
shipPhone[RW]
shipRecvStatusLine[RW]
shipState[RW]
shipTo[RW]
shipZip[RW]
shippingAmount[RW]
signedAmount[RW]
source[RW]
startDate[RW]
status[RW]
subsidiary[RW]
taxAmount[RW]
taxCode[RW]
taxLine[RW]
taxPeriod[RW]
taxTotal[RW]
termInMonths[RW]
terms[RW]
title[RW]
toBeEmailed[RW]
toBePrinted[RW]
toSubsidiary[RW]
total[RW]
totalCostEstimate[RW]
trackingNumbers[RW]
tranDate[RW]
tranEstGrossProfit[RW]
tranFxEstGrossProfit[RW]
tranId[RW]
tranIsVsoeBundle[RW]
transactionDiscount[RW]
transactionLineType[RW]
transferLocation[RW]
transferOrderItemLine[RW]
transferOrderQuantityCommitted[RW]
transferOrderQuantityPacked[RW]
transferOrderQuantityPicked[RW]
transferOrderQuantityReceived[RW]
transferOrderQuantityShipped[RW]
type[RW]
unit[RW]
unitCostOverride[RW]
vendType[RW]
visibleToCustomer[RW]
vsoeAllocation[RW]
vsoeAmount[RW]
vsoeDeferral[RW]
vsoeDelivered[RW]
vsoePermitDiscount[RW]
vsoePrice[RW]
webSite[RW]
Public Class Methods
new(abbrev = [], account = [], accountType = [], actualShipDate = [], altSalesAmount = [], altSalesNetAmount = [], amount = [], amountPaid = [], amountRemaining = [], amountUnbilled = [], appliedToForeignAmount = [], appliedToIsFxVariance = [], appliedToLinkAmount = [], appliedToLinkType = [], appliedToTransaction = [], applyingForeignAmount = [], applyingIsFxVariance = [], applyingLinkAmount = [], applyingLinkType = [], applyingTransaction = [], approvalStatus = [], authCode = [], avsStreetMatch = [], avsZipMatch = [], billable = [], billAddress = [], billAddress1 = [], billAddress2 = [], billAddress3 = [], billAddressee = [], billAttention = [], billCity = [], billCountry = [], billCountryCode = [], billedDate = [], billingAmount = [], billingSchedule = [], billingTransaction = [], billPhone = [], billState = [], billVarianceStatus = [], billZip = [], binNumber = [], binNumberQuantity = [], bomQuantity = [], buildEntireAssembly = [], buildVariance = [], built = [], ccCustomerCode = [], ccExpDate = [], ccHolderName = [], ccNumber = [], ccStreet = [], ccZipCode = [], v_class = [], cleared = [], closed = [], closeDate = [], cogsAmount = [], commissionEffectiveDate = [], commit = [], componentYield = [], confirmationNumber = [], contribution = [], contributionPrimary = [], costComponentAmount = [], costComponentCategory = [], costComponentItem = [], costComponentQuantity = [], costComponentStandardCost = [], costEstimate = [], costEstimateRate = [], costEstimateType = [], createdBy = [], createdFrom = [], creditAmount = [], cscMatch = [], currency = [], customForm = [], custType = [], dateCreated = [], daysOpen = [], daysOverdue = [], debitAmount = [], deferredRevenue = [], deferRevRec = [], department = [], depositDate = [], depositTransaction = [], discountAmount = [], drAccount = [], dueDate = [], effectiveRate = [], email = [], endDate = [], entity = [], entityStatus = [], estGrossProfit = [], estGrossProfitPct = [], estGrossProfitPercent = [], exchangeRate = [], excludeCommission = [], expectedCloseDate = [], expectedReceiptDate = [], expenseCategory = [], expenseDate = [], externalId = [], forecastType = [], fulfillingTransaction = [], fxAccount = [], fxAmount = [], fxCostEstimate = [], fxCostEstimateRate = [], fxEstGrossProfit = [], fxTranCostEstimate = [], fxVsoeAllocation = [], fxVsoeAmount = [], fxVsoePrice = [], gcoAvailabelToCharge = [], gcoAvailableToRefund = [], gcoAvsStreetMatch = [], gcoAvsZipMatch = [], gcoBuyerAccountAge = [], gcoBuyerIp = [], gcoChargeAmount = [], gcoChargebackAmount = [], gcoConfirmedChargedTotal = [], gcoConfirmedRefundedTotal = [], gcoCreditcardNumber = [], gcoCscMatch = [], gcoFinancialState = [], gcoFulfillmentState = [], gcoOrderId = [], gcoOrderTotal = [], gcoPromotionAmount = [], gcoPromotionName = [], gcoRefundAmount = [], gcoShippingTotal = [], gcoStateChangedDetail = [], giftCert = [], grossAmount = [], includeInForecast = [], intercoStatus = [], intercoTransaction = [], internalId = [], inVsoeBundle = [], isAllocation = [], isBackflush = [], isGcoChargeback = [], isGcoChargeConfirmed = [], isGcoPaymentGuaranteed = [], isGcoRefundConfirmed = [], isIntercompanyAdjustment = [], isMultiShipTo = [], isReversal = [], isRevRecTransaction = [], isScrap = [], isShipAddress = [], isTransferPriceCosting = [], isWip = [], item = [], itemRevision = [], landedCostPerLine = [], lastModifiedDate = [], leadSource = [], line = [], lineSequenceNumber = [], location = [], mainLine = [], mainName = [], manufacturingRouting = [], matchBillToReceipt = [], memo = [], memoMain = [], memorized = [], merchantAccount = [], message = [], multiSubsidiary = [], netAmount = [], netAmountNoTax = [], nextApprover = [], nextBillDate = [], nonReimbursable = [], opportunity = [], options = [], orderPriority = [], originator = [], otherRefNum = [], overheadParentItem = [], packageCount = [], paidAmount = [], paidTransaction = [], partner = [], partnerContribution = [], partnerRole = [], partnerTeamMember = [], payingAmount = [], payingTransaction = [], paymentApproved = [], paymentEventDate = [], paymentEventHoldReason = [], paymentEventPurchaseCardUsed = [], paymentEventPurchaseDataSent = [], paymentEventResult = [], paymentEventType = [], paymentMethod = [], payPalPending = [], payPalStatus = [], payPalTranId = [], payrollBatch = [], pnRefNum = [], poRate = [], posting = [], postingPeriod = [], priceLevel = [], print = [], probability = [], projectedAmount = [], promoCode = [], purchaseOrder = [], quantity = [], quantityBilled = [], quantityCommitted = [], quantityPacked = [], quantityPicked = [], quantityRevCommitted = [], quantityShipRecv = [], quantityUom = [], rate = [], realizedGainPostingTransaction = [], recognizedRevenue = [], recordType = [], refNumber = [], revCommitStatus = [], revCommittingTransaction = [], revenueStatus = [], reversalDate = [], reversalNumber = [], revRecEndDate = [], revRecOnRevCommitment = [], revRecStartDate = [], rgAccount = [], rgAmount = [], salesEffectiveDate = [], salesOrder = [], salesRep = [], salesTeamMember = [], salesTeamRole = [], serialNumber = [], serialNumberCost = [], serialNumberCostAdjustment = [], serialNumberQuantity = [], serialNumbers = [], shipAddress = [], shipAddress1 = [], shipAddress2 = [], shipAddress3 = [], shipAddressee = [], shipAttention = [], shipCity = [], shipComplete = [], shipCountry = [], shipCountryCode = [], shipDate = [], shipGroup = [], shipMethod = [], shipPhone = [], shippingAmount = [], shipRecvStatusLine = [], shipState = [], shipTo = [], shipZip = [], signedAmount = [], source = [], startDate = [], status = [], subsidiary = [], taxAmount = [], taxCode = [], taxLine = [], taxPeriod = [], taxTotal = [], termInMonths = [], terms = [], title = [], toBeEmailed = [], toBePrinted = [], toSubsidiary = [], total = [], totalCostEstimate = [], trackingNumbers = [], tranDate = [], tranEstGrossProfit = [], tranFxEstGrossProfit = [], tranId = [], tranIsVsoeBundle = [], transactionDiscount = [], transactionLineType = [], transferLocation = [], transferOrderItemLine = [], transferOrderQuantityCommitted = [], transferOrderQuantityPacked = [], transferOrderQuantityPicked = [], transferOrderQuantityReceived = [], transferOrderQuantityShipped = [], type = [], unit = [], unitCostOverride = [], vendType = [], visibleToCustomer = [], vsoeAllocation = [], vsoeAmount = [], vsoeDeferral = [], vsoeDelivered = [], vsoePermitDiscount = [], vsoePrice = [], webSite = [], customFieldList = nil)
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# File lib/activenetsuite/soap/default.rb, line 39202 def initialize(abbrev = [], account = [], accountType = [], actualShipDate = [], altSalesAmount = [], altSalesNetAmount = [], amount = [], amountPaid = [], amountRemaining = [], amountUnbilled = [], appliedToForeignAmount = [], appliedToIsFxVariance = [], appliedToLinkAmount = [], appliedToLinkType = [], appliedToTransaction = [], applyingForeignAmount = [], applyingIsFxVariance = [], applyingLinkAmount = [], applyingLinkType = [], applyingTransaction = [], approvalStatus = [], authCode = [], avsStreetMatch = [], avsZipMatch = [], billable = [], billAddress = [], billAddress1 = [], billAddress2 = [], billAddress3 = [], billAddressee = [], billAttention = [], billCity = [], billCountry = [], billCountryCode = [], billedDate = [], billingAmount = [], billingSchedule = [], billingTransaction = [], billPhone = [], billState = [], billVarianceStatus = [], billZip = [], binNumber = [], binNumberQuantity = [], bomQuantity = [], buildEntireAssembly = [], buildVariance = [], built = [], ccCustomerCode = [], ccExpDate = [], ccHolderName = [], ccNumber = [], ccStreet = [], ccZipCode = [], v_class = [], cleared = [], closed = [], closeDate = [], cogsAmount = [], commissionEffectiveDate = [], commit = [], componentYield = [], confirmationNumber = [], contribution = [], contributionPrimary = [], costComponentAmount = [], costComponentCategory = [], costComponentItem = [], costComponentQuantity = [], costComponentStandardCost = [], costEstimate = [], costEstimateRate = [], costEstimateType = [], createdBy = [], createdFrom = [], creditAmount = [], cscMatch = [], currency = [], customForm = [], custType = [], dateCreated = [], daysOpen = [], daysOverdue = [], debitAmount = [], deferredRevenue = [], deferRevRec = [], department = [], depositDate = [], depositTransaction = [], discountAmount = [], drAccount = [], dueDate = [], effectiveRate = [], email = [], endDate = [], entity = [], entityStatus = [], estGrossProfit = [], estGrossProfitPct = [], estGrossProfitPercent = [], exchangeRate = [], excludeCommission = [], expectedCloseDate = [], expectedReceiptDate = [], expenseCategory = [], expenseDate = [], externalId = [], forecastType = [], fulfillingTransaction = [], fxAccount = [], fxAmount = [], fxCostEstimate = [], fxCostEstimateRate = [], fxEstGrossProfit = [], fxTranCostEstimate = [], fxVsoeAllocation = [], fxVsoeAmount = [], fxVsoePrice = [], gcoAvailabelToCharge = [], gcoAvailableToRefund = [], gcoAvsStreetMatch = [], gcoAvsZipMatch = [], gcoBuyerAccountAge = [], gcoBuyerIp = [], gcoChargeAmount = [], gcoChargebackAmount = [], gcoConfirmedChargedTotal = [], gcoConfirmedRefundedTotal = [], gcoCreditcardNumber = [], gcoCscMatch = [], gcoFinancialState = [], gcoFulfillmentState = [], gcoOrderId = [], gcoOrderTotal = [], gcoPromotionAmount = [], gcoPromotionName = [], gcoRefundAmount = [], gcoShippingTotal = [], gcoStateChangedDetail = [], giftCert = [], grossAmount = [], includeInForecast = [], intercoStatus = [], intercoTransaction = [], internalId = [], inVsoeBundle = [], isAllocation = [], isBackflush = [], isGcoChargeback = [], isGcoChargeConfirmed = [], isGcoPaymentGuaranteed = [], isGcoRefundConfirmed = [], isIntercompanyAdjustment = [], isMultiShipTo = [], isReversal = [], isRevRecTransaction = [], isScrap = [], isShipAddress = [], isTransferPriceCosting = [], isWip = [], item = [], itemRevision = [], landedCostPerLine = [], lastModifiedDate = [], leadSource = [], line = [], lineSequenceNumber = [], location = [], mainLine = [], mainName = [], manufacturingRouting = [], matchBillToReceipt = [], memo = [], memoMain = [], memorized = [], merchantAccount = [], message = [], multiSubsidiary = [], netAmount = [], netAmountNoTax = [], nextApprover = [], nextBillDate = [], nonReimbursable = [], opportunity = [], options = [], orderPriority = [], originator = [], otherRefNum = [], overheadParentItem = [], packageCount = [], paidAmount = [], paidTransaction = [], partner = [], partnerContribution = [], partnerRole = [], partnerTeamMember = [], payingAmount = [], payingTransaction = [], paymentApproved = [], paymentEventDate = [], paymentEventHoldReason = [], paymentEventPurchaseCardUsed = [], paymentEventPurchaseDataSent = [], paymentEventResult = [], paymentEventType = [], paymentMethod = [], payPalPending = [], payPalStatus = [], payPalTranId = [], payrollBatch = [], pnRefNum = [], poRate = [], posting = [], postingPeriod = [], priceLevel = [], print = [], probability = [], projectedAmount = [], promoCode = [], purchaseOrder = [], quantity = [], quantityBilled = [], quantityCommitted = [], quantityPacked = [], quantityPicked = [], quantityRevCommitted = [], quantityShipRecv = [], quantityUom = [], rate = [], realizedGainPostingTransaction = [], recognizedRevenue = [], recordType = [], refNumber = [], revCommitStatus = [], revCommittingTransaction = [], revenueStatus = [], reversalDate = [], reversalNumber = [], revRecEndDate = [], revRecOnRevCommitment = [], revRecStartDate = [], rgAccount = [], rgAmount = [], salesEffectiveDate = [], salesOrder = [], salesRep = [], salesTeamMember = [], salesTeamRole = [], serialNumber = [], serialNumberCost = [], serialNumberCostAdjustment = [], serialNumberQuantity = [], serialNumbers = [], shipAddress = [], shipAddress1 = [], shipAddress2 = [], shipAddress3 = [], shipAddressee = [], shipAttention = [], shipCity = [], shipComplete = [], shipCountry = [], shipCountryCode = [], shipDate = [], shipGroup = [], shipMethod = [], shipPhone = [], shippingAmount = [], shipRecvStatusLine = [], shipState = [], shipTo = [], shipZip = [], signedAmount = [], source = [], startDate = [], status = [], subsidiary = [], taxAmount = [], taxCode = [], taxLine = [], taxPeriod = [], taxTotal = [], termInMonths = [], terms = [], title = [], toBeEmailed = [], toBePrinted = [], toSubsidiary = [], total = [], totalCostEstimate = [], trackingNumbers = [], tranDate = [], tranEstGrossProfit = [], tranFxEstGrossProfit = [], tranId = [], tranIsVsoeBundle = [], transactionDiscount = [], transactionLineType = [], transferLocation = [], transferOrderItemLine = [], transferOrderQuantityCommitted = [], transferOrderQuantityPacked = [], transferOrderQuantityPicked = [], transferOrderQuantityReceived = [], transferOrderQuantityShipped = [], type = [], unit = [], unitCostOverride = [], vendType = [], visibleToCustomer = [], vsoeAllocation = [], vsoeAmount = [], vsoeDeferral = [], vsoeDelivered = [], vsoePermitDiscount = [], vsoePrice = [], webSite = [], customFieldList = nil) @abbrev = abbrev @account = account @accountType = accountType @actualShipDate = actualShipDate @altSalesAmount = altSalesAmount @altSalesNetAmount = altSalesNetAmount @amount = amount @amountPaid = amountPaid @amountRemaining = amountRemaining @amountUnbilled = amountUnbilled @appliedToForeignAmount = appliedToForeignAmount @appliedToIsFxVariance = appliedToIsFxVariance @appliedToLinkAmount = appliedToLinkAmount @appliedToLinkType = appliedToLinkType @appliedToTransaction = appliedToTransaction @applyingForeignAmount = applyingForeignAmount @applyingIsFxVariance = applyingIsFxVariance @applyingLinkAmount = applyingLinkAmount @applyingLinkType = applyingLinkType @applyingTransaction = applyingTransaction @approvalStatus = approvalStatus @authCode = authCode @avsStreetMatch = avsStreetMatch @avsZipMatch = avsZipMatch @billable = billable @billAddress = billAddress @billAddress1 = billAddress1 @billAddress2 = billAddress2 @billAddress3 = billAddress3 @billAddressee = billAddressee @billAttention = billAttention @billCity = billCity @billCountry = billCountry @billCountryCode = billCountryCode @billedDate = billedDate @billingAmount = billingAmount @billingSchedule = billingSchedule @billingTransaction = billingTransaction @billPhone = billPhone @billState = billState @billVarianceStatus = billVarianceStatus @billZip = billZip @binNumber = binNumber @binNumberQuantity = binNumberQuantity @bomQuantity = bomQuantity @buildEntireAssembly = buildEntireAssembly @buildVariance = buildVariance @built = built @ccCustomerCode = ccCustomerCode @ccExpDate = ccExpDate @ccHolderName = ccHolderName @ccNumber = ccNumber @ccStreet = ccStreet @ccZipCode = ccZipCode @v_class = v_class @cleared = cleared @closed = closed @closeDate = closeDate @cogsAmount = cogsAmount @commissionEffectiveDate = commissionEffectiveDate @commit = commit @componentYield = componentYield @confirmationNumber = confirmationNumber @contribution = contribution @contributionPrimary = contributionPrimary @costComponentAmount = costComponentAmount @costComponentCategory = costComponentCategory @costComponentItem = costComponentItem @costComponentQuantity = costComponentQuantity @costComponentStandardCost = costComponentStandardCost @costEstimate = costEstimate @costEstimateRate = costEstimateRate @costEstimateType = costEstimateType @createdBy = createdBy @createdFrom = createdFrom @creditAmount = creditAmount @cscMatch = cscMatch @currency = currency @customForm = customForm @custType = custType @dateCreated = dateCreated @daysOpen = daysOpen @daysOverdue = daysOverdue @debitAmount = debitAmount @deferredRevenue = deferredRevenue @deferRevRec = deferRevRec @department = department @depositDate = depositDate @depositTransaction = depositTransaction @discountAmount = discountAmount @drAccount = drAccount @dueDate = dueDate @effectiveRate = effectiveRate @email = email @endDate = endDate @entity = entity @entityStatus = entityStatus @estGrossProfit = estGrossProfit @estGrossProfitPct = estGrossProfitPct @estGrossProfitPercent = estGrossProfitPercent @exchangeRate = exchangeRate @excludeCommission = excludeCommission @expectedCloseDate = expectedCloseDate @expectedReceiptDate = expectedReceiptDate @expenseCategory = expenseCategory @expenseDate = expenseDate @externalId = externalId @forecastType = forecastType @fulfillingTransaction = fulfillingTransaction @fxAccount = fxAccount @fxAmount = fxAmount @fxCostEstimate = fxCostEstimate @fxCostEstimateRate = fxCostEstimateRate @fxEstGrossProfit = fxEstGrossProfit @fxTranCostEstimate = fxTranCostEstimate @fxVsoeAllocation = fxVsoeAllocation @fxVsoeAmount = fxVsoeAmount @fxVsoePrice = fxVsoePrice @gcoAvailabelToCharge = gcoAvailabelToCharge @gcoAvailableToRefund = gcoAvailableToRefund @gcoAvsStreetMatch = gcoAvsStreetMatch @gcoAvsZipMatch = gcoAvsZipMatch @gcoBuyerAccountAge = gcoBuyerAccountAge @gcoBuyerIp = gcoBuyerIp @gcoChargeAmount = gcoChargeAmount @gcoChargebackAmount = gcoChargebackAmount @gcoConfirmedChargedTotal = gcoConfirmedChargedTotal @gcoConfirmedRefundedTotal = gcoConfirmedRefundedTotal @gcoCreditcardNumber = gcoCreditcardNumber @gcoCscMatch = gcoCscMatch @gcoFinancialState = gcoFinancialState @gcoFulfillmentState = gcoFulfillmentState @gcoOrderId = gcoOrderId @gcoOrderTotal = gcoOrderTotal @gcoPromotionAmount = gcoPromotionAmount @gcoPromotionName = gcoPromotionName @gcoRefundAmount = gcoRefundAmount @gcoShippingTotal = gcoShippingTotal @gcoStateChangedDetail = gcoStateChangedDetail @giftCert = giftCert @grossAmount = grossAmount @includeInForecast = includeInForecast @intercoStatus = intercoStatus @intercoTransaction = intercoTransaction @internalId = internalId @inVsoeBundle = inVsoeBundle @isAllocation = isAllocation @isBackflush = isBackflush @isGcoChargeback = isGcoChargeback @isGcoChargeConfirmed = isGcoChargeConfirmed @isGcoPaymentGuaranteed = isGcoPaymentGuaranteed @isGcoRefundConfirmed = isGcoRefundConfirmed @isIntercompanyAdjustment = isIntercompanyAdjustment @isMultiShipTo = isMultiShipTo @isReversal = isReversal @isRevRecTransaction = isRevRecTransaction @isScrap = isScrap @isShipAddress = isShipAddress @isTransferPriceCosting = isTransferPriceCosting @isWip = isWip @item = item @itemRevision = itemRevision @landedCostPerLine = landedCostPerLine @lastModifiedDate = lastModifiedDate @leadSource = leadSource @line = line @lineSequenceNumber = lineSequenceNumber @location = location @mainLine = mainLine @mainName = mainName @manufacturingRouting = manufacturingRouting @matchBillToReceipt = matchBillToReceipt @memo = memo @memoMain = memoMain @memorized = memorized @merchantAccount = merchantAccount @message = message @multiSubsidiary = multiSubsidiary @netAmount = netAmount @netAmountNoTax = netAmountNoTax @nextApprover = nextApprover @nextBillDate = nextBillDate @nonReimbursable = nonReimbursable @opportunity = opportunity @options = options @orderPriority = orderPriority @originator = originator @otherRefNum = otherRefNum @overheadParentItem = overheadParentItem @packageCount = packageCount @paidAmount = paidAmount @paidTransaction = paidTransaction @partner = partner @partnerContribution = partnerContribution @partnerRole = partnerRole @partnerTeamMember = partnerTeamMember @payingAmount = payingAmount @payingTransaction = payingTransaction @paymentApproved = paymentApproved @paymentEventDate = paymentEventDate @paymentEventHoldReason = paymentEventHoldReason @paymentEventPurchaseCardUsed = paymentEventPurchaseCardUsed @paymentEventPurchaseDataSent = paymentEventPurchaseDataSent @paymentEventResult = paymentEventResult @paymentEventType = paymentEventType @paymentMethod = paymentMethod @payPalPending = payPalPending @payPalStatus = payPalStatus @payPalTranId = payPalTranId @payrollBatch = payrollBatch @pnRefNum = pnRefNum @poRate = poRate @posting = posting @postingPeriod = postingPeriod @priceLevel = priceLevel @print = print @probability = probability @projectedAmount = projectedAmount @promoCode = promoCode @purchaseOrder = purchaseOrder @quantity = quantity @quantityBilled = quantityBilled @quantityCommitted = quantityCommitted @quantityPacked = quantityPacked @quantityPicked = quantityPicked @quantityRevCommitted = quantityRevCommitted @quantityShipRecv = quantityShipRecv @quantityUom = quantityUom @rate = rate @realizedGainPostingTransaction = realizedGainPostingTransaction @recognizedRevenue = recognizedRevenue @recordType = recordType @refNumber = refNumber @revCommitStatus = revCommitStatus @revCommittingTransaction = revCommittingTransaction @revenueStatus = revenueStatus @reversalDate = reversalDate @reversalNumber = reversalNumber @revRecEndDate = revRecEndDate @revRecOnRevCommitment = revRecOnRevCommitment @revRecStartDate = revRecStartDate @rgAccount = rgAccount @rgAmount = rgAmount @salesEffectiveDate = salesEffectiveDate @salesOrder = salesOrder @salesRep = salesRep @salesTeamMember = salesTeamMember @salesTeamRole = salesTeamRole @serialNumber = serialNumber @serialNumberCost = serialNumberCost @serialNumberCostAdjustment = serialNumberCostAdjustment @serialNumberQuantity = serialNumberQuantity @serialNumbers = serialNumbers @shipAddress = shipAddress @shipAddress1 = shipAddress1 @shipAddress2 = shipAddress2 @shipAddress3 = shipAddress3 @shipAddressee = shipAddressee @shipAttention = shipAttention @shipCity = shipCity @shipComplete = shipComplete @shipCountry = shipCountry @shipCountryCode = shipCountryCode @shipDate = shipDate @shipGroup = shipGroup @shipMethod = shipMethod @shipPhone = shipPhone @shippingAmount = shippingAmount @shipRecvStatusLine = shipRecvStatusLine @shipState = shipState @shipTo = shipTo @shipZip = shipZip @signedAmount = signedAmount @source = source @startDate = startDate @status = status @subsidiary = subsidiary @taxAmount = taxAmount @taxCode = taxCode @taxLine = taxLine @taxPeriod = taxPeriod @taxTotal = taxTotal @termInMonths = termInMonths @terms = terms @title = title @toBeEmailed = toBeEmailed @toBePrinted = toBePrinted @toSubsidiary = toSubsidiary @total = total @totalCostEstimate = totalCostEstimate @trackingNumbers = trackingNumbers @tranDate = tranDate @tranEstGrossProfit = tranEstGrossProfit @tranFxEstGrossProfit = tranFxEstGrossProfit @tranId = tranId @tranIsVsoeBundle = tranIsVsoeBundle @transactionDiscount = transactionDiscount @transactionLineType = transactionLineType @transferLocation = transferLocation @transferOrderItemLine = transferOrderItemLine @transferOrderQuantityCommitted = transferOrderQuantityCommitted @transferOrderQuantityPacked = transferOrderQuantityPacked @transferOrderQuantityPicked = transferOrderQuantityPicked @transferOrderQuantityReceived = transferOrderQuantityReceived @transferOrderQuantityShipped = transferOrderQuantityShipped @type = type @unit = unit @unitCostOverride = unitCostOverride @vendType = vendType @visibleToCustomer = visibleToCustomer @vsoeAllocation = vsoeAllocation @vsoeAmount = vsoeAmount @vsoeDeferral = vsoeDeferral @vsoeDelivered = vsoeDelivered @vsoePermitDiscount = vsoePermitDiscount @vsoePrice = vsoePrice @webSite = webSite @customFieldList = customFieldList end
Public Instance Methods
m_class()
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# File lib/activenetsuite/soap/default.rb, line 39194 def m_class @v_class end
m_class=(value)
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# File lib/activenetsuite/soap/default.rb, line 39198 def m_class=(value) @v_class = value end