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) click to toggle source
# 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() click to toggle source
# File lib/activenetsuite/soap/default.rb, line 39194
def m_class
  @v_class
end
m_class=(value) click to toggle source
# File lib/activenetsuite/soap/default.rb, line 39198
def m_class=(value)
  @v_class = value
end