11/18/2023 0 Comments Araxis merge price![]() ![]() The record ID for an expense category REST record is expensecategory. On the Transactions subtab under Basic Features, check the Estimates box, and then click Save. ![]() To do so, go to Setup > Company > Enable Features. You must enable estimates before you can use this record through REST web services. The record ID for the estimate REST record is estimate. The record ID for a discount item REST record is discountItem. The record ID for the deposit application REST record is depositApplication.īefore you work with deposit applications, enable the A/R feature. The record ID for the department REST record is department. The record ID for the customer refund REST record is customerRefund.īefore you work with customer refunds, enable the A/R feature. The record ID for the customer deposit REST record is customerDeposit.īefore you work with customer deposits, enable the A/R feature. The record ID for the customer category REST record is customerCategory.Ĭustomer category defines a list of values that are used by the customer record to set the type of customer. You must have the Multiple Currencies feature enabled before you can use this record through REST web services. The record ID for a currency REST record is Currency. The record ID for a credit card refund REST record is creditCardRefund. The record ID for a credit card charge REST record is creditCardCharge.īefore you can use this record through REST web services, you must enable and set up the SuiteTax feature as legacy tax fields are not available over REST. You must enable either the Standard Costing or Landed Cost feature before you can use this record through REST web services. The record ID for a cost category REST record is CostCategory. You must enable the Multiple Currencies feature before you can use this record through REST web services. The record ID for a consolidated exchange rate REST record is ConsolidatedExchangeRate. The account must also contain a Commerce Catalog record to reference. You must Enable Commerce Categories Feature for any interaction with the record. The record ID for a commerce category REST record is commercecategory. The record ID for the classification REST record is classification. Voiding of checks is not supported in REST web services. The record ID for the check REST record is check. Using this record requires you to specify an item line number that is 1-indexed. The record ID for a cash refund REST record is CashRefund. To transfer lot and serialized items between bins, you must enable the Advanced Bin/Numbered Inventory Management feature. The record ID for a bin transfer REST record is bintransfer. ![]() This record is available when the Bin Management feature is enabled. The record ID for a bin REST record is bin. You must enable the Advanced Billing feature before you can use this record through REST web services. The record ID for a billing schedule REST record is BillingSchedule. The advanced intercompany journal entry is a subrecord. The record ID for an advanced intercompany journal entry REST record is AdvIntercompanyJournalEntry. You must have a parent period to set up a new quarter or a new base period. The record ID for an accounting period REST record is accountingperiod. Read-only sublists, including system notes, are not supported in REST. The record ID for an account REST record is account.
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