Introduction

SCHEMAS

Account

Bill

Class

Customer

Department

GeneralLedgerReport

Invoice

Item

JournalEntry

Location

PurchaseOrder

Subsidiary

TrialBalanceReport

Vendor

Introduction

A single schema to push and pull Accounting data across connectors.

Supported Connectors

Microsoft Dynamics Business Central

NetSuite

QuickBooks

Sage Intacct

Xero

Account

(Accounts)

Read Only

Parameters

String

Unique identifier for the account in the system. Serves as the primary key for internal referencing.

externalId

String

externalid

External identifier for the account, used for mapping with external systems.

name

String

fullname | acctName | accountsearchdisplayname

Official name of the account as it appears in the system, typically the account's display name.

fullyQualifiedName

String

displaynamewithhierarchy

Read Only

Account’s name combined with the names of its parent accounts, reflecting its hierarchy.

description

String

description

Detailed description of the account, explaining its purpose and usage in the chart of accounts.

accountNumber

String

acctnumber

Unique account number assigned for financial tracking and reporting.

parentId

String

parent

Unique identifier of the parent account, if applicable. Links the account to its parent in a hierarchical chart of accounts.

parentName

String

pick(accounts, "id", rec.parent, "name")

Name of the parent account, if applicable.

type

String

acctType

Type of account, such as Asset, Liability, Equity, Income, or Expense. Used for financial reporting.

category

String

N/A

Classification of the account, such as Bank, Credit Card, or Accounts Receivable, to help organize accounts.

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

Unique identifier for the currency associated with the account.

currencyName

String

pick(currencies, "id", rec.currency, "name")

Full name of the currency (e.g., "US Dollar", "Euro").

isActive

Boolean

NOT isinactive

True if this account is active.

subsidiary

String [ ]

subsidiary.split(",")

Array of unique identifiers representing the subsidiaries associated with the account.

subsidiaryRef

Object [ ]

pick(subsidiaries, "id", rec.subsidiary.split(","), ["id", "name"])

Array of objects containing details of the subsidiaries in the format {id, name}.

classId

String

class

Unique identifier for the class associated with the account

className

String

pick(classes, "id", rec.class, "name")

Name of the class.

departmentId

String

department

Unique identifier for the department associated with the account.

departmentName

String

pick(departments, "id", rec.department, "name")

Name of the department associated with the account.

locationId

String

location

Unique identifier for the physical or geographical location where a transaction occurred.

locationName

String

pick(locations, "id", rec.location, "name")

Name of the location associated with the account.

isBankAccount

Boolean

rec.accttype == "Bank"

Read Only

Boolean field (true or false) indicating whether the account is a bank account. Bank accounts have special handling for reconciliation and transactions.

updatedAt

Datetime

lastmodifieddate

Read Only

Timestamp indicating when the account was last updated, useful for tracking changes.

createdAt

Datetime

N/A

Read Only

Timestamp indicating when the account was created in the system, useful for auditing.

hgTenantId

String

Read Only

Unique identifier of the tenant or company that owns the account.

Select your connector

Example

COPY TO CLIPBOARD

{
    "id": "111",
    "externalId": "SF111", 
    "name": "Accounts Payable",
    "fullyQualifiedName": "Accounts Payable",
    "type": "AcctPay",   
    "currency":"USD",
    "currencyId":"1",
    "currencyName":"US Dollar",
    "classId":"2",
    "className":"Project 2",
    "departmentId":"6",
    "departmentName":"Accounting and finance",
    "locationId":"3",
    "locationName":"USA",
    "isActive": true,
    "subsidiary": [
        "1",
        "2",
        "3"
    ],
    "subsidiaryRef": [
        {
            "id": "2",
            "name": "California"
        },
        {
            "id": "1",
            "name": "Parent Company"
        },
        {
            "id": "3",
            "name": "Virginia"
        }
    ],
    "isBankAccount": false,
    "updatedAt": "2025-02-23T00:00:00.000000Z",
    "hgTenantId": "default"
}

Bill

(Bills)

Parameters

String

Unique identifier for the bill. Serves as the primary key for internal referencing.

transactionNumber

String

transactionNumber

Read Only

Internal reference number for tracking the bill.

externalId

String

externalId | tranid | number

ID from an external system, if applicable.

vendorId

String

entity

Unique identifier of the vendor associated with the bill.

vendorName

String

pick(vendors, "id", rec.entity, "name")

Name of the vendor associated with the bill.

description

String

memo

Additional details or notes about the vendor bill.

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

Unique identifier for the currency.

currencyName

String

pick(currencies, "id", rec.currency, "name")

Full name of the currency (e.g., "US Dollar", "Euro").

status

String

BUILTIN.DF(t.Status)

Read Only

Current status of the bill (e.g., Pending, Paid).

dueDate

Datetime

duedate

Date by which the bill must be paid.

balance

Number

foreignamountunpaid

Read Only

Outstanding balance remaining on the bill.

locationId

String

location

Unique identifier for the location associated with the bill.

locationName

String

N/A

Name of the location associated with the bill.

totalAmount

Number

foreigntotal

Total amount of the bill.

createdAt

Datetime

createddate

Read Only

Timestamp indicating when the bill was created.

updatedAt

Datetime

lastmodifieddate

Read Only

Timestamp indicating when the bill was last updated.

issueDate

Datetime

trandate

Date when the bill was issued.

customFields

CustomField [ ]

list( CustomField, pickRegex(rec, 'cust[.]*') )

Additional metadata or custom attributes related to the bill.

View CustomField Properties

name

{ "custentity_[field_id]": "Direct" } -> "custentity_[field_id]"

id of the custom field attribute

value

{ "custentity_[field_id]": "Direct" } -> "Direct"

Value of custom field

hgTenantId

String

{tenantId}

Read Only

Unique identifier for the HotGlue tenant associated with the bill.

exchangeRate

Number

exchangerate

Exchange rate applied if the bill is in a foreign currency.

lineItems

BillLineItem [ ]

list(BillLineItem, pick(transactionLine, "transaction", rec.id))

List of individual items included in the bill.

View BillLineItem Properties

Unique identifier for the bill item, auto-generated by the system.

billId

transaction

Unique identifier of the bill or purchase order associated with this item.

itemId

item

Unique identifier of the product or service listed in the bill.

itemName

pick(items, "id", rec.item, "name")

Name of the product or service associated with the itemId.

accountId

N/A

Unique identifier of the ledger account linked to this transaction (e.g., Sales, Expense).

accountName

N/A

Name of the ledger account associated with this item.

accountNumber

N/A

Number of the ledger account associated with this item.

description

memo

Additional details or notes about the item or service in this bill line.

taxCode

N/A

Tax code applicable to this bill item for tax calculation.

discount

N/A

Discount applied to this bill item, if any.

quantity

Number of units of the product or service in this bill line.

unitPrice

rate

Price per unit of the product or service before applying discounts or taxes.

totalPrice

netamount

Total cost of this bill item, calculated as (unitPrice × quantity) after any discounts or taxes.

serviceDate

N/A

Date when the service was provided or the item was delivered, if applicable.

customFields

pickRegex(rec, 'cust[.]*')

Additional metadata or custom attributes for this bill item.

classId

class

Unique identifier for the classification of this transaction for reporting purposes.

className

pick(classes, "id", rec.class, "name")

Name of the classification

locationId

location

Unique identifier of the location associated with this bill item.

locationName

pick(locations, "id", rec.location, "name")

Name of the location linked to this bill item.

departmentId

department

Unique identifier of the department responsible for this bill item.

departmentName

pick(departments, "id", rec.department, "name")

Name of the department

projectId

N/A

The project within the company

projectName

N/A

Name of the project

expenses

BillExpense [ ]

list(BillExpense, pick(transactionLine, "transaction", rec.id))

Breakdown of expenses related to the bill.

View BillExpense Properties

The unique identifier for the transaction line, typically auto-generated by the system.

billId

transaction

The reference ID of the related bill or purchase order associated with the transaction line.

accountId

expenseAccount

The account associated with the transaction line, typically reflecting the ledger account involved in the financial transaction (e.g., Sales, Expense).

accountNumber

N/A

Number of the account associated with the transaction line

accountName

N/A

A reference to the account, including key details such as account ID, name, and other account-related attributes.

description

memo

A text field for providing additional details about the transaction line, such as notes or specifications about the item/service.

taxCode

N/A

The tax code applied to the transaction line, used for calculating the tax amount based on the tax rules defined for the item/service.

discount

N/A

The discount applied to the transaction line.

quantity

N/A

The number of units of the item or service being sold or purchased in the transaction line.

unitPrice

N/A

The price per individual unit of the item or service in the transaction line, before applying any discounts or taxes.

totalPrice

netamount

The total price for the transaction line, usually calculated as unitPrice × quantity, after discounts and taxes are applied.

serviceDate

N/A

The date when the service was provided or the item was delivered, if applicable.

customFields

pickRegex(rec, 'cust[.]*')

Additional custom fields for storing extra customer details.

classId

class

Categorizes transactions or records for detailed reporting

className

pick(classes, "id", rec.class, "name")

Includes key details about class. {id, name}

locationId

location

The location associated with the bill.

locationName

pick(locations, "id", rec.location, "name")

Name of the location associated with the bill.

departmentId

department

The department within the company

departmentName

pick(departments, "id", rec.department, "name")

Includes key details about department. {id, name}

subsidiaryId

subsidiary

id of the subsidiary

subsidiaryName

pick(subsidiary, "id", rec.subsidiary, "name")

Include key details about the primary subsidiary {id, name}

projectId

N/A

The project within the company

projectName

N/A

Includes key details about project. {id, name}

attachments

String [ ]

N/A

Supporting documents related to the bill.

relatedPayments

BillPayments [ ]

list(BillPayments, pick(billPayments, "transaction", rec.id))

Payments associated with settling the bill.

View BillPayments Properties

billId

transaction

The reference ID of the bill associated with the payment.

The unique identifier for the payment transaction related to the bill.

paymentTransactionNumber

transactionNumber

Internal reference number for tracking the bill payment.

externalId

externalId | tranid

ID from an external system, if applicable.

paymentDate

tranDate

The date when the payment was made or recorded for the bill.

paymentStatus

status

The status of the payment, indicating whether the payment has been completed.

amount

The total amount of the payment made towards the bill, typically reflecting the full or partial payment.

currency

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

currency

Unique identifier for the currency.

currencyName

pick(currencies, "id", rec.currency, "name")

Full name of the currency (e.g., "US Dollar", "Euro").

exchangeRate

The exchange rate applied if the payment is made in a different currency than the bill's currency, used to calculate the conversion.

accountId

account

The account associated with the transaction line, typically reflecting the ledger account involved in the financial transaction (e.g., Sales, Expense).

accountName

account

A reference to the account, including key details such as account ID, name, and other account-related attributes.

subsidiaryId

subsidiary

Unique identifier of the subsidiary associated with the bill.

subsidiaryName

pick(subsidiary, "id", rec.subsidiary, "name")

Name of the subsidiary associated with the bill.

Select your connector

Example

COPY TO CLIPBOARD

{
    "id": "9430",
    "transactionNumber": "VENDBILL469",
    "externalId":"B-900",
    "vendorId": "8734",
    "vendorName": "Rolex",
    "currency": "USD",
    "currencyId": "1",
    "currencyName": "US Dollar",
    "status": "Bill : Open",
    "dueDate": "2025-03-01T00:00:00.000000Z",
    "balance": 1010.0,
    "totalAmount": -1010.0,
    "issueDate": "2025-02-05T00:00:00.000000Z",

    "exchangeRate": 1.0,
    "lineItems": [
      {
        "id": "2",
        "billId": "9430",
        "itemId": "1815",
        "itemName": "1151617",
        "accountId": null,
        "accountName": null,
        "description": "Paper and Pens",
        "taxCode": null,
        "discount": null,
        "quantity": 10.0,
        "unitPrice": 50.0,
        "totalPrice": 500.0,
        "serviceDate": null,
        "customFields": [
        {
        "name": "custcol1",
        "value": 23
        }
          
        ],
        "classId": "1",
        "className": "Project 1",
        "locationId": "1",
        "locationName": "NOAM",
        "departmentId": "5",
        "departmentName": "Sales"
      }
    ],
    "expenses": [
      {
        "id": "1",
        "billId": "9430",
        "accountId": "58",
        "accountName": null,
        "description": "Monthly office rent",
        "taxCode": null,
        "discount": null,
        "quantity": null,
        "unitPrice": null,
        "totalPrice": 500.0,
        "serviceDate": null,
        "customFields": [
        {
        "name": "custcol1",
        "value": 23
        }
        ],
        "classId": "1",
        "className": "Project 1",
        "locationId": "1",
        "locationName": "NOAM",
        "departmentId": "5",
        "departmentName": "Sales",
        "subsidiaryId": "1",
        "subsidiaryName": "Parent Company"
      }
    ],
    "customFields":[
      {
        "name": "custbody2",
        "value": 23
      },
      {
        "name": "custbody3",
        "value": true
      },
      {
        "name": "custbody_ste_discounted_price",
        "value": "Hello"
      }
         
      ],
    "updatedAt": "2025-03-18T00:00:00.000000Z",
    "createdAt": "2025-03-17T00:00:00.000000Z",
    "hgTenantId": "default"
}

Class

(Classes)

Read Only

Parameters

String

Unique identifier for the class

externalId

String

externalId

Unique identifier for the location in an external system.

classNumber

String

N/A

A unique numerical or alphanumeric identifier assigned to the class.

name

String

name

The primary, descriptive name of the class. This is a human-readable label for easy identification.

fullname

String

fullname

The full, hierarchical name of the class, reflecting its position within the class hierarchy.

description

String

N/A

Description of this class.

parentId

String

parent

The unique identifier of the parent class.

parentName

String

pick(classes, "id", rec.parent, ["id", "name"])

Name of the parent calss.

subsidiary

String [ ]

subsidiary.split(",")

An array of id(s) representing the subsidiaries associated with the class.

subsidiaryRef

Object [ ]

pick(subsidiaries, "id", rec.subsidiary.split(","), ["id", "name"])

An array of objects, includes key details about subsidiary. {id, name}

isActive

Boolean

NOT isinactive

Indicates current status of the class, Active. Deleted, Unknown

updatedAt

Datetime

lastModifiedDate

Timestamp of the last update made to the class.

createdAt

Datetime

N/A

Timestamp of when the class was created.

hgTenantId

String

{tenantId}

Identifier for the tenant to which the class belongs.

Select your connector

Example

COPY TO CLIPBOARD

{
      "id":"1",
      "externalId":"pr-001",
      "name":"Project 1",
      "fullname":"Project 2 : Project 1",
      "parentId":"2",
      "parentName":"Project 2",
      "subsidiary":[
         "1",
         "2",
         "3",
         "4"
      ],
      "subsidiaryRef":[
         {
            "id":"2",
            "name":"California"
         },
         {
            "id":"4",
            "name":"New York"
         },
         {
            "id":"1",
            "name":"Parent Company"
         },
         {
            "id":"3",
            "name":"Virginia"
         }
      ],
      "isActive":false,
      "updatedAt":"2025-02-25T00:00:00.000000Z",
      "hgTenantId":"default"
   }

Customer

(Customers)

Parameters

String

Unique identifier for the customer within the system. Serves as the primary key.

externalId

String

externalId

External reference ID used to link the customer with external systems.

isPerson

Boolean

isPerson

True if this customer is an individual, and not a company.

companyName

String

companyName

Official name of the customer’s company.

fullName

String

fullname

Read Only

Full name of the customer, including first, middle, and last names.

prefix

String

salutation

Title preceding the customer’s name (e.g., Mr., Ms., Dr.).

firstName

String

firstName

Customer’s first name.

middleName

String

middleName

Customer’s middle name, if applicable.

lastName

String

lastName

Customer’s last name.

suffix

String

N/A

Suffix for the customer's name (e.g., Jr., Sr., III).

title

String

title

Job title of the customer, applicable if the customer is an individual.

String

Primary email address of the customer.

website

String

url

Customer’s company website URL.

phoneNumbers

PhoneNumber [ ]

list(PhoneNumber, [ rec.phone, rec.mobilePhone, rec.homePhone ])

List of phone numbers associated with the customer.

View PhoneNumber Properties

type

String

"unknown" or "mobile" or "home"

Phone number type

phoneNumber

String

phone | mobilePhone | homePhone

Phone number

addresses

Address [ ]

list(Address, [ pick(entityAddresses, "id", rec.defaultShippingAddress), pick(entityAddresses, "id", rec.defaultBillingAddress) ])

List of addresses associated with the customer.

View Address Properties

String

nkey

Unique identifier for the address in NetSuite.

addressType

String

"shipping" | "billing"

Address type for e.g. shipping or billing

addressText

String

addrtext

Formatted, human-readable full address

line1

String

addr1

The first line of the address (usually street address or PO Box).

line2

String

addr2

The second line of the address (e.g., apartment, suite, or unit number).

line3

String

N/A

The third line of the address (optional, often used for additional info).

city

String

city

The city where the address is located.

state

String

state

The state or province of the address.

postalCode

String

zip

The ZIP or postal code for the address.

country

String

country

The country of the address in a standardized format

checkName

String

printOnCheckAs

Name to be printed on checks for the customer.

parentId

String

parent

Unique identifier of the parent customer, if applicable.

parentName

String

pick(customers, "id", rec.parent, "name")

Name of the parent customer, if applicable.

paymentMethod

String

N/A

Preferred payment method of the customer.

categoryId

String

category

Unique identifier for the customer category.

categoryName

String

pick(customerCategories, "id", rec.category, "name")

Name of the customer category.

taxable

Boolean

N/A

Indicates whether the customer is subject to taxation (true or false).

taxCode

String

N/A

Default tax code applied to the customer’s transactions.

salesRepId

String

salesRep

Unique identifier of the salesperson managing this customer.

salesRepName

String

pick(salesReps, "id", salesRep, "name")

Name of the salesperson managing this customer.

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

Unique identifier of the default currency associated with the customer.

currencyName

String

pick(currencies, "id", rec.currency, "name")

Full name of the default currency (e.g., "US Dollar", "Euro").

subsidiaryId

String

subsidiary

Unique identifier of the subsidiary associated with the customer.

subsidiaryName

String

pick(subsidiaries, "id", subsidiary, "name")

Name of the primary subsidiary associated with the customer.

customFields

CustomField [ ]

list( CustomField, pickRegex(rec, 'cust[.]*') )

Additional fields for storing extra customer details.

View CustomField Properties

name

{ "custentity_[field_id]": "Direct" } -> "custentity_[field_id]"

id of the custom field attribute

value

{ "custentity_[field_id]": "Direct" } -> "Direct"

Value of custom field

notes

String

N/A

Notes or comments related to the customer.

isActive

Boolean

NOT isinactive

Indicates whether the customer is currently active (true or false).

updatedAt

Datetime

lastmodifieddate

Read Only

Timestamp indicating when the customer record was last updated.

createdAt

Datetime

dateCreated

Read Only

Timestamp indicating when the customer record was created.

hgTenantId

String

Read Only

Unique identifier of the tenant or company that owns the customer record.

dimensions

Dimension [ ]

View Dimension Properties

name

{ "custentity_[field_id]": "Direct" } -> "custentity_[field_id]"

id of the custom field attribute

valueId

value

{ "custentity_[field_id]": "Direct" } -> "Direct"

Value of custom field

Select your connector

Example

COPY TO CLIPBOARD

{      
      "id":"9136",
      "externalId":"C_200",
      "companyName":"Coty",
      "email":"Coty@dmail.com",
      "website":"https://www.Coty.com",
      "phoneNumbers":[
         {
            "type":"unknown",
            "phoneNumber":"+18888665555"
         },
         {
            "type":"mobile",
            "phoneNumber":"+18888774445"
         },
         {
            "type":"home",
            "phoneNumber":"+14444665555"
         }
      ],
      "addresses":[
         {
            "id":"9443",
            "addressType":"billing",
            "addressText":"23 King St West NY - Billing",
            "line1":"23 King St West NY",
            "line2":"line2",
            "line3":null,
            "city":"New York",
            "state":"NY",
            "postalCode":"19123",
            "country":"US"
         },
         {
            "id":"9442",
            "addressType":"shipping",
            "addressText":"350 5th Avenue NY - Shipping",
            "line1":"350 5th Avenue NY",
            "line2":"line2",
            "line3":null,
            "city":"New York",
            "state":"NY",
            "postalCode":"19123",
            "country":"US"
         }
      ],
      "parentId":"5133",
      "parentName":"DAS Bootleg",
      "categoryId":"Customer category 1",
      "categoryName":"Customer category 1",
      "salesRepId":"2526",
      "salesRepName":"Dean Nasseri",
      "currencyId":"1",
      "currency":"USD",
      "currencyName":"US Dollar",
      "customFields":[ 
      {
        "name": "custentity1",
        "value": Hello
      },
      {
        "name": "custentity3",
        "value": 12
      },
      {
        "name": "custentity_ste_vendor_stecode",
        "value": "100"
      }  
      ],
      "subsidiaryId":"1",
      "subsidiaryName":"Parent Company",
      "isPerson":false,
      "isActive":true,
      "updatedAt":"2025-03-15T00:00:00.000000Z",
      "createdAt":"2025-03-15T00:00:00.000000Z",
      "hgTenantId":"default"
}

Department

(Departments)

Read Only

Parameters

String

Unique identifier for the department.

externalId

String

externalId

Unique identifier for the department in an external system.

departmentCode

String

N/A

Unique internal code or number assigned to the department.

name

String

name

Descriptive name of the department (e.g., "Lead Generation" "Marketing," "Immigration").

fullname

String

fullname

Full name of the department, potentially combining name with other relevant data (e.g., "Human Resource : Immigration").

parentId

String

parent

The unique identifier of the parent department.

parentName

String

pick(departments, "id", rec.parent, ["id", "name"])

Includes key details about parent department. {id, name}

subsidiary

String [ ]

subsidiary.split(",")

An array of id(s) representing the subsidiaries associated with the department.

subsidiaryRef

Object [ ]

pick(subsidiaries, "id", rec.subsidiary.split(","), ["id", "name"])

An array of objects, includes key details about subsidiary. {id, name}

isActive

Boolean

NOT isinactive

Indicates current status of the department, Active. Deleted, Unknown

updatedAt

Datetime

N/A

Timestamp of the last update made to the department.

createdAt

Datetime

--UNAVAILABLE_IN_NETSUITE--

Timestamp of when the department was created.

hgTenantId

String

{tenantId}

Identifier for the tenant to which the department belongs.

Select your connector

Example

COPY TO CLIPBOARD

{      "id":"5",
      "externalId":"sales-12",
      "name":"Sales",
      "fullname":"Information technology : Sales",
      "parentId":"3",
      "parentName":"Information technology",
      "subsidiary":[
         "1",
         "2",
         "3",
         "4"
      ],
      "subsidiaryRef":[
         {
            "id":"2",
            "name":"California"
         },
         {
            "id":"4",
            "name":"New York"
         },
         {
            "id":"1",
            "name":"Parent Company"
         },
         {
            "id":"3",
            "name":"Virginia"
         }
      ],
      "isActive":true,
      "updatedAt":"2025-02-25T00:00:00.000000Z",
      "hgTenantId":"default"
}

GeneralLedgerReport

(GeneralLedgerReport)

Read Only

Parameters

String

(Transaction.id || '_' || TransactionLine.id)

Unique identifier for the transaction entry.

accountName

String

Account.accountsearchdisplayname

Name of the account associated with the transaction.

fullyQualifiedAccountName

String

Account.displaynamewithhierarchy

Full hierarchical account name, including parent-child structure.

accountType

String

Account.AcctType

Type of the account (e.g., Asset, Liability, Revenue, Expense).

accountNumber

String

Account.acctnumber

Unique number assigned to the account.

accountId

String

Account.id

System-generated unique identifier for the account.

entityName

String

Entity.altname

Name of the entity (e.g., customer, vendor) related to the transaction.

entityFirstName

String

Entity.firstname

First name of the entity (if applicable, e.g., an individual customer).

entityLastName

String

Entity.lastname

Last name of the entity (if applicable).

entityId

String

Entity.id

Unique identifier for the entity.

entityType

String

Entity.Type

Type of entity (e.g., Customer, Vendor, Employee).

externalId

String

Transaction.tranid

External system reference ID for the transaction or entity.

transactionType

String

Transaction.abbrevtype

Type of transaction (e.g., Invoice, Payment, Journal Entry).

transactionDate

Datetime

TO_CHAR (Transaction.TranDate, 'YYYY-MM-DD HH24:MI:SS')

Date when the transaction was recorded.

transactionNumber

String

Transaction.transactionnumber

Unique number assigned to the transaction.

tranDisplayName

String

Transaction.trandisplayname

Display-friendly transaction name or reference.

memo

String

TransactionLine.memo

Additional notes or details about the transaction.

entryType

String

CASE WHEN TransactionAccountingLine.credit IS NOT NULL THEN 'Credit' ELSE 'Debit' END

Indicates whether the transaction is a "Credit" or "Debit".

creditAmount

Number

TransactionAccountingLine.credit

Amount recorded as a credit in the transaction.

debitAmount

Number

TransactionAccountingLine.debit

Amount recorded as a debit in the transaction.

departmentId

String

department.id

Unique identifier for the department associated with the transaction.

departmentName

String

department.fullname

Name of the department related to the transaction.

locationId

String

TransactionLine.location

Unique identifier for the location associated with the transaction.

locationName

String

Location.name

Name of the location related to the transaction.

currencyId

String

Transaction.currency currencyId,

Unique identifier for the currency used in the transaction.

currencyName

String

Currency.name

Name of the currency (e.g., US Dollar, Euro).

currency

String

Currency.symbol

ISO 3-letter currency code (e.g., USD, EUR).

exchangeRate

Number

TransactionAccountingLine.exchangeRate

Exchange rate applied if the transaction involves currency conversion.

subsidiaryId

String

TransactionLine.subsidiary

Unique identifier for the subsidiary related to the transaction.

subsidiaryName

String

Subsidiary.fullname

Name of the subsidiary company.

classId

String

Classification.id

Unique identifier for the classification associated with the transaction.

className

String

Classification.name

Name of the classification (used for reporting purposes).

postingPeriod

String

Transaction.postingPeriod

Accounting period in which the transaction is recorded.

periodName

String

AccountingPeriod.PeriodName

Name of the posting period (e.g., "Jan 2025").

periodStartDate

Datetime

TO_CHAR (AccountingPeriod.StartDate, 'YYYY-MM-DD HH24:MI:SS' )

Start date of the accounting period.

periodEndDate

Datetime

TO_CHAR (AccountingPeriod.EndDate, 'YYYY-MM-DD HH24:MI:SS' )

End date of the accounting period.

Select your connector

Example

COPY TO CLIPBOARD

{   "id": "170_1",
    "accountName": "Expenses",
    "fullyQualifiedAccountName": "Expenses",
    "accountType": "Expense",
    "accountNumber": "6000",
    "accountId": "58",
    "entityName": "Leonard Building & Truck Acc.",
    "entityId": "14",
    "entityType": "Vendor",
    "externalId":"GL-12",
    "transactionType": "BILL",
    "transactionDate": "2024-10-21T00:00:00.000000Z",
    "transactionNumber": "VENDBILL94",
    "tranDisplayName": "Bill #TEST70",
    "memo": "3rd Party Services",
    "entryType": "Debit",
    "creditAmount": 0.0,
    "debitAmount": 730.0,
    "departmentId": "3",
    "departmentName": "Information technology",
    "locationId": "6",
    "locationName": "COLOMBIA",
    "currencyId": "1",
    "currencyName": "US Dollar",
    "currency": "USD",
    "exchangeRate": "1",
    "subsidiaryId": "1",
    "subsidiaryName": "Parent Company",
    "classId": "3",
    "className": "Project 3",
    "postingPeriod": "15",
    "periodName": "Oct 2024",
    "periodStartDate": "2024-10-01T00:00:00.000000Z",
    "periodEndDate": "2024-10-31T00:00:00.000000Z"
}

Invoice

(Invoices)

Parameters

String

Unique identifier for the invoice

invoiceNumber

Integer

transactionNumber

Internal reference number for tracking the invoice.

externalId

String

externalId | tranid | number

ID from an external system, if applicable.

customerId

String

entity

The customer associated with the invoice.

description

String

memo

Additional details or notes about the vendor bill.

customerName

String

pick(vendors, "id", rec.entity, "name")

Key details about customer. {id, name}

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

Unique identifier for the currency.

currencyName

String

pick(currencies, "id", rec.currency, "name")

Full name of the currency (e.g., "US Dollar", "Euro").

exchangeRate

Number

exchangerate

Exchange rate applied.

status

String

BUILTIN.DF(t.Status)

Read Only

Current status of the invoice

issueDate

Datetime

trandate

The date when the invoice was issued.

dueDate

Datetime

duedate

The date by which the invoice is due.

paidDate

Datetime

max(paymentDates) from invoicePayments

Read Only

The date on which this invoice was marked as paid

shipDate

Datetime

addresses

Address [ ]

list(Address, [ pick(transactionAddresses, "id", rec.billingAddress), pick(transactionAddresses, "id", rec.shippingAddress) ])

Transaction's addresses.

View Address Properties

String

nkey

Unique identifier for the address in NetSuite.

addressType

String

"shipping" | "billing"

Address type for e.g. shipping or billing

addressText

String

addrtext

Formatted, human-readable full address

line1

String

addr1

The first line of the address (usually street address or PO Box).

line2

String

addr2

The second line of the address (e.g., apartment, suite, or unit number).

line3

String

N/A

The third line of the address (optional, often used for additional info).

city

String

city

The city where the address is located.

state

String

state

The state or province of the address.

postalCode

String

zip

The ZIP or postal code for the address.

country

String

country

The country of the address in a standardized format

taxAmount

Number

taxTotal

Read Only

Total tax applied to this invoice

discountAmount

Number

N/A

Discount applied to this invoice

subtotal

Number

foreigntotal - taxtotal

Read Only

The total amount of the invoices before taxes.

totalAmount

Number

foreigntotal

Read Only

The total amount of the invoice including tax.

balance

Number

foreignamountunpaid

Read Only

The outstanding balance remaining on the invoice.

locationId

String

N/A

The location associated with the invoice.

locationName

String

N/A

Key details about location {id, name}

customFields

CustomField [ ]

list( CustomField, pickRegex(rec, 'cust[.]*') )

Additional metadata or custom attributes.

View CustomField Properties

name

{ "custentity_[field_id]": "Direct" } -> "custentity_[field_id]"

id of the custom field attribute

value

{ "custentity_[field_id]": "Direct" } -> "Direct"

Value of custom field

lineItems

InvoiceLineItem [ ]

list(InvoiceLineItem, pick(transactionLine, "transaction", rec.id))

List of individual items included in the invoice.

View InvoiceLineItem Properties

String

A unique identifier for the transaction line, typically auto-generated by the system.

invoiceId

String

transaction

Read Only

The reference ID of the parent invoice to which this transaction line belongs.

itemId

String

item

A unique identifier for the specific product, service, or item involved in the transaction line, typically assigned by the system.

itemName

String

pick(items, "id", rec.item, "name")

The name or description of the item in the transaction, which can include details like item type, model, or specific attributes associated with the item.

accountId

String

N/A

The unique identifier for the financial account linked to the transaction line, such as a sales or expense account.

accountName

String

N/A

The name of the account associated with the transaction line, which might include general ledger account names such as 'Sales' or 'Expenses.'

description

String

memo

A text field providing additional information about the transaction line, such as specifications, notes, or special handling instructions.

taxCode

String

N/A

A tax classification code applied to the transaction, used to calculate the applicable tax based on predefined tax rules.

discount

Number

N/A

The amount or percentage discount applied to the transaction line, reducing the total price before tax.

quantity

Number

quantity

The number of units of the product or service being transacted in this line.

unitPrice

Number

rate

The price per individual unit of the item or service in the transaction line before any discount or tax.

totalPrice

Number

netamount

The total price for the transaction line, calculated by multiplying the unit price by the quantity, after applying any discounts and taxes.

serviceDate

Datetime

N/A

The date on which the service was provided or the item was delivered, if relevant to the transaction.

customFields

CustomField [ ]

list( CustomField, pickRegex(rec, 'cust[.]*') )

Custom user-defined fields for additional data storage, such as customer-specific or transaction-specific details not covered by other fields.

View CustomField Properties

name

{ "custentity_[field_id]": "Direct" } -> "custentity_[field_id]"

id of the custom field attribute

value

{ "custentity_[field_id]": "Direct" } -> "Direct"

Value of custom field

classId

String

class

The unique identifier for the classification or category of the transaction, used for detailed reporting and financial categorization.

className

String

pick(classes, "id", rec.class, "name")

The name or reference to the classification of the transaction, which could include categories like 'Product Sales' or 'Service Revenue'.

locationId

String

location

The unique identifier for the physical or operational location associated with the transaction line (e.g., store or warehouse).

locationName

String

pick(locations, "id", rec.location, "name")

The name of the location associated with the transaction line, often linked to an external system representing the operational site.

departmentId

String

department

The unique identifier for the department within the organization responsible for the transaction line.

departmentName

String

pick(departments, "id", rec.department, "name")

The name of the department involved in the transaction, such as 'Sales' or 'Marketing,' used for internal categorization.

notes

String [ ]

N/A

Any additional notes or comments.

attachments

String [ ]

N/A

Supporting documents related to the invoice.

relatedPayments

InvoicePayments [ ]

list(InvoicePayments, pick(invoicePayments, "transaction", rec.id))

Payment associated with this invoice

View InvoicePayments Properties

invoiceId

String

invoice.id

Read Only

The reference ID of the invoice associated with the payment.

String

Read Only

The unique identifier for the payment transaction related to the invoice.

paymentTransactionNumber

String

transactionNumber

Read Only

Internal reference number for tracking the customer payment.

externalId

String

externalId | tranid

ID from an external system, if applicable.

paymentDate

Datetime

tranDate

The date when the payment was made or recorded for the bill.

paymentStatus

String

BUILTIN.DF(Status)

Read Only

The status of the payment, indicating whether the payment has been completed.

amount

Number

amount

The total amount of the payment made towards the invoice, typically reflecting the full or partial payment.

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

Unique identifier for the currency.

currencyName

String

pick(currencies, "id", rec.currency, "name")

Full name of the currency (e.g., "US Dollar", "Euro").

exchangeRate

Number

exchangeRate

The exchange rate applied for conversion to base currency.

accountId

String

Unique ID of GL account associated with this payment

The account associated with the transaction line, typically reflecting the ledger account involved in the financial transaction (e.g., Sales, Expense).

accountName

String

Name of GL account associated with this payment

A reference to the account, including key details such as account ID, name, and other account-related attributes.

subsidiaryId

String

subsidiary

The unique identifier for the subsidiary within a larger corporate structure associated with the transaction line.

subsidiaryName

String

pick(subsidiary, "id", rec.subsidiary, "name")

The name of the subsidiary, often representing a specific branch or division of the company, such as 'Subsidiary A' or 'East Coast Operations.'

createdAt

Datetime

createddate

Read Only

Timestamp when the invoice was created.

updatedAt

Datetime

lastmodifieddate

Read Only

Timestamp when the invoice was last updated.

hgTenantId

String

{tenantId}

Read Only

Identifier for the HotGlue tenant associated with the invoice.

Select your connector

Example

COPY TO CLIPBOARD

{}

Item

(Items)

Parameters

String

Unique identifier for the item.

externalId

String

externalId

Unique identifier for the item in an external system.

name

String

fullName

Read Only

Name of the item.

code

String

itemId

A unique code assigned to the item for easy reference.

displayName

String

displayName

Name displayed for the item, typically user-friendly.

type

String

itemType

Type or classification of the item.

category

String

subtype

Category to which the item belongs. (e.g. Sale, Resale, Purchase)

isBillItem

Boolean

subttype in ("Purchase" , "Resale")

Read Only

Indicates whether the item is associated with bills and can be purchased.

itemVendors

ItemVendor [ ]

list(ItemVendor, pick(itemVendors, "item", rec.id))

Read Only

Lists of all vendors who stocks this item.

View ItemVendor Properties

vendorItemCode

String

vendorCode

The vendor's unique identifier or code for the item.

vendorId

String

vendor

Unique identifier of the vendor associated with the item.

vendorName

String

pick(vendors, "id", rec.vendor, "name")

Name of the vendor associated with the item.

itemCost

Number

vendorcost

The cost of the item when purchased from the vendor.

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

The unique identified for the currency

currencyName

String

pick(currencies, "id", rec.currency, "name")

The full name of the currency

isPreferredVendor

Boolean

preferredVendor

Indicates if the vendor is marked as the preferred supplier.

isInvoiceItem

Boolean

subttype in ("Sale" , "Resale")

Read Only

Indicates whether the item is associated with invoices and can be sold.

itemVariants

Array(ItemVariable)

list(ItemVariant, pick(itemPrices, "item", rec.id))

Read Only

All price variants for this item.

quantityOnHand

Number

totalQuantityOnHand

The current stock quantity available for the item.

accounts

ItemAccount [ ]

list(ItemAccount, [ pick(accounts, "id", rec.assetAccount), pick(accounts, "id", rec.incomeAccount), pick(accounts, "id", rec.expenseAccount) ])

Item's GL Account

classId

String

class

Unique identifier for the class associated with the item

className

String

pick(classes, "id", rec.class, "name")

Name of the class.

departmentId

String

department

Unique identifier for the department associated with the item.

departmentName

String

pick(departments, "id", rec.department, "name")

Name of the department associated with the item.

locationId

String

location

Unique identifier location associated with this item

locationName

String

pick(locations, "id", rec.location, "name")

Name of the location associated with the account.

subsidiary

String

subsidiary.split(",")

Array of unique identifiers representing the subsidiaries associated with the item.

subsidiaryRef

String

pick(subsidiaries, "id", rec.subsidiary.split(","), ["id", "name"])

Array of objects containing details of the subsidiaries in the format {id, name}.

isActive

Boolean

NOT isinactive

Indicates whether the item is currently active (true or false).

updatedAt

Datetime

lastModifiedDate

Read Only

Timestamp of the last update made to the item.

createdAt

Datetime

createdDate

Read Only

Timestamp of when the item was created.

hgTenantId

String

{tenantId}

Read Only

Identifier for the tenant or account to which the item belongs.

Select your connector

Example

COPY TO CLIPBOARD

{
      "id":"1311",
      "externalId":"EXT-900",
      "name":"77777",
      "code":"77777",
      "displayName":"nonInventoryPurchaseItem",
      "type":"NonInvtPart",
      "category":"Purchase",
      "classId":"2",
      "className":"Project 2",
      "departmentId":"6",
      "departmentName":"Accounting and finance",
      "locationId":"3",
      "locationName":"USA",
      "isBillItem":true,
      "itemVendors":[
         {
            "vendorItemCode":null,
            "vendorId":"8936",
            "vendorName":"Abbot",
            "itemCost":10.0,
            "currencyId":"1",
            "currency":"USD",
            "currencyName":"US Dollar",
            "isPreferredVendor":true
         }
      ],
      "isInvoiceItem":false,
      "locationId":"9",
      "locationName":"EMEA",
      "accounts": [
                    {
                        "accountType": "asset",
                        "id": "312",
                        "accountNumber": "6000",
                        "name": "asset"
                    }
                ],

      "subsidiary":[
         "1"
      ],
      "subsidiaryRef":[
         {
            "id":"1",
            "name":"Parent Company"
         }
      ],
      "isActive":true,
      "updatedAt":"2025-03-18T00:00:00.000000Z",
      "createdAt":"2025-02-24T00:00:00.000000Z",
      "hgTenantId":"default"
}

JournalEntry

(JournalEntries)

Parameters

String

Unique identifier for the invoice

externalId

String

externalId & tranid

ID from an external system, if applicable.

transactionDate

Datetime

tranDate

Date at which transaction is effective

description

String

memo

Brief description of this Journal Entry, usually a small memo

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

Unique identifier for the currency.

currencyName

String

pick(currencies, "id", rec.currency, "name")

Full name of the currency (e.g., "US Dollar", "Euro").

classId

String

class

Categorizes transactions or records for detailed reporting

className

String

pick(classes, "id", rec.class, "name")

Includes key details about class. {id, name}

exchangeRate

Number

exchangeRate

Exchange rate applied if the journal entry is in a foreign currency.

departmentId

String

department

The organizational unit within the company

departmentName

String

pick(departments, "id", rec.department, "name")

Name if the organization unit.

locationId

String

location

Specifies the physical or geographical location where a transaction occurred

locationName

String

pick(locations, "id", rec.location, "name")

Name of the location.

subsidiaryId

String

subsidiary

Unique Id of the subsidiary associated with the journal entry.

customFields

CustomField [ ]

list( CustomField, pickRegex(rec, 'cust[.]*') )

Custom attributes related to the journal entry.

View CustomField Properties

name

{ "custentity_[field_id]": "Direct" } -> "custentity_[field_id]"

id of the custom field attribute

value

{ "custentity_[field_id]": "Direct" } -> "Direct"

Value of custom field

postingPeriod

String

postingPeriod

Accounting Period in which this Journal Entry will be posted

lineItems

JournalEntryLineItem [ ]

line

List of individual items included in the journal entry.

View JournalEntryLineItem Properties

accountId

String

Account.id

Unique identifier for the account.

accountName

String

Account.accountsearchdisplayname

Name of the account associated with the line item.

accountNumber

String

Account.acctnumber

Unique number assigned to the account.

classId

String

class

Categorizes transactions or records for detailed reporting

className

String

pick(classes, "id", rec.class, "name")

Includes key details about class. {id, name}

departmentId

String

department

The organizational unit within the company

departmentName

String

pick(departments, "id", rec.department, "name")

Name if the organization unit.

locationId

String

location

Specifies the physical or geographical location where a transaction occurred

locationName

String

pick(locations, "id", rec.location, "name")

Name of the location.

customerId

String

entity.id or entity.externalId

The customer associated with the line item.

customerName

String

pick(locations, "id", rec.location, "name")

Name of customer associated with the line item

vendorId

String

entity.id or entity.externalId

The vendor associated with the line item.

vendorName

String

Name of vendor associated with the line item

description

String

memo

Brief description of the line item, memo.

creditAmount

Number

credit

Amount recorded as a credit in the line item.

debitAmount

Number

debit

Amount recorded as a debit in the line item.

entryType

String

IF ABS(rec.credit) IS NOT NULL THEN 'Credit' ELSE 'Debit' END

Indicates whether the line item is a "Credit" or "Debit".

subsidiaryName

String

pick(subsidiaries, "id", rec.subsidiary, "name")

Name of the subsidiary associated with the journal entry.

hgTenantId

String

{tenantId}

Identifier for the HotGlue tenant associated with the journalEntry.

Select your connector

Example

COPY TO CLIPBOARD

{
    "externalId": "TEST-JL-213",
    "description": "TEST-JL-213",
    "classId": "1",
    "locationId": "1",
    "departmentId": "5",
    "subsidiaryId": "1",
    "currency": "USD",
    "transactionDate": "2025-03-18T00:00:00Z",
    "postingPeriod": "23",
    "hgTenantId": "TENANT-123",
    "exchangeRate": 1.0,
    "customFields": [
        {
            "name": "custbodycust_je_cf_test",
            "value": "CF test value"
        },
        {
            "name": "custbody3",
            "value": true
        }
    ],
    "lineItems": [
        {
            "accountId": "1",
            "description": "TEST-JL-213",
            "classId": "1",
            "locationId": "1",
            "departmentId": "5",
            "entryType": "Credit",
            "creditAmount": 22,
            "customerId": "3"
        },
        {
            "accountId": "58",
            "description": "TEST-JL-212",
            "classId": "1",
            "locationId": "1",
            "departmentId": "5",
            "entryType": "Debit",
            "debitAmount": 22
        }
    ]
}

Location

(Locations)

Read Only

Parameters

String

Unique identifier for the location.

externalId

String

externalId

Unique identifier for the location in an external system.

locationNumber

String

N/A

Unique internal code or number assigned to the location.

name

String

name

Descriptive name of the location (e.g., "New York," "Africa").

fullname

String

fullname

Full name of the location, e.g. combined with parent name or other relevant data.

addresses

Address [ ]

list(Address, [ pick(entityAddresses, "id", rec.mainAddress), pick(entityAddresses, "id", rec.returnAddress) ])

Collection of address information for the location (e.g., shipping, billing).

View Address Properties

String

nkey

Unique identifier for the address in NetSuite.

addressType

String

"shipping" | "billing"

Address type for e.g. shipping or billing

addressText

String

addrtext

Formatted, human-readable full address

line1

String

addr1

The first line of the address (usually street address or PO Box).

line2

String

addr2

The second line of the address (e.g., apartment, suite, or unit number).

line3

String

N/A

The third line of the address (optional, often used for additional info).

city

String

city

The city where the address is located.

state

String

state

The state or province of the address.

postalCode

String

zip

The ZIP or postal code for the address.

country

String

country

The country of the address in a standardized format

parentId

String

parent

The unique identifier of the parent location.

parentName

String

pick(locations, "id", rec.parent, ["id", "name"])

Includes key details about parent location. {id, name}

locationType

String

locationType

Unique identifier of the location type.

locationTypeName

String

pick(locationTypes, "id", rec.parent, "name")

Name of the location type

currency

String

N/A

Primary currency used for financial transactions at this location.

subsidiary

String

subsidiary.split(",")

An array of id(s) representing the subsidiaries associated with the location.

subsidiaryRef

String

pick(subsidiaries, "id", rec.subsidiary.split(","), ["id", "name"])

An array of objects, includes key details about subsidiary. {id, name}

isActive

Boolean

NOT isinactive

Indicates current status of the location, Active. Deleted, Unknown

updatedAt

Datetime

lastModifiedDate

Timestamp of the last update made to the location.

createdAt

Datetime

--UNAVAILABLE_IN_NETSUITE--

Timestamp of when the location was created.

hgTenantId

String

{tenantId}

Identifier for the tenant to which the location belongs.

Select your connector

Example

COPY TO CLIPBOARD

{
      "id":"3",
      "externalId":"USA-location",
      "name":"USA",
      "fullname":"NOAM : USA",
      "addresses":[
         {
            "id":"4",
            "addressType":"main",
            "addressText":"1234 Main St\r\nLittle Rock AR AR 72201\r\nUnited States",
            "line1":"1234 Main St",
            "line2":null,
            "line3":null,
            "city":"Little Rock",
            "state":"AR",
            "postalCode":"AR 72201",
            "country":"US"
         },
         {
            "id":"3832",
            "addressType":"return",
            "addressText":"5678 Desert Rd\r\nPhoenix AZ AZ 85001\r\nUnited States",
            "line1":"5678 Desert Rd",
            "line2":null,
            "line3":null,
            "city":"Phoenix",
            "state":"AZ",
            "postalCode":"AZ 85001",
            "country":"US"
         }
      ],
      "parentId":"1",
      "parentName":"NOAM",
      "locationType":"1",
      "locationTypeName":"NOAM",
      "currency": "USD",
      "currencyId": "1",
      "currencyName": "US Dollar",
      "subsidiary":"1",
      "subsidiaryRef":{
         "id":"1",
         "name":"Parent Company"
      },
      "isActive":false,
      "updatedAt":"2025-02-25T00:00:00.000000Z",
      "hgTenantId":"default"
}

PurchaseOrder

(PurchaseOrders)

Parameters

String

Unique identifier for the purchase order. Serves as the primary key for internal referencing.

number

String

Internal reference number for tracking the purchase order.

referenceNumber

String

Internal reference number for tracking the purchase order.

vendorId

String

Unique identifier of the vendor associated with the purchase order.

vendorName

String

Name of the vendor associated with the purchase order.

description

String

Additional details or notes about the purchase order.

paymentTerm

String

Payment term for the purchase order.

currency

String

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

dueDate

Datetime

Date the purchase order is due.

transactionDate

Datetime

Timestamp indicating when the purchase order was created.

hgTenantId

String

Read Only

Unique identifier for the HotGlue tenant associated with the bill.

lineItems

PurchaseOrderLineItem [ ]

List of individual items included in the purchase order.

View PurchaseOrderLineItem Properties

Unique identifier for the purchase order line item, auto-generated by the system.

productId

Unique identifier of the product or service listed in the purchase order.

description

Additional details or notes about the item or service in this purchase order line.

taxAmount

Tax applicable to this purchase order line item.

quantity

Number of units of the product or service in this purchase order.

unitPrice

Price per unit of the product or service before applying discounts or taxes.

totalPrice

Total cost of this purchase order, calculated as (unitPrice × quantity) after any discounts or taxes.

customFields

Additional metadata or custom attributes for this purchase order line item.

classId

Unique identifier for the classification of this transaction for reporting purposes.

className

Name of the classification

locationId

Unique identifier of the location associated with this purchase order line item.

locationName

Name of the location linked to this purchase order line item.

departmentId

Unique identifier of the department responsible for this purchase order line item.

departmentName

Name of the department

employeeId

Unique identifier of the employee responsible for this purchase order line item.

projectId

Unique identifier of the project responsible for this purchase order line item.

projectName

Name of the project

Select your connector

Example

COPY TO CLIPBOARD

{}

Subsidiary

(Subsidiaries)

Read Only

Parameters

String

Unique identifier for the subsidiary.

externalId

String

externalId

Unique identifier for the subsidiary in an external system.

name

String

name

Name of the subsidiary (e.g., "California," "European Branch").

fullname

String

fullname

Full name of the subsidiary, potentially combining name with other relevant data (e.g., "USA : California").

addresses

Address [ ]

list(Address, [ pick(entityAddresses, "id", rec.mainAddress), pick(entityAddresses, "id", rec.returnAddress), pick(entityAddresses, "id", rec.shippingAddress), ])

Collection of address information for the subsidiary (e.g., main address, shipping address, return address).

View Address Properties

String

nkey

Unique identifier for the address in NetSuite.

addressType

String

"shipping" | "billing"

Address type for e.g. shipping or billing

addressText

String

addrtext

Formatted, human-readable full address

line1

String

addr1

The first line of the address (usually street address or PO Box).

line2

String

addr2

The second line of the address (e.g., apartment, suite, or unit number).

line3

String

N/A

The third line of the address (optional, often used for additional info).

city

String

city

The city where the address is located.

state

String

state

The state or province of the address.

postalCode

String

zip

The ZIP or postal code for the address.

country

String

country

The country of the address in a standardized format

String

Primary email address for this subsidiary.

state

String

state

The state or province in which this subsidiary is located.

website

String

url

Subsidiary's website address, or URL.

parentId

String

parent

The unique identifier of the parent subsidiary.

parentName

String

pick(subsidiaries, "id", rec.parent, "name")

Includes key details about parent subsidiary. {id, name}

currencyId

String

currency

The unique identifier of the currency.

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyName

String

pick(currencies, "id", rec.currency, "name")

Includes key details about currency. {id, name, symbol}

isActive

Boolean

NOT isinactive

Indicates current status of the subsidiary, Active. Deleted, Unknown

updatedAt

Datetime

lastModifiedDate

Timestamp of the last update made to the subsidiary.

createdAt

Datetime

--UNAVAILABLE_IN_NETSUITE--

Timestamp of when the subsidiary was created.

hgTenantId

String

{tenantId}

Identifier for the tenant to which the subsidiary belongs.

Select your connector

Example

COPY TO CLIPBOARD

{
      "id":"4",
      "name":"New York",
      "fullname":"Parent Company : New York",
      "addresses":[
         {
            "id":"9235",
            "addressType":"main",
            "addressText":"721 Broadway\r\nWashington Square South\r\nNY \r\nUnited States",
            "line1":null,
            "line2":null,
            "line3":null,
            "city":null,
            "state":"NY",
            "postalCode":null,
            "country":"US"
         },
         {
            "id":"9237",
            "addressType":"return",
            "addressText":"119 W 23rd St, \r\nNew York, NY 10011\r\nNY \r\nUnited States",
            "line1":null,
            "line2":null,
            "line3":null,
            "city":null,
            "state":"NY",
            "postalCode":null,
            "country":"US"
         },
         {
            "id":"9236",
            "addressType":"shipping",
            "addressText":"244 5th Ave Suite 2212\r\nNew York, NY 10001\r\nNY \r\nUnited States",
            "line1":null,
            "line2":null,
            "line3":null,
            "city":null,
            "state":"NY",
            "postalCode":null,
            "country":"US"
         }
      ],
      "email":"NY@hotglue.xyz",
      "state":"NY",
      "website":"www,hotglueqa.com",
      "parentId":"1",
      "parentName":"Parent Company",
      "currencyId":"1",
      "currency":"USD",
      "currencyName":"US Dollar",
      "isActive":true,
      "updatedAt":"2025-03-13T00:00:00.000000Z",
      "hgTenantId":"default"
}

TrialBalanceReport

(TrialBalanceReport)

Read Only

Parameters

accountId

String

System-generated unique identifier for the account.

accountNumber

String

Unique number assigned to the account.

accountName

String

Name of the account associated with the transaction.

fullyQualifiedAccountName

String

Full hierarchical account name, including parent-child structure.

accountType

String

Type of the account (e.g., Asset, Liability, Revenue, Expense).

postingPeriod

String

Accounting period in which the transaction is recorded.

periodName

String

Name of the posting period (e.g., "Jan 2025").

periodStartDate

Datetime

Start date of the accounting period.

periodEndDate

Datetime

End date of the accounting period.

beginningBalance

Number

Represents the account balance at the start of each period.

creditAmount

Number

Amount recorded as a credit in the transaction.

debitAmount

Number

Amount recorded as a debit in the transaction.

endingBalance

Number

Represents the account balance at the end of each period.

currencyId

String

Unique identifier for the currency used in the transaction.

currencyName

String

Name of the currency (e.g., US Dollar, Euro).

currency

String

ISO 3-letter currency code (e.g., USD, EUR).

subsidiaryId

String

Unique identifier for the subsidiary related to the transaction.

subsidiaryName

String

Name of the subsidiary company.

Select your connector

Example

COPY TO CLIPBOARD

{
    "accountId": "58",
    "accountNumber": "6000",
    "accountName": "Expenses",
    "fullyQualifiedAccountName": "Expenses",
    "accountType": "Expense",
    "postingPeriod": "2025-03",
    "periodName": "Mar 2025",
    "periodStartDate": "2025-03-01T00:00:00.000000Z",
    "periodEndDate": "2025-03-31T00:00:00.000000Z",
    "beginningBalance": 100233.78002929688,
    "creditAmount": 60.0,
    "debitAmount": 60.0,
    "endingBalance": 100233.78002929688,
    "currencyId": "1",
    "currencyName": "US Dollar",
    "currency": "USD",
    "subsidiaryId": "1",
    "subsidiaryName": "Parent Company"
}

Vendor

(Vendors)

Parameters

String

Unique identifier for the vendor in the system. Serves as the primary key for internal referencing.

externalId

String

externalId

External reference ID used to link the vendor with external systems.

isPerson

Boolean

isPerson

True if this customer is an individual, and not a company.

vendorName

String

companyName

Official name of the vendor's company.

fullName

String

--UNAVAILABLE_IN_NETSUITE--

Read Only

Full name of the vendor, including first, middle, and last names.

prefix

String

salutation

Title preceding the vendor’s name (e.g., Mr., Ms., Dr.).

firstName

String

firstName

Vendor's first name.

middleName

String

middleName

Vendor's middle name, if applicable.

lastName

String

lastName

Vendor's last name.

suffix

String

--UNAVAILABLE_IN_NETSUITE--

Any suffix for the vendor's name (e.g., Jr., Sr., III).

title

String

title

Job title of the vendor, applicable if the vendor is an individual.

String

Vendor's primary email address.

website

String

url

Vendor's website URL.

phoneNumbers

PhoneNumber [ ]

list(PhoneNumber, [ rec.phone, rec.mobilePhone, rec.homePhone ])

List of phone numbers associated with the vendor.

View PhoneNumber Properties

type

String

"unknown" or "mobile" or "home"

Phone number type

phoneNumber

String

phone | mobilePhone | homePhone

Phone number

addresses

Address [ ]

list(Address, [ pick(entityAddresses, "id", rec.defaultShippingAddress), pick(entityAddresses, "id", rec.defaultBillingAddress) ])

List of addresses associated with the vendor.

View Address Properties

String

nkey

Unique identifier for the address in NetSuite.

addressType

String

"shipping" | "billing"

Address type for e.g. shipping or billing

addressText

String

addrtext

Formatted, human-readable full address

line1

String

addr1

The first line of the address (usually street address or PO Box).

line2

String

addr2

The second line of the address (e.g., apartment, suite, or unit number).

line3

String

N/A

The third line of the address (optional, often used for additional info).

city

String

city

The city where the address is located.

state

String

state

The state or province of the address.

postalCode

String

zip

The ZIP or postal code for the address.

country

String

country

The country of the address in a standardized format

checkName

String

printOnCheckAs

Name to print on checks for the vendor.

balance

Number

balance

Vendor's current accounts payable balance.

balanceDate

Datetime

Date when the balance was last synchronized from the system.

categoryId

String

category

Unique identifier for the vendor's category.

categoryName

String

pick(vendorCategories, "id", rec.category, "name")

Name of the vendor's category.

currency

String

pick(currencies, "id", rec.currency, "symbol")

The three-letter ISO code representing the currency (e.g., USD for US Dollar, EUR for Euro).

currencyId

String

currency

Unique identifier of the currency associated with the customer.

currencyName

String

pick(currencies, "id", rec.currency, "name")

Full name of the currency (e.g., "US Dollar", "Euro").

subsidiaryId

String

subsidiary

Unique identifier of the subsidiary associated with the vendor.

subsidiaryName

String

pick(subsidiaries, "id", subsidiary, "name")

Name of the subsidiary associated with the vendor.

customFields

CustomField [ ]

list( CustomField, pickRegex(rec, 'cust[.]*') )

Additional custom fields for storing extra vendor details.

View CustomField Properties

name

{ "custentity_[field_id]": "Direct" } -> "custentity_[field_id]"

id of the custom field attribute

value

{ "custentity_[field_id]": "Direct" } -> "Direct"

Value of custom field

isActive

Boolean

NOT isinactive

Boolean value indicating whether the vendor account is currently active.

updatedAt

Datetime

lastmodifieddate

Timestamp indicating when the vendor record was last updated.

createdAt

Datetime

dateCreated

Timestamp indicating when the vendor record was created.

hgTenantId

String

Unique identifier for the tenant or company that owns the vendor record.

Select your connector

Example

COPY TO CLIPBOARD

{
      "id":"8936",
      "externalId":"AP_600",
      "vendorName":"Abbot",
      "fullName":"",
      "email":"Abbot@doodle.com",
      "website":"http://www.Abbot.com",
      "phoneNumbers":[
         {
            "type":"unknown",
            "phoneNumber":"+03311301929"
         }
      ],
      "addresses":[
         {
            "id":"9240",
            "addressType":"billing",
            "addressText":"AP\n7901 West Wood Blvd\nNorth Cumbria CA 90069\nUnited States",
            "line1":"7901 West Wood Blvd",
            "line2":null,
            "line3":null,
            "city":"North Cumbria",
            "state":"CA",
            "postalCode":"90069",
            "country":"US"
         },
         {
            "id":"9241",
            "addressType":"shipping",
            "addressText":"AP\n7902 East Wood Blvd\nSouth Wales NY 90070\nUnited States",
            "line1":"7902 East Wood Blvd",
            "line2":null,
            "line3":null,
            "city":"South Wales",
            "state":"CA",
            "postalCode":"90069",
            "country":"US"
         }
      ],
      "balance":0.0,
      "balanceDate":"2025-03-15T00:00:00.000000Z",
      "categoryId":"Supplies",
      "categoryName":"Supplies",
      "currency":"USD",
      "currencyId":"1",
      "currencyName":"US Dollar",
      "customFields":[
      {
        "name": "custentity1",
        "value": Hello
      },
      {
        "name": "custentity3",
        "value": 12
      },
      {
        "name": "custentity_ste_vendor_stecode",
        "value": "100"
      }
       ],
      "subsidiaryId":"1",
      "subsidiaryName":"Parent Company",
      "isPerson":false,
      "isActive":true,
      "updatedAt":"2025-03-15T00:00:00.000000Z",
      "createdAt":"2025-03-15T00:00:00.000000Z",
      "hgTenantId":"default"
}

Greenspark

Chargebee

Introduction

Account

(Accounts)

Bill

(Bills)

Class

(Classes)

Customer

(Customers)

Department

(Departments)

GeneralLedgerReport

(GeneralLedgerReport)

Invoice

(Invoices)

Item

(Items)

JournalEntry

(JournalEntries)

Location

(Locations)

PurchaseOrder

(PurchaseOrders)

Subsidiary

(Subsidiaries)

TrialBalanceReport

(TrialBalanceReport)

Vendor

(Vendors)

Greenspark

Chargebee

Introduction

Account.css-1cqgov2{margin:0;font-family:CircularStd,sans-serif;font-size:1.25rem;font-weight:500;line-height:1.2;color:#898593;font-family:IBM Plex Mono;font-size:1.125rem;letter-spacing:-0.02rem;}

(Accounts)

Bill

(Bills)

Class

(Classes)

Customer

(Customers)

Department

(Departments)

GeneralLedgerReport

(GeneralLedgerReport)

Invoice

(Invoices)

Item

(Items)

JournalEntry

(JournalEntries)

Location

(Locations)

PurchaseOrder

(PurchaseOrders)

Subsidiary

(Subsidiaries)

TrialBalanceReport

(TrialBalanceReport)

Vendor

(Vendors)

Account