Account |
The customer account information. Note this is the Invoice Owner account.
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Accounting Period |
Periods of time that represents the financial calendar of your company. Used to assist with accounting close activities and financial reporting. Contains the following fields:
- Created By ID
- Created Date
- End Date
- Fiscal Quarter
- Fiscal Year
- ID
- Name
- Notes
- Start Date
- Status
- Updated By ID
- Updated Date
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Amendment | The amendment that is tied to the rate plan charge, if applicable. |
Bill To |
The contact associated with the account to whom your product or service is billed.
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Default Payment Method |
The default payment method used to make payments.
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Deferred Revenue Accounting Code |
Accounting code for deferred revenue. Contains the following fields:
- Category
- Created By ID
- Created Date
- GL Account Name
- GL Account Number
- ID
- Name
- Notes
- Status
- Type
- Updated By ID
- Updated Date
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Entity |
The entity that the data relates to. Part of the Multi-entity feature. Contains the following fields:
- Address 1
- Address 2
- City
- Country
- Created By ID
- Created Date
- Display Name
- Email
- ID
- Name
- Postal Code
- State
- Updated By ID
- Updated Date
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Parent Account |
Refers to the parent account associated with the customer account, if applicable.
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Product |
The product information. Contains the following fields:
- AllowFeatureChanges
- Category
- Created By ID
- Created Date
- Description
- Effective End Date
- Effective Start Date
- ID
- Name
- NetSuite Integration ID
- NetSuite Integration Status
- NetSuite Item Type
- NetSuite Sync Date
- SKU
- Updated By ID
- Updated Date
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Product Rate Plan |
The rate plan coming from the product catalog. Contains the following fields:
- Created By ID
- Created Date
- Description
- Effective End Date
- Effective Start Date
- ID
- Name
- Updated By ID
- Updated Date
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Product Rate Plan Charge |
The product rate plan charge information coming from the product catalog. Contains the following fields:
- Accounting Code
- Apply Discount To
- Bill Cycle Day
- Bill Cycle Type
- Billing Period
- Billing Period Alignment
- Billing Timing
- Charge Model
- Charge Type
- Created By ID
- Created Date
- Default Quantity
- Deferred Revenue Account
- Description
- Discount Level
- End Date Condition
- ID
- Included Units
- Legacy Revenue Reporting
- List Price Base
- Max Quantity
- Min Quantity
- Name
- Number Of Period
- Overage Calculation Option
- Overage Unused Units Credit Option
- Price Change Option
- Price Increase Percentage
- Rating Group
- Recognized Revenue Account
- Revenue Recognition Code
- Revenue Recognition Rule Name
- Revenue Recognition Trigger
- Smoothing Model
- Specific Billing Period
- Tax Code
- Tax Mode
- Taxable
- Trigger Event
- UOM
- Up To How Many Periods
- Up To Periods Type
- Updated By ID
- Updated Date
- Usage Records Rating Option
- Use Discount Specific Accounting Code
- Use Tenant Default For Price Change
- Weekly Bill Cycle Day
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Rate Plan |
Refers to the rate plan or pricing plan information associated the subscription. Contains the following fields:
- Amendment Type
- Created By ID
- Created Date
- ID
- Name
- Updated By ID
- Updated Date
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Rate Plan Charge |
The charge information associated with the subscription. Contains the following fields:
- Accounting Code
- Apply Discount To
- Bill Cycle Day
- Bill Cycle Type
- Billing Period
- Billing Period Alignment
- Billing Timing
- Charge Model
- Charge Number
- Charge Type
- Charged Through Date
- Created By ID
- Created Date
- DMRC
- DTCV
- Description
- Discount Level
- Effective End Date
- Effective Start Date
- End Date Condition
- ID
- Is Last Segment
- Is Processed
- List Price Base
- MRR
- Name
- Number of Periods
- Original ID
- Overage Calculation Option
- Overage Unused Units Credit Option
- Price Change Option
- Price Increase Percentage
- Processed Through Date
- Quantity
- Rating Group
- Revenue Recognition Code
- Revenue Recognition Rule Name
- Revenue Recognition Trigger Condition
- Segment
- Specific Billing Period
- Specific End Date
- TCV
- Trigger Date
- Trigger Event
- Unit of Measure
- Up To Periods
- Up To Periods Type
- Updated By ID
- Updated Date
- Version
- Weekly Bill Cycle Day
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Recognized Revenue Accounting Code |
Accounting code for recognized revenue. Contains the following fields:
- Category
- Created By ID
- Created Date
- GL Account Name
- GL Account Number
- ID
- Name
- Notes
- Status
- Type
- Updated By ID
- Updated Date
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Revenue Charge Summary |
Revenue summary for the subscription charge. Contains the following fields:
- Created By ID
- Created Date
- Currency
- ID
- Notes
- Revenue Summary Charge Number
- Updated By ID
- Updated Date
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Revenue Schedule |
The distribution of revenue amounts over a number of accounting periods. A revenue schedule represents how revenue is recognized over time.
This object contains the following fields: - Amount
- Created By ID
- Created Date
- Currency
- Exchange Rate Date (only available if you have the Currency Conversion feature enabled)
- FieldLabel
- ID
- Linked Transaction Date
- Linked Transaction ID
- Linked Transaction Number
- Linked Transaction Type
- Notes
- Recognition Rule Name
- Reference Id
- Revenue Schedule Date
- Revenue Schedule Number
- Revenue Schedule Recognition End
- Revenue Schedule Recognition Start
- Undistributed Unrecognized Revenue
- Updated By ID
- Updated Date
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Sold To |
The contact associated with the account to whom your product or service is sold.
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Subscription |
The subscription to which the rate plan is associated. Contains the following fields:
- Auto Renew
- Cancelled Date
- Contract Acceptance Date
- Contract Effective Date
- Cpq Bundle Json ID
- Created By ID
- Created Date
- Creator Account ID
- Creator Invoice Owner ID
- Current Term
- Current Term Period Type
- ID
- Initial Term
- Initial Term Period Type
- Invoice Owner ID
- Invoice Separate
- Name
- Notes
- Opportunity Close Date
- Opportunity Name
- Original Created Date
- Original ID
- Previous Subscription ID
- Quote Business Type
- Quote Number
- Quote Type
- Renewal Setting
- Renewal Term
- Renewal Term Period Type
- Service Activation Date
- Status
- Subscription End Date
- Subscription Start Date
- Term End Date
- Term Start Date
- Term Type
- Updated By ID
- Updated Date
- Version
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