Amendment |
The change made to subscription. Contains the following fields:
- Auto Renew
- Code
- Contract Effective Date
- Created By ID
- Created Date
- Current Term
- Current Term Period Type
- Customer Acceptance Date
- Description
- Effective Date
- ID
- Name
- Renewal Setting
- Renewal Term
- Renewal Term Period Type
- Resume Date
- Service Activation Date
- Specific Update Date
- Status
- Subscription ID
- Suspend Date
- Term Start Date
- Term Type
- Type
- Updated By ID
- Updated Date
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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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Discount Applied to Rate Plan Charge |
The discount applied to the rate plan charge. Contains the following fields:
- Accounting Code
- Amended By Order On
- 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
- Credit Option
- DMRC
- DTCV
- Description
- Discount Level
- Drawdown Rate
- Drawdown Uom
- Effective End Date
- Effective Start Date
- End Date Condition
- Exclude Item Billing From Revenue Accounting
- Exclude Item Booking From Revenue Accounting
- ID
- Invoice Owner ID: the invoice owner ID of the subscription that contains the rate plan charge
- Is Last Segment
- Is Prepaid
- Is Processed
- List Price Base
- MRR
- Name
- Number of Periods
- Original ID
- Original Order Date
- Overage Calculation Option
- Overage Unused Units Credit Option
- Payment Terms Snapshot
- Prepaid Operation Type
- Prepaid Quantity
- Prepaid Total Quantity
- Prepaid UOM
- Price Change Option
- Price Increase Percentage
- Processed Through Date
- Quantity
- RP_CF_1
- RP_CF_2
- RP_CF_3
- RP_CF_4
- RP_CF_5
- RP_CF_6
- Rating Group
- Revenue Recognition Code
- Revenue Recognition Rule Name
- Revenue Recognition Trigger Condition
- Segment
- Specific Billing Period
- Specific End Date
- Subscription Id: the ID of the subscription that contains the rate plan charge
- Subscription Owner ID: the subscription owner ID of the subscription that contains the rate plan charge
- 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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Discount Applied to Subscription Plan Charge |
The discount applied to the subscription plan charge. Contains the following fields:
- Amendment Type
- Created By ID
- Created date
- Externally Managed Plan ID
- ID
- Invoice Owner ID
- Name
- RP_CF_1
- RP_CF_2
- RP_CF_3
- RP_CF_4
- RP_CF_5
- RP_CF_6
- RP_CF_7
- RP_CF_8
- RP_CF_9
- Subscription Owner ID
- Updated By ID
- Updated Date
- picklist
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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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Invoice Owner |
The owner of the invoice of the booking transaction. Contains the following fields:
- Account Balance
- Account Number
- Additional Email Addresses
- Allow Invoice Editing
- Auto Pay
- Bill Cycle Day
- Bill Cycle Day Setting Option
- Billing Batch
- CMRR
- CRM Account ID
- CSR
- CommunicationProfile ID
- Created By ID
- Created Date
- Credit Balance
- Currency
- Default Payment Method ID
- ID
- Invoice Delivery Preferences Email
- Invoice Delivery Preferences Print
- Invoice Template ID
- Last Invoice Date
- Name
- Notes
- PO Number
- Parent ID
- Payment Gateway Name
- Payment Term
- Sales Rep
- Sequence Set ID
- Status
- Tax Company Code
- Tax Exempt Certificate ID
- Tax Exempt Certificate Type
- Tax Exempt Certificate Description
- Tax Exempt Certificate Effective Date
- Tax Exempt Certificate Entity/Use Code
- Tax Exempt Certificate Expiration Date
- Tax Exempt Certificate Issuing Jurisdiction
- Tax Exempt Certificate Status
- Total Debit Memo Balance
- Total Invoice Balance
- Unapplied Balance
- Unapplied Credit Memo Amount
- Updated By ID
- Updated Date
- VAT ID
- account_index_a_picklist
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Order |
The order that contains the booking transaction. |
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 |
Charge information from the product catalog. |
Rate Plan |
Refers to the rate plan or pricing plan information associated the subscription. Contains the following fields:
- Amendment Type: Note that a filter on this field using the unequal operator cannot return those Rate Plan records with a blank Amendment Type field.
- Created By ID
- Created Date
- Externally Managed Plan ID: a text field. This field indicates the unique identifier of a rate plan purchased on a third-party store.
- ID
- Invoice Owner ID: the invoice owner ID of the subscription that contains the rate plan
- Name
- Subscription Owner ID: the subscription owner ID of the subscription that contains the rate plan
- 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
- Invoice Owner ID: the invoice owner ID of the subscription that contains the rate plan charge
- 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
- Subscription Id: the ID of the subscription that contains the rate plan charge
- Subscription Owner ID: the subscription owner ID of the subscription that contains the rate plan charge
- 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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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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Subscription Owner |
The owner of the subscription to which the rate plan is associated. Contains the following fields:
- Account Balance
- Account Number
- Additional Email Addresses
- Alllow Invoice Editing
- Auto Pay
- Bill Cycle Day Setting Option
- Billing Batch
- CMRR
- CRM Account ID
- CSR
- CommunicationProfile ID
- Created By ID
- Created Date
- Credit Balance
- Currency
- Default Payment Method ID
- ID
- Invoice Delivery Preferences Email
- Invoice Delivery Preferences Print
- Invoice Template ID
- Last Invoice Date
- Name
- Notes
- PO Number
- Parent ID
- Payment Gateway Name
- Payment Term
- Sales Rep
- Sequence Set ID
- Status
- Tax Company Code
- Tax Exempt Certificate ID
- Tax Exempt Certificate Type
- Tax Exempt Certificate Description
- Tax Exempt Certificate Effective Date
- Tax Exempt Certificate Entity/Use Code
- Tax Exempt Certificate Expiration Date
- Tax Exempt Certificate Issuing Jurisdiction
- Tax Exempt Certificate Status
- Total Debit Memo Balance
- Total Invoice Balance
- Unapplied Balance
- Unapplied Credit Memo Amount
- Updated By ID
- Updated Date
- VAT ID
- account_index_a_picklist
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Subscription Rate Plan |
The rate plan of the subscription. Contains the following fields:
- Amendment Type
- Created By ID
- Created date
- Externally Managed Plan ID
- ID
- Invoice Owner ID
- Name
- RP_CF_1
- RP_CF_2
- RP_CF_3
- RP_CF_4
- RP_CF_5
- RP_CF_6
- RP_CF_7
- RP_CF_8
- RP_CF_9
- Subscription Owner ID
- Updated By ID
- Updated Date
- picklist
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Subscription Status History |
The status history of the subscription. Contains the following fields:
- Created By ID
- Created Date
- End Date
- ID
- Sort Order
- Start Date
- Status
- Subscription Number
- Updated By ID
- Updated Date
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