SuiteTalk Web Services

SuiteTalk Web Services

SuiteTalk Web Services

Updated the following help topics:

Billing Schedule

Cash Refund

Cash Sale

Charge

Credit Memo

Invoice

--- Context from https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_89160926072.html --- The billing schedule record exposes a billing schedule to REST web services.

To access this record in NetSuite, go to List > Accounting > Billing Schedules > New.

This record enables you to create a billing schedule that can be applied to a sales order, a line item on a sales order, or a project. For details about this type of transaction, see Billing Schedules.

This record has the following subrecords:

Milestone (milestone)

Custom Recurrence Pattern (recurrence)

The REST API Browser includes information about the field names and field types of the billing schedule record and about the HTTP methods, request parameters, and operations available to this record.

For details, see the REST API Browser's billing schedule reference page.

For information about using the REST API Browser, see The REST API Browser.

Record ID

The record ID for a billing schedule REST record is billingschedule.

Code Samples

These samples show common use cases for billing schedules.

Create a Billing Schedule

POST: https://demo123.suitetalk.api.netsuite.com/services/rest/record/v1/BillingSchedule/ { "frequency": { "id": "QUARTERLY", "refName": "Quarterly" }, "inArrears": true, "initialAmount": 100.0, "name": "NetSuite Test", "numberRemaining": 4, "repeatEvery": { "id": "1", "refName": "1" }, "scheduleType": { "id": "STD", "refName": "Standard" } }

Read a Billing Schedule

GET: https://demo123.suitetalk.api.netsuite.com/services/rest/record/v1/BillingSchedule/106

Update a Billing Schedule

PATCH: https://demo123.suitetalk.api.netsuite.com/services/rest/record/v1/BillingSchedule/106 { "frequency": { "id": "QUARTERLY", "refName": "Quarterly" }, "inArrears": true, "initialAmount":50.0, "name": "NetSuite Test", "numberRemaining": 2, "repeatEvery": { "id": "1", "refName": "1" }, "scheduleType": { "id": "STD", "refName": "Standard" } }

Update a Billing Schedule with a Custom Recurrence Pattern

PATCH {{REST_SERVICES}}/record/v1/billingschedule/{id} {

"name": "Updated Billing Schedule N

--- Context from https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_40160920714.html --- The cash refund record exposes a cash refund to REST web services.

To access this record in NetSuite, go to Transactions > Customers > Refund Cash Sales.

A cash refund transaction records the return of money to a customer who immediately paid for goods or services using cash, a check or a credit card. For details about this type of transaction, see Refunding a Cash Sale.

This record has the following subrecords:

Accounting Books (accountingbookdetail)

Applied Rules (appliedrules)

Cash Refund Items (items)

Partners (partners)

Promotions (promotions)

Sales Team (salesteam)

Taxes (taxdetails)

The REST API Browser includes information about the field names and field types of the cash refund record and about the HTTP methods, request parameters, and operations available to this record.

For details, see the REST API Browser's cash refund reference page.

For information about using the REST API Browser, see The REST API Browser.

This record has fields related to taxation features. Refer to the following table for details:

Tax Feature

TAX_OVERHAULING

entitytaxregnum

Customer Tax Reg. Number

SELECT

handlingtaxamount

Handling Tax Amount

CURRENCY

shippingtaxamount

Shipping Tax Amount

CURRENCY

subsidiarytaxregnum

Subsidiary Tax Reg. Number

SELECT

taxdetails

Taxes

SUBLIST

taxdetailsoverride

Tax Details Override

CHECKBOX

taxpointdate

Tax Point Date

DATE

taxpointdateoverride

Tax Point Date Override

CHECKBOX

taxregoverride

Tax Registration Override

CHECKBOX

totalaftertaxes

Total After Taxes

CURRENCY

NOTTAX_OVERHAULING

handlingtax1rate

Tax Rate

RATE

handlingtax2rate

Tax Rate

RATE

handlingtaxcode

Handling Tax Code

SELECT

istaxable

Taxable

CHECKBOX

shippingtax1rate

Tax Rate

RATE

shippingtax2rate

Tax Rate

RATE

shippingtaxcode

Shipping Tax Code

SELECT

tax2total

PST

CURRENCY

taxitem

Tax Item

SELECT

taxrate

Tax Rate

FLOAT

vatregnum

VAT Registration

TEXT

To view the complete list of fields, go to Cash Refund i