Standard Customer Deposit PDF/HTML Template

The fields and sublists available in the Standard Customer Deposit PDF/HTML Template template are listed below.

Record – record

The following fields are available for the Record record.

Name	Type	ID
AVS Street Match	select	ccavsstreetmatch
AVS Zip Match	select	ccavszipmatch
Applied	currency	applied
Auth. Code	text	authcode
Base Currency	checkbox	isbasecurrency
Card Data Provided	checkbox	carddataprovided
Card Street	text	ccstreet
Card Zip Code	text	cczipcode
Cards on File	select	creditcard
Class	select	class
Credit Card #	ccnumber	ccnumber
Credit Card Approved	checkbox	ccapproved
Currency	select	currency
Currency	text	currencyname
Currency Symbol	text	currencysymbol
Custom Form	select	customform
Customer	select	customer
Customer Code	text	customercode
Date	date	trandate
Department	select	department
Deposit #	text	tranid
Deposit To	radio	undepfunds
Detail	text	cchold
Detail	textarea	ccholdetails
Exchange Rate	currency2	exchangerate
Exclude from GL Audit Numbering	checkbox	excludefromglnumbering
Expires (MM/YYYY)	ccexpdate	ccexpiredate
ExternalId	text	externalid
Generate TranId on Save	checkbox	generatetranidonsave
IAVS Match	select	cciavsmatch
Ignore AVS	checkbox	ignoreavs
Ignore CSC	checkbox	ignorecsc
Internal ID	text	id
Location	select	location
Memo	text	memo
Name on Card	text	ccname
Override Hold	checkbox	overridehold
Override Hold	checkbox	overrideholdchecked
P/N Ref.	text	pnrefnum
Payment Custom Data	longtext	paymentcustomdata
Payment Method	select	paymentmethod
Payment Operation	select	paymentoperation
Payment Processing Profile	select	creditcardprocessor
Posting Period	select	postingperiod
Process Credit Card	checkbox	chargeit
Purchase Card BIN	checkbox	ccispurchasecardbin
Reason	select	paymenteventholdreason
Recurring Payment	checkbox	isrecurringpayment
Redirect From URL	url	returnurl
Redirect to URL	url	redirecturl
Sales Order	select	salesorder
Send Line-Level Data	checkbox	ccprocessaspurchasecard
Status	select	paymenteventresult
Subsidiary	select	subsidiary
Total	poscurrency	payment
Transaction Number	text	transactionnumber
Unapplied	currency	unapplied

Sublists

The following sublists are available for the Record record.

To add a sublist to your template, use the record and the sublist, for example, customer.addressbook. For information about adding sublists to a template, see Sublists and Other Lists.

• The accountingbookdetail sublist has the following fields:

  Name	Type	ID
  Base Currency	select	currency
  Exchange Rate	currency2	exchangerate
  Secondary Book	select	accountingbook

• The calls sublist has the following fields:

  Name	Type	ID
  Date	date	startdate
  Organizer	select	assigned
  Phone Number	phone	phone
  Subject	text	title

• The contacts sublist has the following fields:

  Name	Type	ID
  Contact	text	entityid
  Email	email	email
  Job Title	text	title
  Main Phone	phone	phone
  Role	select	contactrole
  Subsidiary	select	subsidiary

• The events sublist has the following fields:

  Name	Type	ID
  All Day	checkbox	alldayevent
  Date	date	startdate
  End Time	timeofday	endtime
  Location	text	location
  Start Time	timeofday	starttime
  Title	text	title

• The mediaitem sublist has the following fields:

  Name	Type	ID
  Attach File	select	mediaitem
  File Type	text	filetype
  Folder	text	folder
  Last Modified	datetime	lastmodifieddate
  Size (kB)	float	filesize

• The tasks sublist has the following fields:

  Name	Type	ID
  Due Date	date	duedate
  Priority	select	priority
  Start Date	date	startdate
  Title	text	title

• The usernotes sublist has the following fields:

  Name	Type	ID
  Date	date	notedate
  Direction	select	direction
  Memo	textarea	note
  Time	timeofday	time
  Title	text	title
  Type	select	notetype

Company Information – companyinformation

The following fields are available for the Company Information record.

Name	Type	ID
Account ID	text	companyid
Account ID	text	prevparent
Address	text	addresstext
Address	text	mainaddress_text
Allowed IP Addresses	text	ipaddressrules
Always Display Subsidiary Name	checkbox	showsubsidiaryname
Company Logo (Forms)	text	formlogo
Company Logo (Pages)	text	pagelogo
Company Name	text	companyname
Country	text	country
County/State/Province	text	dropdownstate
County/State/Province	text	state
Currency	text	basecurrency
Customer Center Login	text	customersurl
Display Logo Internally	checkbox	displaylogointernally
Document Number Prefix	text	tranprefix
Edition	text	edition
Elimination	checkbox	iselimination
Email Address	text	adminemail
External Forms	text	formsurl
ExternalId	text	externalid
Fax	text	fax
First Fiscal Month	text	fiscalmonth
Fiscal Calendar	text	fiscalcalendar
Intercompany Account	text	intercoaccount
Internal ID	text	id
Legal Name	text	legalname
Name	text	name
NetSuite UI	text	appurl
Rest (RESTlets)	text	restleturl
Return Address	text	returnaddress_text
Return Email Address	text	email
Shipping Address	text	shippingaddress_text
Subsidiary is Inactive	checkbox	isinactive
Subsubsidiary of	text	parent
SuiteAnalytics Connect (ODBC)	text	odbcurl
SuiteTalk (web services)	text	suitetalkurl
Tax Fiscal Calendar	text	taxfiscalcalendar
Time Zone	text	timezone
Web Site	text	url

Subsidiary – subsidiary

The following fields are available for the Subsidiary record.

Name	Type	ID
Account ID	select	prevparent
Address	address	mainaddress_text
Allow Customer Override	checkbox	issuecustomernotificationoverride
Always Display Subsidiary Name	checkbox	showsubsidiaryname
Balance Sheet Closing Account	select	bsclosingacct
Balance Sheet Opening Account	select	bsopeningacct
CSV column delimiter	select	CSV_COLUMN_DELIMITER
CSV decimal delimiter	select	CSV_DECIMAL_DELIMITER
Calendar System	select	CALENDARSYSTEM
Check Default Chart Type	select	checklayout
Country	select	country
Create Balance Sheet Closing and Opening Journals	checkbox	enablebscloseandopen
Create Income Summary Journals	checkbox	enableincomesummarystep
Create Period End Journals By Segment	checkbox	createpejebysegment
Currency	text	currency
Customer Center Email Template	select	CUSTCENTEREMAILTEMPLATE
Customer Template	select	issuecustomertemplate
Date Format	select	DATEFORMAT
Default Account for Corporate Card Expenses	select	DEFAULTACCTCORPCARDEXP
Default Advance to Apply Account for Expense Reports	select	DEFAULT_ADVANCE_ACCT_FOR_EXPREPT
Default Case Profile	select	defaultcaseprofile
Default Check Type	select	CHECKTYPE
Default Payable Account for Expense Reports	select	DEFAULTAPACCOUNTFOREXPREPT
Document Number Prefix	text	tranprefix
Edition	text	edition
Elimination	checkbox	iselimination
Employee Template	select	issueemployeetemplate
Enable Period End Journal Entries	checkbox	enableperiodendjournals
ExternalId	text	externalid
Fax	text	fax
First Day of Week	select	FIRSTDAYOFWEEK
Fiscal Calendar	select	fiscalcalendar
GL Impact Locking	checkbox	glimpactlocking
Income Summary Loss Account	select	islossacct
Income Summary Profit Account	select	isprofitacct
Intercompany Account	select	intercoaccount
Internal ID	text	id
Language	select	languagelocale
Legal Name	text	legalname
Long Date Format	select	LONGDATEFORMAT
Name	text	name
Negative Number Format	select	NEGATIVE_NUMBER_FORMAT
Number Format	select	NUMBERFORMAT
Partner Center Email Template	select	PARTCENTEREMAILTEMPLATE
Phone Number Format	select	PHONEFORMAT
Require Memo on Period End Journals	checkbox	requirepejememo
Return Address	address	returnaddress_text
Return Email Address	email	email
Round Time Entry Duration	select	roundtime
Search Sorting	select	SEARCHSORTING
Send Customer Notifications When	select	issuecustomernotification
Shipping Address	address	shippingaddress_text
Spelling Locale	select	SPELL_LOCALE
State/Province	select	dropdownstate
State/Province	text	state
Subsidiary Logo (Forms)	select	logo
Subsidiary Logo (Pages)	select	pagelogo
Subsidiary is Inactive	checkbox	isinactive
Subsubsidiary of	select	parent
Tax Fiscal Calendar	select	taxfiscalcalendar
Time Format	select	TIMEFORMAT
Time Zone	select	TIMEZONE
Use In-Transit Vendor Payments By Default	checkbox	DEFAULTVENDORPAYMENTTYPE
User Access Email Template	select	EMAILACCESSTEMPLATE
Vendor Bill - Item Receipt Amount Tolerance	posfloat	receiptamount
Vendor Bill - Item Receipt Quantity Difference	posfloat	receiptquantitydiff
Vendor Bill - Item Receipt Quantity Tolerance	posfloat	receiptquantity
Vendor Bill - Purchase Order Amount Tolerance	posfloat	purchaseorderamount
Vendor Bill - Purchase Order Quantity Difference	posfloat	purchaseorderquantitydiff
Vendor Bill - Purchase Order Quantity Tolerance	posfloat	purchaseorderquantity
Vendor In-Transit Payment Account	select	VENDORITPACCOUNT
Web Site	text	url

Sublists

The following sublists are available for the Subsidiary record.

To add a sublist to your template, use the record and the sublist, for example, customer.addressbook. For information about adding sublists to a template, see Sublists and Other Lists.

• The accountingbookdetail sublist has the following fields:

  Name	Type	ID
  Base Currency	select	currency
  Enable Period End Journal Entries	checkbox	enableperiodendjournals
  Secondary Book	select	accountingbook
  Status	select	bookstatusname

• The classtranslation sublist has the following fields:

  Name	Type	ID
  Language	text	language
  Name	text	name

• The taxregistration sublist has the following fields:

  Name	Type	ID
  Country	select	nexuscountry
  Effective From	date	effectivefrom
  Nexus	select	nexus
  Tax Agency	select	taxagency
  Tax Engine	select	taxengine
  Tax Reg. Number	text	taxregistrationnumber
  Valid Until	date	validuntil

User – user

The following fields are available for the User record.

Name	Type	ID
Alt. Email	text	altemail
Email	text	email
First Name	text	firstname
Last Name	text	lastname
Middle Name	text	middlename
Phone	text	phone

Preference – preferences

The following fields are available for the Preference record.

Name	Type	ID
Bar Code	checkbox	print_barcodes
Name for Case	text	naming_case
Name for Customer	text	naming_customer
Name for Lead	text	naming_lead
Print Accounts on Vouchers	checkbox	voucheraccount
Print Business Number on Forms	checkbox	printfednum
Print Discount and Shipping Lines in Columns	checkbox	inlinediscountshipping
Print Remittance Form with {#Invoices#} & Statements	checkbox	remittanceform
Print Return Form with Packing Slip	checkbox	returnform
Print Separate Voucher for {#Bill#} {#Payments#}	checkbox	paymentvouchers
Print Transaction Forms Landscape	checkbox	formlandscape
Time Zone	text	timezone
Use Multiple Versions and Builds	checkbox	issue_multiple_versions
Use {#Location#} Address on Forms	checkbox	printlocaddress
{#Customers#} Default to Print Transactions	checkbox	customerprinttransactions
{#Vendors#} Default to Print Transactions	checkbox	vendorprinttransactions

General Notices