REST Web Services Supported Records

The following records are supported in REST web services.

Note:

REST web services do not support legacy tax features. To work with taxation through REST web services, you must have the SuiteTax feature enabled. For more information about using SuiteTax, see SuiteTax.

Communication Records

• Event

• Issue

• Message

• Note Type

• Phone Call

• Task

Entity Records

• Competitor

• Contact

• Contact Category

• Contact Role

• Customer

• Employee

• Partner

• Vendor Category

List records

• Bin

• Unit of Measure

ERP Records

• Account

• Accounting Period

• Advanced Intercompany Journal Entry

• Assembly Build

• Assembly Unbuild

• Billing Revenue Event

• Bin Transfer

• Blanket Purchase Order

• BOM

• BOM Revision

• Class

• Cost Category

• Customer Category

• Customer Deposit

• Customer Message

• Customer Payment

• Customer Refund

• Customer Status

• Customer Subsidiary Relationship

• Department

• Deposit

• Deposit Application

• Description Item

• Discount Item

• Download Item

• Expense Category

• Expense Report

• Fair Value Price

• Fulfillment Request

• Gift Certificate Item

• Inbound Shipment

• Intercompany Journal Entry

• Intercompany Transfer Order

• Inventory Adjustment

• Inventory Cost Revaluation

• Inventory Count

• Inventory Item

• Inventory Number

• Inventory Transfer

• Item Fulfillment

• Item Group

• Item Receipt

• Item Revision

• Job

• Job Status

• Job Type

• Journal Entry

• Kit Item

• Location

• Manufacturing Cost Template

• Manufacturing Operation Task

• Manufacturing Routing

• Nexus

• Non-Inventory Purchase Item

• Non-Inventory Sale Item

• Non-Inventory Resale Item

• Other Charge for Purchase Item

• Other Charge for Resale Item

• Other Charge for Sale Item

• Other Name

• Other Name Category

• Paycheck

• Payment Item

• Payment Method

• Project Task

• Purchase Contract

• Purchase Order

• Requisition

• Revenue Recognition Schedule

• Revenue Recognition Template

• Sales Role

• Sales Tax Item

• Service Purchase Item

• Service Resale Item

• Service Sale Item

• Ship Item

• Statistical Journal Entry

• Subsidiary

• Subtotal Item

• Support Case

• Tax Type

• Time Bill (Track Time)

• Topic

• Transfer Order

• Vendor

• Vendor Bill

• Vendor Credit

• Vendor Payment

• Vendor Prepayment

• Vendor Prepayment Application

• Vendor Return Authorization

• Vendor Subsidiary Relationship

• Weekly Timesheet

• Work Order

• Work Order Close

• Work Order Completion

• Work Order Issue

Marketing Records

• Campaign

• Campaign Response

• Coupon Code

• Email Template

• Promotion Code

SuiteBilling Records

• Assembly Item

• Billing Account

• Billing Schedule

• Change Order

• Charge

• Price Book

• Price Plan

• Pricing Group

• Subscription

• Subscription Line

• Subscription Plan

• Subscription Term

• Usage

Pricing Records

• Cash Refund

• Cash Sale

• Check

• Consolidated Exchange Rate

• Credit Card Charge

• Credit Card Refund

• Credit Memo

• Currency

• Currency Rate

• Estimate

• Invoice

• Markup Item

• Opportunity

• Price Level

• Return Authorization

• Sales Order

Website Records

• Commerce Category

• Website

General Notices