SuiteCloud Supported Records
This topic provides a comparison of the record types supported for SuiteScript, web services integration, CSV import, and REST Web Services. For more details about platform record support, see the following:
-
SOAP Web Services Supported Records
Note:The supported records for SOAP web services are based on the 2020.1 endpoint.
-
Note:
To access the Connect schema, the SuiteAnalytics Connect feature must have been purchased and enabled in your NetSuite account. Also note that a SuiteAnalytics Connect table may not include all record type fields. The SuiteAnalytics Connect schema documentation lists the fields included in each table.
The SuiteBundler and SuiteCloud Development Framework (SDF) features also support many customizations. For the list of supported customizations, see Customization Bundles and Customizations Supported by SuiteCloud Development Framework.
SuiteBundler is still supported, but it will not be updated with any new features.
To take advantage of new features for packaging and distributing customizations, you can use the Copy to Account and SuiteCloud Development (SDF) features instead of SuiteBundler.
Copy to Account is an administrator tool that you can use to copy custom objects between your accounts. The tool can copy one custom object at a time, including dependencies and data. For more information, see Copy to Account.
SuiteCloud Development Framework is a development framework that you can use to create SuiteApps from an integrated development environment (IDE) on your local computer. For more information, see SuiteCloud Development Framework.
The following table provides a comparison of the record types supported for SuiteScript, Web Services integration, CSV import, and REST Web Services:
|
Record Category |
Record Type |
SuiteScript |
SOAP Web Services |
CSV |
Suite |
REST Web Services |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
|
Activities |
Event |
|
|
|
|
|
|
Phone Call |
|
|
|
|
|
|
|
Project Task |
|
|
|
|
|
|
|
Resource Allocation |
|
|
|
|
— |
|
|
Task |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C |
Message |
|
|
|
|
|
|
Note |
|
|
|
|
|
|
|
Note Type |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customization |
Custom Field (values) |
|
|
|
— |
— |
|
CRM Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Custom Record Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Entity Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Item Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Item Options Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Other Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Transaction Body Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Transaction Column Custom Field (definition) |
— |
|
— |
— |
— |
|
|
Custom List |
|
|
|
|
— |
|
|
Custom Record (instances) |
|
|
|
|
— |
|
|
Custom Record Type (definition) |
— |
|
— |
— |
— |
|
|
Custom Segment |
— |
|
— |
— |
— |
|
|
Custom Transaction (instances) |
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
Entities |
Bonus |
|
— |
|
— |
— |
|
Bonus Type |
|
— |
— |
— |
— |
|
|
Competitor |
|
— |
— |
|
|
|
|
Contact |
|
|
|
|
|
|
|
Customer |
|
|
|
|
|
|
|
Customer Status |
|
|
— |
— |
|
|
|
Employee |
|
|
|
|
|
|
|
Employee Type |
|
— |
— |
— |
— |
|
|
Employee Status |
|
— |
— |
— |
— |
|
|
Generic Resource |
|
— |
— |
— |
— |
|
|
Group |
|
|
|
|
— |
|
|
Job |
|
|
|
— |
|
|
|
Job Requisition |
|
— |
— |
— |
— |
|
|
Lead |
|
|
|
|
— |
|
|
Other Name |
|
— |
— |
|
|
|
|
Partner |
|
|
|
|
|
|
|
Project |
|
|
|
— |
— |
|
|
Project Expense Type |
|
— |
— |
|
— |
|
|
Project Status |
|
|
— |
— |
|
|
|
Project Template |
|
— |
— |
— |
— |
|
|
Project Type |
|
|
— |
(Job Type) |
|
|
|
Prospect |
|
|
|
|
— |
|
|
Time-Off Change |
|
— |
|
— |
— |
|
|
Time-Off Plan |
|
— |
— |
— |
— |
|
|
Time-Off Request |
|
— |
— |
— |
— |
|
|
Time-Off Rule |
|
— |
— |
— |
— |
|
|
Time-Off Type |
|
— |
— |
— |
— |
|
|
Vendor |
|
|
|
|
|
|
|
Win/Loss Reason |
— |
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
File Cabinet |
File |
|
|
— |
— |
— |
|
Folder |
|
|
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
Items (Matrix items supported for applicable item types) |
Assembly Item (including Lot Numbered and Serialized) |
|
|
|
|
|
|
Description Item |
|
|
|
|
|
|
|
Discount Item |
|
|
|
|
|
|
|
Download Item |
|
|
— |
|
|
|
|
Gift Certificate Item |
|
|
— |
|
|
|
|
Inventory Item (including Lot Numbered and Serialized) |
|
|
|
|
|
|
|
Item Group |
|
|
|
|
|
|
|
Item Revision |
|
|
|
|
|
|
|
Item Search |
|
— |
— |
— |
— |
|
|
Kit Item |
|
|
|
|
|
|
|
Markup Item |
|
|
|
|
|
|
|
Non-inventory Item for Purchase |
|
|
|
|
|
|
|
Non-inventory Item for Resale |
|
|
|
|
|
|
|
Non-inventory Item for Sale |
|
|
|
|
|
|
|
Other Charge Item for Purchase |
|
|
|
|
|
|
|
Other Charge Item for Resale |
|
|
|
|
|
|
|
Other Charge Item for Sale |
|
|
|
|
|
|
|
Payment Item |
|
|
|
|
|
|
|
Payment Item |
|
— |
— |
— |
— |
|
|
Planned Order |
|
— |
— |
— |
— |
|
|
Planning Item Category |
|
— |
|
— |
— |
|
|
Planning Item Group |
|
— |
|
— |
— |
|
|
Planning Rule Group |
|
— |
|
— |
— |
|
|
Planning View |
|
— |
— |
— |
— |
|
|
Reallocate Items |
|
— |
— |
— |
— |
|
|
Service Item for Purchase |
|
|
|
|
|
|
|
Service Item for Resale |
|
|
|
|
|
|
|
Service Item for Sale |
|
|
|
|
|
|
|
Shipping Item |
|
— |
— |
— |
|
|
|
Subtotal Item |
|
|
|
|
|
|
|
Subscription Plan |
|
— |
|
— |
|
|
|
Subscription Term |
|
— |
|
— |
|
|
|
Supply Chain Snapshot Simulation |
|
— |
— |
— |
— |
|
|
Supply Change Order |
|
— |
— |
— |
— |
|
|
Supply Plan Definition |
|
— |
|
— |
— |
|
|
|
|
|
|
|
|
|
|
Lists |
Account |
|
|
|
|
|
|
Accounting Book |
|
— |
— |
|
— |
|
|
Accounting Context |
|
— |
— |
— |
— |
|
|
Accounting Period |
|
|
— |
|
|
|
|
Address |
|
|
|
|
— |
|
|
Allocation Schedule |
(SuiteScript 1.0 only) |
|
|
— |
— |
|
|
Amortization Schedule |
|
— |
— |
|
— |
|
|
Amortization Template |
|
— |
— |
— |
— |
|
|
Automated Clearing House |
|
— |
— |
— |
— |
|
|
Billing Account |
|
|
|
— |
|
|
|
Billing Class |
|
— |
— |
|
— |
|
|
Billing Rate Card |
|
— |
— |
|
— |
|
|
Billing Schedule |
|
|
— |
|
|
|
|
Bin |
|
|
|
|
|
|
|
BOM |
|
|
|
— |
|
|
|
BOM Revision |
|
|
|
— |
|
|
|
Budget Category |
— |
|
— |
|
— |
|
|
Budget Exchange Rate |
|
— |
|
— |
— |
|
|
Class |
|
|
|
|
|
|
|
Consolidated Exchange Rate |
(SuiteScript 1.0 only) |
|
|
— |
|
|
|
Currency |
|
|
— |
|
|
|
|
Currency Rate |
— |
|
|
|
— |
|
|
Customer- |
|
|
|
— |
|
|
|
Department |
|
|
|
|
|
|
|
Driver’s License |
|
— |
— |
— |
— |
|
|
Employee Change Request |
|
— |
— |
— |
— |
|
|
Employee Change Request Type |
|
— |
— |
— |
— |
|
|
Expense Category |
|
|
|
|
|
|
|
Fair Value Price |
|
|
|
|
|
|
|
Financial Institution |
|
— |
— |
— |
— |
|
|
Format Profile |
|
— |
— |
— |
— |
|
|
Gift Certificate |
|
|
— |
|
— |
|
|
Global Inventory Relationship |
|
— |
— |
— |
— |
|
|
Goal |
|
— |
— |
— |
— |
|
|
Inbound Shipment |
|
|
|
— |
|
|
|
Intercompany Allocation Schedule |
(SuiteScript 1.0 only) |
|
|
— |
— |
|
|
Inventory Detail |
|
|
|
— |
— |
|
|
Inventory Number |
|
|
— |
|
|
|
|
Item Collection |
|
— |
|
— |
— |
|
|
Item Collection Item Map |
|
— |
|
— |
— |
|
|
Item Location Configuration |
|
— |
|
— |
— |
|
|
Item Process Family |
|
— |
|
— |
— |
|
|
Item Process Group |
|
— |
|
— |
— |
|
|
Kudos |
|
— |
— |
— |
— |
|
|
Location |
|
|
|
|
|
|
|
Manufacturing Cost Template |
|
|
|
|
|
|
|
Manufacturing Planned Time |
Search Only |
— |
— |
— |
— |
|
|
Manufacturing Routing |
|
|
|
|
|
|
|
Merchandise Hierarchy Level |
|
— |
— |
— |
— |
|
|
Merchandise Hierarchy Node |
|
|
|
— |
— |
|
|
Merchandise Hierarchy Version |
|
— |
— |
— |
— |
|
|
Nexus |
|
|
— |
|
|
|
|
Order Type |
|
|
|
— |
— |
|
|
Organization Value |
|
— |
— |
— |
— |
|
|
Other Government- |
|
— |
— |
— |
— |
|
|
Ownership Transfer |
|
— |
— |
— |
— |
|
|
Passport |
|
— |
— |
— |
— |
|
|
Payment Instruments:
|
|
|
|
— |
— |
|
|
Payroll Item |
|
|
— |
|
— |
|
|
Performance Metric |
|
— |
— |
— |
— |
|
|
Performance Review |
|
— |
— |
— |
— |
|
|
Performance Review Schedule |
|
— |
— |
— |
— |
|
|
Price Book |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Price Plan |
|
— |
|
— |
|
|
|
Project Expense Type |
|
— |
— |
|
— |
|
|
Project Charge Rule |
|
— |
— |
|
— |
|
|
Project Revenue Rule |
|
— |
— |
|
— |
|
|
Project Work Breakdown Structure |
|
— |
— |
— |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue Elements |
— |
— |
— |
|
— |
|
|
Revenue Recognition Event |
|
— |
— |
— |
— |
|
|
Revenue Recognition Plan |
|
— |
— |
— |
— |
|
|
Revenue Recognition Schedule |
|
|
— |
|
|
|
|
Revenue Recognition Template |
|
|
— |
— |
|
|
|
Role |
|
— |
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sales Role |
|
|
— |
— |
|
|
|
Sales Tax Item |
|
|
— |
— |
|
|
|
Subsidiary |
|
|
— |
|
|
|
|
Subsidiary Settings |
|
— |
— |
— |
— |
|
|
Supply Chain Snapshot |
|
— |
— |
— |
— |
|
|
System Note |
(Search Only) |
— |
— |
— |
— |
|
|
Tax Group |
|
|
— |
— |
— |
|
|
Tax Period |
|
— |
— |
— |
— |
|
|
Tax Type |
|
|
— |
— |
|
|
|
Unit of Measure |
|
|
— |
|
|
|
|
Vendor-Subsidiary Relationship |
|
|
|
— |
|
|
|
Workplace |
|
— |
— |
— |
— |
|
|
Zone |
|
— |
|
— |
— |
|
|
|
|
|
|
|
|
|
|
Marketing |
Campaign |
|
|
— |
|
|
|
Campaign Keyword |
— |
— |
|
— |
— |
|
|
Campaign Response |
|
|
— |
|
|
|
|
Campaign Template |
|
— |
— |
|
— |
|
|
Coupon Code |
|
|
— |
|
|
|
|
Email Template |
|
— |
— |
|
|
|
|
Promotion |
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
Other Lists |
Contact Category |
|
|
— |
|
|
|
Contact Role |
|
|
— |
|
|
|
|
Cost Category |
|
|
— |
— |
|
|
|
Customer Category |
|
|
— |
|
|
|
|
Customer Message |
|
|
— |
— |
|
|
|
Foreign Currency Variance Posting Rules |
— |
— |
|
— |
— |
|
|
Global Account Mapping |
|
|
|
|
— |
|
|
Item Account Mapping |
|
|
|
|
— |
|
|
Lead Source |
— |
|
— |
— |
— |
|
|
Other Name Category |
|
|
— |
— |
|
|
|
Note Type |
|
|
— |
|
— |
|
|
Partner Category |
|
|
— |
|
— |
|
|
Payment Method |
|
|
— |
|
— |
|
|
Price Level |
|
|
— |
— |
|
|
|
Pricing Group |
|
|
— |
|
|
|
|
Tax Control Account |
|
|
— |
— |
— |
|
|
Term |
|
|
— |
— |
|
|
|
Vendor Category |
|
|
— |
|
|
|
|
Win/Loss Reason |
|
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
Support |
Issue |
|
|
|
— |
|
|
Issue Product |
|
— |
— |
— |
— |
|
|
Issue Product Version |
|
— |
— |
— |
— |
|
|
Solution |
|
|
|
|
— |
|
|
Support Case |
(Case) |
|
|
|
|
|
|
Support Case Issue |
— |
|
— |
|
— |
|
|
Support Case Origin |
— |
|
— |
|
— |
|
|
Support Case Priority |
— |
|
— |
— |
— |
|
|
Support Case Status |
— |
|
— |
— |
— |
|
|
Support Case Type |
— |
|
— |
|
— |
|
|
Support Issue Type |
— |
|
— |
— |
— |
|
|
Topic |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Transactions |
Advanced Intercompany Journal Entry |
|
|
|
|
|
|
Assembly Build |
|
|
— |
|
|
|
|
Assembly Unbuild |
|
|
— |
|
|
|
|
Balance Transactions by Segments |
|
— |
— |
— |
— |
|
|
Bin Putaway Worksheet |
|
|
— |
|
— |
|
|
Bin Transfer |
|
|
— |
|
|
|
|
Blanket Purchase Order |
|
— |
— |
— |
|
|
|
Budget |
— |
|
|
|
— |
|
|
Cash Refund |
|
|
— |
|
|
|
|
Cash Sale |
|
|
|
|
|
|
|
Change Order |
|
— |
|
— |
|
|
|
Charge |
|
|
— |
|
|
|
|
Check |
|
|
|
|
|
|
|
Credit Card Charge |
|
— |
|
— |
|
|
|
Credit Card Refund |
|
— |
|
— |
|
|
|
Credit Memo |
|
|
|
|
|
|
|
Customer Deposit |
|
|
— |
|
|
|
|
Customer Payment |
|
|
|
|
|
|
|
Customer Refund |
|
|
— |
|
|
|
|
Deposit |
|
|
— |
— |
|
|
|
Deposit Application |
|
|
— |
— |
|
|
|
Estimate |
|
|
|
|
|
|
|
Employee Expense Source Type |
|
— |
— |
— |
— |
|
|
Expense Report |
|
|
|
|
|
|
|
Expense Report Policy |
|
— |
— |
— |
— |
|
|
Foreign Currency Variance Posting Rule |
— |
— |
|
— |
— |
|
|
Fulfillment Request |
|
— |
— |
— |
|
|
|
GL Audit Numbering Sequence |
|
— |
— |
— |
— |
|
|
Imported Employee Expense |
|
— |
|
— |
— |
|
|
Intercompany Journal Entry |
|
|
|
|
|
|
|
Intercompany Transfer Order |
|
|
— |
|
|
|
|
Inventory Adjustment |
|
|
— |
|
|
|
|
Inventory Cost Revaluation |
|
|
|
— |
|
|
|
Inventory Count |
|
— |
— |
— |
|
|
|
Inventory Status |
|
— |
— |
— |
— |
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Inventory Status Change |
|
— |
— |
— |
— |
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Inventory Transfer |
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Invoice |
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Item Demand Plan |
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— |
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Item Fulfillment |
|
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Item Receipt |
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|
— |
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Item Supply Plan |
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— |
— |
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Journal Entry |
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Landed Cost |
|
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|
— |
— |
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Manufacturing Operation Task |
|
|
— |
— |
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Manufacturing Planned Time |
|
— |
— |
— |
— |
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Memorized Transaction Definition |
|
— |
— |
|
— |
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Order Reservation |
|
— |
|
— |
— |
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|
Opportunity |
|
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Paycheck |
|
|
|
— |
|
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Paycheck Journal |
|
|
— |
— |
— |
|
|
Payroll Batch |
|
— |
— |
— |
— |
|
|
Payroll Batch Employee |
|
— |
— |
— |
— |
|
|
Period End Journal |
|
|
|
|
— |
|
|
Pick Strategy |
|
— |
|
— |
— |
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|
Pick Task |
|
— |
— |
— |
— |
|
|
Project Intercompany Cross Charge Request |
|
— |
— |
— |
— |
|
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Purchase Contract |
|
— |
— |
— |
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|
Purchase Order |
|
|
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|
Requisition |
|
|
— |
— |
|
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|
Return Authorization |
|
|
|
|
|
|
|
Revenue Arrangement |
|
— |
— |
— |
— |
|
|
Revenue Commitment |
|
— |
— |
|
— |
|
|
Revenue Commitment Reversal |
|
— |
— |
|
— |
|
|
Sales Channel |
|
— |
|
— |
— |
|
|
Sales Order |
|
|
|
|
|
|
|
Statistical Journal Entry |
|
|
|
— |
|
|
|
Store Pickup Fulfillment |
|
— |
— |
— |
— |
|
|
Subscription |
|
— |
|
— |
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|
|
Subscription Line |
|
— |
|
— |
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Subscription Plan |
|
— |
|
— |
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Subscription Term |
|
— |
|
— |
|
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|
Time |
|
|
|
|
— |
|
|
Time Bill (Track Time) |
|
|
|
|
|
|
|
Transaction Search |
|
— |
— |
— |
— |
|
|
Transfer Order |
|
|
|
|
|
|
|
Unlocked Time Period |
|
— |
— |
— |
— |
|
|
Usage |
|
|
|
— |
|
|
|
Vendor Bill |
|
|
|
|
|
|
|
Vendor Credit |
|
|
|
|
|
|
|
Vendor Payment |
|
|
|
|
|
|
|
Vendor Prepayment |
|
— |
|
— |
|
|
|
Vendor Prepayment Application |
|
— |
— |
— |
|
|
|
Vendor Return Authorization |
|
|
|
|
|
|
|
Wave |
|
— |
— |
— |
— |
|
|
Weekly Timesheet |
|
— |
— |
— |
|
|
|
Work Order |
|
|
|
|
|
|
|
Work Order Close |
|
|
- |
— |
|
|
|
Work Order Completion |
|
|
— |
— |
|
|
|
Work Order Issue |
|
|
— |
— |
|
|
|
|
|
|
|
|
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|
|
Web Site |
CMS Content |
|
— |
— |
— |
— |
|
CMS Content Type |
|
— |
— |
— |
— |
|
|
CMS Page |
|
— |
|
— |
— |
|
|
Commerce Category |
|
— |
|
— |
|
|
|
Site Category |
— |
|
|
— |
— |
|
|
Web Site Setup |
|
— |
— |
— |
— |
|
|
Shopping Cart |
Search Only |
— |
— |
— |
— |
