addAccount()

Function Declaration	`function addAccount(options)`
Type	Object function
Description	This function enables the plug-in to add bank or credit card accounts you want to link to corresponding accounts in NetSuite. NetSuite displays the supplied accounts on the Account Linking subtab on a Bank Reconciliation format profile record. This function should be called for each account being linked.
Returns	void

options is a JavaScript object with the following input parameters:

Parameter	Type	Required	Description	Since
accountMappingKey	String	Yes	The financial institution account’s unique identifier. For compliance reasons, this cannot be a credit card number. To ensure that the account mapping key does not contain a credit card number, NetSuite removes all non-numeric characters. If the remaining string is less than 13 characters or greater than 20 characters, NetSuite accepts the account mapping key. If the remaining string is greater than 12 characters and less than 21 characters, NetSuite performs a Luhn check. If the check passes, NetSuite blocks you from using the account mapping key. If the check fails, NetSuite accepts the account mapping key.	2020.1
displayName	String	No	The financial institution account name capable of being displayed.	2020.1
accountType	String	Yes	The account type that should map to a NetSuite account type. Valid types include: ACCOUNTS_PAYABLE ACCOUNTS_RECEIVABLE BANK COGS CREDIT_CARD DEFERRED_EXPENSE DEFERRED_REVENUE EQUITY EXPENSE FIXED_ASSET INCOME LONG_TERM_LIABILITY NON_POSTING OTHER_ASSET OTHER_CURRENT_ASSET OTHER_CURRENT_LIABILITY OTHER_EXPENSE OTHER_INCOME STATISTICAL UNBILLED_RECEIVABLES	2020.1
currency	String	Yes	The financial institution account currency code. Use this on the Account Linking or Employee Linking subtab to filter by NetSuite accounts with the same currency. The currency input parameter must be a valid ISO 4217 currency code.	2020.1
groupName	String	Yes	The financial institution name that can be displayed, which is used for grouping accounts from the same financial institution.	2020.1
lastUpdated	String	No	The last time the financial institution updated data for an account. If the financial institution has not updated the account since the last import, then you know there is no new data to import. If getAccounts() returns a lastUpdated value for an account, NetSuite calls getTransactionData(), and the dataEndTime field for that account is populated based on the lastUpdated value. This indicates to the plug-in that NetSuite is requesting bank data up to the date provided by the lastUpdated value.	2020.1

Parameter

Type

Required

Description

Since

accountMappingKey

String

Yes

The financial institution account’s unique identifier. For compliance reasons, this cannot be a credit card number.

To ensure that the account mapping key does not contain a credit card number, NetSuite removes all non-numeric characters.

If the remaining string is less than 13 characters or greater than 20 characters, NetSuite accepts the account mapping key.
If the remaining string is greater than 12 characters and less than 21 characters, NetSuite performs a Luhn check. If the check passes, NetSuite blocks you from using the account mapping key. If the check fails, NetSuite accepts the account mapping key.

2020.1

displayName

String

The financial institution account name capable of being displayed.

2020.1

accountType

String

Yes

The account type that should map to a NetSuite account type. Valid types include:

ACCOUNTS_PAYABLE
ACCOUNTS_RECEIVABLE
BANK
COGS
CREDIT_CARD
DEFERRED_EXPENSE
DEFERRED_REVENUE
EQUITY
EXPENSE
FIXED_ASSET
INCOME
LONG_TERM_LIABILITY
NON_POSTING
OTHER_ASSET
OTHER_CURRENT_ASSET
OTHER_CURRENT_LIABILITY
OTHER_EXPENSE
OTHER_INCOME
STATISTICAL
UNBILLED_RECEIVABLES

2020.1

currency

String

Yes

The financial institution account currency code. Use this on the Account Linking or Employee Linking subtab to filter by NetSuite accounts with the same currency. The currency input parameter must be a valid ISO 4217 currency code.

2020.1

groupName

String

Yes

The financial institution name that can be displayed, which is used for grouping accounts from the same financial institution.

2020.1

lastUpdated

String

The last time the financial institution updated data for an account. If the financial institution has not updated the account since the last import, then you know there is no new data to import. If getAccounts() returns a lastUpdated value for an account, NetSuite calls getTransactionData(), and the dataEndTime field for that account is populated based on the lastUpdated value. This indicates to the plug-in that NetSuite is requesting bank data up to the date provided by the lastUpdated value.

2020.1

Example

          context.addAccount({
    accountMappingKey: "12345",
    displayName: "TD Bank - 98765",
    accountType: "BANK",
    currency: "USD",
    groupName: "TD",
    lastUpdated: '2018-01-01T15:00:00'
})

Example

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