record.Type

Note:

The content in this help topic pertains to SuiteScript 2.0.

Note:

JavaScript does not include an enumeration type. The SuiteScript 2.0 documentation uses the term enumeration (or enum) to describe a plain JavaScript object with a flat, map-like structure. In this object, each key points to a read-only string value.

Enum Description	Holds the string values for supported record types. Use this enum to set the value of the Record.type property in cases where you are working with an instance of a standard NetSuite record type. If you are working with an instance of a custom record type, you set the Record.type property by using the custom record type’s string ID. For more help finding this ID, see Custom Record. Note: Some record types support default values. For more information, see record.create(options). For a list of available record default values, see N/record Default Values. The following code samples demonstrate the difference between working with a standard NetSuite record type and a custom record type: A standard NetSuite record type var objRecord = record.delete({ type: record.Type.SALES_ORDER, id: 128 }); A custom record type var objRecord = record.delete({ type: 'customrecord_myrecord', id: 22 });
Supported Script Types	Client and server scripts For more information, see SuiteScript 2.x Script Types.
Module	N/record Module
Since	2015.2

Note:

You must adjust your account settings according to the record type used in your scripts to avoid potential errors.

Values

ACCOUNT ACCOUNTING_BOOK ACCOUNTING_CONTEXT ACCOUNTING_PERIOD ADV_INTER_COMPANY_JOURNAL_ENTRY ALLOCATION_SCHEDULE AMORTIZATION_SCHEDULE AMORTIZATION_TEMPLATE ASSEMBLY_BUILD ASSEMBLY_ITEM ASSEMBLY_UNBUILD AUTOMATED_CLEARING_HOUSE BALANCE_TRX_BY_SEGMENTS BILLING_ACCOUNT BILLING_CLASS BILLING_RATE_CARD BILLING_REVENUE_EVENT BILLING_SCHEDULE BIN BIN_TRANSFER BIN_WORKSHEET BLANKET_PURCHASE_ORDER BOM BOM_REVISION BONUS BONUS_TYPE BUDGET_EXCHANGE_RATE BULK_OWNERSHIP_TRANSFER BUNDLE_INSTALLATION_SCRIPT CALENDAR_EVENT CAMPAIGN CAMPAIGN_RESPONSE CAMPAIGN_TEMPLATE CARDHOLDER_AUTHENTICATION CASH_REFUND CASH_SALE CHARGE CHARGE_RULE CHECK CLASSIFICATION CLIENT_SCRIPT CMS_CONTENT CMS_CONTENT_TYPE CMS_PAGE COMMERCE_CATEGORY COMPETITOR CONSOLIDATED_EXCHANGE_RATE CONTACT CONTACT_CATEGORY CONTACT_ROLE COST_CATEGORY COUPON_CODE CREDIT_CARD_CHARGE CREDIT_CARD_REFUND CREDIT_MEMO CURRENCY CUSTOM_PURCHASE CUSTOM_SALE CUSTOMER CUSTOMER_CATEGORY CUSTOMER_DEPOSIT CUSTOMER_MESSAGE CUSTOMER_PAYMENT CUSTOMER_PAYMENT_AUTHORIZATION CUSTOM_RECORD CUSTOMER_REFUND CUSTOMER_STATUS CUSTOMER_SUBSIDIARY_RELATIONSHIP CUSTOM_TRANSACTION DEPARTMENT DEPOSIT DEPOSIT_APPLICATION DESCRIPTION_ITEM DISCOUNT_ITEM DOWNLOAD_ITEM EMAIL_TEMPLATE EMPLOYEE EMPLOYEE_CHANGE_REQUEST EMPLOYEE_CHANGE_REQUEST_TYPE EMPLOYEE_EXPENSE_SOURCE_TYPE EMPLOYEE_STATUS EMPLOYEE_TYPE ENTITY_ACCOUNT_MAPPING ESTIMATE EXPENSE_AMORTIZATION_EVENT EXPENSE_CATEGORY EXPENSE_PLAN EXPENSE_REPORT EXPENSE_REPORT_POLICY FAIR_VALUE_PRICE FINANCIAL_INSTITUTION FIXED_AMOUNT_PROJECT_REVENUE_RULE FOLDER FORMAT_PROFILE

FULFILLMENT_REQUEST GENERAL_TOKEN GENERIC_RESOURCE GIFT_CERTIFICATE GIFT_CERTIFICATE_ITEM GLOBAL_ACCOUNT_MAPPING GLOBAL_INVENTORY_RELATIONSHIP GL_NUMBERING_SEQUENCE GOAL IMPORTED_EMPLOYEE_EXPENSE INBOUND_SHIPMENT INTERCOMP_ALLOCATION_SCHEDULE INTER_COMPANY_JOURNAL_ENTRY INTER_COMPANY_TRANSFER_ORDER INVENTORY_ADJUSTMENT INVENTORY_COST_REVALUATION INVENTORY_COUNT INVENTORY_DETAIL INVENTORY_ITEM INVENTORY_NUMBER INVENTORY_STATUS INVENTORY_STATUS_CHANGE INVENTORY_TRANSFER INVOICE INVOICE_GROUP ISSUE ISSUE_PRODUCT ISSUE_PRODUCT_VERSION ITEM_ACCOUNT_MAPPING ITEM_COLLECTION ITEM_COLLECTION_ITEM_MAP ITEM_DEMAND_PLAN ITEM_FULFILLMENT ITEM_GROUP ITEM_LOCATION_CONFIGURATION ITEM_PROCESS_FAMILY ITEM_PROCESS_GROUP ITEM_RECEIPT ITEM_REVISION ITEM_SUPPLY_PLAN JOB JOB_STATUS JOB_TYPE JOURNAL_ENTRY KIT_ITEM LABOR_ BASED_PROJECT_REVENUE_RULE LEAD LOCATION LOT_NUMBERED_ASSEMBLY_ITEM LOT_NUMBERED_INVENTORY_ITEM MANUFACTURING_COST_TEMPLATE MANUFACTURING_OPERATION_TASK MANUFACTURING_ROUTING MAP_REDUCE_SCRIPT MARKUP_ITEM MASSUPDATE_SCRIPT MEM_DOC MERCHANDISE_HIERARCHY_LEVEL MERCHANDISE_HIERARCHY_NODE MERCHANDISE_HIERARCHY_VERSION MESSAGE MFG_PLANNED_TIME NEXUS NON_INVENTORY_ITEM NOTE NOTE_TYPE OPPORTUNITY ORDER_RESERVATION ORDER_SCHEDULE ORDER_TYPE OTHER_CHARGE_ITEM OTHER_NAME OTHER_NAME_CATEGORY PARTNER PARTNER_CATEGORY PAYCHECK PAYCHECK_JOURNAL PAYMENT_CARD PAYMENT_CARD_TOKEN PAYMENT_ITEM PAYMENT_METHOD PAYROLL_ITEM PCT_COMPLETE_PROJECT_REVENUE_RULE PERFORMANCE_METRIC PERFORMANCE_REVIEW PERFORMANCE_REVIEW_SCHEDULE PERIOD_END_JOURNAL PHONE_CALL PICK_STRATEGY PICK_TASK PLANNED_ORDER PLANNING_ITEM_CATEGORY PLANNING_ITEM_GROUP PLANNING_RULE_GROUP

PLANNING_VIEW PORTLET PRICE_BOOK PRICE_LEVEL PRICE_PLAN PRICING_GROUP PROJECT_EXPENSE_TYPE PROJECT_IC_CHARGE_REQUEST PROJECT_TASK PROJECT_TEMPLATE PROMOTION_CODE PROSPECT PURCHASE_CONTRACT PURCHASE_ORDER PURCHASE_REQUISITION REALLOCATE_ITEM RECEIVE_INBOUND_SHIPMENT RESOURCE_ALLOCATION RESTLET RETURN_AUTHORIZATION REVENUE_ARRANGEMENT REVENUE_COMMITMENT REVENUE_COMMITMENT_REVERSAL REVENUE_PLAN REV_REC_SCHEDULE REV_REC_TEMPLATE SALES_CHANNEL SALES_ORDER SALES_ROLE SALES_TAX_ITEM SCHEDULED_SCRIPT SCHEDULED_SCRIPT_INSTANCE SCRIPT_DEPLOYMENT SERIALIZED_ASSEMBLY_ITEM SERIALIZED_INVENTORY_ITEM SERVICE_ITEM SHIP_ITEM SOLUTION STATISTICAL_JOURNAL_ENTRY STORE_PICKUP_FULFILLMENT SUBSCRIPTION SUBSCRIPTION_CHANGE_ORDER SUBSCRIPTION_LINE SUBSCRIPTION_PLAN SUBSCRIPTION_TERM SUBSIDIARY SUBSIDIARY_SETTINGS SUBTOTAL_ITEM SUITELET SUPPLY_CHAIN_SNAPSHOT SUPPLY_CHAIN_SNAPSHOT_SIMULATION SUPPLY_CHANGE_ORDER SUPPLY_PLAN_DEFINITION SUPPORT_CASE TASK TAX_ACCT TAX_GROUP TAX_PERIOD TAX_TYPE TERM TIME_BILL TIME_ENTRY TIME_OFF_CHANGE TIME_OFF_PLAN TIME_OFF_REQUEST TIME_OFF_RULE TIME_OFF_TYPE TIME_SHEET TOPIC TRANSFER_ORDER UNITS_TYPE UNLOCKED_TIME_PERIOD USAGE USEREVENT_SCRIPT VENDOR VENDOR_BILL VENDOR_CATEGORY VENDOR_CREDIT VENDOR_PAYMENT VENDOR_PREPAYMENT VENDOR_PREPAYMENT_APPLICATION VENDOR_RETURN_AUTHORIZATION VENDOR_SUBSIDIARY_RELATIONSHIP WAVE WBS WEBSITE WORKFLOW_ACTION_SCRIPT WORK_ORDER WORK_ORDER_CLOSE WORK_ORDER_COMPLETION WORK_ORDER_ISSUE WORKPLACE ZONE

Syntax

Important:

The following code sample shows the syntax for this member. It is not a functional example. For a complete script example, see N/record Module Script Samples.

            // Add additional code
...
var objRecord = record.delete({
    type: record.Type.SALES_ORDER, 
    id: 128
});
...    
// Add additional code 

          

Related Topics

N/record Module

SuiteScript 2.x Modules

SuiteScript 2.x

General Notices