search.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 search types supported in the N/search Module. This enum is used to pass the type argument to search.create(options).
Supported Script Types	Client and server scripts For more information, see SuiteScript 2.x Script Types.
Module	N/search Module
Since	2015.2

Note:

You must adjust your account settings according to each search type being used in your scripts to avoid potential errors.

Values

Note:

A search type is not a synonym for a record type. The supported search types listed below do not necessarily correspond with the supported record types listed in the N/record Module.

ACCOUNT ACCOUNTING_BOOK ACCOUNTING_CONTEXT ACCOUNTING_PERIOD ACTIVITY ADV_INTER_COMPANY_JOURNAL_ENTRY AGGR_FIN_DAT ALLOC_RECOMMENDATION_DEMAND ALLOC_RECOMMENDATION_DETAIL AMORTIZATION_SCHEDULE AMORTIZATION_TEMPLATE ASSEMBLY_BUILD ASSEMBLY_ITEM ASSEMBLY_UNBUILD AUTHENTICATE_DEVICE_INPUT BALANCE_TRX_BY_SEGMENTS BALANCING_DETAIL BALANCING_RESULT BALANCING_TRANSACTION BILLING_ACCOUNT BILLING_ACCOUNT_BILL_CYCLE BILLING_ACCOUNT_BILL_REQUEST BILLING_CLASS BILLING_RATE_CARD BILLING_REVENUE_EVENT BILLING_SCHEDULE BIN BIN_ITEM_BALANCE 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 CARDHOLDER_AUTHENTICATION CARDHOLDER_AUTHENTICATION_EVENT CASH_REFUND CASH_SALE CHALLENGE_SHOPPER_INPUT CHARGE CHARGE_RULE CHECK CLASSIFICATION CLIENT_SCRIPT CMS_CONTENT CMS_CONTENT_TYPE CMS_PAGE COM_SEARCH_BOOST COM_SEARCH_BOOST_TYPE COM_SEARCH_GROUP_SYN COM_SEARCH_ONE_WAY_SYN COMM_AN_SESSION COMMERCE_CATEGORY COMMERCE_SEARCH_ACTIVITY_DATA COMPETITOR CONSOLIDATED_EXCHANGE_RATE CONTACT CONTACT_CATEGORY CONTACT_ROLE COST_CATEGORY COUPON_CODE CREDIT_CARD_CHARGE CREDIT_CARD_REFUND CREDIT_MEMO CURRENCY CURRENCY_EXCHANGE_RATE CUSTOMER CUSTOMER_CATEGORY CUSTOMER_DEPOSIT CUSTOMER_MESSAGE CUSTOMER_PAYMENT CUSTOMER_PAYMENT_AUTHORIZATION CUSTOMER_REFUND CUSTOMER_STATUS CUSTOMER_SUBSIDIARY_RELATIONSHIP CUSTOM_PURCHASE CUSTOM_RECORD CUSTOM_SALE CUSTOM_TRANSACTION DELETED_RECORD DEPARTMENT DEPOSIT DEPOSIT_APPLICATION DESCRIPTION_ITEM DISCOUNT_ITEM DOWNLOAD_ITEM EMAIL_TEMPLATE EMPLOYEE EMPLOYEE_CHANGE_REQUEST EMPLOYEE_CHANGE_REQUEST_TYPE EMPLOYEE_CHANGE_TYPE EMPLOYEE_PAYROLL_ITEM EMPLOYEE_STATUS EMPLOYEE_TYPE END_TO_END_TIME ENTITY ENTITY_ACCOUNT_MAPPING ESTIMATE EXPENSE_AMORTIZATION_EVENT EXPENSE_AMORT_PLAN_AND_SCHEDULE EXPENSE_CATEGORY EXPENSE_PLAN EXPENSE_REPORT EXPENSE_REPORT_POLICY FAIR_VALUE_PRICE FINANCIAL_INSTITUTION FIXED_AMOUNT_PROJECT_REVENUE_RULE

FOLDER FULFILLMENT_REQUEST GATEWAY_NOTIFICATION GENERIC_RESOURCE GIFT_CERTIFICATE GIFT_CERTIFICATE_ITEM GLOBAL_ACCOUNT_MAPPING GLOBAL_INVENTORY_RELATIONSHIP GL_LINES_AUDIT_LOG GL_NUMBERING_SEQUENCE GOAL IMPORTED_EMPLOYEE_EXPENSE INBOUND_SHIPMENT INSTALLMENT INTER_COMPANY_JOURNAL_ENTRY INTER_COMPANY_TRANSFER_ORDER INVENTORY_ADJUSTMENT INVENTORY_BALANCE INVENTORY_COST_REVALUATION INVENTORY_COUNT INVENTORY_DEMAND INVENTORY_DETAIL INVENTORY_ITEM INVENTORY_NUMBER INVENTORY_NUMBER_BIN INVENTORY_NUMBER_ITEM INVENTORY_STATUS INVENTORY_STATUS_CHANGE INVENTORY_STATUS_LOCATION INVENTORY_TRANSFER INVOICE INVOICE_GROUP INVT_NUMBER_ITEM_BALANCE ISSUE ITEM ITEM_ACCOUNT_MAPPING ITEM_BIN_NUMBER 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 LABOR_CATEGORY LABOR_COST_CARD LABOR_COST_CARD_ITEM LABOR_COST_CARD_SEGMENT LABOR_COST_ELEMENT 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_TYPE OTHER_CHARGE_ITEM OTHER_NAME OTHER_NAME_CATEGORY PARTNER PARTNER_CATEGORY PAYCHECK PAYCHECK_JOURNAL PAYMENT_EVENT PAYMENT_INSTRUMENT PAYMENT_ITEM PAYMENT_METHOD PAYMENT_OPTION PAYMENT_RESULT_PREVIEW PAYROLL_SETUP PAYROLL_ITEM PCT_COMPLETE_PROJECT_REVENUE_RULE PERFORMANCE_METRIC PERFORMANCE_REVIEW PERFORMANCE_REVIEW_SCHEDULE PERIOD_END_JOURNAL PERMISSION PHONE_CALL PICK_STRATEGY PICK_TASK PLANNED_ORDER PLANNING_ENGINE_MESSAGE PLANNING_ENGINE_PEGGING PLANNING_ENGINE_RESULT PLANNING_ITEM_CATEGORY PLANNING_ITEM_GROUP PLANNING_REPOSITORY_ALLOCATION PLANNING_REPOSITORY_BOM_EDGE

PLANNING_REPOSITORY_ITEM_LOCATION PLANNING_REPOSITORY_SOURCE PLANNING_RULE_GROUP PLANNING_VIEW PORTLET PRICE_BOOK PRICE_LEVEL PRICE_PLAN PRICING PRICING_GROUP PROJECT_EXPENSE_TYPE PROJECT_IC_CHARGE_REQUEST PROJECT_TASK PROJECT_TEMPLATE PROMISING_SETUP PROMOTION_CODE PROSPECT PURCHASE_CONTRACT PURCHASE_ORDER PURCHASE_REQUISITION RECENT_RECORD RECEIVED_VENDOR_BILL RES_ALLOCATION_TIME_OFF_CONFLICT RESOURCE_ALLOCATION RESTLET RETURN_AUTHORIZATION REVENUE_ARRANGEMENT REVENUE_COMMITMENT REVENUE_COMMITMENT_REVERSAL REVENUE_PLAN REV_REC_PLAN_AND_SCHEDULE REV_REC_SCHEDULE REV_REC_TEMPLATE ROLE S_C_M_PREDICTED_RISKS S_C_M_PREDICTION_TRAIN_HISTORY S_C_M_PREDICTION_TRAIN_W_Q_STATUS SALES_CHANNEL SALES_ORDER SALES_ROLE SALES_TAX_ITEM SAVED_SEARCH SCHEDULED_SCRIPT SCHEDULED_SCRIPT_INSTANCE SCRIPT_DEPLOYMENT SERIALIZED_ASSEMBLY_ITEM SERIALIZED_INVENTORY_ITEM SERVICE_ITEM SHIP_ITEM SHOPPING_CART SOLUTION STATE STATISTICAL_JOURNAL_ENTRY STORE_PICKUP_FULFILLMENT SUBSCRIPTION SUBSCRIPTION_CHANGE_ORDER SUBSCRIPTION_LINE SUBSCRIPTION_LINE_REVISION SUBSCRIPTION_PLAN SUBSCRIPTION_RENEWAL_HISTORY SUBSCRIPTION_TERM SUBSIDIARY SUBTOTAL_ITEM SUITELET SUITE_SCRIPT_DETAIL SUPPLY_CHAIN_SNAPSHOT SUPPLY_CHAIN_SNAPSHOT_DETAILS SUPPLY_CHANGE_ORDER SUPPLY_PLAN_DEFINITION SUPPORT_CASE SYSTEM_NOTE TASK TAX_DETAIL TAX_GROUP TAX_PERIOD TAX_TYPE TERM TIMESHEET_APPROVAL TIME_APPROVAL TIME_BILL TIME_ENTRY TIME_OFF_CHANGE TIME_OFF_PLAN TIME_OFF_REQUEST TIME_OFF_RULE TIME_OFF_TYPE TIME_SHEET TOPIC TRANSACTION TRANSFER_ORDER UBER 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/search Module Script Samples.

            //Add additional code
...
var mySearch = search.create({
    type: search.Type.CUSTOMER, 
    filters: filters, 
    columns: columns
});
...
//Add additional code 

          

Related Topics

N/search Module

SuiteScript 2.x Modules

SuiteScript 2.x

General Notices