Customer Category

Customer category defines a list of values that are used by the customer record to set the type of customer. In the UI, reference an existing customer category list by going to Setup > Accounting > Accounting Lists.

To create a new customer category list, set the Type list at the top of the page to Customer Category. Next, click the New button that appears at the top of the page.

For help working with this record in the UI, see Customers.

The internal ID for this record is customercategory.

See the SuiteScript Records Browser for all internal IDs associated with this record.

Note:

For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.

Note:

The customer category record does not support custom fields.

For information about scripting with this record in SuiteScript, see the following help topics:

Supported Script Types

The customer category record is scriptable in both client and server SuiteScript.

Supported Functions

The cost category record is partially scriptable — it can be created, updated, copied, and deleted using SuiteScript. Search is not available for the customer category record.

Related Topics

General Notices