| Internal ID | Type | nlapiSubmitField | Label | Required | Help |
| accessrole |
select |
false |
Role |
false |
|
| accountnumber |
text |
true |
Account |
false |
|
| altemail |
email |
true |
Alt. E-mail |
false |
|
| altphone |
phone |
true |
Alt. Phone |
false |
|
| autoname |
checkbox |
false |
Auto |
false |
|
| balance |
currency |
false |
Balance |
false |
Customer's current accounts receivable balance.
This field is returned in an advanced search only. It is not returned when using the CustomerSearchBasic search object.
Note that in your advanced search you must set the BodyFieldsOnly flag to false.
This field is a read-only field |
| billaddr1 |
text |
false |
|
false |
|
| billaddr2 |
text |
false |
|
false |
|
| billaddr3 |
text |
false |
|
false |
|
| billcity |
text |
false |
|
false |
|
| billcountry |
text |
false |
|
false |
|
| billpay |
checkbox |
false |
Enable Online Bill Pay |
false |
|
| billstate |
text |
false |
|
false |
|
| billzip |
text |
false |
|
false |
|
| buyingreason |
select |
true |
Buying Reason |
false |
|
| buyingtimeframe |
select |
true |
Buying Time Frame |
false |
|
| campaigncategory |
select |
false |
Campaign Category |
false |
|
| category |
select |
true |
Category |
false |
References a value in a user defined list at Setup > Acco... |
| clickstream |
text |
false |
Clickstream (1st Visit) |
false |
|
| companyname |
text |
true |
Company Name |
false |
|
| consolbalance |
currency |
false |
Consolidated |
false |
|
| consoldaysoverdue |
integer |
false |
Consolidated |
false |
|
| consoldepositbalance |
currency |
false |
Consolidated |
false |
|
| consoloverduebalance |
currency |
false |
Consolidated |
false |
|
| consolunbilledorders |
currency |
false |
Consolidated |
false |
|
| contact |
select |
false |
Primary Contact |
false |
|
| creditholdoverride |
select |
false |
Hold |
false |
|
| creditlimit |
poscurrency |
false |
Credit Limit |
false |
|
| currency |
select |
true |
Currency |
true |
References a value in a user-defined list at Lists > Acco... |
| currencyprecision |
text |
false |
Currency Precision |
false |
|
| customform |
select |
false |
Custom Form |
true |
|
| datecreated |
datetime |
false |
Date Created |
false |
|
| daysoverdue |
integer |
false |
Days Overdue |
false |
|
| defaultaddress |
address |
false |
Address |
false |
|
| defaultbankaccount |
select |
false |
Bank Account |
false |
|
| defaultorderpriority |
float |
false |
Default Order Priority |
false |
|
| depositbalance |
currency |
false |
Deposit Balance |
false |
|
| draccount |
select |
false |
Deferred Revenue Reclassification Account |
false |
|
| email |
email |
false |
E-Mail |
false |
|
| emailpreference |
select |
true |
E-Mail Preference |
false |
|
| emailtransactions |
checkbox |
true |
Email |
false |
|
| enddate |
date |
true |
End Date |
false |
|
| entityid |
text |
true |
Customer ID |
true |
|
| entitystatus |
select |
true |
Status |
true |
|
| estimatedbudget |
currency |
true |
Estimated Budget |
false |
|
| externalid |
text |
false |
ExternalId |
false |
|
| fax |
phone |
true |
Fax |
false |
Sets the fax number for the customer. |
| faxtransactions |
checkbox |
true |
Fax |
false |
|
| firstname |
text |
false |
Name |
false |
|
| firstvisit |
datetime |
false |
Date of First Visit |
false |
|
| fxaccount |
select |
false |
Foreign Currency Adjustment Revenue Account |
false |
|
| giveaccess |
checkbox |
false |
Give Access |
false |
|
| globalsubscriptionstatus |
select |
false |
Global Subscription Status |
false |
|
| homephone |
phone |
true |
Home Phone |
false |
|
| image |
select |
false |
Image |
false |
References an image file that has already been uploaded t... |
| isbudgetapproved |
checkbox |
true |
Budget Approved |
false |
|
| isinactive |
checkbox |
true |
Inactive |
false |
|
| isjob |
text |
false |
|
false |
|
| isperson |
radio |
true |
Company |
false |
|
| keywords |
text |
false |
Search Engine Keywords (1st Visit) |
false |
This is a read-only field that returns the search engine ... |
| language |
select |
false |
Language |
false |
References a value in the Language system list. |
| lastmodifieddate |
datetime |
false |
Last Modified Date |
false |
|
| lastname |
text |
false |
|
false |
|
| lastpagevisited |
text |
false |
Last Page Visited |
false |
|
| lastvisit |
datetime |
false |
Date of Last Visit |
false |
|
| leadsource |
select |
false |
Lead Source |
false |
|
| middlename |
text |
false |
|
false |
|
| mobilephone |
phone |
false |
Mobile Phone |
false |
|
| monthlyclosing |
select |
true |
Monthly Closing Date |
true |
|
| negativenumberformat |
select |
false |
Negative Number Format |
false |
|
| numberformat |
select |
false |
Number Format |
false |
|
| openingbalance |
currency |
false |
Opening Balance |
false |
|
| openingbalanceaccount |
select |
false |
Opening Balance Account |
false |
|
| openingbalancedate |
date |
false |
Opening Balance Date |
false |
|
| overduebalance |
currency |
false |
Overdue Balance |
false |
|
| parent |
select |
false |
Child Of |
false |
If this customer is subcustomer of another customer or a smaller entity of another customer, select the larger parent customer here.
If you select a parent customer in this field, this record will show indented under the parent customer in the Customers list.
|
| partner |
select |
false |
Partner |
false |
References a partner record. This value sets the partner responsible for referring this customer.
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| password |
password |
false |
Password |
false |
Sets the password assigned to allow this customer access to NetSuite. The password must be at least 6 characters long and contain one number or special character. Special characters include: , ` ~ ! @ # $ % ^ & * ) ; ' [ ] "{ }. |
| password2 |
password |
false |
Confirm Password |
false |
Sets the password confirmation field. |
| phone |
phone |
true |
Phone |
false |
|
| phoneticname |
text |
false |
Furigana |
false |
|
| prefccprocessor |
select |
false |
Pref. CC Processor |
false |
|
| pricelevel |
select |
false |
Price Level |
false |
|
| printoncheckas |
text |
false |
Print on Check As |
false |
|
| printtransactions |
checkbox |
true |
Print |
false |
|
| receivablesaccount |
select |
false |
Default Receivables Account |
false |
|
| referrer |
text |
false |
Referrer (1st Visit) |
false |
Read-only field that returns the site that referred the customer to the NetSuite account website. |
| reminderdays |
posinteger |
false |
Reminder Days |
false |
|
| representingsubsidiary |
select |
false |
Represents Subsidiary |
false |
|
| resalenumber |
text |
false |
Resale Number |
false |
|
| salesgroup |
select |
false |
Choose Team |
false |
|
| salesreadiness |
select |
true |
Sales Readiness |
false |
|
| salesrep |
integer |
false |
Sales Rep |
false |
|
| salutation |
text |
true |
Mr./Ms... |
false |
Enter the title of this person, such as Mr., Mrs., Ms., Dr., Rev., etc. |
| sendemail |
checkbox |
false |
Send Notification E-mail |
false |
|
| shipcomplete |
checkbox |
false |
Ship Complete |
false |
|
| shippingcarrier |
select |
false |
Carrier |
false |
|
| shippingitem |
select |
true |
Shipping Item |
false |
|
| stage |
text |
false |
|
false |
This is a read only field that references a value in a system list. Possible values include LEAD, PROSPECT or CUSTOMER. This value refers to the stage of customer that is being created and are the values that should be submitted as the internal ID values when performing a search. NetSuite automatically updates the customer stage when certain customer status (entityStatus field) changes occur. For more information, see the section Understanding Customer Stages in the SuiteTalk (Web Services) Records Guide. |
| startdate |
date |
true |
Start Date |
false |
|
| strength |
text |
false |
Password Strength |
false |
|
| subsidiary |
select |
false |
Subsidiary |
true |
Select the subsidiary to associate with this entity or job. You cannot enter transactions for this entity or job unless a subsidiary is assigned.
If you select this entity on a transaction, the transaction is associated with this subsidiary. The entity is able to access only information associated with this subsidiary.
Note: Once a transaction has posted for the entity or job, you are not able to change the subsidiary selected on the entity or job record. |
| syncpartnerteams |
checkbox |
false |
Update Transactions |
false |
|
| syncsalesteams |
checkbox |
false |
Update Transactions |
false |
|
| taxable |
checkbox |
false |
Taxable |
false |
True indicates that this customer pays sales tax according to the rate defined in the tax Item field. False indicates that this customer does not pay sales tax, but only if Tax Item field is empty. |
| taxexempt |
checkbox |
false |
PST Exempt |
false |
|
| taxfractionunit |
select |
false |
Tax Rounding Precision |
false |
|
| taxitem |
select |
false |
Tax Item |
false |
|
| taxrounding |
select |
false |
Tax Rounding Method |
false |
|
| terms |
select |
false |
Terms |
false |
References a value in a user-defined list at Setup > Accounting > Setup Tasks > Accounting Lists > Term.
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| territory |
select |
false |
Territory |
false |
References a value in a user-defined list at Setup > Sales > Sales Management > Sales Territories. This value sets the sales territory this customer belongs in.
In order to retrieve a list of available values for this field, use the GetSelectValue operation. For more information, see getSelectValue of the Platform Guide. |
| thirdpartyacct |
text |
false |
3rd Party Billing Account Number |
false |
|
| thirdpartycarrier |
select |
false |
3rd Party Billing Carrier |
false |
|
| thirdpartycountry |
select |
false |
3rd Party Billing Country |
false |
|
| thirdpartyzipcode |
text |
false |
3rd Party Billing Zip |
false |
|
| title |
text |
false |
Job Title |
false |
Enter the job title for this person's position at his or her company. |
| unbilledorders |
currency |
false |
Unbilled Orders |
false |
|
| unsubscribe |
select |
false |
Unsubscribe from Campaigns |
false |
|
| url |
url |
true |
Web Address |
false |
Sets the URL associated with the customer. |
| vatregnumber |
text |
false |
Tax Reg. Number |
false |
|
| visits |
integer |
false |
Number of Visits |
false |
This field displays the total number of visits this customer has made to your Web site. A new visit is counted after the customer leaves your site and returns. |
| weblead |
text |
false |
Web Lead |
false |
|
| Internal ID | Type | Label |
| accountnumber |
text |
Account |
| address |
textarea |
Address |
| addressee |
text |
Addressee |
| addresslabel |
text |
Address Label |
| addressphone |
phone |
Address Phone |
| attention |
text |
Attention |
| availableoffline |
checkbox |
Always Available Offline |
| balance |
currency |
Balance |
| billaddress |
textarea |
Billing Address |
| boughtamount |
currency |
Total Amount Purchased |
| boughtdate |
date |
Purchase Dates |
| buyingreason |
select |
Buying Reason |
| buyingtimeframe |
select |
Buying Time Frame |
| category |
select |
Category |
| cccustomercode |
text |
CC Customer Code |
| ccdefault |
checkbox |
Default Credit Card |
| ccexpdate |
date |
CC Expire Date |
| ccholdername |
text |
Credit Cardholder Name |
| ccnumber |
ccnumber |
Credit Card Number |
| cctype |
select |
Credit Card Type |
| city |
text |
City |
| classbought |
multiselect |
Class |
| comments |
textarea |
Comments |
| companyname |
text |
Company Name |
| consolbalance |
currency |
Consolidated Balance |
| consoldaysoverdue |
integer |
Consolidated Days Overdue |
| consoldepositbalance |
currency |
Consolidated Deposit Balance |
| consoloverduebalance |
currency |
Consolidated Overdue Balance |
| consolunbilledorders |
currency |
Consolidated Unbilled Orders |
| contact |
text |
Contact |
| contribution |
integer |
Contribution % |
| conversiondate |
date |
Conversion Date |
| country |
select |
Country |
| county |
text |
County/State |
| credithold |
select |
Credit Hold |
| creditholdoverride |
checkbox |
Override Credit Hold Off |
| creditlimit |
currency |
Credit Limit |
| currency |
select |
Currency |
| custstage |
select |
Parent Stage |
| custstatus |
select |
Parent Status |
| dateclosed |
datetime |
Date Closed |
| datecreated |
datetime |
Date Created |
| daysoverdue |
integer |
Days Overdue |
| defaultorderpriority |
text |
Default Order Priority |
| depositbalance |
currency |
Deposit Balance |
| deptbought |
multiselect |
Department |
| draccount |
select |
Deferred Revenue Reclassification Account |
| email |
text |
Email |
| emailpreference |
select |
Email Preference |
| emailtransactions |
checkbox |
Email Transactions |
| enddate |
date |
End Date |
| entityid |
text |
Name/ID |
| entitystatus |
select |
Status |
| estimatedbudget |
currency |
Estimated Budget |
| explicitconversion |
checkbox |
Explicit Conversion |
| externalid |
select |
External ID |
| externalidstring |
text |
External ID (Text) |
| fax |
phone |
Fax |
| faxtransactions |
checkbox |
Fax Transactions |
| firstname |
text |
First Name |
| firstorderdate |
date |
Date of First Order |
| firstsaledate |
date |
Date of First Sale |
| formuladate |
date |
Formula (Date) |
| formulanumeric |
float |
Formula (Numeric) |
| formulatext |
text |
Formula (Text) |
| fxaccount |
select |
Foreign Currency Adjustment Revenue Account |
| fxbalance |
currency |
Balance (Foreign Currency) |
| fxconsolbalance |
currency |
Consolidated Balance (Foreign Currency) |
| fxconsolunbilledorders |
currency |
Consolidated Unbilled Orders (Foreign Currency) |
| fxunbilledorders |
currency |
Unbilled Orders (Foreign Currency) |
| giveaccess |
checkbox |
Login Access |
| globalsubscriptionstatus |
select |
Global Subscription Status |
| group |
multiselect |
Group |
| grouppricinglevel |
select |
Group Pricing Level |
| hasduplicates |
checkbox |
Duplicate |
| image |
image |
Image |
| internalid |
select |
Internal ID |
| internalidnumber |
integer |
Internal ID (Number) |
| isbudgetapproved |
checkbox |
Budget Approved |
| isdefaultbilling |
checkbox |
Default Billing Address |
| isdefaultshipping |
checkbox |
Default Shipping Address |
| isinactive |
checkbox |
Inactive |
| isjob |
checkbox |
Is Job |
| isperson |
checkbox |
Is Individual |
| isreportedlead |
checkbox |
Included in Lead Reports |
| isshipaddress |
checkbox |
Residential Address |
| itempricinglevel |
select |
Item Pricing Level |
| itempricingunitprice |
currency |
Item Pricing Unit Price |
| itemsbought |
multiselect |
Items Purchased |
| itemsordered |
multiselect |
Items Ordered |
| jobenddate |
date |
Actual End Date |
| jobestcost |
currency |
Estimated Cost |
| jobestenddate |
date |
Projected End Date |
| jobestrevenue |
currency |
Estimated Revenue |
| jobpctcomplete |
integer |
Percent Complete |
| jobstartdate |
date |
Start Date |
| jobstatus |
select |
Job Status |
| jobtype |
select |
Job Type |
| language |
select |
Language |
| lastmodifieddate |
datetime |
Last Modified |
| lastname |
text |
Last Name |
| lastorderdate |
date |
Date of Last Order |
| lastsaledate |
date |
Date of Last Sale |
| leaddate |
datetime |
Lead Date |
| leadsource |
select |
Lead Source |
| level |
select |
Level |
| locationbought |
multiselect |
Location |
| manualcredithold |
checkbox |
Override Credit Hold On |
| merchantaccount |
select |
Credit Card Processor |
| middlename |
text |
Middle Name |
| monthlyclosing |
select |
Monthly Closing Date |
| oncredithold |
checkbox |
On Credit Hold |
| onlineformdate |
date |
Online Form History - Form Date |
| onlineformleadsource |
select |
Online Form History - Lead Source |
| onlineformname |
select |
Online Form History - Form Name |
| orderedamount |
currency |
Total Amount Ordered |
| ordereddate |
date |
Order Dates |
| otherrelationships |
multiselect |
Other Relationships |
| overduebalance |
currency |
Overdue Balance |
| parent |
select |
Sub of |
| parentitemsbought |
multiselect |
Items or Sub-Items Purchased |
| parentitemsordered |
multiselect |
Items or Sub-Items Ordered |
| partner |
select |
Partner |
| partnercontribution |
integer |
Partner Contribution % |
| partnerrole |
select |
Partner Role |
| partnerteammember |
select |
Partner Team Member |
| pec |
text |
PEC |
| permission |
select |
Permission |
| phone |
phone |
Phone |
| phoneticname |
text |
Phonetic Name |
| pricelevel |
select |
Price Level |
| pricinggroup |
select |
Pricing Group |
| pricingitem |
select |
Pricing Item |
| printtransactions |
checkbox |
Print Transactions |
| prospectdate |
datetime |
Prospect Date |
| pstexempt |
checkbox |
PST Exempt |
| receivablesaccount |
select |
Default Receivables Account |
| reminderdate |
date |
Renewal Reminder Date |
| representingsubsidiary |
select |
Represents Subsidiary |
| resalenumber |
text |
Resale Number |
| role |
select |
Role |
| salesreadiness |
select |
Sales Readiness |
| salesrep |
select |
Sales Rep |
| salesteammember |
select |
Sales Team Member |
| salesteamrole |
select |
Sales Team Role |
| salutation |
text |
Mr./Mrs... |
| shipaddress |
textarea |
Shipping Address |
| shipcomplete |
checkbox |
Ship Complete |
| shippingcarrier |
select |
Shipping Carrier |
| shippingitem |
select |
Shipping Item |
| stage |
select |
Stage |
| startdate |
date |
Start Date |
| state |
select |
State/Province |
| subsidbought |
multiselect |
Subsidiaries Bought |
| subsidiary |
select |
Subsidiary |
| taxable |
checkbox |
Taxable |
| terms |
select |
Terms |
| territory |
select |
Territory |
| title |
text |
Job Title |
| type |
select |
Entity Type |
| unbilledorders |
currency |
Unbilled Orders |
| url |
url |
Web Address |
| vatregnumber |
text |
Tax Number |
| weblead |
checkbox |
Web Lead |
| zipcode |
text |
Zip |
| Internal ID | Type | Label |
| accountnumber |
text |
Account |
| address |
text |
Address |
| address1 |
text |
Address 1 |
| address2 |
text |
Address 2 |
| address3 |
text |
Address 3 |
| addressee |
text |
Addressee |
| addressinternalid |
text |
Address Internal ID |
| addresslabel |
text |
Address Label |
| addressphone |
text |
Address Phone |
| altcontact |
text |
Alt. Contact |
| altemail |
email |
Alt. Email |
| altname |
text |
Name |
| altphone |
phone |
Office Phone |
| attention |
text |
Attention |
| availableoffline |
checkbox |
Always Available Offline |
| balance |
currency |
Balance |
| billaddress |
text |
Billing Address |
| billaddress1 |
text |
Billing Address 1 |
| billaddress2 |
text |
Billing Address 2 |
| billaddress3 |
text |
Billing Address 3 |
| billaddressee |
text |
Billing Addressee |
| billattention |
text |
Billing Attention |
| billcity |
text |
Billing City |
| billcountry |
select |
Billing Country |
| billcountrycode |
text |
Billing Country Code |
| billphone |
text |
Billing Phone |
| billstate |
select |
Billing State/Province |
| billzipcode |
text |
Billing Zip |
| buyingreason |
text |
Buying Reason |
| buyingtimeframe |
text |
Buying Time Frame |
| category |
select |
Category |
| cccustomercode |
text |
CC Customer Code |
| ccdefault |
checkbox |
Default Credit Card |
| ccexpdate |
mmyydate |
CC Expire Date |
| ccholdername |
text |
Credit Cardholder Name |
| ccinternalid |
text |
Credit Card Internal ID |
| ccnumber |
ccnumber |
Credit Card Number |
| cctype |
select |
Credit Card Type |
| city |
text |
City |
| comments |
text |
Comments |
| companyname |
text |
Company Name |
| consolbalance |
currency |
Consolidated Balance |
| consoldaysoverdue |
integer |
Consolidated Days Overdue |
| consoldepositbalance |
currency |
Consolidated Deposit Balance |
| consoloverduebalance |
currency |
Consolidated Overdue Balance |
| consolunbilledorders |
currency |
Consolidated Unbilled Orders |
| contact |
select |
Primary Contact |
| contribution |
percent |
Contribution % |
| contributionprimary |
percent |
Primary Sales Rep Contribution % |
| conversiondate |
date |
Conversion Date |
| country |
select |
Country |
| countrycode |
text |
Country Code |
| credithold |
select |
Credit Hold |
| creditholdoverride |
checkbox |
Override Credit Hold Off |
| creditlimit |
currency |
Credit Limit |
| currency |
select |
Currency |
| dateclosed |
datetime |
Date Closed |
| datecreated |
datetime |
Date Created |
| daysoverdue |
integer |
Days Overdue |
| defaultorderpriority |
text |
Default Order Priority |
| depositbalance |
currency |
Deposit Balance |
| draccount |
text |
Deferred Revenue Reclassification Account |
| email |
email |
Email |
| emailpreference |
select |
Email Preference |
| emailtransactions |
checkbox |
Email Transactions |
| enddate |
date |
End Date |
| entityid |
text |
Name |
| entitynumber |
integer |
Number |
| entitystatus |
select |
Status |
| estimatedbudget |
currency |
Estimated Budget |
| explicitconversion |
checkbox |
Explicit Conversion |
| externalid |
select |
External ID |
| fax |
text |
Fax |
| faxtransactions |
checkbox |
Fax Transactions |
| firstname |
text |
First Name |
| firstorderdate |
date |
Date of First Order |
| firstsaledate |
date |
Date of First Sale |
| formulacurrency |
currency |
Formula (Currency) |
| formuladate |
date |
Formula (Date) |
| formuladatetime |
datetime |
Formula (Date/Time) |
| formulanumeric |
float |
Formula (Numeric) |
| formulapercent |
percent |
Formula (Percent) |
| formulatext |
text |
Formula (Text) |
| fxaccount |
text |
Foreign Currency Adjustment Revenue Account |
| fxbalance |
currency |
Balance (Foreign Currency) |
| fxconsolbalance |
currency |
Consolidated Balance (Foreign Currency) |
| fxconsolunbilledorders |
currency |
Consolidated Unbilled Orders (Foreign Currency) |
| fxunbilledorders |
currency |
Unbilled Orders (Foreign Currency) |
| giveaccess |
checkbox |
Login Access |
| globalsubscriptionstatus |
select |
Global Subscription Status |
| grouppricinglevel |
text |
Group Pricing Level |
| hasduplicates |
checkbox |
Duplicate |
| homephone |
phone |
Home Phone |
| image |
select |
Image |
| internalid |
select |
Internal ID |
| isbudgetapproved |
checkbox |
Budget Approved |
| isdefaultbilling |
checkbox |
Default Billing Address |
| isdefaultshipping |
checkbox |
Default Shipping Address |
| isinactive |
checkbox |
Inactive |
| isperson |
checkbox |
Is Individual |
| isshipaddress |
checkbox |
Residential Address |
| itempricinglevel |
text |
Item Pricing Level |
| itempricingunitprice |
currency |
Item Pricing Unit Price |
| jobenddate |
date |
Job Actual End |
| jobprojectedend |
date |
Job Projected End |
| jobstartdate |
date |
Job Start |
| jobtype |
select |
Job Type |
| language |
select |
Language |
| lastmodifieddate |
datetime |
Last Modified |
| lastname |
text |
Last Name |
| lastorderdate |
date |
Date of Last Order |
| lastsaledate |
date |
Date of Last Sale |
| lastviewed |
datetime |
Last Viewed |
| leaddate |
datetime |
Lead Date |
| leadsource |
select |
Lead Source |
| level |
select |
Level |
| manualcredithold |
checkbox |
Override Credit Hold On |
| middlename |
text |
Middle Name |
| mobilephone |
phone |
Mobile Phone |
| monthlyclosing |
select |
Monthly Closing Date |
| oncredithold |
checkbox |
On Credit Hold |
| onlineformdate |
text |
Online Form History - Date |
| onlineformleadsource |
text |
Online Form History - Lead Source |
| onlineformname |
text |
Online Form History - Form Name |
| overduebalance |
currency |
Overdue Balance |
| parent |
select |
Top Level Parent |
| partner |
select |
Partner |
| partnercontribution |
percent |
Partner Contribution % |
| partnerrole |
text |
Partner Role |
| partnerteammember |
select |
Partner Team Member |
| pec |
text |
PEC |
| permission |
select |
Permission |
| phone |
phone |
Phone |
| phoneticname |
text |
Phonetic Name |
| prefccprocessor |
select |
Credit Card Processor |
| pricelevel |
select |
Price Level |
| pricinggroup |
text |
Pricing Group |
| pricingitem |
text |
Pricing Item |
| printtransactions |
checkbox |
Print Transactions |
| prospectdate |
datetime |
Prospect Date |
| receivablesaccount |
text |
Default Receivables Account |
| reminderdays |
integer |
Reminder Days |
| representingsubsidiary |
select |
Represents Subsidiary |
| resalenumber |
text |
Resale Number |
| role |
text |
Role |
| salesreadiness |
text |
Sales Readiness |
| salesrep |
select |
Sales Rep |
| salesteammember |
select |
Sales Team Member |
| salesteamrole |
select |
Sales Team Role |
| salutation |
text |
Mr./Mrs... |
| shipaddress |
text |
Shipping Address |
| shipaddress1 |
text |
Shipping Address 1 |
| shipaddress2 |
text |
Shipping Address 2 |
| shipaddress3 |
text |
Shipping Address 3 |
| shipaddressee |
text |
Shipping Addressee |
| shipattention |
text |
Shipping Attention |
| shipcity |
text |
Shipping City |
| shipcomplete |
checkbox |
Ship Complete |
| shipcountry |
select |
Shipping Country |
| shipcountrycode |
text |
Shipping Country Code |
| shipphone |
text |
Shipping Phone |
| shippingcarrier |
select |
Shipping Carrier |
| shippingitem |
select |
Shipping Item |
| shipstate |
text |
Shipping State/Province |
| shipzip |
text |
Shipping Zip |
| stage |
select |
Stage |
| startdate |
date |
Start Date |
| state |
select |
State/Province |
| statedisplayname |
select |
State/Province Display Name |
| subscription |
select |
Subscription |
| subscriptiondate |
datetime |
Subscription Date |
| subscriptionstatus |
checkbox |
Subscription Status |
| subsidiary |
select |
Subsidiary |
| subsidiarynohierarchy |
select |
Subsidiary (no hierarchy) |
| taxable |
checkbox |
Taxable |
| taxitem |
select |
Tax Item |
| terms |
select |
Terms |
| territory |
select |
Territory |
| title |
text |
Job Title |
| type |
select |
Type |
| unbilledorders |
currency |
Unbilled Orders |
| url |
text |
Web Address |
| vatregnumber |
text |
Tax Number |
| weblead |
checkbox |
Web Lead |
| zipcode |
text |
Zip Code |


Default Buttons
Normal
Raised
Outlined
Flat
Primary Buttons
Normal
Raised
Outlined
Flat
Secondary Buttons
Normal
Raised
Outlined
Flat
Success Buttons
Normal
Raised
Outlined
Flat
Error Buttons
Normal
Raised
Outlined
Flat


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| Food | ||
|
Nasi Lemak With Fried Chicken
$10
0
|
Fried Rice
$10
0
|
Fried Rice-Noodles
$10
0
|
|
Ramen
$10
0
|
Laksa
$10
0
|
Chicken Chop
$10
0
|
| Snack | ||
|
Nugged
$10
0
|
Fries
$10
0
|
Takoyaki
$10
0
|
|
Waffle
$10
0
|
Popcorn
$10
0
|
Wedges
$10
0
|
| Beverage | ||
|
Soft Drink
$10
0
|
Juice
$10
0
|
Tea
$10
0
|
|
Coffee
$10
0
|
Cappuccino
$10
0
|
Oreo
$10
0
|
| Dessert | ||
|
Tilamisu
$10
0
|
Chocolate Cake
$10
0
|
Cupcake
$10
0
|
|
Macaron
$10
0
|
Fruit
$10
0
|
Donut
$10
0
|


Yale STEM Wiki
Departments and Intro Courses
Resources for URMs
Research
Senior Advice
FGLI Resources
biosequence
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link


Aww yeah, this site is currently being renovated! Its being rebuit from scratch using Jekyll and all the good web design tech like bootstrap and sass.
Check out the dark mode feature which I installed from scratch! Code available on GitHub (tutorial coming soon)


{% extends "mdotdevs/base.html" %} {% block title %}Building Apps Home{% endblock %} {% block content %}
Your app will be reviewed for inclusion in the UW Development App Store. The review process takes around 2 weeks.
We will contact the app sponsor about next steps.