Mule NetSuite Cloud Connector

Mule Cloud connector to NetSuite

Installation

The connector can either be installed for all applications running within the Mule instance or can be setup to be used for a single application.

All Applications

Download the connector from the link above and place the resulting jar file in /lib/user directory of the Mule installation folder.

Single Application

To make the connector available only to single application then place it in the lib directory of the application otherwise if using Maven to compile and deploy your application the following can be done:

Add the connector's maven repo to your pom.xml:

<repositories>
    <repository>
        <id>muleforge-releases</id>
        <name>MuleForge Snapshot Repository</name>
        <url>https://repository.mulesoft.org/releases/</url>
        <layout>default</layout>
    </repsitory>
</repositories>

Add the connector as a dependency to your project. This can be done by adding the following under the dependencies element in the pom.xml file of the application:

<dependency>
    <groupId>org.mule.modules</groupId>
    <artifactId>mule-module-netsuite</artifactId>
    <version>1.1-SNAPSHOT</version>
</dependency>

Configuration

You can configure the connector as follows:

<netsuite:config client="value" roleId="value" email="value" password="value" account="value"/>

Here is detailed list of all the configuration attributes:

attribute	description	optional	default value
name	Give a name to this configuration so it can be later referenced by config-ref.	yes
client		yes
roleId	The id of the role used to login in SuiteTalk, which determines the operation privileges	no
email	The login email of both NetSuite UI and SuiteTalk	no
password	The login password of both the NetSuite UI and SuiteTalk	no
account	SuiteTalk -NetSuite WebService - account id. It looks like TSTDRVXXXXXX	no

Attach Record

Attaches a source record - that is, the attachment - to another destination one, optionally specifying a contact for the attachment. Not all record type are supported as source, destination or contact. Please consult NetSuite documentation. Example:

 <netsuite:attach-record  sourceRecordType="FILE" sourceId="16" destinationRecordType="EMPLOYEE" destinationId="96"  />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
sourceRecordType	the type of the target record to be attached	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
sourceId	the id of the target record to be attached	no
sourceIdType	the id type of the record to be attached	yes	INTERNAL	INTERNAL, EXTERNAL
destinationRecordType	the type of the record to be attached to	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
destinationId	the id of the record to be attached to	no
destinationIdType	the id type of the record to be attached to	yes	INTERNAL	INTERNAL, EXTERNAL
contanctRecordType	the record type of the optional contact record	yes		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
contanctId	the id of the optional contact record	yes
contanctIdType	the id type of the optional contact record	yes	INTERNAL	INTERNAL, EXTERNAL

Delete Record

Deletes a record. Not all records can be deleted. Please consult NetSuite documentation

Example:

 <netsuite:delete-record recordType="CONTACT" id="986" idType="EXTERNAL"/> 

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the type of the record to delete	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
id	the id of the record to delete	no
idType	the type of id of the record to delete	yes	INTERNAL	INTERNAL, EXTERNAL

Detach Record

Detaches a source record - that is, the attachment - from a destination record. Example:

 <netsuite:detach-record sourceRecordType="FILE" sourceId="16" destinationRecordType="EMPLOYEE" destinationId="96" />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
sourceRecordType	the type of the target record to be detached	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
sourceId	the id of the target record to be detached	no
sourceIdType	the id type of the record to be detached	yes	INTERNAL	INTERNAL, EXTERNAL
destinationRecordType	the type of the record to be detached to	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
destinationId	the id of the record to be detached to	no
destinationIdType	the id type of the record to be detached to	yes	INTERNAL	INTERNAL, EXTERNAL

Get Budget Exchange Rates

Answers the list of budget exchange rates Example:

 <netsuite:get-budget-exchange-rate periodId="986" fromSubsidiaryId="62" fromSubsidiaryIdType="EXTERNAL"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
periodId	the id of the period	no
periodIdType	the period id type	yes	INTERNAL	INTERNAL, EXTERNAL
fromSubsidiaryId	the id of the staring subsidiary	no
fromSubsidiaryIdType	the starting subsidiary id type	yes	INTERNAL	INTERNAL, EXTERNAL
toSubsidiaryId	the the id of the optional ending subsidiary	yes
toSubsidiaryIdType	the id type of the optional ending subsidiary	yes	INTERNAL	INTERNAL, EXTERNAL

Returns list of BudgetExchangeRate's

Get Consolidated Exchange Rates

Answers the list of consolidated exchange rates Example:

<netsuite:get-consolidated-exchange-rate
      periodId="106" 
      periodIdType="EXTERNAL" 
      fromSubsidiaryId="5689"
      toSubsidiaryId="4898" />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
periodId	the id of the period	no
periodIdType	the period id type	yes	INTERNAL	INTERNAL, EXTERNAL
fromSubsidiaryId	the id of the staring subsidiary	no
fromSubsidiaryIdType	the starting subsidiary id type	yes	INTERNAL	INTERNAL, EXTERNAL
toSubsidiaryId	the the id of the optional ending subsidiary	yes
toSubsidiaryIdType	the id type of the optional ending subsidiary	yes	INTERNAL	INTERNAL, EXTERNAL

Returns list of ConsolidatedExchangeRate's

Get Customization Ids

Answers the ids of available customizations for a given record type.

Example:

 <netsuite:get-customization-ids type="ACCOUNT"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
type	the target record type	no		CRM_CUSTOM_FIELD, CUSTOM_LIST, CUSTOM_RECORD_TYPE, ENTITY_CUSTOM_FIELD, ITEM_CUSTOM_FIELD, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, OTHER_CUSTOM_FIELD, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD
includeInactives	if inactive customizations should also be returned	yes	false

Returns list of CustomizationRef's

Get Deleted Records

Answers a list of deleted records of a given record type that match a given date expression. This operations accepts two different date expression passing styles: string oriented, and object oriented. If whenExpression is specified, it is parsed and used as date expression. Otherwise, a date expression is build from date1, date2 and operator parameters.

The first style is more appropriate when the date expression can be harcdoded, while the second style is better when client code already has date objects. However, predefined search values like thisWeek, tomorrow or today can only be used with the first, string oriented, style.

String oriented date expressions are in the form operation( searchValue, arguments...), where operation is any of the NetSuite supported date operations, arguments are one or two operands for the given operator, and searchValue is some of the supported predefined search value as defined by NetSuite or any of the following expressions: isoDate( anIsoDate ), isoDateRante( anIsoDate, anotherIsoDate ) , dateTime( aQuotedDateTime, aQuoatedJavaDateFormat ), dateTimeRange( aQuotedDateTime, anotherQuotedDateTime, aQuoatedJavaDateFormat ).
Supported predefined search values are: today, thisWeek, thisBusinessWeek, thisMonth,thisYear, yesterday, twoDaysAgo, lastWeek, lastMonth, threeMonthAgo,tomorrow, nextMonth , nextWeek

Examples using both string and object oriented styles:

       <netsuite:get-deleted-record type="CUSTOMER_PAYMENT" whenExpression="within(thisWeek)"/>
       <netsuite:get-deleted-record type="BIN" whenExpression="after(yesterday)"/>
       <netsuite:get-deleted-record type="EMPLOYEE" whenExpression="on(today)"/>
       <netsuite:get-deleted-record type="CUSTOMER" whenExpression="before(isoDate(2005-11-14))"/>
       <netsuite:get-deleted-record type="CUSTOMER" date1="#[payload]" operator="BEFORE"/>
       <netsuite:get-deleted-record type="TASK" whenExpression="notWithin(dateTimeRange('15:14:10', '19:14:10', 'HH:mm:ss'))" />
       <netsuite:get-deleted-record type="TASK" date1="#[map-payload:date1]" date2="#[map-payload:date2]" operator="WITHIN" />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
type	the type of the target deleted record to retrieve	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
whenExpression	a predicate-style date filtering expression	yes
date1		yes
date2		yes
operator		yes		AFTER, BEFORE, EMPTY, NOT_AFTER, NOT_BEFORE, NOT_EMPTY, NOT_ON, NOT_ON_OR_AFTER, NOT_ON_OR_BEFORE, NOT_WITHIN, ON, ON_OR_AFTER, ON_OR_BEFORE, WITHIN

Returns list of DeletedRecord's that match the given date filtering expression

Get Records

Answers all the record of a given type Example:

 <netsuite:get-records type="ENTITY_CUSTOM_FIELD"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
type	the target record type	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass

Returns list of Record's

Get Record

Answers a record given its id Example:

 <netsuite:get-record recordType="CREDIT_MEMO" id="982"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the target record type	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
id	the target record id	no
idType	the id type of the given record id	yes	INTERNAL	INTERNAL, EXTERNAL

Returns Record

Get Item Availabilities

Answers the availability for a given record reference. If the Multi-Location Inventory feature is enabled, this operation returns results for all locations. For locations that do not have any items available, only location IDs and names are listed in results. Example:

 <netsuite:get-item-availability recordType="ACCOUNT" id="#[map-payload:recordId]"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the target record type	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
id	the target record id	no
idType	the id type of the given record id	yes	INTERNAL	INTERNAL, EXTERNAL
ifModifiedSince	an optional modified since date. If set, only items with quantity available changes recorded as of the specified date are returned.	yes

Returns list of ItemAvailability's

Get Saved Search

Retrieves a list of existing saved searches for the given record type. Example:

 <netsuite:get-saved-search type="ACCOUNT"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
type	the target record type	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass

Returns list of RecordRedf's

Get Server Time

Answers the server time, resulting in more accurate and reliable sync'ing of data than using using local client time. Example:

 <netsuite:get-server-time />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes

Returns server time, as a Date

Update Invitee Status

Sets a new invitation status for a given event. Example: Example:

 <netsuite:update-invitee-status eventId="#[map-payload:eventId]" status="TENTATIVE"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
eventId	the target event id	no
eventIdType	the id type of the given eventId	yes	INTERNAL	INTERNAL, EXTERNAL
status	the new status to set	no		ACCEPTED, DECLINED, NO_RESPONSE, TENTATIVE

Add Record

Creates a new record. Example:

 <netsuite:add-record recordType="EMPLOYEE">
      <netsuite:attributes>
          <netsuite:attribute key="firstName" value="#[variable:firstName]" />
          <netsuite:attribute key="lastName" value="#[variable:lastName]" />
          <netsuite:attribute key="email" value="#[variable:email]" />
      </netsuite:attributes>
  </netsuite:add-record>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the type of record to add	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
attributes	the record attributes, as a string-object map	no

Returns RecordRef of the new record

Add File

Creates a new file record. This operation is similar to addRecord, but is customized for simplifying local content passing.

 <netsuite:add-file  content="#[payload]" fileName="#[header:filename]" folderId="#[header:folderId]"  />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
attributes	the additional file attributes	yes
content	the content of the file record to add. It can be of type String, byte array, File or InputStream. If it is an input stream, this operations also closes it.	no
fileName	the name of the remote file	no
folderId	the id of the folder record where to add this file	no
folderIdType	the id type of the folder record	yes	INTERNAL	INTERNAL, EXTERNAL

Returns RecordRef of the new record

Update Record

Updates an existing record. Example:

 <netsuite:update-record recordType="EMPLOYEE" id="#[map-payload:recordId]">
      <netsuite:attributes>
          <netsuite:attribute key="mobilePhone" value="#[map-payload:mobilePhone]" />
          <netsuite:attribute key="homePhone" value="#[map-payload:homePhone]" />
      </netsuite:attributes>
  </netsuite:update-record>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the target record type to update	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
id	the target record id	no
idType	the id type of the given record id	yes	INTERNAL	INTERNAL, EXTERNAL
attributes	the record attributes, as a string-object map	no

Check Async Status

Answers the status of an asynchronous Web services submission. When a jobId is submitted, the status, percent complete, and estimated remaining duration are returned.

Example:

 <netsuite:get-budget-exchange-rate periodId="986" fromSubsidiaryId="62" fromSubsidiaryIdType="EXTERNAL"/>

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
jobId		no

Returns AsyncStatusResult for the given job

Find Records

Answers all records that match the given filtering expression. If no expression is specified, the empty expression is used, which retrieves all records of the given type.

Filtering expressions support both basic and joined syntax, that is, using in the filters attributes of both the target entity and the target entity associations. Advanced search is not supported.

Search expressions are in the form operator(attribute, arguments...) for basic search, and operator(join.attribute, arguments...) for joined search, where operator is any of the string, long, double, and text operators supported by SuiteTalk - MultiSelect operators are not supported - plus the isTrue/isFalse boolean operators, and arguments are zero up to three operands that depend on the operator used.

Examples:

<netsuite:find-records recordType="BIN"" expression="isTrue(user.isInactive)" />

 <netsuite:find-records recordType="BIN" />
 <netsuite:find-records recordType="EMPLOYEE" expression="is(email, '#[map-payload:email]')" />
 <netsuite:find-records recordType="EMPLOYEE" expression='is(email, "#[map-payload:email]")' />
 <netsuite:find-records recordType="EMPLOYEE" expression="is(email, '#[map-payload:email]'), contains(address, '#[map-payload:address]')" />
 <netsuite:find-records recordType="EMPLOYEE" expression="empty(title), isNot(file.url, '#[map-payload:fileUrl]')" /> 
 <netsuite:find-records recordType="EMPLOYEE" expression="anyOf(globalSubscriptionStatus, [_confirmedOptOut, _softOptIn])" />
 <netsuite:find-records recordType="FOLDER" expression="noneOf(group, [internal('#[header:internalId1]'), internal('#[header:internalId2]')])" />
 <netsuite:find-records recordType="EMPLOYEE" expression="greaterThanOrEqualTo(file.documentSize, #[map-payload:documentSize])" />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the type of record to search	no		ACCOUNT, ACCOUNTING_PERIOD, BIN, BUDGET, CALENDAR_EVENT, CAMPAIGN, CLASSIFICATION, CONTACT, CUSTOMER, CUSTOM_RECORD, DEPARTMENT, EMPLOYEE, ENTITY_GROUP, FILE, FOLDER, GIFT_CERTIFICATE, GROUP_MEMBER, ITEM, ISSUE, JOB, LOCATION, MESSAGE, NOTE, OPPORTUNITY, PARTNER, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, SALES_ROLE, SOLUTION, SITE_CATEGORY, SUBSIDIARY, SUPPORT_CASE, TASK, TIME_BILL, TOPIC, TRANSACTION, VENDOR, searchClass, advancedSearchClass
expression	the filtering expression Multiple filters can be combined using multiple predicates separated by commas.	yes

Returns list of Record's

Find First Record

Answers the first records that match the given filtering expression. If no expression is specified, the empty expression is used, which retrieves all records of the given type.
Throws a NoSuchElementException if no record can be retrieved.

Filtering expressions support both basic and joined syntax, that is, using in the filters attributes of both the target entity and the target entity associations. Advanced search is not supported.

Search expressions are in the form operator(attribute, arguments...) for basic search, and operator(join.attribute, arguments...) for joined search, where operator is any of the string, long, double, and text operators supported by SuiteTalk - MultiSelect operators are not supported - plus the isTrue/isFalse boolean operators, and arguments are zero up to three operands that depend on the operator used.

Examples:

 <netsuite:find-first-record recordType="BIN")" />
 <netsuite:find-first-record recordType="EMPLOYEE" expression="is(email, '#[map-payload:email]')" />
 <netsuite:find-first-record recordType="EMPLOYEE" expression='is(email, "#[map-payload:email]")' />
 <netsuite:find-first-record recordType="EMPLOYEE" expression="is(email, '#[map-payload:email]'), contains(address, '#[map-payload:address]')" />
 <netsuite:find-first-record recordType="EMPLOYEE" expression="empty(title), isNot(file.url, '#[map-payload:fileUrl]')" /> 
 <netsuite:find-first-record recordType="BIN"" expression="isTrue(user.isInactive)" />
 <netsuite:find-first-record recordType="EMPLOYEE" expression="anyOf(globalSubscriptionStatus, [_confirmedOptOut, _softOptIn])" />
 <netsuite:find-first-record recordType="FOLDER" expression="noneOf(group, [internal('#[header:internalId1]'), internal('#[header:internalId2]')])" />
 <netsuite:find-first-record recordType="EMPLOYEE" expression="greaterThanOrEqualTo(file.documentSize, #[map-payload:documentSize])" />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the type of record to search	no		ACCOUNT, ACCOUNTING_PERIOD, BIN, BUDGET, CALENDAR_EVENT, CAMPAIGN, CLASSIFICATION, CONTACT, CUSTOMER, CUSTOM_RECORD, DEPARTMENT, EMPLOYEE, ENTITY_GROUP, FILE, FOLDER, GIFT_CERTIFICATE, GROUP_MEMBER, ITEM, ISSUE, JOB, LOCATION, MESSAGE, NOTE, OPPORTUNITY, PARTNER, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, SALES_ROLE, SOLUTION, SITE_CATEGORY, SUBSIDIARY, SUPPORT_CASE, TASK, TIME_BILL, TOPIC, TRANSACTION, VENDOR, searchClass, advancedSearchClass
expression	the filtering expression Multiple filters can be combined using multiple predicates separated by commas.	yes

Returns first record that match the given filtering expression

Saved Find Records

Answers all records of a given type for a saved search, given its search id.

Examples:

  <netsuite:find-saved-records recordType="BIN" searchId="#[header:searchId]" /> 

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the type of record to search	no		ACCOUNT, ACCOUNTING_PERIOD, BIN, BUDGET, CALENDAR_EVENT, CAMPAIGN, CLASSIFICATION, CONTACT, CUSTOMER, CUSTOM_RECORD, DEPARTMENT, EMPLOYEE, ENTITY_GROUP, FILE, FOLDER, GIFT_CERTIFICATE, GROUP_MEMBER, ITEM, ISSUE, JOB, LOCATION, MESSAGE, NOTE, OPPORTUNITY, PARTNER, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, SALES_ROLE, SOLUTION, SITE_CATEGORY, SUBSIDIARY, SUPPORT_CASE, TASK, TIME_BILL, TOPIC, TRANSACTION, VENDOR, searchClass, advancedSearchClass
searchId	the id of the save search	no

Returns list of Record's

Async Find Records

Searches for all records that match the given filtering expression, asynchronously. If no expression is specified, all records of the given type are retrieved

Filtering expressions support both basic and joined syntax, that is, using in the filters attributes of both the target entity and the target entity associations. Advanced search is not supported.

Search expressions are in the form operator(attribute, arguments...) for basic search, and operator(join.attribute, arguments...) for joined search, where operator is any of the string, long, double, and text operators supported by SuiteTalk - MultiSelect operators are not supported - plus the isTrue/isFalse boolean operators, and arguments are zero up to three operands that depend on the operator used.

Examples:

 <netsuite:async-find-records recordType="BIN" />
 <netsuite:async-find-records recordType="EMPLOYEE" expression="is(email, '#[map-payload:email]')" />
 <netsuite:async-find-first-record recordType="EMPLOYEE" expression='is(email, "#[map-payload:email]")' />
 <netsuite:async-find-records recordType="EMPLOYEE" expression="is(email, '#[map-payload:email]'), contains(address, '#[map-payload:address]')" />
 <netsuite:async-find-records recordType="EMPLOYEE" expression="empty(title), isNot(file.url, '#[map-payload:fileUrl]')" /> 
 <netsuite:async-find-records recordType="BIN"" expression="isTrue(user.isInactive)" />
 <netsuite:async-find-records recordType="EMPLOYEE" expression="anyOf(globalSubscriptionStatus, [_confirmedOptOut, _softOptIn])" />
 <netsuite:async-find-records recordType="FOLDER" expression="noneOf(group, [internal('#[header:internalId1]'), internal('#[header:internalId2]')])" />
 <netsuite:async-find-records recordType="EMPLOYEE" expression="greaterThanOrEqualTo(file.documentSize, #[map-payload:documentSize])" />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
recordType	the type of record to search	no		ACCOUNT, ACCOUNTING_PERIOD, BIN, BUDGET, CALENDAR_EVENT, CAMPAIGN, CLASSIFICATION, CONTACT, CUSTOMER, CUSTOM_RECORD, DEPARTMENT, EMPLOYEE, ENTITY_GROUP, FILE, FOLDER, GIFT_CERTIFICATE, GROUP_MEMBER, ITEM, ISSUE, JOB, LOCATION, MESSAGE, NOTE, OPPORTUNITY, PARTNER, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, SALES_ROLE, SOLUTION, SITE_CATEGORY, SUBSIDIARY, SUPPORT_CASE, TASK, TIME_BILL, TOPIC, TRANSACTION, VENDOR, searchClass, advancedSearchClass
expression	the filtering expression, in the form operator(attribute, arguments...) for basic search, and operator(join.attribute, arguments...) for joined search, where operator is any of the string, long, double, and text operators supported by SuiteTalk - MultiSelect operators are not supported - plus the isTrue/isFalse boolean operators, and arguments are zero up to three operands that depend on the operator used. Multiple filters can be combined using multiple predicates separated by commas.	yes

Returns AsyncStatusResult of the query

Get Async Find Result

Answers the results of an asynchronous web services submission. This operation can be executed operation up to 20 times within a 30 day time period to retrieve the results of an asynchronous job. Example:

 <netsuite:get-async-find-result jobId="#[map-payload:jobId]"  />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
jobId	the id of the job	no

Returns Record's list

Get Async Find First Result

Answers the the first result of an asynchronous asyncFind. Throws a NoSuchElement exception if there are no results. This operation can be executed operation up to 20 times within a 30 day time period to retrieve the results of an asynchronous job.

Example:

 <netsuite:get-async-find-first-result jobId="#[map-payload:jobId]"  />

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
jobId	the id of the job	no

Returns first Record

Initialize

Populates fields on transaction line items with values from a related record, in a similar way empty text boxes are prepopulated within the Netsuite UI Example:

 <netsuite:initialize type="INVOICE" id="#[map-payload:recordId]" recordType="SALES_ORDER" /> 

attribute	description	optional	default value	possible values
config-ref	Specify which configuration to use for this invocation	yes
type	the type of record whose defaults values are used to populate the target record	no		ASSEMBLY_UNBUILD, CASH_REFUND, CASH_SALE, CREDIT_MEMO, CUSTOMER_PAYMENT, CUSTOMER_REFUND, DEPOSIT_APPLICATION, ESTIMATE, INVOICE, ITEM_FULFILLMENT, ITEM_RECEIPT, RETURN_AUTHORIZATION, SALES_ORDER, VENDOR_BILL, VENDOR_PAYMENT
recordType	the target record type	no		ACCOUNT, ACCOUNTING_PERIOD, ASSEMBLY_BUILD, ASSEMBLY_UNBUILD, ASSEMBLY_ITEM, BIN, BUDGET, BUDGET_CATEGORY, CALENDAR_EVENT, CAMPAIGN, CAMPAIGN_AUDIENCE, CAMPAIGN_CATEGORY, CAMPAIGN_CHANNEL, CAMPAIGN_FAMILY, CAMPAIGN_OFFER, CAMPAIGN_RESPONSE, CAMPAIGN_SEARCH_ENGINE, CAMPAIGN_SUBSCRIPTION, CAMPAIGN_VERTICAL, CASH_REFUND, CASH_SALE, CHECK, CLASSIFICATION, CONTACT, CONTACT_CATEGORY, CONTACT_ROLE, CREDIT_MEMO, CRM_CUSTOM_FIELD, CURRENCY, CUSTOM_LIST, CUSTOM_RECORD, CUSTOM_RECORD_CUSTOM_FIELD, CUSTOM_RECORD_TYPE, CUSTOMER, CUSTOMER_CATEGORY, CUSTOMER_DEPOSIT, CUSTOMER_PAYMENT, CUSTOMER_REFUND, CUSTOMER_STATUS, DEPOSIT_APPLICATION, DEPARTMENT, DESCRIPTION_ITEM, DISCOUNT_ITEM, DOWNLOAD_ITEM, EMPLOYEE, ENTITY_CUSTOM_FIELD, ENTITY_GROUP, ESTIMATE, EXPENSE_CATEGORY, EXPENSE_REPORT, FILE, FOLDER, GIFT_CERTIFICATE, GIFT_CERTIFICATE_ITEM, INTER_COMPANY_JOURNAL_ENTRY, INTER_COMPANY_TRANSFER_ORDER, INVENTORY_ADJUSTMENT, INVENTORY_ITEM, INVOICE, ITEM_CUSTOM_FIELD, ITEM_FULFILLMENT, ITEM_NUMBER_CUSTOM_FIELD, ITEM_OPTION_CUSTOM_FIELD, ISSUE, JOB, JOB_STATUS, JOB_TYPE, ITEM_RECEIPT, JOURNAL_ENTRY, KIT_ITEM, LEAD_SOURCE, LOCATION, LOT_NUMBERED_INVENTORY_ITEM, LOT_NUMBERED_ASSEMBLY_ITEM, MARKUP_ITEM, MESSAGE, NON_INVENTORY_PURCHASE_ITEM, NON_INVENTORY_RESALE_ITEM, NON_INVENTORY_SALE_ITEM, NOTE, NOTE_TYPE, OPPORTUNITY, OTHER_CHARGE_PURCHASE_ITEM, OTHER_CHARGE_RESALE_ITEM, OTHER_CHARGE_SALE_ITEM, OTHER_CUSTOM_FIELD, PARTNER, PARTNER_CATEGORY, PAYMENT_ITEM, PAYMENT_METHOD, PHONE_CALL, PRICE_LEVEL, PROJECT_TASK, PROMOTION_CODE, PURCHASE_ORDER, RETURN_AUTHORIZATION, SALES_ORDER, SALES_ROLE, SALES_TAX_ITEM, SERIALIZED_INVENTORY_ITEM, SERIALIZED_ASSEMBLY_ITEM, SERVICE_PURCHASE_ITEM, SERVICE_RESALE_ITEM, SERVICE_SALE_ITEM, SOLUTION, SITE_CATEGORY, STATE, SUBSIDIARY, SUBTOTAL_ITEM, SUPPORT_CASE, SUPPORT_CASE_ISSUE, SUPPORT_CASE_ORIGIN, SUPPORT_CASE_PRIORITY, SUPPORT_CASE_STATUS, SUPPORT_CASE_TYPE, TASK, TAX_GROUP, TAX_TYPE, TERM, TIME_BILL, TOPIC, TRANSFER_ORDER, TRANSACTION_BODY_CUSTOM_FIELD, TRANSACTION_COLUMN_CUSTOM_FIELD, UNITS_TYPE, VENDOR, VENDOR_CATEGORY, VENDOR_BILL, VENDOR_PAYMENT, WIN_LOSS_REASON, recordClass
id	the target record id	no
idType	the id type of the given record id	yes	INTERNAL	INTERNAL, EXTERNAL

Returns initialized Record