RevenueContainer

A revenue container [RevenueContainer] is a collection of recognition transactions in different revenue stages that can be used for approval.

—	XML	SOAP	REST	Database table
Object	`RevenueContainer`	`oaRevenueContainer`	—	`revenue_container`
Supported Commands	`Read`, `Modify`	`read()`, `modify()`, `upsert()`	—	—

—

XML

SOAP

REST

Database table

Object

RevenueContainer

oaRevenueContainer

—

revenue_container

Supported Commands

Read, Modify

read(), modify(), upsert()

—

The RevenueContainer object has the following properties:

XML / SOAP	Database	Description
`acct_date`	`acct_date`	[Read-only] The accounting period date of the revenue_container. See Date Fields.
`approval_status`	`approval_status`	[Read-only] A one-character string indicating the approval status of the invoice. Only used if invoice approvals are used. Possible values: O -Open S -Submitted A -Approved R -Rejected
`balancing_type`	`balancing_type`	[Read-only] A one-character key indicating the type of balancing for this revenue_container. Note that All revenue_containers for a project have the same balancing_type: A -Agreement C -CustomerPO P -Project X -Agreement and CustomerPO
`created`	`created`	[Read-only] Time the record was created. See Date Fields.
`currency`	`currency`	[Read-only] The currency of this revenue_container.
`customerid`	`customer_id`	[Read-only] The ID of the associated customer.
`date`	`date`	[Read-only] The date of the revenue_container. See Date Fields.
`date_approved`	`date_approved`	[Read-only] The date the invoice was approved. See Date Fields.
`date_submitted`	`date_submitted`	[Read-only] The date the invoice was submitted. See Date Fields.
`exported`	`exported`	[Read-only] Date and time the record was marked as exported. See Date Fields.
`externalid`	`external_id`	If the record was imported from an external system, you store the unique external record ID here.
`id`	`id`	[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.
`name`	`name`	[Read-only] The name of the revenue_container (Prefix +number).
`notes`	`notes`	[Read-only] Notes to print on the revenue_container.
`number`	`number`	[Read-only] The revenue_container number that increments by 1.
`prefix`	`prefix`	[Read-only] A static alphanumeric revenue_container number prefix.
`projectid`	`project_id`	[Read-only] The ID of the associated project.
`total_accrued`	`total_accrued`	[Read-only] The revenue_container accrued total. Dated by the date field.
`total_deferred`	`total_deferred`	[Read-only] The revenue_container deferred total. Dated by the date field.
`total_invoiced`	`total_invoiced`	[Read-only] The revenue_container invoice total. Dated by the date field.
`total_posted`	`total_posted`	[Read-only] The revenue_container posted total. Dated by the date field.
`total_recognized`	`total_recognized`	[Read-only] The revenue_container recognized total. Dated by the date field.
`updated`	`updated`	[Read-only] Time the record was last updated or modified. See Date Fields.

XML / SOAP

Database

Description

acct_date

[Read-only] The accounting period date of the revenue_container. See Date Fields.

approval_status

[Read-only] A one-character string indicating the approval status of the invoice. Only used if invoice approvals are used. Possible values:

O -Open
S -Submitted
A -Approved
R -Rejected

balancing_type

[Read-only] A one-character key indicating the type of balancing for this revenue_container. Note that All revenue_containers for a project have the same balancing_type:

A -Agreement
C -CustomerPO
P -Project
X -Agreement and CustomerPO

created

[Read-only] Time the record was created. See Date Fields.

currency

[Read-only] The currency of this revenue_container.

customerid

customer_id

[Read-only] The ID of the associated customer.

date

[Read-only] The date of the revenue_container. See Date Fields.

date_approved

[Read-only] The date the invoice was approved. See Date Fields.

date_submitted

[Read-only] The date the invoice was submitted. See Date Fields.

exported

[Read-only] Date and time the record was marked as exported. See Date Fields.

externalid

external_id

If the record was imported from an external system, you store the unique external record ID here.

id

[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.

name

[Read-only] The name of the revenue_container (Prefix +number).

notes

[Read-only] Notes to print on the revenue_container.

number

[Read-only] The revenue_container number that increments by 1.

prefix

[Read-only] A static alphanumeric revenue_container number prefix.

projectid

project_id

[Read-only] The ID of the associated project.

total_accrued

[Read-only] The revenue_container accrued total. Dated by the date field.

total_deferred

[Read-only] The revenue_container deferred total. Dated by the date field.

total_invoiced

[Read-only] The revenue_container invoice total. Dated by the date field.

total_posted

[Read-only] The revenue_container posted total. Dated by the date field.

total_recognized

[Read-only] The revenue_container recognized total. Dated by the date field.

updated

[Read-only] Time the record was last updated or modified. See Date Fields.