Projectbillingtransaction

A project billing transaction [Projectbillingtransaction] is a transaction created automatically based on a project billing rule.

Review the Usage Guidelines for the Projectbillingtransaction object.

—	XML	SOAP	REST	Database table
Object	`Projectbillingtransaction`	`oaProjectbillingtransaction`	—	`project_billing_transaction`
Supported Commands	`Add`, `Read`, `Modify`, `Delete` See Usage Guidelines	`add()`, `read()`, `modify()`, `upsert()`, `delete()` See Usage Guidelines	—	—

—

XML

SOAP

REST

Database table

Object

Projectbillingtransaction

oaProjectbillingtransaction

—

project_billing_transaction

Supported Commands

Add, Read, Modify, Delete

See Usage Guidelines

add(), read(), modify(), upsert(), delete()

See Usage Guidelines

—

The Projectbillingtransaction object has the following properties:

XML / SOAP	Database	Description
`agreementid`	`agreement_id`	ID of the associated agreement.
`categoryid`	`category_id`	The ID of the associated category.
`cost`	`cost`	The cost per unit of measure for an E type. The fixed price for an F type. Dated by the date field.
`cost_centerid`	`cost_center_id`	The ID of the associated cost center.
`created`	`created`	[Read-only] Time the record was created. See Date Fields.
`currency`	`currency`	The 3–letter currency code for the project billing transaction currency. Defaults to the currency field in the associated project billing rule. Can be set to any currency specified in Administration > Global Settings > Organization > Currencies > Multi-currency (if multi-currency is enabled on your account).
`customerid`	`customer_id`	The ID of the associated customer.
`customerpoid`	`customerpo_id`	ID of the associated customerpo.
`date`	`date`	The date of the transaction. See Date Fields.
`description`	`description`	Description associated with billing rule transaction.
`fulfillmentid`	`fulfillment_id`	The ID of the associated fulfillment record.
`hour`	`hour`	The number of hours for a T type.
`id`	`id`	[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.
`itemid`	`item_id`	The ID of the associated item.
`job_codeid`	`job_code_id`	The ID of the associated job code.
`minute`	`minute`	The number of minutes for a T type.
`notes`	`notes`	Notes associated with this project billing rule transaction.
`payroll_typeid`	`payroll_type_id`	The ID of the associated payroll type.
`project_billing_ruleid`	`project_billing_rule_id`	The ID of the associated project billing rule.
`project_taskid`	`project_task_id`	The ID of the associated project task.
`projectid`	`project_id`	The ID of the associated project.
`quantity`	`quantity`	The quantity for an E or P type.
`rate`	`rate`	The hourly rate for a T type. Dated by the date field.
`slip_stage_id`	`slip_stage_id`	The ID of the slip stage.
`slipid`	`slip_id`	The ID of slip that was created.
`taskid`	`task_id`	The ID of the associated task.
`ticketid`	`ticket_id`	The ID of the associated ticket.
`timetypeid`	`timetype_id`	The ID of the associated time type.
`total`	`total`	[Read-only] The total monetary value. Dated by the date field.
`type`	`type`	The type of the transaction. Matches the type field in project_billing_rule.
`um`	`um`	The unit of measure for an E or P type.
`updated`	`updated`	[Read-only] Time the record was last updated or modified. See Date Fields.
`userid`	`user_id`	The ID of the associated user.

XML / SOAP

Database

Description

agreementid

agreement_id

ID of the associated agreement.

categoryid

category_id

The ID of the associated category.

cost

The cost per unit of measure for an E type. The fixed price for an F type. Dated by the date field.

cost_centerid

cost_center_id

The ID of the associated cost center.

created

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

currency

The 3–letter currency code for the project billing transaction currency. Defaults to the currency field in the associated project billing rule. Can be set to any currency specified in Administration > Global Settings > Organization > Currencies > Multi-currency (if multi-currency is enabled on your account).

customerid

customer_id

The ID of the associated customer.

customerpoid

customerpo_id

ID of the associated customerpo.

date

The date of the transaction. See Date Fields.

description

Description associated with billing rule transaction.

fulfillmentid

fulfillment_id

The ID of the associated fulfillment record.

hour

The number of hours for a T type.

id

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

itemid

item_id

The ID of the associated item.

job_codeid

job_code_id

The ID of the associated job code.

minute

The number of minutes for a T type.

notes

Notes associated with this project billing rule transaction.

payroll_typeid

payroll_type_id

The ID of the associated payroll type.

project_billing_ruleid

project_billing_rule_id

The ID of the associated project billing rule.

project_taskid

project_task_id

The ID of the associated project task.

projectid

project_id

The ID of the associated project.

quantity

The quantity for an E or P type.

rate

The hourly rate for a T type. Dated by the date field.

slip_stage_id

The ID of the slip stage.

slipid

slip_id

The ID of slip that was created.

taskid

task_id

The ID of the associated task.

ticketid

ticket_id

The ID of the associated ticket.

timetypeid

timetype_id

The ID of the associated time type.

total

[Read-only] The total monetary value. Dated by the date field.

type

The type of the transaction. Matches the type field in project_billing_rule.

um

The unit of measure for an E or P type.

updated

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

userid

user_id

The ID of the associated user.

Usage Guidelines

The Projectbillingtransaction object supports only the Read (XML API) and read() (SOAP API) commands by default. Your company's SuiteProjects Pro account can be configured to allow add, modify, upsert and delete operations for project billing transactions using the API.