1. SuiteCloud Platform
  2. Template Customization
  3. Advanced Templates Reference
  4. Standard Customer Deposit PDF/HTML Template

Standard Customer Deposit PDF/HTML Template

The fields and sublists available in the Standard Customer Deposit PDF/HTML Template template are listed below.

Record – record

The following fields are available for the Record record.

Name

Type

ID

AVS Street Match

select

ccavsstreetmatch

AVS Zip Match

select

ccavszipmatch

Applied

currency

applied

Auth. Code

text

authcode

Base Currency

checkbox

isbasecurrency

Card Data Provided

checkbox

carddataprovided

Card Street

text

ccstreet

Card Zip Code

text

cczipcode

Cards on File

select

creditcard

Class

select

class

Credit Card #

ccnumber

ccnumber

Credit Card Approved

checkbox

ccapproved

Currency

select

currency

Currency

text

currencyname

Currency Symbol

text

currencysymbol

Custom Form

select

customform

Customer

select

customer

Customer Code

text

customercode

Date

date

trandate

Department

select

department

Deposit #

text

tranid

Deposit To

radio

undepfunds

Detail

text

cchold

Detail

textarea

ccholdetails

Exchange Rate

currency2

exchangerate

Exclude from GL Audit Numbering

checkbox

excludefromglnumbering

Expires (MM/YYYY)

ccexpdate

ccexpiredate

ExternalId

text

externalid

Generate TranId on Save

checkbox

generatetranidonsave

IAVS Match

select

cciavsmatch

Ignore AVS

checkbox

ignoreavs

Ignore CSC

checkbox

ignorecsc

Internal ID

text

id

Location

select

location

Memo

text

memo

Name on Card

text

ccname

Override Hold

checkbox

overridehold

Override Hold

checkbox

overrideholdchecked

P/N Ref.

text

pnrefnum

Payment Custom Data

longtext

paymentcustomdata

Payment Method

select

paymentmethod

Payment Operation

select

paymentoperation

Payment Processing Profile

select

creditcardprocessor

Posting Period

select

postingperiod

Process Credit Card

checkbox

chargeit

Purchase Card BIN

checkbox

ccispurchasecardbin

Reason

select

paymenteventholdreason

Recurring Payment

checkbox

isrecurringpayment

Redirect From URL

url

returnurl

Redirect to URL

url

redirecturl

Sales Order

select

salesorder

Send Line-Level Data

checkbox

ccprocessaspurchasecard

Status

select

paymenteventresult

Subsidiary

select

subsidiary

Total

poscurrency

payment

Transaction Number

text

transactionnumber

Unapplied

currency

unapplied

Sublists

The following sublists are available for the Record record.

To add a sublist to your template, use the record and the sublist, for example, customer.addressbook. For information about adding sublists to a template, see Sublists and Other Lists.

  • The accountingbookdetail sublist has the following fields:

    Name

    Type

    ID

    Base Currency

    select

    currency

    Exchange Rate

    currency2

    exchangerate

    Secondary Book

    select

    accountingbook

  • The calls sublist has the following fields:

    Name

    Type

    ID

    Date

    date

    startdate

    Organizer

    select

    assigned

    Phone Number

    phone

    phone

    Subject

    text

    title

  • The contacts sublist has the following fields:

    Name

    Type

    ID

    Contact

    text

    entityid

    Email

    email

    email

    Job Title

    text

    title

    Main Phone

    phone

    phone

    Role

    select

    contactrole

    Subsidiary

    select

    subsidiary

  • The events sublist has the following fields:

    Name

    Type

    ID

    All Day

    checkbox

    alldayevent

    Date

    date

    startdate

    End Time

    timeofday

    endtime

    Location

    text

    location

    Start Time

    timeofday

    starttime

    Title

    text

    title

  • The mediaitem sublist has the following fields:

    Name

    Type

    ID

    Attach File

    select

    mediaitem

    File Type

    text

    filetype

    Folder

    text

    folder

    Last Modified

    datetime

    lastmodifieddate

    Size (kB)

    float

    filesize

  • The tasks sublist has the following fields:

    Name

    Type

    ID

    Due Date

    date

    duedate

    Priority

    select

    priority

    Start Date

    date

    startdate

    Title

    text

    title

  • The usernotes sublist has the following fields:

    Name

    Type

    ID

    Date

    date

    notedate

    Direction

    select

    direction

    Memo

    textarea

    note

    Time

    timeofday

    time

    Title

    text

    title

    Type

    select

    notetype

Company Information – companyinformation

The following fields are available for the Company Information record.

Name

Type

ID

Account ID

text

companyid

Account ID

text

prevparent

Address

text

addresstext

Address

text

mainaddress_text

Allowed IP Addresses

text

ipaddressrules

Always Display Subsidiary Name

checkbox

showsubsidiaryname

Company Logo (Forms)

text

formlogo

Company Logo (Pages)

text

pagelogo

Company Name

text

companyname

Country

text

country

County/State/Province

text

dropdownstate

County/State/Province

text

state

Currency

text

basecurrency

Customer Center Login

text

customersurl

Display Logo Internally

checkbox

displaylogointernally

Document Number Prefix

text

tranprefix

Edition

text

edition

Elimination

checkbox

iselimination

Email Address

text

adminemail

External Forms

text

formsurl

ExternalId

text

externalid

Fax

text

fax

First Fiscal Month

text

fiscalmonth

Fiscal Calendar

text

fiscalcalendar

Intercompany Account

text

intercoaccount

Internal ID

text

id

Legal Name

text

legalname

Name

text

name

NetSuite UI

text

appurl

Rest (RESTlets)

text

restleturl

Return Address

text

returnaddress_text

Return Email Address

text

email

Shipping Address

text

shippingaddress_text

Subsidiary is Inactive

checkbox

isinactive

Subsubsidiary of

text

parent

SuiteAnalytics Connect (ODBC)

text

odbcurl

SuiteTalk (web services)

text

suitetalkurl

Tax Fiscal Calendar

text

taxfiscalcalendar

Time Zone

text

timezone

Web Site

text

url

Subsidiary – subsidiary

The following fields are available for the Subsidiary record.

Name

Type

ID

Account ID

select

prevparent

Address

address

mainaddress_text

Allow Customer Override

checkbox

issuecustomernotificationoverride

Always Display Subsidiary Name

checkbox

showsubsidiaryname

Balance Sheet Closing Account

select

bsclosingacct

Balance Sheet Opening Account

select

bsopeningacct

CSV column delimiter

select

CSV_COLUMN_DELIMITER

CSV decimal delimiter

select

CSV_DECIMAL_DELIMITER

Calendar System

select

CALENDARSYSTEM

Check Default Chart Type

select

checklayout

Country

select

country

Create Balance Sheet Closing and Opening Journals

checkbox

enablebscloseandopen

Create Income Summary Journals

checkbox

enableincomesummarystep

Create Period End Journals By Segment

checkbox

createpejebysegment

Currency

text

currency

Customer Center Email Template

select

CUSTCENTEREMAILTEMPLATE

Customer Template

select

issuecustomertemplate

Date Format

select

DATEFORMAT

Default Account for Corporate Card Expenses

select

DEFAULTACCTCORPCARDEXP

Default Advance to Apply Account for Expense Reports

select

DEFAULT_ADVANCE_ACCT_FOR_EXPREPT

Default Case Profile

select

defaultcaseprofile

Default Check Type

select

CHECKTYPE

Default Payable Account for Expense Reports

select

DEFAULTAPACCOUNTFOREXPREPT

Document Number Prefix

text

tranprefix

Edition

text

edition

Elimination

checkbox

iselimination

Employee Template

select

issueemployeetemplate

Enable Period End Journal Entries

checkbox

enableperiodendjournals

ExternalId

text

externalid

Fax

text

fax

First Day of Week

select

FIRSTDAYOFWEEK

Fiscal Calendar

select

fiscalcalendar

GL Impact Locking

checkbox

glimpactlocking

Income Summary Loss Account

select

islossacct

Income Summary Profit Account

select

isprofitacct

Intercompany Account

select

intercoaccount

Internal ID

text

id

Language

select

languagelocale

Legal Name

text

legalname

Long Date Format

select

LONGDATEFORMAT

Name

text

name

Negative Number Format

select

NEGATIVE_NUMBER_FORMAT

Number Format

select

NUMBERFORMAT

Partner Center Email Template

select

PARTCENTEREMAILTEMPLATE

Phone Number Format

select

PHONEFORMAT

Require Memo on Period End Journals

checkbox

requirepejememo

Return Address

address

returnaddress_text

Return Email Address

email

email

Round Time Entry Duration

select

roundtime

Search Sorting

select

SEARCHSORTING

Send Customer Notifications When

select

issuecustomernotification

Shipping Address

address

shippingaddress_text

Spelling Locale

select

SPELL_LOCALE

State/Province

select

dropdownstate

State/Province

text

state

Subsidiary Logo (Forms)

select

logo

Subsidiary Logo (Pages)

select

pagelogo

Subsidiary is Inactive

checkbox

isinactive

Subsubsidiary of

select

parent

Tax Fiscal Calendar

select

taxfiscalcalendar

Time Format

select

TIMEFORMAT

Time Zone

select

TIMEZONE

Use In-Transit Vendor Payments By Default

checkbox

DEFAULTVENDORPAYMENTTYPE

User Access Email Template

select

EMAILACCESSTEMPLATE

Vendor Bill -Item Receipt Amount Tolerance

posfloat

receiptamount

Vendor Bill -Item Receipt Quantity Difference

posfloat

receiptquantitydiff

Vendor Bill -Item Receipt Quantity Tolerance

posfloat

receiptquantity

Vendor Bill -Purchase Order Amount Tolerance

posfloat

purchaseorderamount

Vendor Bill -Purchase Order Quantity Difference

posfloat

purchaseorderquantitydiff

Vendor Bill -Purchase Order Quantity Tolerance

posfloat

purchaseorderquantity

Vendor In-Transit Payment Account

select

VENDORITPACCOUNT

Web Site

text

url

Sublists

The following sublists are available for the Subsidiary record.

To add a sublist to your template, use the record and the sublist, for example, customer.addressbook. For information about adding sublists to a template, see Sublists and Other Lists.

  • The accountingbookdetail sublist has the following fields:

    Name

    Type

    ID

    Base Currency

    select

    currency

    Enable Period End Journal Entries

    checkbox

    enableperiodendjournals

    Secondary Book

    select

    accountingbook

    Status

    select

    bookstatusname

  • The classtranslation sublist has the following fields:

    Name

    Type

    ID

    Language

    text

    language

    Name

    text

    name

  • The taxregistration sublist has the following fields:

    Name

    Type

    ID

    Country

    select

    nexuscountry

    Effective From

    date

    effectivefrom

    Nexus

    select

    nexus

    Tax Agency

    select

    taxagency

    Tax Engine

    select

    taxengine

    Tax Reg. Number

    text

    taxregistrationnumber

    Valid Until

    date

    validuntil

User – user

The following fields are available for the User record.

Name

Type

ID

Alt. Email

text

altemail

Email

text

email

First Name

text

firstname

Last Name

text

lastname

Middle Name

text

middlename

Phone

text

phone

Preference – preferences

The following fields are available for the Preference record.

Name

Type

ID

Bar Code

checkbox

print_barcodes

Name for Case

text

naming_case

Name for Customer

text

naming_customer

Name for Lead

text

naming_lead

Print Accounts on Vouchers

checkbox

voucheraccount

Print Business Number on Forms

checkbox

printfednum

Print Discount and Shipping Lines in Columns

checkbox

inlinediscountshipping

Print Remittance Form with {#Invoices#} & Statements

checkbox

remittanceform

Print Return Form with Packing Slip

checkbox

returnform

Print Separate Voucher for {#Bill#} {#Payments#}

checkbox

paymentvouchers

Print Transaction Forms Landscape

checkbox

formlandscape

Time Zone

text

timezone

Use Multiple Versions and Builds

checkbox

issue_multiple_versions

Use {#Location#} Address on Forms

checkbox

printlocaddress

{#Customers#} Default to Print Transactions

checkbox

customerprinttransactions

{#Vendors#} Default to Print Transactions

checkbox

vendorprinttransactions

General Notices