SOAP Web Services and REST Web Services Supported Records
The following table provides a comparison of the record types supported for SOAP web services and REST Web Services.
For information about supported records in every integration channel, see SuiteCloud Supported Records.
|
Record Category |
Record Type |
SOAP Web Services |
REST Web Services |
|---|---|---|---|
|
|
|
|
|
|
Activities |
Event |
|
|
|
Phone Call |
|
|
|
|
Project Task |
|
|
|
|
Resource Allocation |
|
|
|
|
Task |
|
|
|
|
|
|
|
|
|
Communications |
Message |
|
|
|
Note |
|
- |
|
|
Note Type |
|
|
|
|
|
|
|
|
|
Customization |
Custom Field (values) |
|
You can use CRUD operations on custom field values in the context of records. For details, see Using CRUD Operations on Custom Records, Custom Lists, and Custom Transactions v1. |
|
Custom List |
|
You can use CRUD operations on custom lists. For details, see Using CRUD Operations on Custom Records, Custom Lists, and Custom Transactions v1. |
|
|
Custom Record (instances) |
|
You can use CRUD operations on custom records. For details, see Using CRUD Operations on Custom Records, Custom Lists, and Custom Transactions v1. |
|
|
Custom Segment |
|
You can use CRUD operations on custom segments. For details, see Using CRUD Operations on Custom Records, Custom Lists, and Custom Transactions v1. |
|
|
Custom Transaction (instances) |
|
You can use CRUD operations on custom transactions. For details, see Using CRUD Operations on Custom Records, Custom Lists, and Custom Transactions v1. |
|
|
Prompt |
|
|
|
|
Text Enhance Action |
|
|
|
|
|
|
|
|
|
Entities |
Competitor |
- |
|
|
Contact |
|
|
|
|
Customer |
|
|
|
|
Customer Status |
|
|
|
|
Employee |
|
|
|
|
Group |
|
- |
|
|
HCM Job |
- |
|
|
|
Job |
|
|
|
|
Lead |
|
- |
|
|
Other Name |
- |
|
|
|
Partner |
|
|
|
|
Project |
|
- |
|
|
Project Status |
|
|
|
|
Project Type |
|
|
|
|
Prospect |
|
- |
|
|
Vendor |
|
|
|
|
Win/Loss Reason |
|
|
|
|
|
|
|
|
|
File Cabinet |
File |
|
|
|
Folder |
|
|
|
|
|
|
|
|
|
Items (Matrix items supported for applicable item types) |
Assembly Item (including Lot Numbered and Serialized) |
|
|
|
Description Item |
|
|
|
|
Discount Item |
|
|
|
|
Download Item |
|
|
|
|
Gift Certificate Item |
|
|
|
|
Inventory Item (including Lot Numbered and Serialized) |
|
|
|
|
Item Group |
|
|
|
|
Item Revision |
|
|
|
|
Kit Item |
|
|
|
|
Markup Item |
|
|
|
|
Non-inventory Item for Purchase |
|
|
|
|
Non-inventory Item for Resale |
|
|
|
|
Non-inventory Item for Sale |
|
|
|
|
Other Charge Item for Purchase |
|
|
|
|
Other Charge Item for Resale |
|
|
|
|
Other Charge Item for Sale |
|
|
|
|
Payment Item |
|
|
|
|
Service Item for Purchase |
|
|
|
|
Service Item for Resale |
|
|
|
|
Service Item for Sale |
|
|
|
|
Shipping Item |
- |
|
|
|
Subtotal Item |
|
|
|
|
Subscription Plan |
- |
|
|
|
Subscription Term |
- |
|
|
|
|
|
|
|
|
Lists |
Account |
|
|
|
Accounting Book |
- |
|
|
|
Accounting Period |
|
|
|
|
Address |
|
In REST web services, you can interact with address data directly when you work with records |
|
|
Automated Clearing House |
- |
|
|
|
Billing Account |
|
|
|
|
Billing Schedule |
|
|
|
|
Bin |
|
|
|
|
BOM |
|
|
|
|
BOM Revision |
|
|
|
|
Budget Category |
|
|
|
|
Class |
|
|
|
|
Consolidated Exchange Rate |
|
|
|
|
Currency |
|
|
|
|
Currency Rate |
|
|
|
|
Customer-Subsidiary Relationship |
|
|
|
|
Department |
|
|
|
|
Expense Category |
|
|
|
|
Fair Value Formula |
- |
|
|
|
Fair Value Price |
|
|
|
|
Gift Certificate |
|
|
|
|
Inbound Shipment |
|
|
|
|
Inventory Detail |
|
- |
|
|
Inventory Number |
|
|
|
|
Location |
|
|
|
|
Manufacturing Cost Template |
|
|
|
|
Manufacturing Routing |
|
|
|
|
Merchandise Hierarchy Level |
- |
|
|
|
Merchandise Hierarchy Node |
|
|
|
|
Merchandise Hierarchy Version |
- |
|
|
|
Nexus |
|
|
|
|
Order Type |
|
- |
|
|
Payment Instruments:
|
|
|
|
|
Payroll Item |
|
|
|
|
Price Book |
- |
|
|
|
Price Plan |
- |
|
|
|
Revenue Recognition Field Mapping |
- |
|
|
|
Revenue Recognition Schedule |
|
|
|
|
Revenue Recognition Template |
|
|
|
|
Sale Price Rule |
- |
|
|
|
Sale Price Rule Entry |
- |
|
|
|
Sales Role |
|
|
|
|
Sales Tax Item |
|
|
|
|
Subsidiary |
|
|
|
|
Tax Group |
|
|
|
|
Tax Schedule |
- |
|
|
|
Tax Type |
|
|
|
|
Unit of Measure |
|
|
|
|
Vendor-Subsidiary Relationship |
|
|
|
|
|
|
|
|
|
Marketing |
Campaign |
|
|
|
Campaign Audience |
- |
|
|
|
Campaign Category |
- |
|
|
|
Campaign Channel |
- |
|
|
|
Campaign Family |
- |
|
|
|
Campaign Offer |
- |
|
|
|
Campaign Response |
|
|
|
|
Campaign Search Engine |
- |
|
|
|
Campaign Subscription |
- |
|
|
|
Campaign Template |
- |
|
|
|
Campaign Vertical |
- |
|
|
|
Coupon Code |
|
|
|
|
Email Template |
- |
|
|
|
Entity Group |
- |
|
|
|
Promotion |
|
|
|
|
Sales Campaign |
- |
|
|
|
|
|
|
|
|
Other Lists |
Contact Category |
|
|
|
Contact Role |
|
|
|
|
Cost Category |
|
|
|
|
Customer Category |
|
|
|
|
Customer Message |
|
|
|
|
Global Account Mapping |
|
|
|
|
Item Account Mapping |
|
|
|
|
Lead Source |
|
|
|
|
Other Name Category |
|
|
|
|
Note Type |
|
- |
|
|
Partner Category |
|
|
|
|
Payment Method |
|
- |
|
|
Price Level |
|
|
|
|
Pricing Group |
|
|
|
|
Tax Control Account |
|
|
|
|
Term |
|
|
|
|
Vendor Category |
|
|
|
|
Win/Loss Reason |
|
- |
|
|
|
|
|
|
|
Support |
Issue |
|
|
|
Solution |
|
- |
|
|
Support Case |
|
|
|
|
Support Case Issue |
|
- |
|
|
Support Case Origin |
|
|
|
|
Support Case Priority |
|
|
|
|
Support Case Status |
|
|
|
|
Support Case Type |
|
|
|
|
Support Issue Type |
|
- |
|
|
Topic |
|
|
|
|
|
|
|
|
|
Transactions |
Advanced Intercompany Journal Entry |
|
|
|
Analytical Impact |
- |
|
|
|
Assembly Build |
|
|
|
|
Assembly Unbuild |
|
|
|
|
Bin Putaway Worksheet |
|
|
|
|
Bin Transfer |
|
|
|
|
Blanket Purchase Order |
- |
|
|
|
Budget |
|
- |
|
|
Budget Exchange Rate |
- |
|
|
|
Budget Import |
- |
|
|
|
Cash Refund |
|
|
|
|
Cash Sale |
|
|
|
|
Change Order |
- |
|
|
|
Charge |
|
|
|
|
Check |
|
|
|
|
Credit Card Charge |
- |
|
|
|
Credit Card Refund |
- |
|
|
|
Credit Memo |
|
|
|
|
Customer Deposit |
|
|
|
|
Customer Payment |
|
|
|
|
Customer Refund |
|
|
|
|
Deposit |
|
|
|
|
Deposit Application |
|
|
|
|
Estimate |
|
|
|
|
Expense Report |
|
|
|
|
Fulfillment Request |
- |
|
|
|
GL Audit Numbering Sequence |
- |
|
|
|
Impact Subcategory |
- |
|
|
|
Intercompany Journal Entry |
|
|
|
|
Intercompany Transfer Order |
|
|
|
|
Inventory Adjustment |
|
|
|
|
Inventory Cost Revaluation |
|
|
|
|
Inventory Count |
- |
|
|
|
Inventory Status |
- |
|
|
|
Inventory Transfer |
|
|
|
|
Invoice |
|
|
|
|
Item Demand Plan |
|
- |
|
|
Item Fulfillment |
|
|
|
|
Item Receipt |
|
|
|
|
Item Supply Plan |
|
|
|
|
Journal Entry |
|
|
|
|
Landed Cost |
|
- |
|
|
Manufacturing Operation Task |
|
|
|
|
Opportunity |
|
|
|
|
Paycheck |
|
|
|
|
Paycheck Journal |
|
|
|
|
Period End Journal |
|
|
|
|
Purchase Contract |
- |
|
|
|
Purchase Order |
|
|
|
|
Requisition |
|
|
|
|
Resource Group |
|
|
|
|
Return Authorization |
|
|
|
|
Sales Order |
|
|
|
|
Statistical Journal Entry |
|
|
|
|
Subscription |
- |
|
|
|
Subscription Line |
- |
|
|
|
Subscription Plan |
- |
|
|
|
Subscription Term |
- |
|
|
|
Time |
|
- |
|
|
Time Bill (Track Time) |
|
|
|
|
Transfer Order |
|
|
|
|
Usage |
|
|
|
|
Vendor Bill |
|
|
|
|
Vendor Credit |
|
|
|
|
Vendor Payment |
|
|
|
|
Vendor Prepayment |
- |
|
|
|
Vendor Prepayment Application |
- |
|
|
|
Vendor Return Authorization |
|
|
|
|
Weekly Timesheet |
- |
|
|
|
Work Order |
|
|
|
|
Work Order Close |
|
|
|
|
Work Order Completion |
|
|
|
|
Work Order Issue |
|
|
|
|
|
|
|
|
|
Web Site |
Commerce Category |
- |
|
|
Site Category |
|
|
