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Dio64

VendorPayment 4847

Dio64
Aug 3rd, 2020
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  1. {
  2. "id": "4847",
  3. "type": "vendorpayment",
  4. "isDynamic": false,
  5. "fields": {
  6. "origcurrency": "1",
  7. "nlloc": "0",
  8. "nlsub": "1",
  9. "custbody_sjs_terbilang_condition_body": "T",
  10. "entity_nexus_country": "ID",
  11. "unapplied": "0.00",
  12. "origentity": "2622",
  13. "trandate": "3/8/2020",
  14. "_eml_nkey_": "252993252",
  15. "origsub": "1",
  16. "custbody_wtax_base_url": "https://5947381.app.netsuite.com",
  17. "type": "vendpymt",
  18. "tobeprinted": "F",
  19. "dbstrantype": "VendPymt",
  20. "origaccount": "545",
  21. "rectype_9_416_maxnkey": "0",
  22. "companyid": "2622",
  23. "currencysymbol": "IDR",
  24. "payeeaddress2_set": "var subrecord = nlapiViewSubrecord('payeeaddress');\nvar addresstext;\nif (subrecord) {\n addresstext = subrecord.getFieldValue('addrtext');\n} else {\n}\nnlapiSetFieldValue('payeeaddress_text', addresstext);\n",
  25. "balance": "-5000.00",
  26. "recordcreatedby": "4",
  27. "origtotal": "10000",
  28. "voided": "F",
  29. "id": "4847",
  30. "nextapprover": "-1",
  31. "transactionnumber": "BPAY-200000000034",
  32. "warnnexuschange": "F",
  33. "tobeemailed": "F",
  34. "apacct": "113",
  35. "printvoucher": "F",
  36. "entryformquerystring": "e=T&id=4847",
  37. "oldapprovalstatus": "1",
  38. "taxroundinglevel": "LINE",
  39. "origexchangerate": "1.00",
  40. "version": "1",
  41. "accttype": "Bank",
  42. "subsidiary": "1",
  43. "payeeaddress_key": "1822",
  44. "haslines": "T",
  45. "postingperiod": "112",
  46. "ppsetbyuser": "F",
  47. "nlapiCC": "F",
  48. "taxrounding": "OFF",
  49. "cleared": "F",
  50. "status": "Pending Approval",
  51. "pp_s": "1/8/2020",
  52. "custbody_sjs_terbilang_body": "SEPULUH RIBU RUPIAH",
  53. "taxfractionunit": "2",
  54. "wfinstances": "",
  55. "nexus": "1",
  56. "createddate": "3/8/2020 1:58 pm",
  57. "exchangerate": "1.00",
  58. "entityname": "IDR-0002 DigitalOcean",
  59. "payeeaddresslist": "1808",
  60. "isbasecurrency": "T",
  61. "initialaccount": "545",
  62. "entitynexus": "1",
  63. "nsapiCT": "1596441338257",
  64. "sys_id": "8645046713966059",
  65. "pp_e": "31/8/2020",
  66. "total": "10000.00",
  67. "payeeaddress_type": "shipaddr",
  68. "nluser": "-5",
  69. "nldept": "0",
  70. "currency": "1",
  71. "nexus_country": "ID",
  72. "statusRef": "pendingApproval",
  73. "payeeaddress_text": "101 Avenue of the Americas, 10th Floor New York NY 10013",
  74. "linked": "F",
  75. "origdate": "3/8/2020",
  76. "tranid": "7",
  77. "recordcreateddate": "08/02/2020 23:58:20",
  78. "address": "101 Avenue of the Americas, 10th Floor New York NY 10013",
  79. "templatestored": "T",
  80. "approvalstatus": "1",
  81. "lastmodifieddate": "3/8/2020 1:58 pm",
  82. "entityfieldname": "entity",
  83. "nextaccountdocnum": "8",
  84. "nlrole": "3",
  85. "currencyname": "Rp.",
  86. "baserecordtype": "vendorpayment",
  87. "ntype": "18",
  88. "nexttranid": "8",
  89. "origstatus": "A",
  90. "origperiod": "112",
  91. "prevdate": "3/8/2020",
  92. "customform": "105",
  93. "currencyprecision": "2",
  94. "linkedclosedperioddiscounts": "F",
  95. "linkedrevrecje": "F",
  96. "account": "545",
  97. "entity": "2622"
  98. },
  99. "sublists": {
  100. "recmachcustrecord_deprhistjournal": {
  101. "currentline": {
  102. "custrecord_deprhistaccountingbook": "",
  103. "custrecord_deprhistamount": "",
  104. "custrecord_deprhistassetslave": "",
  105. "custrecord_deprhistbookvalue": "",
  106. "custrecord_deprhistcurrentage": "0",
  107. "custrecord_deprhistdate": "",
  108. "custrecord_deprhistjournal": "4847",
  109. "custrecord_deprhistory_schedule": "F",
  110. "custrecord_deprhistory_scheduled_nbv": "",
  111. "custrecord_deprhistperiodnum": "",
  112. "custrecord_deprhistpriornbv": "",
  113. "custrecord_deprhistquantity": "",
  114. "custrecord_deprhisttype": "",
  115. "id": "",
  116. "name": "",
  117. "owner": "",
  118. "recordischanged": "",
  119. "sys_id": "-8645047180699783",
  120. "sys_parentid": "8645046713966059",
  121. "version": "",
  122. "#": "1"
  123. }
  124. },
  125. "apply": {
  126. "line 1": {
  127. "amount": "10000.00",
  128. "apply": "T",
  129. "applydate": "3/8/2020",
  130. "createdfrom": "1595",
  131. "currency": "Rp.",
  132. "disc": null,
  133. "discamt": null,
  134. "discdate": null,
  135. "doc": "4845",
  136. "due": "10000.00",
  137. "duedate": "3/8/2020",
  138. "installmentnumber": null,
  139. "internalid": "4845",
  140. "line": "0",
  141. "pymt": null,
  142. "refnum": null,
  143. "sys_id": "8645046714490141",
  144. "sys_parentid": "8645046713966059",
  145. "total": "10000.00",
  146. "trantype": "VendBill",
  147. "type": "Bill",
  148. "userenteredamount": null,
  149. "userentereddiscount": "F"
  150. },
  151. "line 2": {
  152. "amount": null,
  153. "apply": "F",
  154. "applydate": "12/12/2020",
  155. "createdfrom": "1353",
  156. "currency": "Rp.",
  157. "disc": null,
  158. "discamt": null,
  159. "discdate": null,
  160. "doc": "3985",
  161. "due": "583.33",
  162. "duedate": "12/8/2020",
  163. "installmentnumber": "5",
  164. "internalid": "3985",
  165. "line": "0",
  166. "pymt": null,
  167. "refnum": "INV-203456781",
  168. "sys_id": "8645046714446492",
  169. "sys_parentid": "8645046713966059",
  170. "total": "583.33",
  171. "trantype": "VendBill",
  172. "type": "Bill",
  173. "userenteredamount": null,
  174. "userentereddiscount": "F"
  175. },
  176. "line 3": {
  177. "amount": null,
  178. "apply": "F",
  179. "applydate": "12/3/2021",
  180. "createdfrom": "1353",
  181. "currency": "Rp.",
  182. "disc": null,
  183. "discamt": null,
  184. "discdate": null,
  185. "doc": "3985",
  186. "due": "583.33",
  187. "duedate": "12/8/2020",
  188. "installmentnumber": "8",
  189. "internalid": "3985",
  190. "line": "0",
  191. "pymt": null,
  192. "refnum": "INV-203456781",
  193. "sys_id": "8645046714407798",
  194. "sys_parentid": "8645046713966059",
  195. "total": "583.33",
  196. "trantype": "VendBill",
  197. "type": "Bill",
  198. "userenteredamount": null,
  199. "userentereddiscount": "F"
  200. },
  201. "line 4": {
  202. "amount": null,
  203. "apply": "F",
  204. "applydate": "12/9/2020",
  205. "createdfrom": "1353",
  206. "currency": "Rp.",
  207. "disc": null,
  208. "discamt": null,
  209. "discdate": null,
  210. "doc": "3985",
  211. "due": "583.33",
  212. "duedate": "12/8/2020",
  213. "installmentnumber": "2",
  214. "internalid": "3985",
  215. "line": "0",
  216. "pymt": null,
  217. "refnum": "INV-203456781",
  218. "sys_id": "8645046714357694",
  219. "sys_parentid": "8645046713966059",
  220. "total": "583.33",
  221. "trantype": "VendBill",
  222. "type": "Bill",
  223. "userenteredamount": null,
  224. "userentereddiscount": "F"
  225. },
  226. "line 5": {
  227. "amount": null,
  228. "apply": "F",
  229. "applydate": "12/1/2021",
  230. "createdfrom": "1353",
  231. "currency": "Rp.",
  232. "disc": null,
  233. "discamt": null,
  234. "discdate": null,
  235. "doc": "3985",
  236. "due": "583.33",
  237. "duedate": "12/8/2020",
  238. "installmentnumber": "6",
  239. "internalid": "3985",
  240. "line": "0",
  241. "pymt": null,
  242. "refnum": "INV-203456781",
  243. "sys_id": "8645046714330628",
  244. "sys_parentid": "8645046713966059",
  245. "total": "583.33",
  246. "trantype": "VendBill",
  247. "type": "Bill",
  248. "userenteredamount": null,
  249. "userentereddiscount": "F"
  250. },
  251. "line 6": {
  252. "amount": null,
  253. "apply": "F",
  254. "applydate": "12/4/2021",
  255. "createdfrom": "1353",
  256. "currency": "Rp.",
  257. "disc": null,
  258. "discamt": null,
  259. "discdate": null,
  260. "doc": "3985",
  261. "due": "583.33",
  262. "duedate": "12/8/2020",
  263. "installmentnumber": "9",
  264. "internalid": "3985",
  265. "line": "0",
  266. "pymt": null,
  267. "refnum": "INV-203456781",
  268. "sys_id": "8645046714306588",
  269. "sys_parentid": "8645046713966059",
  270. "total": "583.33",
  271. "trantype": "VendBill",
  272. "type": "Bill",
  273. "userenteredamount": null,
  274. "userentereddiscount": "F"
  275. },
  276. "line 7": {
  277. "amount": null,
  278. "apply": "F",
  279. "applydate": "12/11/2020",
  280. "createdfrom": "1353",
  281. "currency": "Rp.",
  282. "disc": null,
  283. "discamt": null,
  284. "discdate": null,
  285. "doc": "3985",
  286. "due": "583.33",
  287. "duedate": "12/8/2020",
  288. "installmentnumber": "4",
  289. "internalid": "3985",
  290. "line": "0",
  291. "pymt": null,
  292. "refnum": "INV-203456781",
  293. "sys_id": "8645046714281679",
  294. "sys_parentid": "8645046713966059",
  295. "total": "583.33",
  296. "trantype": "VendBill",
  297. "type": "Bill",
  298. "userenteredamount": null,
  299. "userentereddiscount": "F"
  300. },
  301. "line 8": {
  302. "amount": null,
  303. "apply": "F",
  304. "applydate": "12/5/2021",
  305. "createdfrom": "1353",
  306. "currency": "Rp.",
  307. "disc": null,
  308. "discamt": null,
  309. "discdate": null,
  310. "doc": "3985",
  311. "due": "583.33",
  312. "duedate": "12/8/2020",
  313. "installmentnumber": "10",
  314. "internalid": "3985",
  315. "line": "0",
  316. "pymt": null,
  317. "refnum": "INV-203456781",
  318. "sys_id": "8645046714256479",
  319. "sys_parentid": "8645046713966059",
  320. "total": "583.33",
  321. "trantype": "VendBill",
  322. "type": "Bill",
  323. "userenteredamount": null,
  324. "userentereddiscount": "F"
  325. },
  326. "line 9": {
  327. "amount": null,
  328. "apply": "F",
  329. "applydate": "12/6/2021",
  330. "createdfrom": "1353",
  331. "currency": "Rp.",
  332. "disc": null,
  333. "discamt": null,
  334. "discdate": null,
  335. "doc": "3985",
  336. "due": "583.33",
  337. "duedate": "12/8/2020",
  338. "installmentnumber": "11",
  339. "internalid": "3985",
  340. "line": "0",
  341. "pymt": null,
  342. "refnum": "INV-203456781",
  343. "sys_id": "8645046714231382",
  344. "sys_parentid": "8645046713966059",
  345. "total": "583.33",
  346. "trantype": "VendBill",
  347. "type": "Bill",
  348. "userenteredamount": null,
  349. "userentereddiscount": "F"
  350. },
  351. "line 10": {
  352. "amount": null,
  353. "apply": "F",
  354. "applydate": "12/2/2021",
  355. "createdfrom": "1353",
  356. "currency": "Rp.",
  357. "disc": null,
  358. "discamt": null,
  359. "discdate": null,
  360. "doc": "3985",
  361. "due": "583.33",
  362. "duedate": "12/8/2020",
  363. "installmentnumber": "7",
  364. "internalid": "3985",
  365. "line": "0",
  366. "pymt": null,
  367. "refnum": "INV-203456781",
  368. "sys_id": "8645046714206056",
  369. "sys_parentid": "8645046713966059",
  370. "total": "583.33",
  371. "trantype": "VendBill",
  372. "type": "Bill",
  373. "userenteredamount": null,
  374. "userentereddiscount": "F"
  375. },
  376. "line 11": {
  377. "amount": null,
  378. "apply": "F",
  379. "applydate": "12/10/2020",
  380. "createdfrom": "1353",
  381. "currency": "Rp.",
  382. "disc": null,
  383. "discamt": null,
  384. "discdate": null,
  385. "doc": "3985",
  386. "due": "583.33",
  387. "duedate": "12/8/2020",
  388. "installmentnumber": "3",
  389. "internalid": "3985",
  390. "line": "0",
  391. "pymt": null,
  392. "refnum": "INV-203456781",
  393. "sys_id": "8645046714180673",
  394. "sys_parentid": "8645046713966059",
  395. "total": "583.33",
  396. "trantype": "VendBill",
  397. "type": "Bill",
  398. "userenteredamount": null,
  399. "userentereddiscount": "F"
  400. },
  401. "line 12": {
  402. "amount": null,
  403. "apply": "F",
  404. "applydate": "12/7/2021",
  405. "createdfrom": "1353",
  406. "currency": "Rp.",
  407. "disc": null,
  408. "discamt": null,
  409. "discdate": null,
  410. "doc": "3985",
  411. "due": "583.37",
  412. "duedate": "12/8/2020",
  413. "installmentnumber": "12",
  414. "internalid": "3985",
  415. "line": "0",
  416. "pymt": null,
  417. "refnum": "INV-203456781",
  418. "sys_id": "8645046714153273",
  419. "sys_parentid": "8645046713966059",
  420. "total": "583.37",
  421. "trantype": "VendBill",
  422. "type": "Bill",
  423. "userenteredamount": null,
  424. "userentereddiscount": "F"
  425. },
  426. "line 13": {
  427. "amount": null,
  428. "apply": "F",
  429. "applydate": "12/8/2020",
  430. "createdfrom": "1353",
  431. "currency": "Rp.",
  432. "disc": null,
  433. "discamt": null,
  434. "discdate": null,
  435. "doc": "3985",
  436. "due": "1283.33",
  437. "duedate": "12/8/2020",
  438. "installmentnumber": "1",
  439. "internalid": "3985",
  440. "line": "0",
  441. "pymt": null,
  442. "refnum": "INV-203456781",
  443. "sys_id": "8645046714110648",
  444. "sys_parentid": "8645046713966059",
  445. "total": "1283.33",
  446. "trantype": "VendBill",
  447. "type": "Bill",
  448. "userenteredamount": null,
  449. "userentereddiscount": "F"
  450. },
  451. "line 14": {
  452. "amount": null,
  453. "apply": "F",
  454. "applydate": "28/8/2020",
  455. "createdfrom": "1347",
  456. "currency": "Rp.",
  457. "disc": null,
  458. "discamt": null,
  459. "discdate": null,
  460. "doc": "4099",
  461. "due": "1000000.00",
  462. "duedate": "28/8/2020",
  463. "installmentnumber": null,
  464. "internalid": "4099",
  465. "line": "0",
  466. "pymt": null,
  467. "refnum": "BILL-200000000039",
  468. "sys_id": "8645046714052954",
  469. "sys_parentid": "8645046713966059",
  470. "total": "12000000.00",
  471. "trantype": "VendBill",
  472. "type": "Bill",
  473. "userenteredamount": null,
  474. "userentereddiscount": "F"
  475. }
  476. }
  477. }
  478. }
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