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SuiteTalk (Web Services) Platform Guide - NetSuite

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<strong>Web</strong> <strong>Services</strong> Operationsinitialize / initializeList189(Target Record) Transaction Type Initialize Reference NotesAssembly UnbuildAssembly BuildBin Putaway WorksheetLocationCash RefundCash SaleCash RefundReturn AuthorizationCash Sale Customer Populates Billable tabsCash SaleEstimateCash SaleOpportunityCash SaleSales OrderCredit MemoCustomerCredit MemoInvoiceCredit MemoReturn AuthorizationCustomer Payment Customer Use the arAccount parameterto specify the accountsreceivable (AR) account in aCustomer to CustomerPayment initialization. (Thisparameter is define inInitializeAuxRefType.)Customer PaymentInvoiceCustomer RefundCredit MemoCustomer RefundCustomerDeposit ApplicationCustomer DepositEstimateOpportunityInvoice Customer Defaults billable time, expense,and itemsInvoiceEstimateInvoiceOpportunityInvoice Sales Order Defaults the line items as wellas billable time, expense, anditemsItem FulfillmentIntercompany Transfer OrderItem Fulfillment Sales Order Defaults the line items forfulfillmentItem FulfillmentItem FulfillmentItem ReceiptTransfer OrderVendor Return AuthorizationIntercompany Transfer Order<strong>SuiteTalk</strong> <strong>Platform</strong> <strong>Guide</strong>

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