module NetSuite module Records class Customer include Support::Fields include Support::RecordRefs include Support::Records include Support::Actions include Namespaces::ListRel actions :get, :get_list, :add, :update, :upsert, :upsert_list, :delete, :delete_list, :search, :attach_file # https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2014_1/schema/record/customer.html fields :account_number, :aging, :aging1, :aging2, :aging3, :aging4, :alcohol_recipient_type, :alt_email, :alt_name, :alt_phone, :bill_pay, :click_stream, :comments, :company_name, :consol_aging, :consol_aging1, :consol_aging2, :consol_aging3, :consol_aging4, :consol_days_overdue, :contrib_pct, :credit_hold_override, :credit_limit, :date_created, :days_overdue, :default_address, :default_order_priority, :display_symbol, :email, :email_preference, :email_transactions, :end_date, :entity_id, :estimated_budget, :fax, :fax_transactions, :first_name, :first_visit, :give_access, :global_subscription_status, :home_phone, :is_budget_approved, :is_inactive, :is_person, :keywords, :language, :last_modified_date, :last_name, :last_page_visited, :last_visit, :middle_name, :mobile_phone, :monthly_closing, :negative_number_format, :number_format, :opening_balance, :opening_balance_date, :override_currency_format, :password, :password2, :phone, :phonetic_name, :print_on_check_as, :print_transactions, :referrer, :reminder_days, :require_pwd_change, :resale_number, :salutation, :send_email, :ship_complete, :stage, :start_date, :symbol_placement, :sync_partner_teams, :taxable, :tax_exempt, :third_party_acct, :third_party_country, :third_party_zipcode, :title, :url, :vat_reg_number, :visits, :web_lead field :addressbook_list, CustomerAddressbookList field :contact_roles_list, ContactAccessRolesList field :credit_cards_list, CustomerCreditCardsList field :currency_list, CustomerCurrencyList field :custom_field_list, CustomFieldList # field :download_list, CustomerDownloadList # TODO Implement me # field :group_pricing_list, CustomerGroupPricingList # TODO: Implement me # field :item_pricing_list, CustomerItemPricingList # TODO: Implement me field :partners_list, CustomerPartnersList field :sales_team_list, CustomerSalesTeamList field :subscriptions_list, SubscriptionsList # field :tax_registration_list, CustomerTaxRegistrationList # TODO: Implement me read_only_fields :balance, :consol_balance, :deposit_balance, :consol_deposit_balance, :overdue_balance, :consol_overdue_balance, :unbilled_orders, :consol_unbilled_orders search_only_fields :address, :address1, :address2, :address3, :addressee, :address_internal_id, :address_label, :address_phone, :alt_contact, :assigned_site, :assigned_site_id, :attention, :available_offline, :bill_address, :bill_address1, :bill_address2, :bill_address3, :bill_addressee, :bill_attention, :bill_city, :bill_country, :bill_country_code, :bill_phone, :bill_state, :bill_zip_code, :cc_customer_code, :cc_default, :cc_exp_date, :cc_holder_name, :cc_internal_id, :cc_number, :cc_state, :cc_state_from, :cc_type, :city, :contact, :contribution, :contribution_primary, :conversion_date, :country, :country_code, :credit_hold, :date_closed, :entity_number, :explicit_conversion, :first_order_date, :first_sale_date, :fx_balance, :fx_consol_balance, :fx_consol_unbilled_orders, :fx_unbilled_orders, :group_pricing_level, :has_duplicates, :is_default_billing, :is_default_shipping, :is_ship_address, :item_pricing_level, :item_pricing_unit_price, :job_end_date, :job_projected_end, :job_start_date, :job_type, :last_order_date, :last_sale_date, :lead_date, :level, :manual_credit_hold, :on_credit_hold, :partner_contribution, :partner_role, :partner_team_member, :pec, :permission, :pricing_group, :pricing_item, :prospect_date, :role, :sales_team_member, :sales_team_role, :ship_address, :ship_address1, :ship_address2, :ship_address3, :ship_addressee, :ship_attention, :ship_city, :ship_country, :ship_country_code, :ship_phone, :ship_state, :ship_zip, :source_site, :source_site_id, :state, :subscription, :subscription_date, :subscription_status, :zip_code record_refs :access_role, :assigned_web_site, :buying_reason, :buying_time_frame, :campaign_category, :category, :currency, :custom_form, :default_allocation_strategy, :default_tax_reg, :dr_account, :entity_status, :fx_account, :image, :lead_source, :opening_balance_account, :parent, :partner, :pref_cc_processor, :price_level, :receivables_account, :representing_subsidiary, :sales_group, :sales_readiness, :sales_rep, :shipping_item, :source_web_site, :subsidiary, :tax_item, :terms, :territory attr_reader :internal_id attr_accessor :external_id def initialize(attributes = {}) @internal_id = attributes.delete(:internal_id) || attributes.delete(:@internal_id) @external_id = attributes.delete(:external_id) || attributes.delete(:@external_id) initialize_from_attributes_hash(attributes) end def to_record rec = super if rec["#{record_namespace}:customFieldList"] rec["#{record_namespace}:customFieldList!"] = rec.delete("#{record_namespace}:customFieldList") end rec end end end end