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| 1 | +/** |
| 2 | + * Return a Netsuite Record Module |
| 3 | + * |
| 4 | + * @classDescription Record object |
| 5 | + * @constructor |
| 6 | + * @returns {N/Module} |
| 7 | + */ |
| 8 | + |
| 9 | +module.exports = { |
| 10 | + attach: options => nlapiCreateRecord(options.type, { id: options.id }), |
| 11 | + create: options => nlapiCreateRecord(options.type, { id: options.id }), |
| 12 | + copy: options => nlapiCreateRecord(options.type, { id: options.id }), |
| 13 | + delete: options => nlapiCreateRecord(options.type, { id: options.id }), |
| 14 | + detach: options => nlapiCreateRecord(options.type, { id: options.id }), |
| 15 | + get: () => nlapiCreateRecord('test', { id: random(1, 10000) }), |
| 16 | + load: options => nlapiCreateRecord(options.type, { id: options.id }), |
| 17 | + submitFields: (options) => { |
| 18 | + nlapiCreateRecord(options.type, { id: options.id }); return options.id; |
| 19 | + }, |
| 20 | + transform: options => nlapiCreateRecord(options.type, { id: options.id }), |
| 21 | + // ENUM with record types |
| 22 | + Type: { |
| 23 | + ACCOUNT: 'account', |
| 24 | + ACCOUNTING_BOOK: 'accountingbook', |
| 25 | + ACCOUNTING_CONTEXT: 'accountingcontext', |
| 26 | + ACCOUNTING_PERIOD: 'accountingperiod', |
| 27 | + ADV_INTER_COMPANY_JOURNAL_ENTRY: 'advintercompanyjournalentry', |
| 28 | + ALLOCATION_SCHEDULE: 'allocationschedule', |
| 29 | + AMORTIZATION_SCHEDULE: 'amortizationschedule', |
| 30 | + AMORTIZATION_TEMPLATE: 'amortizationtemplate', |
| 31 | + ASSEMBLY_BUILD: 'assemblybuild', |
| 32 | + ASSEMBLY_ITEM: 'assemblyitem', |
| 33 | + ASSEMBLY_UNBUILD: 'assemblyunbuild', |
| 34 | + BILLING_ACCOUNT: 'billingaccount', |
| 35 | + BILLING_CLASS: 'billingclass', |
| 36 | + BILLING_RATE_CARD: 'billingratecard', |
| 37 | + BILLING_REVENUE_EVENT: 'billingrevenueevent', |
| 38 | + BILLING_SCHEDULE: 'billingschedule', |
| 39 | + BIN: 'bin', |
| 40 | + BIN_TRANSFER: 'bintransfer', |
| 41 | + BIN_WORKSHEET: 'binworksheet', |
| 42 | + BLANKET_PURCHASE_ORDER: 'blanketpurchaseorder', |
| 43 | + BOM: 'bom', |
| 44 | + BOM_REVISION: 'bomrevision', |
| 45 | + BULK_OWNERSHIP_TRANSFER: 'bulkownershiptransfer', |
| 46 | + BUNDLE_INSTALLATION_SCRIPT: 'bundleinstallationscript', |
| 47 | + CALENDAR_EVENT: 'calendarevent', |
| 48 | + CAMPAIGN: 'campaign', |
| 49 | + CAMPAIGN_RESPONSE: 'campaignresponse', |
| 50 | + CAMPAIGN_TEMPLATE: 'campaigntemplate', |
| 51 | + CASH_REFUND: 'cashrefund', |
| 52 | + CASH_SALE: 'cashsale', |
| 53 | + CHARGE: 'charge', |
| 54 | + CHARGE_RULE: 'chargerule', |
| 55 | + CHECK: 'check', |
| 56 | + CLASSIFICATION: 'classification', |
| 57 | + CLIENT_SCRIPT: 'clientscript', |
| 58 | + CMS_CONTENT: 'cmscontent', |
| 59 | + CMS_CONTENT_TYPE: 'cmscontenttype', |
| 60 | + COMMERCE_CATEGORY: 'commercecategory', |
| 61 | + COMPETITOR: 'competitor', |
| 62 | + CONSOLIDATED_EXCHANGE_RATE: 'consolidatedexchangerate', |
| 63 | + CONTACT: 'contact', |
| 64 | + CONTACT_CATEGORY: 'contactcategory', |
| 65 | + CONTACT_ROLE: 'contactrole', |
| 66 | + COST_CATEGORY: 'costcategory', |
| 67 | + COUPON_CODE: 'couponcode', |
| 68 | + CREDIT_CARD_CHARGE: 'creditcardcharge', |
| 69 | + CREDIT_CARD_REFUND: 'creditcardrefund', |
| 70 | + CREDIT_MEMO: 'creditmemo', |
| 71 | + CURRENCY: 'currency', |
| 72 | + CUSTOMER: 'customer', |
| 73 | + CUSTOMER_CATEGORY: 'customercategory', |
| 74 | + CUSTOMER_DEPOSIT: 'customerdeposit', |
| 75 | + CUSTOMER_MESSAGE: 'customermessage', |
| 76 | + CUSTOMER_PAYMENT: 'customerpayment', |
| 77 | + CUSTOMER_PAYMENT_AUTHORIZATION: 'customerpaymentauthorization', |
| 78 | + CUSTOMER_REFUND: 'customerrefund', |
| 79 | + CUSTOMER_STATUS: 'customerstatus', |
| 80 | + CUSTOM_RECORD: 'customrecord', |
| 81 | + CUSTOM_TRANSACTION: 'customtransaction', |
| 82 | + DEPARTMENT: 'department', |
| 83 | + DEPOSIT: 'deposit', |
| 84 | + DEPOSIT_APPLICATION: 'depositapplication', |
| 85 | + DESCRIPTION_ITEM: 'descriptionitem', |
| 86 | + DISCOUNT_ITEM: 'discountitem', |
| 87 | + DOWNLOAD_ITEM: 'downloaditem', |
| 88 | + EMAIL_TEMPLATE: 'emailtemplate', |
| 89 | + EMPLOYEE: 'employee', |
| 90 | + ENTITY_ACCOUNT_MAPPING: 'entityaccountmapping', |
| 91 | + ESTIMATE: 'estimate', |
| 92 | + EXPENSE_CATEGORY: 'expensecategory', |
| 93 | + EXPENSE_REPORT: 'expensereport', |
| 94 | + FAIR_VALUE_PRICE: 'fairvalueprice', |
| 95 | + FIXED_AMOUNT_PROJECT_REVENUE_RULE: 'fixedamountprojectrevenuerule', |
| 96 | + FOLDER: 'folder', |
| 97 | + FULFILLMENT_REQUEST: 'fulfillmentrequest', |
| 98 | + GENERIC_RESOURCE: 'genericresource', |
| 99 | + GIFT_CERTIFICATE: 'giftcertificate', |
| 100 | + GIFT_CERTIFICATE_ITEM: 'giftcertificateitem', |
| 101 | + GLOBAL_ACCOUNT_MAPPING: 'globalaccountmapping', |
| 102 | + INBOUND_SHIPMENT: 'inboundshipment', |
| 103 | + INTERCOMP_ALLOCATION_SCHEDULE: 'intercompallocationschedule', |
| 104 | + INTER_COMPANY_JOURNAL_ENTRY: 'intercompanyjournalentry', |
| 105 | + INTER_COMPANY_TRANSFER_ORDER: 'intercompanytransferorder', |
| 106 | + INVENTORY_ADJUSTMENT: 'inventoryadjustment', |
| 107 | + INVENTORY_COST_REVALUATION: 'inventorycostrevaluation', |
| 108 | + INVENTORY_COUNT: 'inventorycount', |
| 109 | + INVENTORY_DETAIL: 'inventorydetail', |
| 110 | + INVENTORY_ITEM: 'inventoryitem', |
| 111 | + INVENTORY_NUMBER: 'inventorynumber', |
| 112 | + INVENTORY_STATUS: 'inventorystatus', |
| 113 | + INVENTORY_STATUS_CHANGE: 'inventorystatuschange', |
| 114 | + INVENTORY_TRANSFER: 'inventorytransfer', |
| 115 | + INVOICE: 'invoice', |
| 116 | + ISSUE: 'issue', |
| 117 | + ITEM_ACCOUNT_MAPPING: 'itemaccountmapping', |
| 118 | + ITEM_DEMAND_PLAN: 'itemdemandplan', |
| 119 | + ITEM_FULFILLMENT: 'itemfulfillment', |
| 120 | + ITEM_GROUP: 'itemgroup', |
| 121 | + ITEM_LOCATION_CONFIGURATION: 'itemlocationconfiguration', |
| 122 | + ITEM_RECEIPT: 'itemreceipt', |
| 123 | + ITEM_REVISION: 'itemrevision', |
| 124 | + ITEM_SUPPLY_PLAN: 'itemsupplyplan', |
| 125 | + JOB: 'job', |
| 126 | + JOB_STATUS: 'jobstatus', |
| 127 | + JOB_TYPE: 'jobtype', |
| 128 | + JOURNAL_ENTRY: 'journalentry', |
| 129 | + KIT_ITEM: 'kititem', |
| 130 | + LABOR_BASED_PROJECT_REVENUE_RULE: 'laborbasedprojectrevenuerule', |
| 131 | + LEAD: 'lead', |
| 132 | + LOCATION: 'location', |
| 133 | + LOT_NUMBERED_ASSEMBLY_ITEM: 'lotnumberedassemblyitem', |
| 134 | + LOT_NUMBERED_INVENTORY_ITEM: 'lotnumberedinventoryitem', |
| 135 | + MANUFACTURING_COST_TEMPLATE: 'manufacturingcosttemplate', |
| 136 | + MANUFACTURING_OPERATION_TASK: 'manufacturingoperationtask', |
| 137 | + MANUFACTURING_ROUTING: 'manufacturingrouting', |
| 138 | + MAP_REDUCE_SCRIPT: 'mapreducescript', |
| 139 | + MARKUP_ITEM: 'markupitem', |
| 140 | + MASSUPDATE_SCRIPT: 'massupdatescript', |
| 141 | + MESSAGE: 'message', |
| 142 | + MFG_PLANNED_TIME: 'mfgplannedtime', |
| 143 | + NEXUS: 'nexus', |
| 144 | + NON_INVENTORY_ITEM: 'noninventoryitem', |
| 145 | + NOTE: 'note', |
| 146 | + NOTE_TYPE: 'notetype', |
| 147 | + OPPORTUNITY: 'opportunity', |
| 148 | + ORDER_SCHEDULE: 'orderschedule', |
| 149 | + OTHER_CHARGE_ITEM: 'otherchargeitem', |
| 150 | + OTHER_NAME: 'othername', |
| 151 | + OTHER_NAME_CATEGORY: 'othernamecategory', |
| 152 | + PARTNER: 'partner', |
| 153 | + PARTNER_CATEGORY: 'partnercategory', |
| 154 | + PAYCHECK: 'paycheck', |
| 155 | + PAYCHECK_JOURNAL: 'paycheckjournal', |
| 156 | + PAYMENT_ITEM: 'paymentitem', |
| 157 | + PAYMENT_METHOD: 'paymentmethod', |
| 158 | + PAYROLL_ITEM: 'payrollitem', |
| 159 | + PCT_COMPLETE_PROJECT_REVENUE_RULE: 'pctcompleteprojectrevenuerule', |
| 160 | + PHONE_CALL: 'phonecall', |
| 161 | + PORTLET: 'portlet', |
| 162 | + PRICE_BOOK: 'pricebook', |
| 163 | + PRICE_LEVEL: 'pricelevel', |
| 164 | + PRICE_PLAN: 'priceplan', |
| 165 | + PRICING_GROUP: 'pricinggroup', |
| 166 | + PROJECT_EXPENSE_TYPE: 'projectexpensetype', |
| 167 | + PROJECT_TASK: 'projecttask', |
| 168 | + PROJECT_TEMPLATE: 'projecttemplate', |
| 169 | + PROMOTION_CODE: 'promotioncode', |
| 170 | + PROSPECT: 'prospect', |
| 171 | + PURCHASE_CONTRACT: 'purchasecontract', |
| 172 | + PURCHASE_ORDER: 'purchaseorder', |
| 173 | + PURCHASE_REQUISITION: 'purchaserequisition', |
| 174 | + REALLOCATE_ITEM: 'reallocateitem', |
| 175 | + RECEIVE_INBOUND_SHIPMENT: 'receiveinboundshipment', |
| 176 | + RESOURCE_ALLOCATION: 'resourceallocation', |
| 177 | + RESTLET: 'restlet', |
| 178 | + RETURN_AUTHORIZATION: 'returnauthorization', |
| 179 | + REVENUE_ARRANGEMENT: 'revenuearrangement', |
| 180 | + REVENUE_COMMITMENT: 'revenuecommitment', |
| 181 | + REVENUE_COMMITMENT_REVERSAL: 'revenuecommitmentreversal', |
| 182 | + REVENUE_PLAN: 'revenueplan', |
| 183 | + REV_REC_SCHEDULE: 'revrecschedule', |
| 184 | + REV_REC_TEMPLATE: 'revrectemplate', |
| 185 | + SALES_ORDER: 'salesorder', |
| 186 | + SALES_ROLE: 'salesrole', |
| 187 | + SALES_TAX_ITEM: 'salestaxitem', |
| 188 | + SCHEDULED_SCRIPT: 'scheduledscript', |
| 189 | + SCHEDULED_SCRIPT_INSTANCE: 'scheduledscriptinstance', |
| 190 | + SCRIPT_DEPLOYMENT: 'scriptdeployment', |
| 191 | + SERIALIZED_ASSEMBLY_ITEM: 'serializedassemblyitem', |
| 192 | + SERIALIZED_INVENTORY_ITEM: 'serializedinventoryitem', |
| 193 | + SERVICE_ITEM: 'serviceitem', |
| 194 | + SHIP_ITEM: 'shipitem', |
| 195 | + SOLUTION: 'solution', |
| 196 | + STATISTICAL_JOURNAL_ENTRY: 'statisticaljournalentry', |
| 197 | + STORE_PICKUP_FULFILLMENT: 'storepickupfulfillment', |
| 198 | + SUBSCRIPTION: 'subscription', |
| 199 | + SUBSCRIPTION_CHANGE_ORDER: 'subscriptionchangeorder', |
| 200 | + SUBSCRIPTION_LINE: 'subscriptionline', |
| 201 | + SUBSCRIPTION_PLAN: 'subscriptionplan', |
| 202 | + SUBSIDIARY: 'subsidiary', |
| 203 | + SUBTOTAL_ITEM: 'subtotalitem', |
| 204 | + SUITELET: 'suitelet', |
| 205 | + SUPPORT_CASE: 'supportcase', |
| 206 | + TASK: 'task', |
| 207 | + TAX_ACCT: 'taxacct', |
| 208 | + TAX_GROUP: 'taxgroup', |
| 209 | + TAX_PERIOD: 'taxperiod', |
| 210 | + TAX_TYPE: 'taxtype', |
| 211 | + TERM: 'term', |
| 212 | + TIME_BILL: 'timebill', |
| 213 | + TIME_ENTRY: 'timeentry', |
| 214 | + TIME_OFF_CHANGE: 'timeoffchange', |
| 215 | + TIME_OFF_PLAN: 'timeoffplan', |
| 216 | + TIME_OFF_REQUEST: 'timeoffrequest', |
| 217 | + TIME_OFF_RULE: 'timeoffrule', |
| 218 | + TIME_OFF_TYPE: 'timeofftype', |
| 219 | + TIME_SHEET: 'timesheet', |
| 220 | + TOPIC: 'topic', |
| 221 | + TRANSFER_ORDER: 'transferorder', |
| 222 | + UNITS_TYPE: 'unitstype', |
| 223 | + USAGE: 'usage', |
| 224 | + USEREVENT_SCRIPT: 'usereventscript', |
| 225 | + VENDOR: 'vendor', |
| 226 | + VENDOR_BILL: 'vendorbill', |
| 227 | + VENDOR_CATEGORY: 'vendorcategory', |
| 228 | + VENDOR_CREDIT: 'vendorcredit', |
| 229 | + VENDOR_PAYMENT: 'vendorpayment', |
| 230 | + VENDOR_RETURN_AUTHORIZATION: 'vendorreturnauthorization', |
| 231 | + WEBSITE: 'website', |
| 232 | + WORKFLOW_ACTION_SCRIPT: 'workflowactionscript', |
| 233 | + WORK_ORDER: 'workorder', |
| 234 | + WORK_ORDER_CLOSE: 'workorderclose', |
| 235 | + WORK_ORDER_COMPLETION: 'workordercompletion', |
| 236 | + WORK_ORDER_ISSUE: 'workorderissue', |
| 237 | + WORKPLACE: 'workplace', |
| 238 | + }, |
| 239 | +}; |
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