netsuite 0.8.4 → 0.8.8

data/lib/netsuite/records/accounting_period.rb

@@ -8,12 +8,12 @@ module NetSuite
 
       actions :get, :get_list, :add, :delete, :upsert, :search
 
-      fields :allow_non_gl_changes, :end_date, :is_adjust, :is_quarter, :is_year, :period_name, :start_date
+      fields :allow_non_gl_changes, :end_date, :is_adjust, :is_quarter, :is_year, :period_name, :start_date, :closed
 
       record_refs :parent
 
       attr_reader :internal_id
-      attr_accessor :external_id
+      attr_accessor :external_id, :search_joins
 
       def initialize(attributes = {})
         @internal_id = attributes.delete(:internal_id) || attributes.delete(:@internal_id)

data/lib/netsuite/records/classification.rb

@@ -9,9 +9,12 @@ module NetSuite
 
       actions :add, :get, :get_list, :delete, :upsert, :search
 
-      fields :name, :include_children, :is_inactive, :class_translation_list, :custom_field_list, :parent
+      fields :name, :include_children, :is_inactive, :class_translation_list
 
       field :subsidiary_list, RecordRefList
+      field :custom_field_list, CustomFieldList
+
+      record_refs :parent
 
       attr_reader   :internal_id
       attr_accessor :external_id

data/lib/netsuite/records/contact.rb

@@ -7,7 +7,7 @@ module NetSuite
       include Support::Actions
       include Namespaces::ListRel
 
-      actions :get, :get_list, :add, :delete, :delete_list, :search, :update, :upsert
+      actions :get, :get_deleted, :get_list, :add, :delete, :delete_list, :search, :update, :upsert, :upsert_list
 
       fields :salutation, :first_name, :middle_name, :last_name, :title, :phone, :fax, :email, :default_address,
              :entity_id, :phonetic_name, :alt_email, :office_phone, :home_phone, :mobile_phone, :supervisor_phone,

data/lib/netsuite/records/cost_category.rb

@@ -0,0 +1,28 @@
+module NetSuite
+  module Records
+    class CostCategory
+      include Support::Fields
+      include Support::RecordRefs
+      include Support::Records
+      include Support::Actions
+      include Namespaces::ListAcct
+
+      actions :add, :delete, :delete_list, :get, :get_all, :get_list, :get_select_value, :search, :update, :update_list, :upsert, :upsert_list
+      # TODO: Add add_list when supported by gem
+
+      fields :is_inactive, :item_cost_type, :name
+
+      record_refs :account
+
+      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
+
+    end
+  end
+end

data/lib/netsuite/records/credit_memo.rb

@@ -17,7 +17,7 @@ module NetSuite
         :sales_effective_date, :shipping_cost, :shipping_tax1_rate, :shipping_tax2_rate, :source, :status,
         :sync_partner_teams, :sync_sales_teams, :tax2_total, :tax_rate, :to_be_emailed, :to_be_faxed,
         :to_be_printed, :total_cost_estimate, :tran_date, :tran_id, :tran_is_vsoe_bundle, :vat_reg_num,
-        :vsoe_auto_calc
+        :vsoe_auto_calc, :tax_details_override, :tax_reg_override
 
       field :custom_field_list,        CustomFieldList
       field :item_list,                CreditMemoItemList

data/lib/netsuite/records/custom_field_list.rb

@@ -110,10 +110,16 @@ module NetSuite
             attrs = custom_field_data.clone
             type = (custom_field_data[:"@xsi:type"] || custom_field_data[:type])
 
-            if type == "platformCore:SelectCustomFieldRef"
+            case type
+            when "platformCore:SelectCustomFieldRef", "platformCore:SearchColumnSelectCustomField"
               attrs[:value] = CustomRecordRef.new(custom_field_data[:value])
-            elsif type == 'platformCore:MultiSelectCustomFieldRef'
-              attrs[:value] = custom_field_data[:value].map do |entry|
+            when 'platformCore:MultiSelectCustomFieldRef', 'platformCore:SearchColumnMultiSelectCustomField'
+              # if there is only a single selection, `:value` will be hash not an array
+              attrs[:value] = if custom_field_data[:value].is_a?(Array)
+                custom_field_data[:value]
+              else
+                [custom_field_data[:value]]
+              end.map do |entry|
                 CustomRecordRef.new(entry)
               end
             end

data/lib/netsuite/records/custom_record.rb

@@ -18,7 +18,7 @@ module NetSuite
 
       field :custom_field_list, CustomFieldList
 
-      record_refs :custom_form, :owner, :rec_type
+      record_refs :custom_form, :owner, :rec_type, :parent
 
       attr_reader :internal_id
       attr_accessor :external_id

data/lib/netsuite/records/customer.rb

@@ -13,7 +13,7 @@ module NetSuite
 
       fields :account_number, :aging, :alt_email, :alt_name, :alt_phone, :bill_pay,
         :buying_reason, :buying_time_frame, :campaign_category, :click_stream, :comments, :company_name,
-        :consol_aging, :consol_days_overdue, :contrib_pct, :credit_cards_list, :credit_hold_override,
+        :consol_aging, :consol_days_overdue, :contrib_pct, :credit_hold_override,
         :credit_limit, :date_created, :days_overdue, :default_address,
         :download_list, :email, :email_preference, :email_transactions, :end_date, :entity_id,
         :estimated_budget, :fax, :fax_transactions, :first_name, :first_visit, :give_access, :global_subscription_status,
@@ -28,6 +28,7 @@ module NetSuite
         :vat_reg_number, :visits, :web_lead
 
       field :addressbook_list,  CustomerAddressbookList
+      field :credit_cards_list, CustomerCreditCardsList
       field :custom_field_list, CustomFieldList
       field :contact_roles_list, ContactAccessRolesList
       field :currency_list, CustomerCurrencyList

data/lib/netsuite/records/customer_credit_cards.rb

@@ -0,0 +1,36 @@
+module NetSuite
+  module Records
+    class CustomerCreditCards
+      include Support::Fields
+      include Support::RecordRefs
+      include Support::Records
+
+      # https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2017_1/schema/other/customercreditcards.html?mode=package
+
+      fields :cc_default, :cc_expire_date, :cc_memo, :cc_name, :cc_number, :debitcard_issue_no, :state_from, :validfrom
+      record_refs :card_state, :payment_method
+
+      attr_reader :internal_id
+
+      def initialize(attributes_or_record = {})
+        case attributes_or_record
+        when self.class
+          initialize_from_record(attributes_or_record)
+        when Hash
+          initialize_from_attributes_hash(attributes_or_record)
+        end
+      end
+
+      def initialize_from_record(obj)
+        self.cc_default = obj.cc_default
+        self.cc_expire_date = obj.cc_expire_date
+        self.cc_memo = obj.cc_memo
+        self.cc_name = obj.cc_name
+        self.cc_number = obj.cc_number
+        self.debitcard_issue_no = obj.debitcard_issue_no
+        self.state_from = obj.state_from
+        self.validfrom = obj.validfrom
+      end
+    end
+  end
+end

data/lib/netsuite/records/customer_credit_cards_list.rb

@@ -0,0 +1,10 @@
+module NetSuite
+  module Records
+    class CustomerCreditCardsList < Support::Sublist
+      include Namespaces::ListRel
+
+      sublist :credit_cards, CustomerCreditCards
+      alias :credit_card :credit_cards
+    end
+  end
+end

data/lib/netsuite/records/customer_deposit.rb

@@ -21,11 +21,11 @@ module NetSuite
       field :apply_list,        CustomerDepositApplyList
       # accountingBookDetailList
 
-      record_refs :customer, :sales_order, :account, :department, :payment_method,
-                  :custom_form, :currency, :posting_period, :subsidiary, :location,
-
-                  # only available in an advanced search result
-                  :deposit_transaction
+      record_refs :customer, :sales_order, :account, :department,
+        :payment_method, :payment_option, :custom_form, :currency,
+        :posting_period, :subsidiary, :location,
+        # only available in an advanced search result
+        :deposit_transaction
 
       attr_reader :internal_id
       attr_accessor :external_id

data/lib/netsuite/records/customer_payment.rb

@@ -17,14 +17,18 @@ module NetSuite
 
       field :custom_field_list, CustomFieldList
       field :apply_list,        CustomerPaymentApplyList
+      field :credit_list,       CustomerPaymentCreditList
 
       read_only_fields :applied, :balance, :pending, :total, :unapplied
 
-      record_refs :account, :ar_acct, :credit_card, :credit_card_processor, :custom_form, :customer, :department, :klass,
-        :location, :payment_method, :posting_period, :subsidiary, :currency
+      record_refs :account, :ar_acct, :credit_card, :credit_card_processor,
+        :custom_form, :customer, :department, :klass, :location,
+        :payment_method, :payment_option, :posting_period, :subsidiary,
+        :currency
 
       attr_reader   :internal_id
       attr_accessor :external_id
+      attr_accessor :search_joins
 
       def initialize(attributes = {})
         @internal_id = attributes.delete(:internal_id) || attributes.delete(:@internal_id)

data/lib/netsuite/records/customer_payment_credit.rb

@@ -0,0 +1,17 @@
+module NetSuite
+  module Records
+    class CustomerPaymentCredit
+      include Support::Fields
+      include Support::Records
+      include Namespaces::TranCust
+
+      fields :amount, :applied_to, :apply, :credit_date, :currency, :doc, :due, :line,
+        :ref_num, :total, :type
+
+      def initialize(attributes = {})
+        initialize_from_attributes_hash(attributes)
+      end
+
+    end
+  end
+end

data/lib/netsuite/records/customer_payment_credit_list.rb

@@ -0,0 +1,12 @@
+module NetSuite
+  module Records
+    class CustomerPaymentCreditList < Support::Sublist
+      include Namespaces::TranCust
+
+      sublist :credit, CustomerPaymentCredit
+
+      alias :credits :credit
+
+    end
+  end
+end

data/lib/netsuite/records/employee.rb

@@ -19,7 +19,7 @@ module NetSuite
              :phonetic_name, :purchase_order_approval_limit, :purchase_order_approver, :purchase_order_limit, :release_date,
              :resident_status, :salutation, :social_security_number, :visa_exp_date, :visa_type
 
-      record_refs :currency, :department, :location, :subsidiary, :employee_type, :employee_status, :supervisor
+      record_refs :currency, :department, :location, :sales_role, :subsidiary, :employee_type, :employee_status, :supervisor
 
       field :custom_field_list, CustomFieldList
       field :roles_list, RoleList

data/lib/netsuite/records/estimate.rb

@@ -0,0 +1,42 @@
+module NetSuite
+  module Records
+    class Estimate
+      include Support::Fields
+      include Support::RecordRefs
+      include Support::Records
+      include Support::Actions
+      include Namespaces::TranSales
+
+      actions :get, :get_list, :add, :initialize, :delete, :update, :upsert, :search
+
+      fields :alt_handling_cost, :alt_sales_total, :alt_shipping_cost, :balance,
+        :bill_address, :billing_address, :billing_schedule, :bill_is_residential,
+        :created_date, :currency_name, :discount_rate, :email, :end_date,
+        :est_gross_profit, :exchange_rate, :handling_cost, :handling_tax1_rate, :is_taxable,
+        :last_modified_date, :memo, :message, :other_ref_num, :ship_date, :shipping_cost, 
+        :shipping_tax1_rate, :source, :start_date, :status, :sync_partner_teams, :sync_sales_teams, 
+        :to_be_emailed, :to_be_faxed, :to_be_printed, :total_cost_estimate, :tran_date, :tran_id, 
+        :linked_tracking_numbers, :is_multi_ship_to
+
+      field :shipping_address, Address
+      field :billing_address, Address
+
+      field :item_list,                   EstimateItemList
+      field :custom_field_list,           CustomFieldList
+
+      record_refs :bill_address_list, :created_from, :currency, :custom_form, :department, :discount_item, :entity, 
+        :handling_tax_code, :job, :klass, :lead_source, :location, :message_sel, :opportunity, :partner, 
+        :promo_code, :sales_group, :sales_rep, :ship_method, :shipping_tax_code, :subsidiary, :terms
+
+      attr_reader :internal_id
+      attr_accessor :external_id
+      attr_accessor :search_joins
+
+      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
+    end
+  end
+end

data/lib/netsuite/records/estimate_item.rb

@@ -0,0 +1,40 @@
+module NetSuite
+  module Records
+    class EstimateItem
+      include Support::Fields
+      include Support::RecordRefs
+      include Support::Records
+      include Namespaces::TranSales
+
+      fields :amount, :cost_estimate,
+        :cost_estimate_type, :defer_rev_rec, :description,
+        :is_taxable, :line, :quantity,
+        :rate, :tax_rate1
+
+      field :custom_field_list, CustomFieldList
+
+      record_refs :item, :job, :price, :tax_code, :units
+
+      def initialize(attributes_or_record = {})
+        case attributes_or_record
+        when Hash
+          initialize_from_attributes_hash(attributes_or_record)
+        when self.class
+          initialize_from_record(attributes_or_record)
+        end
+      end
+
+      def initialize_from_record(record)
+        self.attributes = record.send(: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

data/lib/netsuite/records/estimate_item_list.rb

@@ -0,0 +1,11 @@
+module NetSuite
+  module Records
+    class EstimateItemList < Support::Sublist
+      include Namespaces::TranSales
+
+      sublist :item, EstimateItem
+
+      alias :items :item
+    end
+  end
+end

data/lib/netsuite/records/inventory_item.rb

@@ -45,13 +45,74 @@ module NetSuite
         :total_value, :track_landed_cost, :transfer_price, :upc_code, :url_component, :use_bins, :use_marginal_rates,
         :vendor_name, :vsoe_deferral, :vsoe_delivered, :vsoe_permit_discount, :vsoe_price, :weight, :weight_unit, :weight_units
 
+      # https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2020_2/schema/search/itemsearchrowbasic.html?mode=package
+      search_only_fields :acc_book_rev_rec_forecast_rule, :accounting_book,
+        :accounting_book_amortization, :accounting_book_create_plans_on,
+        :accounting_book_rev_rec_rule, :accounting_book_rev_rec_schedule,
+        :allowed_shipping_method, :atp_lead_time, :atp_method, :base_price,
+        :bin_number, :bin_on_hand_avail, :bin_on_hand_count, :bom_quantity,
+        :build_entire_assembly, :build_time, :buy_it_now_price, :category,
+        :category_preferred, :component_yield, :correlated_item,
+        :correlated_item_correlation, :correlated_item_count,
+        :correlated_item_lift, :correlated_item_purchase_rate,
+        :cost_accounting_status, :created, :create_job,
+        :cust_return_variance_account, :date_viewed, :days_before_expiration,
+        :default_shipping_method, :deferred_expense_account,
+        :departmentnohierarchy, :display_ine_bay_store, :e_bay_item_description,
+        :e_bay_item_subtitle, :e_bay_item_title, :ebay_relisting_option,
+        :effective_bom_control, :effective_date, :effective_revision,
+        :end_auctions_when_out_of_stock, :feed_description, :feed_name,
+        :froogle_product_feed, :fx_cost, :generate_accruals,
+        :gift_cert_auth_code, :gift_cert_email, :gift_cert_expiration_date,
+        :gift_cert_from, :gift_cert_message, :gift_cert_original_amount,
+        :gift_cert_recipient, :hierarchy_node, :hierarchy_version, :hits,
+        :image_url, :interco_expense_account, :inventory_location,
+        :is_available, :is_fulfillable, :is_lot_item, :is_serial_item,
+        :is_special_work_order_item, :is_vsoe_bundle, :is_wip, :item_url,
+        :last_quantity_available_change, :liability_account, :listing_duration,
+        :location_allow_store_pickup, :location_atp_lead_time,
+        :location_average_cost, :location_bin_quantity_available,
+        :location_build_time, :location_cost, :location_cost_accounting_status,
+        :location_default_return_cost, :location_demand_source,
+        :location_demand_time_fence, :location_fixed_lot_size,
+        :location_inventory_cost_template, :location_invt_classification,
+        :location_invt_count_interval, :location_last_invt_count_date,
+        :location_lead_time, :location_next_invt_count_date,
+        :location_periodic_lot_size_days, :location_periodic_lot_size_type,
+        :location_preferred_stock_level, :location_qty_avail_for_store_pickup,
+        :location_quantity_available, :location_quantity_back_ordered,
+        :location_quantity_committed, :location_quantity_in_transit,
+        :location_quantity_on_hand, :location_quantity_on_order,
+        :location_re_order_point, :location_reschedule_in_days,
+        :location_reschedule_out_days, :location_safety_stock_level,
+        :location_store_pickup_buffer_stock, :location_supply_lot_sizing_method,
+        :location_supply_time_fence, :location_supply_type,
+        :location_total_value, :loc_backward_consumption_days,
+        :loc_forward_consumption_days, :manufacturing_charge_item, :member_item,
+        :member_quantity, :modified, :moss_applies, :nextag_product_feed,
+        :num_active_listings, :number_allowed_downloads, :num_currently_listed,
+        :obsolete_date, :obsolete_revision, :online_customer_price,
+        :online_price, :other_prices, :other_vendor, :overhead_type,
+        :preferred_bin, :primary_category, :prod_price_variance_acct,
+        :prod_qty_variance_acct, :purchase_unit, :reserve_price,
+        :revenue_recognition_rule, :same_as_primary_book_amortization,
+        :same_as_primary_book_rev_rec, :scrap_acct, :sell_on_ebay,
+        :serial_number, :serial_number_location, :shipping_carrier,
+        :shipping_rate, :shopping_product_feed, :shopzilla_product_feed,
+        :soft_descriptor, :starting_price, :subsidiary, :sub_type,
+        :thumb_nail_url, :type, :unbuild_variance_account, :use_component_yield,
+        :vendor_code, :vendor_cost, :vendor_cost_entered,
+        :vendor_price_currency, :vendor_schedule, :vend_return_variance_account,
+        :web_site, :wip_acct, :wip_variance_acct, :yahoo_product_feed
+
       record_refs :alternate_demand_source_item, :asset_account, :bill_exch_rate_variance_acct, :bill_price_variance_acct,
         :bill_qty_variance_acct, :billing_schedule, :cogs_account, :cost_category, :custom_form, :deferred_revenue_account,
         :demand_source, :department, :expense_account, :gain_loss_account, :income_account, :issue_product, :klass, :location,
         :parent, :preferred_location, :pricing_group, :purchase_price_variance_acct, :purchase_tax_code, :purchase_unit,
         :quantity_pricing_schedule, :rev_rec_schedule, :sale_unit, :sales_tax_code, :ship_package, :soft_descriptor,
         :stock_unit, :store_display_image, :store_display_thumbnail, :store_item_template, :supply_lot_sizing_method,
-        :supply_replenishment_method, :supply_type, :tax_schedule, :units_type, :vendor
+        :supply_replenishment_method, :supply_type, :tax_schedule, :units_type, :vendor, :create_revenue_plans_on,
+        :revenue_recognition_rule, :rev_rec_forecast_rule
 
       field :pricing_matrix, PricingMatrix
       field :custom_field_list, CustomFieldList

data/lib/netsuite/records/invoice.rb

@@ -39,9 +39,102 @@ module NetSuite
       field :shipping_address,         Address
       field :billing_address,          Address
 
-      read_only_fields :sub_total, :discount_total, :total, :recognized_revenue, :amount_remaining, :amount_paid,
+      read_only_fields :sub_total, :discount_total, :total, :recognized_revenue, :amount_remaining, :amount_paid, :amount,
                        :alt_shipping_cost, :gift_cert_applied, :handling_cost, :alt_handling_cost
 
+      # https://system.netsuite.com/help/helpcenter/en_US/srbrowser/Browser2020_2/schema/search/transactionsearchrowbasic.html?mode=package
+      search_only_fields :abbrev, :account_type, :acct_corp_card_exp,
+        :actual_production_end_date, :actual_production_start_date,
+        :actual_ship_date, :alt_sales_amount, :alt_sales_net_amount, :amount,
+        :amount_unbilled, :applied_to_foreign_amount,
+        :applied_to_is_fx_variance, :applied_to_link_amount,
+        :applied_to_link_type, :applied_to_transaction,
+        :applying_foreign_amount, :applying_is_fx_variance,
+        :applying_link_amount, :applying_link_type, :applying_transaction,
+        :auth_code, :auto_calculate_lag, :avs_street_match, :avs_zip_match,
+        :billable, :bill_address, :bill_address1, :bill_address2,
+        :bill_address3, :bill_addressee, :bill_attention, :bill_city,
+        :bill_country, :bill_country_code, :billed_date, :billing_amount,
+        :billing_transaction, :bill_phone, :bill_state, :bill_variance_status,
+        :bill_zip, :bin_number, :bin_number_quantity, :bom_quantity,
+        :build_entire_assembly, :build_variance, :built,
+        :can_have_stackable_promotions, :catch_up_period, :cc_customer_code,
+        :cc_exp_date, :cc_holder_name, :cc_number, :cc_street, :cc_zip_code,
+        :cleared, :closed, :close_date, :cogs_amount,
+        :commission_effective_date, :commit, :component_yield,
+        :confirmation_number, :contribution, :contribution_primary,
+        :cost_component_amount, :cost_component_category, :cost_component_item,
+        :cost_component_quantity, :cost_component_standard_cost, :cost_estimate,
+        :cost_estimate_rate, :cost_estimate_type, :created_by, :credit_amount,
+        :csc_match, :custom_gl, :cust_type, :date_created, :days_open,
+        :days_overdue, :debit_amount, :defer_rev_rec, :deposit_date,
+        :deposit_transaction, :doc_unit, :dr_account, :effective_rate,
+        :entity_status, :est_gross_profit_pct, :exclude_from_rate_request,
+        :expected_close_date, :expected_receipt_date, :expense_category,
+        :expense_date, :firmed, :forecast_type, :fulfilling_transaction,
+        :fx_account, :fx_amount, :fx_cost_estimate, :fx_cost_estimate_rate,
+        :fx_est_gross_profit, :fx_tran_cost_estimate, :fx_vsoe_allocation,
+        :fx_vsoe_amount, :fx_vsoe_price, :gco_availabel_to_charge,
+        :gco_available_to_refund, :gco_avs_street_match, :gco_avs_zip_match,
+        :gco_buyer_account_age, :gco_buyer_ip, :gco_charge_amount,
+        :gco_chargeback_amount, :gco_confirmed_charged_total,
+        :gco_confirmed_refunded_total, :gco_creditcard_number, :gco_csc_match,
+        :gco_financial_state, :gco_fulfillment_state, :gco_order_id,
+        :gco_order_total, :gco_promotion_amount, :gco_promotion_name,
+        :gco_refund_amount, :gco_shipping_total, :gco_state_changed_detail,
+        :gift_cert, :gross_amount, :include_in_forecast, :incoterm,
+        :interco_status, :interco_transaction, :inventory_location,
+        :inventory_subsidiary, :in_vsoe_bundle, :is_allocation, :is_backflush,
+        :is_gco_chargeback, :is_gco_charge_confirmed,
+        :is_gco_payment_guaranteed, :is_gco_refund_confirmed,
+        :is_inside_delivery, :is_inside_pickup, :is_intercompany_adjustment,
+        :is_in_transit_payment, :is_multi_ship_to, :is_reversal,
+        :is_rev_rec_transaction, :is_scrap, :is_ship_address,
+        :is_transfer_price_costing, :is_wip, :item, :item_fulfillment_choice,
+        :item_revision, :landed_cost_per_line, :line, :line_sequence_number,
+        :line_unique_key, :location_auto_assigned, :main_line, :main_name,
+        :manufacturing_routing, :match_bill_to_receipt, :memo_main, :memorized,
+        :merchant_account, :multi_subsidiary, :net_amount, :net_amount_no_tax,
+        :next_bill_date, :no_auto_assign_location, :non_reimbursable,
+        :one_time_total, :options, :order_allocation_strategy, :order_priority,
+        :originator, :other_ref_num, :overhead_parent_item,
+        :override_installments, :package_count, :paid_amount, :paid_transaction,
+        :partner_contribution, :partner_role, :partner_team_member,
+        :paying_amount, :paying_transaction, :payment_approved,
+        :payment_event_date, :payment_event_hold_reason,
+        :payment_event_purchase_card_used, :payment_event_purchase_data_sent,
+        :payment_event_result, :payment_event_type, :payment_hold,
+        :payment_method, :payment_option, :pay_pal_pending, :pay_pal_status,
+        :pay_pal_tran_id, :payroll_batch, :pn_ref_num, :po_rate, :posting,
+        :price_level, :print, :probability, :projected_amount, :project_task,
+        :purchase_order, :quantity, :quantity_billed, :quantity_committed,
+        :quantity_packed, :quantity_picked, :quantity_rev_committed,
+        :quantity_ship_recv, :quantity_uom, :rate,
+        :realized_gain_posting_transaction, :recur_annually_total,
+        :recur_monthly_total, :recur_quarterly_total, :recur_weekly_total,
+        :ref_number, :requested_date, :rev_commit_status,
+        :rev_committing_transaction, :reversal_date, :reversal_number,
+        :rg_account, :rg_amount, :sales_order, :sales_team_member,
+        :sales_team_role, :scheduling_method, :serial_number,
+        :serial_number_cost, :serial_number_cost_adjustment,
+        :serial_number_quantity, :serial_numbers, :ship_address, :ship_address1,
+        :ship_address2, :ship_address3, :ship_addressee, :ship_attention,
+        :ship_carrier, :ship_city, :ship_complete, :ship_country,
+        :ship_country_code, :ship_group, :ship_phone, :shipping_amount,
+        :ship_recv_status_line, :ship_state, :ship_to, :ship_zip,
+        :signed_amount, :subscription, :subscription_line, :tax_amount,
+        :tax_code, :tax_line, :tax_period, :term_in_months, :terms_of_sale,
+        :title, :to_subsidiary, :tran_est_gross_profit,
+        :tran_fx_est_gross_profit, :transaction_discount,
+        :transaction_line_type, :transaction_number, :transfer_location,
+        :transfer_order_item_line, :transfer_order_quantity_committed,
+        :transfer_order_quantity_packed, :transfer_order_quantity_picked,
+        :transfer_order_quantity_received, :transfer_order_quantity_shipped,
+        :type, :unit, :unit_cost_override, :vend_type, :visible_to_customer,
+        :vsoe_allocation, :vsoe_amount, :vsoe_deferral, :vsoe_delivered,
+        :vsoe_permit_discount, :vsoe_price, :web_site
+        # TODO: Add record_type, conflicts with Support::Records#record_type, returns "invoice" versus "tranSales:Invoice"
+
       record_refs :account, :bill_address_list, :custom_form, :department, :entity, :klass, :partner,
                   :posting_period, :ship_address_list, :terms, :location, :sales_rep, :tax_item, :created_from,
                   :ship_method, :lead_source, :promo_code, :subsidiary, :currency, :approval_status, :job, :discount_item