@hitc/netsuite-types 2024.1.3 → 2024.1.4
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/N/cache.d.ts +2 -2
- package/N/query.d.ts +1 -0
- package/N/record.d.ts +284 -266
- package/N/types.d.ts +1 -1
- package/N/ui/serverWidget.d.ts +3 -2
- package/README.md +0 -1
- package/package.json +1 -1
- package/tsconfig.json +2 -3
package/N/cache.d.ts
CHANGED
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@@ -45,10 +45,10 @@ export interface Cache {
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get(options: GetOptions): string;
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/** Puts a value into the cache. If the value provided is not a string, the system uses JSON.stringify() to convert the value to a string. */
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put(options: PutOptions):
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put(options: PutOptions): void;
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/** Removes a value from the cache. */
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remove(options: RemoveOptions):
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remove(options: RemoveOptions): void;
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}
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interface GetCacheOptions {
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package/N/query.d.ts
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@@ -807,6 +807,7 @@ interface RunSuiteQL {
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* Runs an arbitrary SuiteQL query.
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* SuiteQL is a query language based on the SQL-92 revision of the SQL database query language.
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* It provides advanced query capabilities you can use to access your NetSuite records and data.
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* @governance 10 units
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* @throws {SuiteScriptError} MISSING_REQD_ARGUMENT if options or query are undefined
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* @throws {SuiteScriptError} WRONG_PARAMETER_TYPE if options isn't object or id isn't number
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* @throws {SuiteScriptError} UNABLE_TO_DELETE_QUERY if query doesn't exist or no permissions to delete it
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package/N/record.d.ts
CHANGED
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@@ -844,270 +844,288 @@ export var submitFields: SubmitFieldsFunction;
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export var transform: RecordTransformFunction;
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/** N/record.Type enum */
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export enum Type { // As of
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ACCOUNT
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ACCOUNTING_BOOK
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ACCOUNTING_CONTEXT
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ACCOUNTING_PERIOD
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ADV_INTER_COMPANY_JOURNAL_ENTRY
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ALLOCATION_SCHEDULE
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AMORTIZATION_SCHEDULE
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AMORTIZATION_TEMPLATE
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ASSEMBLY_BUILD
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ASSEMBLY_ITEM
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ASSEMBLY_UNBUILD
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export enum Type { // As of 4 June 2024
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ACCOUNT = 'account',
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849
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ACCOUNTING_BOOK = 'accountingbook',
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ACCOUNTING_CONTEXT = 'accountingcontext',
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ACCOUNTING_PERIOD = 'accountingperiod',
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ADV_INTER_COMPANY_JOURNAL_ENTRY = 'advintercompanyjournalentry',
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853
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ALLOCATION_SCHEDULE = 'allocationschedule',
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854
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AMORTIZATION_SCHEDULE = 'amortizationschedule',
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AMORTIZATION_TEMPLATE = 'amortizationtemplate',
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856
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ASSEMBLY_BUILD = 'assemblybuild',
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857
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ASSEMBLY_ITEM = 'assemblyitem',
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858
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ASSEMBLY_UNBUILD = 'assemblyunbuild',
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859
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AUTOMATED_CLEARING_HOUSE = 'automatedclearinghouse',
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860
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BALANCE_TRX_BY_SEGMENTS = 'balancetrxbysegments',
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BILLING_ACCOUNT = 'billingaccount',
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BILLING_CLASS = 'billingclass',
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863
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BILLING_RATE_CARD = 'billingratecard',
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BILLING_REVENUE_EVENT = 'billingrevenueevent',
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BILLING_SCHEDULE = 'billingschedule',
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BIN = 'bin',
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BIN_TRANSFER = 'bintransfer',
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BIN_WORKSHEET = 'binworksheet',
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BLANKET_PURCHASE_ORDER = 'blanketpurchaseorder',
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BOM = 'bom',
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BOM_REVISION = 'bomrevision',
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BONUS = 'bonus',
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BONUS_TYPE = 'bonustype',
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BUDGET_EXCHANGE_RATE = 'budgetexchangerate',
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875
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BULK_OWNERSHIP_TRANSFER = 'bulkownershiptransfer',
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876
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BUNDLE_INSTALLATION_SCRIPT = 'bundleinstallationscript',
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877
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CALENDAR_EVENT = 'calendarevent',
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CAMPAIGN = 'campaign',
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CAMPAIGN_RESPONSE = 'campaignresponse',
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CAMPAIGN_TEMPLATE = 'campaigntemplate',
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CARDHOLDER_AUTHENTICATION = 'cardholderauthentication',
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882
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CASH_REFUND = 'cashrefund',
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883
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CASH_SALE = 'cashsale',
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884
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CHARGE = 'charge',
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885
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CHARGE_RULE = 'chargerule',
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886
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CHECK = 'check',
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887
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CLASSIFICATION = 'classification',
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CLIENT_SCRIPT = 'clientscript',
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889
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CMS_CONTENT = 'cmscontent',
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CMS_CONTENT_TYPE = 'cmscontenttype',
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891
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CMS_PAGE = 'cmspage',
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COMMERCE_CATEGORY = 'commercecategory',
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893
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COMPETITOR = 'competitor',
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894
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CONSOLIDATED_EXCHANGE_RATE = 'consolidatedexchangerate',
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CONTACT = 'contact',
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CONTACT_CATEGORY = 'contactcategory',
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CONTACT_ROLE = 'contactrole',
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COST_CATEGORY = 'costcategory',
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COUPON_CODE = 'couponcode',
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CREDIT_CARD_CHARGE = 'creditcardcharge',
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CREDIT_CARD_REFUND = 'creditcardrefund',
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CREDIT_MEMO = 'creditmemo',
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CURRENCY = 'currency',
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CUSTOMER = 'customer',
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CUSTOMER_CATEGORY = 'customercategory',
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CUSTOMER_DEPOSIT = 'customerdeposit',
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907
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CUSTOMER_MESSAGE = 'customermessage',
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908
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CUSTOMER_PAYMENT = 'customerpayment',
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CUSTOMER_PAYMENT_AUTHORIZATION = 'customerpaymentauthorization',
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CUSTOMER_REFUND = 'customerrefund',
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911
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CUSTOMER_STATUS = 'customerstatus',
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912
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CUSTOMER_SUBSIDIARY_RELATIONSHIP = 'customersubsidiaryrelationship',
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CUSTOM_PURCHASE = 'custompurchase',
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CUSTOM_RECORD = 'customrecord',
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CUSTOM_SALE = 'customsale',
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CUSTOM_TRANSACTION = 'customtransaction',
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DEPARTMENT = 'department',
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DEPOSIT = 'deposit',
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DEPOSIT_APPLICATION = 'depositapplication',
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DESCRIPTION_ITEM = 'descriptionitem',
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DISCOUNT_ITEM = 'discountitem',
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DOWNLOAD_ITEM = 'downloaditem',
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EMAIL_TEMPLATE = 'emailtemplate',
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EMPLOYEE = 'employee',
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EMPLOYEE_CHANGE_REQUEST = 'employeechangerequest',
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EMPLOYEE_CHANGE_REQUEST_TYPE = 'employeechangerequesttype',
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EMPLOYEE_EXPENSE_SOURCE_TYPE = 'employeeexpensesourcetype',
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EMPLOYEE_STATUS = 'employeestatus',
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EMPLOYEE_TYPE = 'employeetype',
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930
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ENTITY_ACCOUNT_MAPPING = 'entityaccountmapping',
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931
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ESTIMATE = 'estimate',
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932
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EXPENSE_AMORTIZATION_EVENT = 'expenseamortizationevent',
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EXPENSE_CATEGORY = 'expensecategory',
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934
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EXPENSE_PLAN = 'expenseplan',
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935
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EXPENSE_REPORT = 'expensereport',
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936
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EXPENSE_REPORT_POLICY = 'expensereportpolicy',
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937
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FAIR_VALUE_PRICE = 'fairvalueprice',
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938
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FINANCIAL_INSTITUTION = 'financialinstitution',
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939
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FIXED_AMOUNT_PROJECT_REVENUE_RULE = 'fixedamountprojectrevenuerule',
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940
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FOLDER = 'folder',
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941
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FORMAT_PROFILE = 'formatprofile',
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942
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FULFILLMENT_REQUEST = 'fulfillmentrequest',
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943
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GENERAL_TOKEN = 'generaltoken',
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944
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GENERIC_RESOURCE = 'genericresource',
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945
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GIFT_CERTIFICATE = 'giftcertificate',
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946
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GIFT_CERTIFICATE_ITEM = 'giftcertificateitem',
|
|
947
|
+
GL_NUMBERING_SEQUENCE = 'glnumberingsequence',
|
|
948
|
+
GLOBAL_ACCOUNT_MAPPING = 'globalaccountmapping',
|
|
949
|
+
GLOBAL_INVENTORY_RELATIONSHIP = 'globalinventoryrelationship',
|
|
950
|
+
GOAL = 'goal',
|
|
951
|
+
IMPORTED_EMPLOYEE_EXPENSE = 'importedemployeeexpense',
|
|
952
|
+
INBOUND_SHIPMENT = 'inboundshipment',
|
|
953
|
+
INTERCOMP_ALLOCATION_SCHEDULE = 'intercompallocationschedule',
|
|
954
|
+
INTER_COMPANY_JOURNAL_ENTRY = 'intercompanyjournalentry',
|
|
955
|
+
INTER_COMPANY_TRANSFER_ORDER = 'intercompanytransferorder',
|
|
956
|
+
INVENTORY_ADJUSTMENT = 'inventoryadjustment',
|
|
957
|
+
INVENTORY_COST_REVALUATION = 'inventorycostrevaluation',
|
|
958
|
+
INVENTORY_COUNT = 'inventorycount',
|
|
959
|
+
INVENTORY_DETAIL = 'inventorydetail',
|
|
960
|
+
INVENTORY_ITEM = 'inventoryitem',
|
|
961
|
+
INVENTORY_NUMBER = 'inventorynumber',
|
|
962
|
+
INVENTORY_STATUS = 'inventorystatus',
|
|
963
|
+
INVENTORY_STATUS_CHANGE = 'inventorystatuschange',
|
|
964
|
+
INVENTORY_TRANSFER = 'inventorytransfer',
|
|
965
|
+
INVENTORY_WORKSHEET = 'inventoryworksheet',
|
|
966
|
+
INVOICE = 'invoice',
|
|
967
|
+
INVOICE_GROUP = 'invoicegroup',
|
|
968
|
+
ISSUE = 'issue',
|
|
969
|
+
ISSUE_PRODUCT = 'issueproduct',
|
|
970
|
+
ISSUE_PRODUCT_VERSION = 'issueproductversion',
|
|
971
|
+
ITEM_ACCOUNT_MAPPING = 'itemaccountmapping',
|
|
972
|
+
ITEM_COLLECTION = 'itemcollection',
|
|
973
|
+
ITEM_COLLECTION_ITEM_MAP = 'itemcollectionitemmap',
|
|
974
|
+
ITEM_DEMAND_PLAN = 'itemdemandplan',
|
|
975
|
+
ITEM_FULFILLMENT = 'itemfulfillment',
|
|
976
|
+
ITEM_GROUP = 'itemgroup',
|
|
977
|
+
ITEM_LOCATION_CONFIGURATION = 'itemlocationconfiguration',
|
|
978
|
+
ITEM_PROCESS_FAMILY = 'itemprocessfamily',
|
|
979
|
+
ITEM_PROCESS_GROUP = 'itemprocessgroup',
|
|
980
|
+
ITEM_RECEIPT = 'itemreceipt',
|
|
981
|
+
ITEM_REVISION = 'itemrevision',
|
|
982
|
+
ITEM_SUPPLY_PLAN = 'itemsupplyplan',
|
|
983
|
+
JOB = 'job',
|
|
984
|
+
JOB_STATUS = 'jobstatus',
|
|
985
|
+
JOB_TYPE = 'jobtype',
|
|
986
|
+
JOURNAL_ENTRY = 'journalentry',
|
|
987
|
+
KIT_ITEM = 'kititem',
|
|
988
|
+
LABOR_BASED_PROJECT_REVENUE_RULE = 'laborbasedprojectrevenuerule',
|
|
989
|
+
LEAD = 'lead',
|
|
990
|
+
LOCATION = 'location',
|
|
991
|
+
LOT_NUMBERED_ASSEMBLY_ITEM = 'lotnumberedassemblyitem',
|
|
992
|
+
LOT_NUMBERED_INVENTORY_ITEM = 'lotnumberedinventoryitem',
|
|
993
|
+
MANUFACTURING_COST_TEMPLATE = 'manufacturingcosttemplate',
|
|
994
|
+
MANUFACTURING_OPERATION_TASK = 'manufacturingoperationtask',
|
|
995
|
+
MANUFACTURING_ROUTING = 'manufacturingrouting',
|
|
996
|
+
MAP_REDUCE_SCRIPT = 'mapreducescript',
|
|
997
|
+
MARKUP_ITEM = 'markupitem',
|
|
998
|
+
MASSUPDATE_SCRIPT = 'massupdatescript',
|
|
999
|
+
MEM_DOC = 'memdoc',
|
|
1000
|
+
MERCHANDISE_HIERARCHY_LEVEL = 'merchandisehierarchylevel',
|
|
1001
|
+
MERCHANDISE_HIERARCHY_NODE = 'merchandisehierarchynode',
|
|
1002
|
+
MERCHANDISE_HIERARCHY_VERSION = 'merchandisehierarchyversion',
|
|
1003
|
+
MESSAGE = 'message',
|
|
1004
|
+
MFG_PLANNED_TIME = 'mfgplannedtime',
|
|
1005
|
+
NEXUS = 'nexus',
|
|
1006
|
+
NON_INVENTORY_ITEM = 'noninventoryitem',
|
|
1007
|
+
NOTE = 'note',
|
|
1008
|
+
NOTE_TYPE = 'notetype',
|
|
1009
|
+
OPPORTUNITY = 'opportunity',
|
|
1010
|
+
ORDER_RESERVATION = 'orderreservation',
|
|
1011
|
+
ORDER_SCHEDULE = 'orderschedule',
|
|
1012
|
+
ORDER_TYPE = 'ordertype',
|
|
1013
|
+
OTHER_CHARGE_ITEM = 'otherchargeitem',
|
|
1014
|
+
OTHER_NAME = 'othername',
|
|
1015
|
+
OTHER_NAME_CATEGORY = 'othernamecategory',
|
|
1016
|
+
PARTNER = 'partner',
|
|
1017
|
+
PARTNER_CATEGORY = 'partnercategory',
|
|
1018
|
+
PAYCHECK = 'paycheck',
|
|
1019
|
+
PAYCHECK_JOURNAL = 'paycheckjournal',
|
|
1020
|
+
PAYMENT_CARD = 'paymentcard',
|
|
1021
|
+
PAYMENT_CARD_TOKEN = 'paymentcardtoken',
|
|
1022
|
+
PAYMENT_ITEM = 'paymentitem',
|
|
1023
|
+
PAYMENT_METHOD = 'paymentmethod',
|
|
1024
|
+
PAYROLL_ITEM = 'payrollitem',
|
|
1025
|
+
PCT_COMPLETE_PROJECT_REVENUE_RULE = 'pctcompleteprojectrevenuerule',
|
|
1026
|
+
PERFORMANCE_METRIC = 'performancemetric',
|
|
1027
|
+
PERFORMANCE_REVIEW = 'performancereview',
|
|
1028
|
+
PERFORMANCE_REVIEW_SCHEDULE = 'performancereviewschedule',
|
|
1029
|
+
PERIOD_END_JOURNAL = 'periodendjournal',
|
|
1030
|
+
PHONE_CALL = 'phonecall',
|
|
1031
|
+
PICK_STRATEGY = 'pickstrategy',
|
|
1032
|
+
PICK_TASK = 'picktask',
|
|
1033
|
+
PLANNED_ORDER = 'plannedorder',
|
|
1034
|
+
PLANNING_ITEM_CATEGORY = 'planningitemcategory',
|
|
1035
|
+
PLANNING_ITEM_GROUP = 'planningitemgroup',
|
|
1036
|
+
PLANNING_RULE_GROUP = 'planningrulegroup',
|
|
1037
|
+
PLANNING_VIEW = 'planningview',
|
|
1038
|
+
PORTLET = 'portlet',
|
|
1039
|
+
PRICE_BOOK = 'pricebook',
|
|
1040
|
+
PRICE_LEVEL = 'pricelevel',
|
|
1041
|
+
PRICE_PLAN = 'priceplan',
|
|
1042
|
+
PRICING_GROUP = 'pricinggroup',
|
|
1043
|
+
PROJECT_EXPENSE_TYPE = 'projectexpensetype',
|
|
1044
|
+
PROJECT_IC_CHARGE_REQUEST = 'projecticchargerequest',
|
|
1045
|
+
PROJECT_TASK = 'projecttask',
|
|
1046
|
+
PROJECT_TEMPLATE = 'projecttemplate',
|
|
1047
|
+
PROMOTION_CODE = 'promotioncode',
|
|
1048
|
+
PROSPECT = 'prospect',
|
|
1049
|
+
PURCHASE_CONTRACT = 'purchasecontract',
|
|
1050
|
+
PURCHASE_ORDER = 'purchaseorder',
|
|
1051
|
+
PURCHASE_REQUISITION = 'purchaserequisition',
|
|
1052
|
+
REALLOCATE_ITEM = 'reallocateitem',
|
|
1053
|
+
RECEIVE_INBOUND_SHIPMENT = 'receiveinboundshipment',
|
|
1054
|
+
RESOURCE_ALLOCATION = 'resourceallocation',
|
|
1055
|
+
RESTLET = 'restlet',
|
|
1056
|
+
RETURN_AUTHORIZATION = 'returnauthorization',
|
|
1057
|
+
REVENUE_ARRANGEMENT = 'revenuearrangement',
|
|
1058
|
+
REVENUE_COMMITMENT = 'revenuecommitment',
|
|
1059
|
+
REVENUE_COMMITMENT_REVERSAL = 'revenuecommitmentreversal',
|
|
1060
|
+
REVENUE_PLAN = 'revenueplan',
|
|
1061
|
+
REV_REC_FIELD_MAPPING = 'revrecfieldmapping',
|
|
1062
|
+
REV_REC_SCHEDULE = 'revrecschedule',
|
|
1063
|
+
REV_REC_TEMPLATE = 'revrectemplate',
|
|
1064
|
+
SALES_CHANNEL = 'saleschannel',
|
|
1065
|
+
SALES_ORDER = 'salesorder',
|
|
1066
|
+
SALES_ROLE = 'salesrole',
|
|
1067
|
+
SALES_TAX_ITEM = 'salestaxitem',
|
|
1068
|
+
SCHEDULED_SCRIPT = 'scheduledscript',
|
|
1069
|
+
SCHEDULED_SCRIPT_INSTANCE = 'scheduledscriptinstance',
|
|
1070
|
+
SCRIPT_DEPLOYMENT = 'scriptdeployment',
|
|
1071
|
+
SERIALIZED_ASSEMBLY_ITEM = 'serializedassemblyitem',
|
|
1072
|
+
SERIALIZED_INVENTORY_ITEM = 'serializedinventoryitem',
|
|
1073
|
+
SERVICE_ITEM = 'serviceitem',
|
|
1074
|
+
SHIP_ITEM = 'shipitem',
|
|
1075
|
+
SOLUTION = 'solution',
|
|
1076
|
+
STATISTICAL_JOURNAL_ENTRY = 'statisticaljournalentry',
|
|
1077
|
+
STORE_PICKUP_FULFILLMENT = 'storepickupfulfillment',
|
|
1078
|
+
SUBSCRIPTION = 'subscription',
|
|
1079
|
+
SUBSCRIPTION_CHANGE_ORDER = 'subscriptionchangeorder',
|
|
1080
|
+
SUBSCRIPTION_LINE = 'subscriptionline',
|
|
1081
|
+
SUBSCRIPTION_PLAN = 'subscriptionplan',
|
|
1082
|
+
SUBSCRIPTION_TERM = 'subscriptionterm',
|
|
1083
|
+
SUBSIDIARY = 'subsidiary',
|
|
1084
|
+
SUBSIDIARY_SETTINGS = 'subsidiarysettings',
|
|
1085
|
+
SUBTOTAL_ITEM = 'subtotalitem',
|
|
1086
|
+
SUITELET = 'suitelet',
|
|
1087
|
+
SUPPLY_CHAIN_SNAPSHOT = 'supplychainsnapshot',
|
|
1088
|
+
SUPPLY_CHAIN_SNAPSHOT_SIMULATION = 'supplychainsnapshotsimulation',
|
|
1089
|
+
SUPPLY_CHANGE_ORDER = 'supplychangeorder',
|
|
1090
|
+
SUPPLY_PLAN_DEFINITION = 'supplyplandefinition',
|
|
1091
|
+
SUPPORT_CASE = 'supportcase',
|
|
1092
|
+
TASK = 'task',
|
|
1093
|
+
TAX_ACCT = 'taxacct',
|
|
1094
|
+
TAX_GROUP = 'taxgroup',
|
|
1095
|
+
TAX_PERIOD = 'taxperiod',
|
|
1096
|
+
TAX_TYPE = 'taxtype',
|
|
1097
|
+
TERM = 'term',
|
|
1098
|
+
TIME_BILL = 'timebill',
|
|
1099
|
+
TIME_ENTRY = 'timeentry',
|
|
1100
|
+
TIME_OFF_CHANGE = 'timeoffchange',
|
|
1101
|
+
TIME_OFF_PLAN = 'timeoffplan',
|
|
1102
|
+
TIME_OFF_REQUEST = 'timeoffrequest',
|
|
1103
|
+
TIME_OFF_RULE = 'timeoffrule',
|
|
1104
|
+
TIME_OFF_TYPE = 'timeofftype',
|
|
1105
|
+
TIME_SHEET = 'timesheet',
|
|
1106
|
+
TOPIC = 'topic',
|
|
1107
|
+
TRANSFER_ORDER = 'transferorder',
|
|
1108
|
+
UNITS_TYPE = 'unitstype',
|
|
1109
|
+
UNLOCKED_TIME_PERIOD = 'unlockedtimeperiod',
|
|
1110
|
+
USAGE = 'usage',
|
|
1111
|
+
USEREVENT_SCRIPT = 'usereventscript',
|
|
1112
|
+
VENDOR = 'vendor',
|
|
1113
|
+
VENDOR_BILL = 'vendorbill',
|
|
1114
|
+
VENDOR_CATEGORY = 'vendorcategory',
|
|
1115
|
+
VENDOR_CREDIT = 'vendorcredit',
|
|
1116
|
+
VENDOR_PAYMENT = 'vendorpayment',
|
|
1117
|
+
VENDOR_PREPAYMENT = 'vendorprepayment',
|
|
1118
|
+
VENDOR_PREPAYMENT_APPLICATION = 'vendorprepaymentapplication',
|
|
1119
|
+
VENDOR_RETURN_AUTHORIZATION = 'vendorreturnauthorization',
|
|
1120
|
+
VENDOR_SUBSIDIARY_RELATIONSHIP = 'vendorsubsidiaryrelationship',
|
|
1121
|
+
WAVE = 'wave',
|
|
1122
|
+
WBS = 'wbs',
|
|
1123
|
+
WEBSITE = 'website',
|
|
1124
|
+
WORKFLOW_ACTION_SCRIPT = 'workflowactionscript',
|
|
1125
|
+
WORK_ORDER = 'workorder',
|
|
1126
|
+
WORK_ORDER_CLOSE = 'workorderclose',
|
|
1127
|
+
WORK_ORDER_COMPLETION = 'workordercompletion',
|
|
1128
|
+
WORK_ORDER_ISSUE = 'workorderissue',
|
|
1129
|
+
WORKPLACE = 'workplace',
|
|
1130
|
+
ZONE = 'zone'
|
|
1113
1131
|
}
|
package/N/types.d.ts
CHANGED
package/N/ui/serverWidget.d.ts
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
import {ServerResponse} from '../http';
|
|
2
2
|
import {AddColumnOptions, AddEditColumnOptions, AddRowOptions, AddRowsOptions} from '../portlet';
|
|
3
|
-
import {Message, MessageCreateOptions} from '
|
|
3
|
+
import {Message, MessageCreateOptions} from './message';
|
|
4
4
|
|
|
5
5
|
export interface AddButtonOptions {
|
|
6
6
|
/** The internal ID of the button. If you are adding the button to an existing page, the internal ID must be in lowercase, contain no spaces, and include the prefix custpage. */
|
|
@@ -462,7 +462,8 @@ export interface Form extends BaseForm {
|
|
|
462
462
|
getSublist(options: IDOptions): Sublist;
|
|
463
463
|
getSubtab(options: IDOptions): Tab;
|
|
464
464
|
getTab(options: { id: string }): Tab;
|
|
465
|
-
|
|
465
|
+
/** Returns an array that contains the internal IDs of all tabs in a form. */
|
|
466
|
+
getTabs(): string[];
|
|
466
467
|
insertField(options: InsertFieldOptions): Field;
|
|
467
468
|
insertSublist(options: InsertSublistOptions): Sublist;
|
|
468
469
|
insertSubtab(options: InsertSubtabOptions): Tab;
|
package/README.md
CHANGED
|
@@ -26,7 +26,6 @@ You can import the modules and use them like normal using standard TypeScript sy
|
|
|
26
26
|
"sourceMap": false,
|
|
27
27
|
"newLine": "LF",
|
|
28
28
|
"experimentalDecorators": true,
|
|
29
|
-
"noImplicitUseStrict": true,
|
|
30
29
|
"baseUrl": ".",
|
|
31
30
|
"lib": ["es5", "es2015.promise", "dom"],
|
|
32
31
|
"paths": {
|
package/package.json
CHANGED
|
@@ -8,7 +8,7 @@
|
|
|
8
8
|
"posttest": "npm run cleanup"
|
|
9
9
|
},
|
|
10
10
|
"homepage": "https://github.com/headintheclouddev/typings-suitescript-2.0",
|
|
11
|
-
"version": "2024.1.
|
|
11
|
+
"version": "2024.1.4",
|
|
12
12
|
"author": "Head in the Cloud Development <gurus@headintheclouddev.com> (www.headintheclouddev.com)",
|
|
13
13
|
"license": "MIT",
|
|
14
14
|
"repository": {
|
package/tsconfig.json
CHANGED
|
@@ -8,9 +8,8 @@
|
|
|
8
8
|
"esModuleInterop": true,
|
|
9
9
|
"allowSyntheticDefaultImports": true,
|
|
10
10
|
"experimentalDecorators": true,
|
|
11
|
-
"noImplicitUseStrict": true,
|
|
12
11
|
"baseUrl": ".",
|
|
13
|
-
"lib": ["ES6", "DOM.Iterable", "DOM"]
|
|
12
|
+
"lib": ["ES6", "DOM.Iterable", "DOM"]
|
|
14
13
|
},
|
|
15
14
|
"exclude": ["node_modules"]
|
|
16
|
-
}
|
|
15
|
+
}
|