@hitc/netsuite-types 2024.1.3 → 2024.1.5

package/N/cache.d.ts

@@ -45,10 +45,10 @@ export interface Cache {
     get(options: GetOptions): string;
 
     /** 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. */
-    put(options: PutOptions): string;
+    put(options: PutOptions): void;
 
     /** Removes a value from the cache. */
-    remove(options: RemoveOptions): string;
+    remove(options: RemoveOptions): void;
 }
 
 interface GetCacheOptions {

package/N/file.d.ts

@@ -133,8 +133,11 @@ export enum Encoding {
 
 /** Enumeration that holds the string values for supported file types. */
 export enum Type {
+    APPCACHE,
     AUTOCAD,
     BMPIMAGE,
+    CERTIFICATE,
+    CONFIG,
     CSV,
     EXCEL,
     FLASH,
@@ -158,8 +161,10 @@ export enum Type {
     POWERPOINT,
     QUICKTIME,
     RTF,
+    SCSS,
     SMS,
     STYLESHEET,
+    SVG,
     TAR,
     TIFFIMAGE,
     VISIO,

package/N/query.d.ts

@@ -807,6 +807,7 @@ interface RunSuiteQL {
  * Runs an arbitrary SuiteQL query.
  * SuiteQL is a query language based on the SQL-92 revision of the SQL database query language.
  * It provides advanced query capabilities you can use to access your NetSuite records and data.
+ * @governance 10 units
  * @throws {SuiteScriptError} MISSING_REQD_ARGUMENT if options or query are undefined
  * @throws {SuiteScriptError} WRONG_PARAMETER_TYPE if options isn't object or id isn't number
  * @throws {SuiteScriptError} UNABLE_TO_DELETE_QUERY if query doesn't exist or no permissions to delete it

package/N/record.d.ts

@@ -496,7 +496,7 @@ export interface ClientCurrentRecord {
      * return field object from record's sublist current line. Only available in dynamic record
      * @throws {SuiteScriptError} SSS_MISSING_REQD_ARGUMENT if sublistId or fieldId is missing
      * @restriction only available in dynamic record
-     */    
+     */
     getCurrentSublistField(options: GetCurrentSublistFieldOptions): Field;
     getCurrentSublistIndex(options: RecordGetLineCountOptions): number;
     /** Gets the subrecord for the associated sublist field on the current line. */
@@ -513,7 +513,7 @@ export interface ClientCurrentRecord {
      * 
      * @throws {SuiteScriptError} SSS_MISSING_REQD_ARGUMENT if options.fieldId is missing or undefined
      */
-    getField(options: GetFieldOptions): Field;
+    getField(options: GetFieldOptions): Field | null;
     /** Returns the number of lines in a sublist. */
     getLineCount(options: RecordGetLineCountOptions): number;
     getLineCount(sublistId: string): number;
@@ -535,7 +535,7 @@ export interface ClientCurrentRecord {
     getMatrixSublistValue(options: GetMatrixSublistValueOptions): FieldValue;
     /** Returns the specified sublist. */
     getSublist(options: RecordGetLineCountOptions): Sublist;
-    /** 
+    /**
      * Return field object from record's sublist
      * @throws {SuiteScriptError} SSS_MISSING_REQD_ARGUMENT if sublistId or fieldId is missing
      * @throws {SuiteScriptError} SSS_INVALID_SUBLIST_OPERATION if line number is invalid
@@ -635,8 +635,8 @@ export interface Record extends ClientCurrentRecord {
     getSublistFields(options: RecordGetLineCountOptions): string[];
     /** Gets the subrecord associated with a sublist field. */
     getSublistSubrecord(options: GetSublistValueOptions): Record;
-    /** 
-     * Removes the subrecord for the associated sublist field. 
+    /**
+     * Removes the subrecord for the associated sublist field.
      * @restriction only available in deferred dynamic record
      * @return {Record} same record, for chaining
      */
@@ -844,270 +844,288 @@ export var submitFields: SubmitFieldsFunction;
 export var transform: RecordTransformFunction;
 
 /** N/record.Type enum */
-export enum Type { // As of 15 June 2020
-    ACCOUNT, // 'account'
-    ACCOUNTING_BOOK, // 'accountingbook'
-    ACCOUNTING_CONTEXT, // 'accountingcontext'
-    ACCOUNTING_PERIOD, // 'accountingperiod'
-    ADV_INTER_COMPANY_JOURNAL_ENTRY, // 'advintercompanyjournalentry'
-    ALLOCATION_SCHEDULE, // 'allocationschedule'
-    AMORTIZATION_SCHEDULE, // 'amortizationschedule'
-    AMORTIZATION_TEMPLATE, // 'amortizationtemplate'
-    ASSEMBLY_BUILD, // 'assemblybuild'
-    ASSEMBLY_ITEM, // 'assemblyitem'
-    ASSEMBLY_UNBUILD, // 'assemblyunbuild'
-    BALANCE_TRX_BY_SEGMENTS, // 'balancetrxbysegments'
-    BILLING_ACCOUNT, // 'billingaccount'
-    BILLING_CLASS, // 'billingclass'
-    BILLING_RATE_CARD, // 'billingratecard'
-    BILLING_REVENUE_EVENT, // 'billingrevenueevent'
-    BILLING_SCHEDULE, // 'billingschedule'
-    BIN, // 'bin'
-    BIN_TRANSFER, // 'bintransfer'
-    BIN_WORKSHEET, // 'binworksheet'
-    BLANKET_PURCHASE_ORDER, // 'blanketpurchaseorder'
-    BOM, // 'bom'
-    BOM_REVISION, // 'bomrevision'
-    BONUS, // 'bonus'
-    BONUS_TYPE, // 'bonustype'
-    BUDGET_EXCHANGE_RATE, // 'budgetexchangerate'
-    BULK_OWNERSHIP_TRANSFER, // 'bulkownershiptransfer'
-    BUNDLE_INSTALLATION_SCRIPT, // 'bundleinstallationscript'
-    CALENDAR_EVENT, // 'calendarevent'
-    CAMPAIGN, // 'campaign'
-    CAMPAIGN_RESPONSE, // 'campaignresponse'
-    CAMPAIGN_TEMPLATE, // 'campaigntemplate'
-    CASH_REFUND, // 'cashrefund'
-    CASH_SALE, // 'cashsale'
-    CHARGE, // 'charge'
-    CHARGE_RULE, // 'chargerule'
-    CHECK, // 'check'
-    CLASSIFICATION, // 'classification'
-    CLIENT_SCRIPT, // 'clientscript'
-    CMS_CONTENT, // 'cmscontent'
-    CMS_CONTENT_TYPE, // 'cmscontenttype'
-    CMS_PAGE, // 'cmspage'
-    COMMERCE_CATEGORY, // 'commercecategory'
-    COMPETITOR, // 'competitor'
-    CONSOLIDATED_EXCHANGE_RATE, // 'consolidatedexchangerate'
-    CONTACT, // 'contact'
-    CONTACT_CATEGORY, // 'contactcategory'
-    CONTACT_ROLE, // 'contactrole'
-    COST_CATEGORY, // 'costcategory'
-    COUPON_CODE, // 'couponcode'
-    CREDIT_CARD_CHARGE, // 'creditcardcharge'
-    CREDIT_CARD_REFUND, // 'creditcardrefund'
-    CREDIT_MEMO, // 'creditmemo'
-    CURRENCY, // 'currency'
-    CUSTOMER, // 'customer'
-    CUSTOMER_CATEGORY, // 'customercategory'
-    CUSTOMER_DEPOSIT, // 'customerdeposit'
-    CUSTOMER_MESSAGE, // 'customermessage'
-    CUSTOMER_PAYMENT, // 'customerpayment'
-    CUSTOMER_PAYMENT_AUTHORIZATION, // 'customerpaymentauthorization'
-    CUSTOMER_REFUND, // 'customerrefund'
-    CUSTOMER_STATUS, // 'customerstatus'
-    CUSTOMER_SUBSIDIARY_RELATIONSHIP, // 'customersubsidiaryrelationship'
-    CUSTOM_PURCHASE, // 'custompurchase'
-    CUSTOM_RECORD, // 'customrecord'
-    CUSTOM_SALE, // 'customsale'
-    CUSTOM_TRANSACTION, // 'customtransaction'
-    DEPARTMENT, // 'department'
-    DEPOSIT, // 'deposit'
-    DEPOSIT_APPLICATION, // 'depositapplication'
-    DESCRIPTION_ITEM, // 'descriptionitem'
-    DISCOUNT_ITEM, // 'discountitem'
-    DOWNLOAD_ITEM, // 'downloaditem'
-    EMAIL_TEMPLATE, // 'emailtemplate'
-    EMPLOYEE, // 'employee'
-    EMPLOYEE_CHANGE_REQUEST, // 'employeechangerequest'
-    EMPLOYEE_CHANGE_REQUEST_TYPE, // 'employeechangerequesttype'
-    EMPLOYEE_STATUS, // 'employeestatus'
-    EMPLOYEE_TYPE, // 'employeetype'
-    ENTITY_ACCOUNT_MAPPING, // 'entityaccountmapping'
-    ESTIMATE, // 'estimate'
-    EXPENSE_AMORTIZATION_EVENT, // 'expenseamortizationevent'
-    EXPENSE_CATEGORY, // 'expensecategory'
-    EXPENSE_PLAN, // 'expenseplan'
-    EXPENSE_REPORT, // 'expensereport'
-    FAIR_VALUE_PRICE, // 'fairvalueprice'
-    FINANCIAL_INSTITUTION, // 'financialinstitution'
-    FIXED_AMOUNT_PROJECT_REVENUE_RULE, // 'fixedamountprojectrevenuerule'
-    FOLDER, // 'folder'
-    FORMAT_PROFILE, // 'formatprofile'
-    FULFILLMENT_REQUEST, // 'fulfillmentrequest'
-    GENERAL_TOKEN, // 'generaltoken'
-    GENERIC_RESOURCE, // 'genericresource'
-    GIFT_CERTIFICATE, // 'giftcertificate'
-    GIFT_CERTIFICATE_ITEM, // 'giftcertificateitem'
-    GLOBAL_ACCOUNT_MAPPING, // 'globalaccountmapping'
-    GLOBAL_INVENTORY_RELATIONSHIP, // 'globalinventoryrelationship'
-    GL_NUMBERING_SEQUENCE, // 'glnumberingsequence'
-    GOAL, // 'goal'
-    INBOUND_SHIPMENT, // 'inboundshipment'
-    INTERCOMP_ALLOCATION_SCHEDULE, // 'intercompallocationschedule'
-    INTER_COMPANY_JOURNAL_ENTRY, // 'intercompanyjournalentry'
-    INTER_COMPANY_TRANSFER_ORDER, // 'intercompanytransferorder'
-    INVENTORY_ADJUSTMENT, // 'inventoryadjustment'
-    INVENTORY_COST_REVALUATION, // 'inventorycostrevaluation'
-    INVENTORY_COUNT, // 'inventorycount'
-    INVENTORY_DETAIL, // 'inventorydetail'
-    INVENTORY_ITEM, // 'inventoryitem'
-    INVENTORY_NUMBER, // 'inventorynumber'
-    INVENTORY_STATUS, // 'inventorystatus'
-    INVENTORY_STATUS_CHANGE, // 'inventorystatuschange'
-    INVENTORY_TRANSFER, // 'inventorytransfer'
-    INVOICE, // 'invoice'
-    INVOICE_GROUP, // 'invoicegroup'
-    ISSUE, // 'issue'
-    ISSUE_PRODUCT, // 'issueproduct'
-    ISSUE_PRODUCT_VERSION, // 'issueproductversion'
-    ITEM_ACCOUNT_MAPPING, // 'itemaccountmapping'
-    ITEM_COLLECTION, // 'itemcollection'
-    ITEM_COLLECTION_ITEM_MAP, // 'itemcollectionitemmap'
-    ITEM_DEMAND_PLAN, // 'itemdemandplan'
-    ITEM_FULFILLMENT, // 'itemfulfillment'
-    ITEM_GROUP, // 'itemgroup'
-    ITEM_LOCATION_CONFIGURATION, // 'itemlocationconfiguration'
-    ITEM_PROCESS_FAMILY, // 'itemprocessfamily'
-    ITEM_PROCESS_GROUP, // 'itemprocessgroup'
-    ITEM_RECEIPT, // 'itemreceipt'
-    ITEM_REVISION, // 'itemrevision'
-    ITEM_SUPPLY_PLAN, // 'itemsupplyplan'
-    JOB, // 'job'
-    JOB_STATUS, // 'jobstatus'
-    JOB_TYPE, // 'jobtype'
-    JOURNAL_ENTRY, // 'journalentry'
-    KIT_ITEM, // 'kititem'
-    LABOR_BASED_PROJECT_REVENUE_RULE, // 'laborbasedprojectrevenuerule'
-    LEAD, // 'lead'
-    LOCATION, // 'location'
-    LOT_NUMBERED_ASSEMBLY_ITEM, // 'lotnumberedassemblyitem'
-    LOT_NUMBERED_INVENTORY_ITEM, // 'lotnumberedinventoryitem'
-    MANUFACTURING_COST_TEMPLATE, // 'manufacturingcosttemplate'
-    MANUFACTURING_OPERATION_TASK, // 'manufacturingoperationtask'
-    MANUFACTURING_ROUTING, // 'manufacturingrouting'
-    MAP_REDUCE_SCRIPT, // 'mapreducescript'
-    MARKUP_ITEM, // 'markupitem'
-    MASSUPDATE_SCRIPT, // 'massupdatescript'
-    MEM_DOC, // 'memdoc'
-    MERCHANDISE_HIERARCHY_LEVEL, // 'merchandisehierarchylevel'
-    MERCHANDISE_HIERARCHY_NODE, // 'merchandisehierarchynode'
-    MERCHANDISE_HIERARCHY_VERSION, // 'merchandisehierarchyversion'
-    MESSAGE, // 'message'
-    MFG_PLANNED_TIME, // 'mfgplannedtime'
-    NEXUS, // 'nexus'
-    NON_INVENTORY_ITEM, // 'noninventoryitem'
-    NOTE, // 'note'
-    NOTE_TYPE, // 'notetype'
-    OPPORTUNITY, // 'opportunity'
-    ORDER_SCHEDULE, // 'orderschedule'
-    ORDER_TYPE, // 'ordertype'
-    OTHER_CHARGE_ITEM, // 'otherchargeitem'
-    OTHER_NAME, // 'othername'
-    OTHER_NAME_CATEGORY, // 'othernamecategory'
-    PARTNER, // 'partner'
-    PARTNER_CATEGORY, // 'partnercategory'
-    PAYCHECK, // 'paycheck'
-    PAYCHECK_JOURNAL, // 'paycheckjournal'
-    PAYMENT_CARD, // 'paymentcard'
-    PAYMENT_CARD_TOKEN, // 'paymentcardtoken'
-    PAYMENT_ITEM, // 'paymentitem'
-    PAYMENT_METHOD, // 'paymentmethod'
-    PAYROLL_ITEM, // 'payrollitem'
-    PCT_COMPLETE_PROJECT_REVENUE_RULE, // 'pctcompleteprojectrevenuerule'
-    PERFORMANCE_METRIC, // 'performancemetric'
-    PERFORMANCE_REVIEW, // 'performancereview'
-    PERFORMANCE_REVIEW_SCHEDULE, // 'performancereviewschedule'
-    PERIOD_END_JOURNAL, // 'periodendjournal'
-    PHONE_CALL, // 'phonecall'
-    PICK_STRATEGY, // 'pickstrategy'
-    PICK_TASK, // 'picktask'
-    PORTLET, // 'portlet'
-    PRICE_BOOK, // 'pricebook'
-    PRICE_LEVEL, // 'pricelevel'
-    PRICE_PLAN, // 'priceplan'
-    PRICING_GROUP, // 'pricinggroup'
-    PROJECT_EXPENSE_TYPE, // 'projectexpensetype'
-    PROJECT_TASK, // 'projecttask'
-    PROJECT_TEMPLATE, // 'projecttemplate'
-    PROMOTION_CODE, // 'promotioncode'
-    PROSPECT, // 'prospect'
-    PURCHASE_CONTRACT, // 'purchasecontract'
-    PURCHASE_ORDER, // 'purchaseorder'
-    PURCHASE_REQUISITION, // 'purchaserequisition'
-    REALLOCATE_ITEM, // 'reallocateitem'
-    RECEIVE_INBOUND_SHIPMENT, // 'receiveinboundshipment'
-    RESOURCE_ALLOCATION, // 'resourceallocation'
-    RESTLET, // 'restlet'
-    RETURN_AUTHORIZATION, // 'returnauthorization'
-    REVENUE_ARRANGEMENT, // 'revenuearrangement'
-    REVENUE_COMMITMENT, // 'revenuecommitment'
-    REVENUE_COMMITMENT_REVERSAL, // 'revenuecommitmentreversal'
-    REVENUE_PLAN, // 'revenueplan'
-    REV_REC_SCHEDULE, // 'revrecschedule'
-    REV_REC_TEMPLATE, // 'revrectemplate'
-    SALES_ORDER, // 'salesorder'
-    SALES_ROLE, // 'salesrole'
-    SALES_TAX_ITEM, // 'salestaxitem'
-    SCHEDULED_SCRIPT, // 'scheduledscript'
-    SCHEDULED_SCRIPT_INSTANCE, // 'scheduledscriptinstance'
-    SCRIPT_DEPLOYMENT, // 'scriptdeployment'
-    SERIALIZED_ASSEMBLY_ITEM, // 'serializedassemblyitem'
-    SERIALIZED_INVENTORY_ITEM, // 'serializedinventoryitem'
-    SERVICE_ITEM, // 'serviceitem'
-    SHIP_ITEM, // 'shipitem'
-    SOLUTION, // 'solution'
-    STATISTICAL_JOURNAL_ENTRY, // 'statisticaljournalentry'
-    STORE_PICKUP_FULFILLMENT, // 'storepickupfulfillment'
-    SUBSCRIPTION, // 'subscription'
-    SUBSCRIPTION_CHANGE_ORDER, // 'subscriptionchangeorder'
-    SUBSCRIPTION_LINE, // 'subscriptionline'
-    SUBSCRIPTION_PLAN, // 'subscriptionplan'
-    SUBSIDIARY, // 'subsidiary'
-    SUBSIDIARY_SETTINGS, // 'subsidiarysettings'
-    SUBTOTAL_ITEM, // 'subtotalitem'
-    SUITELET, // 'suitelet'
-    SUPPLY_CHAIN_SNAPSHOT, // 'supplychainsnapshot'
-    SUPPLY_CHAIN_SNAPSHOT_SIMULATION, // 'supplychainsnapshotsimulation'
-    SUPPORT_CASE, // 'supportcase'
-    TASK, // 'task'
-    TAX_ACCT, // 'taxacct'
-    TAX_GROUP, // 'taxgroup'
-    TAX_PERIOD, // 'taxperiod'
-    TAX_TYPE, // 'taxtype'
-    TERM, // 'term'
-    TIME_BILL, // 'timebill'
-    TIME_ENTRY, // 'timeentry'
-    TIME_OFF_CHANGE, // 'timeoffchange'
-    TIME_OFF_PLAN, // 'timeoffplan'
-    TIME_OFF_REQUEST, // 'timeoffrequest'
-    TIME_OFF_RULE, // 'timeoffrule'
-    TIME_OFF_TYPE, // 'timeofftype'
-    TIME_SHEET, // 'timesheet'
-    TOPIC, // 'topic'
-    TRANSFER_ORDER, // 'transferorder'
-    UNITS_TYPE, // 'unitstype'
-    UNLOCKED_TIME_PERIOD, // 'unlockedtimeperiod'
-    USAGE, // 'usage'
-    USEREVENT_SCRIPT, // 'usereventscript'
-    VENDOR, // 'vendor'
-    VENDOR_BILL, // 'vendorbill'
-    VENDOR_CATEGORY, // 'vendorcategory'
-    VENDOR_CREDIT, // 'vendorcredit'
-    VENDOR_PAYMENT, // 'vendorpayment'
-    VENDOR_PREPAYMENT, // 'vendorprepayment'
-    VENDOR_PREPAYMENT_APPLICATION, // 'vendorprepaymentapplication'
-    VENDOR_RETURN_AUTHORIZATION, // 'vendorreturnauthorization'
-    VENDOR_SUBSIDIARY_RELATIONSHIP, // 'vendorsubsidiaryrelationship'
-    WAVE, // 'wave'
-    WBS, // 'wbs'
-    WEBSITE, // 'website'
-    WORKFLOW_ACTION_SCRIPT, // 'workflowactionscript'
-    WORKPLACE, // 'workplace'
-    WORK_ORDER, // 'workorder'
-    WORK_ORDER_CLOSE, // 'workorderclose'
-    WORK_ORDER_COMPLETION, // 'workordercompletion'
-    WORK_ORDER_ISSUE, // 'workorderissue'
-    ZONE // 'zone'
+export enum Type { // As of 4 June 2024
+    ACCOUNT = 'account',
+    ACCOUNTING_BOOK = 'accountingbook',
+    ACCOUNTING_CONTEXT = 'accountingcontext',
+    ACCOUNTING_PERIOD = 'accountingperiod',
+    ADV_INTER_COMPANY_JOURNAL_ENTRY = 'advintercompanyjournalentry',
+    ALLOCATION_SCHEDULE = 'allocationschedule',
+    AMORTIZATION_SCHEDULE = 'amortizationschedule',
+    AMORTIZATION_TEMPLATE = 'amortizationtemplate',
+    ASSEMBLY_BUILD = 'assemblybuild',
+    ASSEMBLY_ITEM = 'assemblyitem',
+    ASSEMBLY_UNBUILD = 'assemblyunbuild',
+    AUTOMATED_CLEARING_HOUSE = 'automatedclearinghouse',
+    BALANCE_TRX_BY_SEGMENTS = 'balancetrxbysegments',
+    BILLING_ACCOUNT = 'billingaccount',
+    BILLING_CLASS = 'billingclass',
+    BILLING_RATE_CARD = 'billingratecard',
+    BILLING_REVENUE_EVENT = 'billingrevenueevent',
+    BILLING_SCHEDULE = 'billingschedule',
+    BIN = 'bin',
+    BIN_TRANSFER = 'bintransfer',
+    BIN_WORKSHEET = 'binworksheet',
+    BLANKET_PURCHASE_ORDER = 'blanketpurchaseorder',
+    BOM = 'bom',
+    BOM_REVISION = 'bomrevision',
+    BONUS = 'bonus',
+    BONUS_TYPE = 'bonustype',
+    BUDGET_EXCHANGE_RATE = 'budgetexchangerate',
+    BULK_OWNERSHIP_TRANSFER = 'bulkownershiptransfer',
+    BUNDLE_INSTALLATION_SCRIPT = 'bundleinstallationscript',
+    CALENDAR_EVENT = 'calendarevent',
+    CAMPAIGN = 'campaign',
+    CAMPAIGN_RESPONSE = 'campaignresponse',
+    CAMPAIGN_TEMPLATE = 'campaigntemplate',
+    CARDHOLDER_AUTHENTICATION = 'cardholderauthentication',
+    CASH_REFUND = 'cashrefund',
+    CASH_SALE = 'cashsale',
+    CHARGE = 'charge',
+    CHARGE_RULE = 'chargerule',
+    CHECK = 'check',
+    CLASSIFICATION = 'classification',
+    CLIENT_SCRIPT = 'clientscript',
+    CMS_CONTENT = 'cmscontent',
+    CMS_CONTENT_TYPE = 'cmscontenttype',
+    CMS_PAGE = 'cmspage',
+    COMMERCE_CATEGORY = 'commercecategory',
+    COMPETITOR = 'competitor',
+    CONSOLIDATED_EXCHANGE_RATE = 'consolidatedexchangerate',
+    CONTACT = 'contact',
+    CONTACT_CATEGORY = 'contactcategory',
+    CONTACT_ROLE = 'contactrole',
+    COST_CATEGORY = 'costcategory',
+    COUPON_CODE = 'couponcode',
+    CREDIT_CARD_CHARGE = 'creditcardcharge',
+    CREDIT_CARD_REFUND = 'creditcardrefund',
+    CREDIT_MEMO = 'creditmemo',
+    CURRENCY = 'currency',
+    CUSTOMER = 'customer',
+    CUSTOMER_CATEGORY = 'customercategory',
+    CUSTOMER_DEPOSIT = 'customerdeposit',
+    CUSTOMER_MESSAGE = 'customermessage',
+    CUSTOMER_PAYMENT = 'customerpayment',
+    CUSTOMER_PAYMENT_AUTHORIZATION = 'customerpaymentauthorization',
+    CUSTOMER_REFUND = 'customerrefund',
+    CUSTOMER_STATUS = 'customerstatus',
+    CUSTOMER_SUBSIDIARY_RELATIONSHIP = 'customersubsidiaryrelationship',
+    CUSTOM_PURCHASE = 'custompurchase',
+    CUSTOM_RECORD = 'customrecord',
+    CUSTOM_SALE = 'customsale',
+    CUSTOM_TRANSACTION = 'customtransaction',
+    DEPARTMENT = 'department',
+    DEPOSIT = 'deposit',
+    DEPOSIT_APPLICATION = 'depositapplication',
+    DESCRIPTION_ITEM = 'descriptionitem',
+    DISCOUNT_ITEM = 'discountitem',
+    DOWNLOAD_ITEM = 'downloaditem',
+    EMAIL_TEMPLATE = 'emailtemplate',
+    EMPLOYEE = 'employee',
+    EMPLOYEE_CHANGE_REQUEST = 'employeechangerequest',
+    EMPLOYEE_CHANGE_REQUEST_TYPE = 'employeechangerequesttype',
+    EMPLOYEE_EXPENSE_SOURCE_TYPE = 'employeeexpensesourcetype',
+    EMPLOYEE_STATUS = 'employeestatus',
+    EMPLOYEE_TYPE = 'employeetype',
+    ENTITY_ACCOUNT_MAPPING = 'entityaccountmapping',
+    ESTIMATE = 'estimate',
+    EXPENSE_AMORTIZATION_EVENT = 'expenseamortizationevent',
+    EXPENSE_CATEGORY = 'expensecategory',
+    EXPENSE_PLAN = 'expenseplan',
+    EXPENSE_REPORT = 'expensereport',
+    EXPENSE_REPORT_POLICY = 'expensereportpolicy',
+    FAIR_VALUE_PRICE = 'fairvalueprice',
+    FINANCIAL_INSTITUTION = 'financialinstitution',
+    FIXED_AMOUNT_PROJECT_REVENUE_RULE = 'fixedamountprojectrevenuerule',
+    FOLDER = 'folder',
+    FORMAT_PROFILE = 'formatprofile',
+    FULFILLMENT_REQUEST = 'fulfillmentrequest',
+    GENERAL_TOKEN = 'generaltoken',
+    GENERIC_RESOURCE = 'genericresource',
+    GIFT_CERTIFICATE = 'giftcertificate',
+    GIFT_CERTIFICATE_ITEM = 'giftcertificateitem',
+    GL_NUMBERING_SEQUENCE = 'glnumberingsequence',
+    GLOBAL_ACCOUNT_MAPPING = 'globalaccountmapping',
+    GLOBAL_INVENTORY_RELATIONSHIP = 'globalinventoryrelationship',
+    GOAL = 'goal',
+    IMPORTED_EMPLOYEE_EXPENSE = 'importedemployeeexpense',
+    INBOUND_SHIPMENT = 'inboundshipment',
+    INTERCOMP_ALLOCATION_SCHEDULE = 'intercompallocationschedule',
+    INTER_COMPANY_JOURNAL_ENTRY = 'intercompanyjournalentry',
+    INTER_COMPANY_TRANSFER_ORDER = 'intercompanytransferorder',
+    INVENTORY_ADJUSTMENT = 'inventoryadjustment',
+    INVENTORY_COST_REVALUATION = 'inventorycostrevaluation',
+    INVENTORY_COUNT = 'inventorycount',
+    INVENTORY_DETAIL = 'inventorydetail',
+    INVENTORY_ITEM = 'inventoryitem',
+    INVENTORY_NUMBER = 'inventorynumber',
+    INVENTORY_STATUS = 'inventorystatus',
+    INVENTORY_STATUS_CHANGE = 'inventorystatuschange',
+    INVENTORY_TRANSFER = 'inventorytransfer',
+    INVENTORY_WORKSHEET = 'inventoryworksheet',
+    INVOICE = 'invoice',
+    INVOICE_GROUP = 'invoicegroup',
+    ISSUE = 'issue',
+    ISSUE_PRODUCT = 'issueproduct',
+    ISSUE_PRODUCT_VERSION = 'issueproductversion',
+    ITEM_ACCOUNT_MAPPING = 'itemaccountmapping',
+    ITEM_COLLECTION = 'itemcollection',
+    ITEM_COLLECTION_ITEM_MAP = 'itemcollectionitemmap',
+    ITEM_DEMAND_PLAN = 'itemdemandplan',
+    ITEM_FULFILLMENT = 'itemfulfillment',
+    ITEM_GROUP = 'itemgroup',
+    ITEM_LOCATION_CONFIGURATION = 'itemlocationconfiguration',
+    ITEM_PROCESS_FAMILY = 'itemprocessfamily',
+    ITEM_PROCESS_GROUP = 'itemprocessgroup',
+    ITEM_RECEIPT = 'itemreceipt',
+    ITEM_REVISION = 'itemrevision',
+    ITEM_SUPPLY_PLAN = 'itemsupplyplan',
+    JOB = 'job',
+    JOB_STATUS = 'jobstatus',
+    JOB_TYPE = 'jobtype',
+    JOURNAL_ENTRY = 'journalentry',
+    KIT_ITEM = 'kititem',
+    LABOR_BASED_PROJECT_REVENUE_RULE = 'laborbasedprojectrevenuerule',
+    LEAD = 'lead',
+    LOCATION = 'location',
+    LOT_NUMBERED_ASSEMBLY_ITEM = 'lotnumberedassemblyitem',
+    LOT_NUMBERED_INVENTORY_ITEM = 'lotnumberedinventoryitem',
+    MANUFACTURING_COST_TEMPLATE = 'manufacturingcosttemplate',
+    MANUFACTURING_OPERATION_TASK = 'manufacturingoperationtask',
+    MANUFACTURING_ROUTING = 'manufacturingrouting',
+    MAP_REDUCE_SCRIPT = 'mapreducescript',
+    MARKUP_ITEM = 'markupitem',
+    MASSUPDATE_SCRIPT = 'massupdatescript',
+    MEM_DOC = 'memdoc',
+    MERCHANDISE_HIERARCHY_LEVEL = 'merchandisehierarchylevel',
+    MERCHANDISE_HIERARCHY_NODE = 'merchandisehierarchynode',
+    MERCHANDISE_HIERARCHY_VERSION = 'merchandisehierarchyversion',
+    MESSAGE = 'message',
+    MFG_PLANNED_TIME = 'mfgplannedtime',
+    NEXUS = 'nexus',
+    NON_INVENTORY_ITEM = 'noninventoryitem',
+    NOTE = 'note',
+    NOTE_TYPE = 'notetype',
+    OPPORTUNITY = 'opportunity',
+    ORDER_RESERVATION = 'orderreservation',
+    ORDER_SCHEDULE = 'orderschedule',
+    ORDER_TYPE = 'ordertype',
+    OTHER_CHARGE_ITEM = 'otherchargeitem',
+    OTHER_NAME = 'othername',
+    OTHER_NAME_CATEGORY = 'othernamecategory',
+    PARTNER = 'partner',
+    PARTNER_CATEGORY = 'partnercategory',
+    PAYCHECK = 'paycheck',
+    PAYCHECK_JOURNAL = 'paycheckjournal',
+    PAYMENT_CARD = 'paymentcard',
+    PAYMENT_CARD_TOKEN = 'paymentcardtoken',
+    PAYMENT_ITEM = 'paymentitem',
+    PAYMENT_METHOD = 'paymentmethod',
+    PAYROLL_ITEM = 'payrollitem',
+    PCT_COMPLETE_PROJECT_REVENUE_RULE = 'pctcompleteprojectrevenuerule',
+    PERFORMANCE_METRIC = 'performancemetric',
+    PERFORMANCE_REVIEW = 'performancereview',
+    PERFORMANCE_REVIEW_SCHEDULE = 'performancereviewschedule',
+    PERIOD_END_JOURNAL = 'periodendjournal',
+    PHONE_CALL = 'phonecall',
+    PICK_STRATEGY = 'pickstrategy',
+    PICK_TASK = 'picktask',
+    PLANNED_ORDER = 'plannedorder',
+    PLANNING_ITEM_CATEGORY = 'planningitemcategory',
+    PLANNING_ITEM_GROUP = 'planningitemgroup',
+    PLANNING_RULE_GROUP = 'planningrulegroup',
+    PLANNING_VIEW = 'planningview',
+    PORTLET = 'portlet',
+    PRICE_BOOK = 'pricebook',
+    PRICE_LEVEL = 'pricelevel',
+    PRICE_PLAN = 'priceplan',
+    PRICING_GROUP = 'pricinggroup',
+    PROJECT_EXPENSE_TYPE = 'projectexpensetype',
+    PROJECT_IC_CHARGE_REQUEST = 'projecticchargerequest',
+    PROJECT_TASK = 'projecttask',
+    PROJECT_TEMPLATE = 'projecttemplate',
+    PROMOTION_CODE = 'promotioncode',
+    PROSPECT = 'prospect',
+    PURCHASE_CONTRACT = 'purchasecontract',
+    PURCHASE_ORDER = 'purchaseorder',
+    PURCHASE_REQUISITION = 'purchaserequisition',
+    REALLOCATE_ITEM = 'reallocateitem',
+    RECEIVE_INBOUND_SHIPMENT = 'receiveinboundshipment',
+    RESOURCE_ALLOCATION = 'resourceallocation',
+    RESTLET = 'restlet',
+    RETURN_AUTHORIZATION = 'returnauthorization',
+    REVENUE_ARRANGEMENT = 'revenuearrangement',
+    REVENUE_COMMITMENT = 'revenuecommitment',
+    REVENUE_COMMITMENT_REVERSAL = 'revenuecommitmentreversal',
+    REVENUE_PLAN = 'revenueplan',
+    REV_REC_FIELD_MAPPING = 'revrecfieldmapping',
+    REV_REC_SCHEDULE = 'revrecschedule',
+    REV_REC_TEMPLATE = 'revrectemplate',
+    SALES_CHANNEL = 'saleschannel',
+    SALES_ORDER = 'salesorder',
+    SALES_ROLE = 'salesrole',
+    SALES_TAX_ITEM = 'salestaxitem',
+    SCHEDULED_SCRIPT = 'scheduledscript',
+    SCHEDULED_SCRIPT_INSTANCE = 'scheduledscriptinstance',
+    SCRIPT_DEPLOYMENT = 'scriptdeployment',
+    SERIALIZED_ASSEMBLY_ITEM = 'serializedassemblyitem',
+    SERIALIZED_INVENTORY_ITEM = 'serializedinventoryitem',
+    SERVICE_ITEM = 'serviceitem',
+    SHIP_ITEM = 'shipitem',
+    SOLUTION = 'solution',
+    STATISTICAL_JOURNAL_ENTRY = 'statisticaljournalentry',
+    STORE_PICKUP_FULFILLMENT = 'storepickupfulfillment',
+    SUBSCRIPTION = 'subscription',
+    SUBSCRIPTION_CHANGE_ORDER = 'subscriptionchangeorder',
+    SUBSCRIPTION_LINE = 'subscriptionline',
+    SUBSCRIPTION_PLAN = 'subscriptionplan',
+    SUBSCRIPTION_TERM = 'subscriptionterm',
+    SUBSIDIARY = 'subsidiary',
+    SUBSIDIARY_SETTINGS = 'subsidiarysettings',
+    SUBTOTAL_ITEM = 'subtotalitem',
+    SUITELET = 'suitelet',
+    SUPPLY_CHAIN_SNAPSHOT = 'supplychainsnapshot',
+    SUPPLY_CHAIN_SNAPSHOT_SIMULATION = 'supplychainsnapshotsimulation',
+    SUPPLY_CHANGE_ORDER = 'supplychangeorder',
+    SUPPLY_PLAN_DEFINITION = 'supplyplandefinition',
+    SUPPORT_CASE = 'supportcase',
+    TASK = 'task',
+    TAX_ACCT = 'taxacct',
+    TAX_GROUP = 'taxgroup',
+    TAX_PERIOD = 'taxperiod',
+    TAX_TYPE = 'taxtype',
+    TERM = 'term',
+    TIME_BILL = 'timebill',
+    TIME_ENTRY = 'timeentry',
+    TIME_OFF_CHANGE = 'timeoffchange',
+    TIME_OFF_PLAN = 'timeoffplan',
+    TIME_OFF_REQUEST = 'timeoffrequest',
+    TIME_OFF_RULE = 'timeoffrule',
+    TIME_OFF_TYPE = 'timeofftype',
+    TIME_SHEET = 'timesheet',
+    TOPIC = 'topic',
+    TRANSFER_ORDER = 'transferorder',
+    UNITS_TYPE = 'unitstype',
+    UNLOCKED_TIME_PERIOD = 'unlockedtimeperiod',
+    USAGE = 'usage',
+    USEREVENT_SCRIPT = 'usereventscript',
+    VENDOR = 'vendor',
+    VENDOR_BILL = 'vendorbill',
+    VENDOR_CATEGORY = 'vendorcategory',
+    VENDOR_CREDIT = 'vendorcredit',
+    VENDOR_PAYMENT = 'vendorpayment',
+    VENDOR_PREPAYMENT = 'vendorprepayment',
+    VENDOR_PREPAYMENT_APPLICATION = 'vendorprepaymentapplication',
+    VENDOR_RETURN_AUTHORIZATION = 'vendorreturnauthorization',
+    VENDOR_SUBSIDIARY_RELATIONSHIP = 'vendorsubsidiaryrelationship',
+    WAVE = 'wave',
+    WBS = 'wbs',
+    WEBSITE = 'website',
+    WORKFLOW_ACTION_SCRIPT = 'workflowactionscript',
+    WORK_ORDER = 'workorder',
+    WORK_ORDER_CLOSE = 'workorderclose',
+    WORK_ORDER_COMPLETION = 'workordercompletion',
+    WORK_ORDER_ISSUE = 'workorderissue',
+    WORKPLACE = 'workplace',
+    ZONE = 'zone'
 }

package/N/types.d.ts

@@ -149,7 +149,7 @@ export namespace EntryPoints {
 
         interface validateFieldContext {
             currentRecord: N_record.ClientCurrentRecord;
-            sublistId: string;
+            sublistId: string|null;
             fieldId: string;
             line?: number;
             column?: number;

package/N/ui/serverWidget.d.ts

@@ -1,6 +1,6 @@
 import {ServerResponse} from '../http';
 import {AddColumnOptions, AddEditColumnOptions, AddRowOptions, AddRowsOptions} from '../portlet';
-import {Message, MessageCreateOptions} from '../ui/message';
+import {Message, MessageCreateOptions} from './message';
 
 export interface AddButtonOptions {
     /** 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 {
     getSublist(options: IDOptions): Sublist;
     getSubtab(options: IDOptions): Tab;
     getTab(options: { id: string }): Tab;
-    getTabs(): Tab[];
+    /** Returns an array that contains the internal IDs of all tabs in a form. */
+    getTabs(): string[];
     insertField(options: InsertFieldOptions): Field;
     insertSublist(options: InsertSublistOptions): Sublist;
     insertSubtab(options: InsertSubtabOptions): Tab;

package/README.md

@@ -26,7 +26,6 @@ You can import the modules and use them like normal using standard TypeScript sy
     "sourceMap": false,
     "newLine": "LF",
     "experimentalDecorators": true,
-    "noImplicitUseStrict": true,
     "baseUrl": ".",
     "lib": ["es5", "es2015.promise", "dom"],
     "paths": {

package/package.json

@@ -8,7 +8,7 @@
     "posttest": "npm run cleanup"
   },
   "homepage": "https://github.com/headintheclouddev/typings-suitescript-2.0",
-  "version": "2024.1.3",
+  "version": "2024.1.5",
   "author": "Head in the Cloud Development <gurus@headintheclouddev.com> (www.headintheclouddev.com)",
   "license": "MIT",
   "repository": {

package/tsconfig.json

@@ -8,9 +8,8 @@
     "esModuleInterop": true,
     "allowSyntheticDefaultImports": true,
     "experimentalDecorators": true,
-    "noImplicitUseStrict": true,
     "baseUrl": ".",
-    "lib": ["ES6", "DOM.Iterable", "DOM"],
+    "lib": ["ES6", "DOM.Iterable", "DOM"]
   },
   "exclude": ["node_modules"]
-}
+}