Credit memo CMS31766 - NetSuite Backup

	#	Item	Description	Quantity	Rate	Amount
	1	2344311	ACCESS TUBS : FT-AZ098 : PROMO PRICE : 2344311	1.00	839.00	839.00

General

General · 30 fields · 26 with a value · 4 empty

Checkcommittedcheckcommitted: No
Created fromcreatedfrom: Return Authorization #RMA30273
Credit memo #tranid: CMS31766
Customer PO #otherrefnum: 00847009885531
Customformcustomform: Spa World - Credit Memo
Isonlinetransactionisonlinetransaction: No
Istransformedbillistransformedbill: No
Istransformedtransactionistransformedtransaction: Yes
Linkedlinked: No
Locationlocation: Miami
Locationusesbinslocationusesbins: Yes
Memomemo: Damaged item when it was delivered | Refused / Returned to Sender | No call tag needed
Nexus countrynexus_country: US
Originalnexusoriginalnexus: United States FL
Originalnexuscountryoriginalnexuscountry: US
Recordcreatedbyrecordcreatedby: 65600
Statusstatus: Fully Applied
Subsidiarysubsidiary: Spa World Corporation
Tax nexusnexus: United States FL
To be emailedtobeemailed: No
To be faxedtobefaxed: No
To be printedtobeprinted: No
Transactionnumbertransactionnumber: CUSTCRED31772
Voidedvoided: No
Warnnexuschangewarnnexuschange: No
Weekendpreferenceweekendpreference: ASIS

No value 4

Classclass: —
Departmentdepartment: —
Message to customermessage: —
Messageselmessagesel: —

Customer

Customer · 26 fields · 20 with a value · 6 empty

Balancebalance: 90,486.72
Companyidcompanyid: 1546
Credholdentitycredholdentity: 1546
Credholdoverridecredholdoverride: No
Credlimcredlim: 500,000.00
Custcurrepcustcurrep: 1952435
Customerentity: 130 Costco Wholesale Corporation
Daysoverduedaysoverdue: 103
Emailemail: asullivan@swcorp.com
Email hc trancustbody_email_hc_tran: logistics@swcorp.com
Entity nexus countryentity_nexus_country: US
Entityfieldnameentityfieldname: entity
Entitynameentityname: 130 Costco Wholesale Corporation
Entitynexusentitynexus: United States FL
Faxfax: lorsinger@pinnaclenw.
Manualcreditholdmanualcredithold: No
Overallbalanceoverallbalance: 90,486.72
Prevrepprevrep: 400419
Ret label emailcustbody_ret_label_email: arcs@swcorp.com
Sales repsalesrep: Brittany Chesler

No value 6

10184 customer entity bankcustbody_10184_customer_entity_bank: —
Jobjob: —
Lead sourceleadsource: —
Partnerpartner: —
Partneridpartnerid: —
Phone hc enitycustbody_phone_hc_enity: —

Shipping

Shipping · 33 fields · 15 with a value · 18 empty

Carriercarrier: nonups
Hasfedexfreightservicehasfedexfreightservice: No
Itemshippingcostfxrateitemshippingcostfxrate: 1
Pj sssdeliverycustbody_pj_sssdelivery: No
Rma tracking numbercustbody_rma_tracking_number: 348264232
Ship toshipaddress: Elson Strahan 604 UMATILLA WAY VANCOUVER WA 986615943 (360) 256-5906
Shipcountryshipcountry: US
Shipisresidentialshipisresidential: No
Shipoverrideshipoverride: No
Shippingaddress keyshippingaddress_key: 7073103
Shippingaddress textshippingaddress_text: Elson Strahan 604 UMATILLA WAY VANCOUVER WA 986615943 (360) 256-5906
Shippingaddress typeshippingaddress_type: shipaddr
Shippingaddress2 setshippingaddress2_set: var subrecord = nlapiViewSubrecord('shippingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('shippingaddress_text', addresstext);
Shipstateshipstate: WA
Shipzipshipzip: 986615943

No value 18

Amz shipment idcustbody_amz_shipment_id: —
Carrier codecustbody_carrier_code: —
Delivery termscustbody_delivery_terms: —
Doshippingrecalcdoshippingrecalc: —
Fedexservicenamefedexservicename: —
Packing label file urlcustbody_packing_label_file_url: —
Packing slip filecustbody_packing_slip_file: —
Previous shipaddresslistprevious_shipaddresslist: —
Ship methodshipmethod: —
Ship method usedcustbody_ship_method_used: —
Shipaddresslistshipaddresslist: —
Shipping label filecustbody_shipping_label_file: —
Shipping label linkcustbody_shipping_label_link: —
Shipping label urlcustbody_shipping_label_url: —
Shippingaddress defaultvalueshippingaddress_defaultvalue: —
Shipspeedcustbody_shipspeed: —
Sw ship to email addresscustbody_sw_ship_to_email_address: —
Tracking numbercustbody_tracking_number: —

Billing

Billing · 12 fields · 8 with a value · 4 empty

Address country state mapaddress_country_state_map: [40065:US_WA][1884967:US_CA][1596402:US_LA][1601604:US_VA][1601603:US_VA][1612338:US_LA][1780129:US_CA][62067:US_TX][135397:US_WA][1953571:US_MT][1920343:US_ID][1535:US_WA][1536:US_WA][7891716:US_CA][3858053:US_AZ][4530100:US_NE][4796531:US_OH][4796532:US_OH][4871371:US_CO][5629594:US_WA][6226689:US_NY][12821193:US_WA][2136424:US_CA]
Bill tobilladdress: Costco Wholesale Corporation PO Box 34331 Seattle WA 98124 United States
Billaddresslistbilladdresslist: PO Box 34331
Billingaddress keybillingaddress_key: 104440
Billingaddress textbillingaddress_text: Costco Wholesale Corporation PO Box 34331 Seattle WA 98124 United States
Billingaddress typebillingaddress_type: shipaddr
Billingaddress2 setbillingaddress2_set: var subrecord = nlapiViewSubrecord('billingaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('billingaddress_text', addresstext);
Billisresidentialbillisresidential: No

No value 4

Billingaddress defaultvaluebillingaddress_defaultvalue: —
Defaultaddrbookdefaultaddrbook: —
Defaultaddresseedefaultaddressee: —
Previous billaddresslistprevious_billaddresslist: —

Amounts & tax

Amounts & tax · 54 fields · 33 with a value · 21 empty

Amountpaidamountpaid: 839.00
Amountremainingamountremaining: 0.00
Balreadyrefundedbalreadyrefunded: No
Currencycurrency: US Dollar
Currencynamecurrencyname: US Dollar
Currencyprecisioncurrencyprecision: 2
Currencysymbolcurrencysymbol: USD
Disablepromotionrecalcdisablepromotionrecalc: No
Discount totaldiscounttotal: 0.00
Estgrossprofitestgrossprofit: 553.95
Estgrossprofitpercentestgrossprofitpercent: 66.03
Exchange rateexchangerate: 1.00
Isbasecurrencyisbasecurrency: Yes
Iseditbilledtransactionwithpromotioniseditbilledtransactionwithpromotion: No
Islegacypromoislegacypromo: No
Linkedclosedperioddiscountslinkedclosedperioddiscounts: No
Oldrevenuecommitmentoldrevenuecommitment: No
Origcurrencyorigcurrency: 1
Origexchangerateorigexchangerate: 1.00
Origtotalorigtotal: 839.00
Origtotal2origtotal2: 839.00
Overallunbilledordersoverallunbilledorders: 112,365.19
Primarycurrencyprimarycurrency: 1.00
Primarycurrencyfxrateprimarycurrencyfxrate: 1.00
Promotionappliedpromotionapplied: No
Stc amount after discountcustbody_stc_amount_after_discount: 839.00
Stc tax after discountcustbody_stc_tax_after_discount: 0.00
Stc total after discountcustbody_stc_total_after_discount: 839.00
Subtotalsubtotal: 839.00
Tax totaltaxtotal: 0.00
Totaltotal: 839.00
Totalcostestimatetotalcostestimate: 285.05
Unbilledordersunbilledorders: 112,365.19

No value 21

Amz discount totalcustbody_amz_discount_total: —
Amz total taxcustbody_amz_total_tax: —
Couponcodecouponcode: —
Discountastotaldiscountastotal: —
Discountistaxablediscountistaxable: —
Discountitemdiscountitem: —
Discountratediscountrate: —
Discounttax1amountdatadiscounttax1amountdata: —
Discounttax2amountdatadiscounttax2amountdata: —
Intercostatusintercostatus: —
Ns refund idcustbody_ns_refund_id: —
Persistedpromocodepersistedpromocode: —
Promo codepromocode: —
Promocodepluginimplpromocodepluginimpl: —
Promodiscountpromodiscount: —
Promotionidspromotionids: —
St amountcustbody_st_amount: —
Stc discountpercentcustbody_stc_discountpercent: —
Taxamount2overridetaxamount2override: —
Taxamountoverridetaxamountoverride: —
Taxperiodtaxperiod: —

Payment

Payment · 5 fields · 0 with a value · 5 empty

No value 5

Applied depositscustbody_applied_deposits: —
Payment methodcustbody_payment_method: —
Payout idcustbody_payout_id: —
Stc payment transaction idcustbody_stc_payment_transaction_id: —
Wrm so returnauthorizationcustbody_wrm_so_returnauthorization: —

Dates

Dates · 28 fields · 10 with a value · 18 empty

Createdcreateddate: 7/11/2022 9:25 am
Credit memo datetrandate_dt: Jun 21, 2022
Esc created datecustbody_esc_created_date_dt: Jul 11, 2022
Esc last modified datecustbody_esc_last_modified_date_dt: Jul 11, 2022
Last modifiedlastmodifieddate: 7/11/2022 9:25 am
Pp epp_e_dt: Jun 30, 2022
Pp spp_s_dt: Jun 1, 2022
Prevdateprevdate_dt: Jun 21, 2022
Recordcreateddaterecordcreateddate: 05/01/2022 11:02:36
Saleseffectivedatesaleseffectivedate_dt: Jun 21, 2022

No value 18

8custbody8_dt: —
Amazon order datecustbody_amazon_order_date: —
Amz ear delivery datecustbody_amz_ear_delivery_date: —
Amz earliest ship datecustbody_amz_earliest_ship_date: —
Amz last updated datecustbody_amz_last_updated_date: —
Amz latest delivery datecustbody_amz_latest_delivery_date: —
Amz latest ship datecustbody_amz_latest_ship_date: —
Approval datecustbody_approval_date: —
Date of taxable supplycustbody_date_of_taxable_supply_dt: —
Document datecustbody_document_date_dt: —
Estimated ship datecustbody_estimated_ship_date: —
Fba ship datecustbody_fba_ship_date: —
Po date for invoicecustbody_po_date_for_invoice_dt: —
Sii operation datecustbody_sii_operation_date_dt: —
So formula ship datecustbody_so_formula_ship_date_dt: —
St end datecustbody_st_end_date: —
St start datecustbody_st_start_date: —
Wrm reg hid lastbegindatecustbody_wrm_reg_hid_lastbegindate_dt: —

Integrations & channels

Integrations & channels · 76 fields · 21 with a value · 55 empty

Amazon fbacustbody_amazon_fba: No
Amazon prime sfcustbody_amazon_prime_sf: No
Cancel order in ebaycustbody_cancel_order_in_ebay: No
Is ebay ordercustbody_is_ebay_order: No
Issynchedcustbody_issynched: No
Ns os sales shipments exportdcustbody_ns_os_sales_shipments_exportd: No
Nsts wodm is chargebackcustbody_nsts_wodm_is_chargeback: No
Nsts wodm on holdcustbody_nsts_wodm_on_hold: No
Pacejet freight termscustbody_pacejet_freight_terms: Prepaid
Refund to shopifycustbody_refund_to_shopify: No
Shopify order cancelledcustbody_shopify_order_cancelled: No
Wmsse codflagcustbody_wmsse_codflag: No
Wmsse printpickticketcustbody_wmsse_printpickticket: No
Wmsse saturdaydeliverycustbody_wmsse_saturdaydelivery: No
Wmsse signiturerequiredcustbody_wmsse_signiturerequired: No
Woocom if updated to woocustbody_woocom_if_updated_to_woo: No
Woocom order cancelled by scrcustbody_woocom_order_cancelled_by_scr: No
Woocom order created by scripcustbody_woocom_order_created_by_scrip: No
Woocom order linkcustbody_woocom_order_link: <a href=&action=edit></a>
Woocom order refunded by scricustbody_woocom_order_refunded_by_scri: No
Woocom order upd in woocustbody_woocom_order_upd_in_woo: No

No value 55

Amazon order idcustbody_amazon_order_id: —
Amazon premium shippingcustbody_amazon_premium_shipping: —
B2c channelcustbody_b2c_channel: —
Custbody ebay srncustbodycustbody_ebay_srn: —
Ebay buyer notecustbody_ebay_buyer_note: —
Ebay cancel idcustbody_ebay_cancel_id: —
Ebay cancel reason nscustbody_ebay_cancel_reason_ns: —
Ebay order numbercustbody_ebay_order_number: —
Ebay orderidcustbody_ebay_orderid: —
Edi statuscustbody_edi_status: —
Externalidexternalid: —
Fulfilment channel ordercustbody_fulfilment_channel_order: —
Marketplace shippingcustbody_marketplace_shipping: —
Ns os sales channel namecustbody_ns_os_sales_channel_name: —
Ns os sales channel numbercustbody_ns_os_sales_channel_number: —
Ns os sales error codecustbody_ns_os_sales_error_code: —
Ns os sales order idcustbody_ns_os_sales_order_id: —
Ns os sales order statuscustbody_ns_os_sales_order_status: —
Ns os sales setup rec idcustbody_ns_os_sales_setup_rec_id: —
Ns os sales ship exp bat idcustbody_ns_os_sales_ship_exp_bat_id: —
Ns os sales shipping carriercustbody_ns_os_sales_shipping_carrier: —
Ns os sales shipping methodcustbody_ns_os_sales_shipping_method: —
Ns os sales warehouse namecustbody_ns_os_sales_warehouse_name: —
Nsts wodm credit memo typecustbody_nsts_wodm_credit_memo_type: —
Nsts wodm deduct mngmt idcustbody_nsts_wodm_deduct_mngmt_id: —
Nsts wodm write off amountcustbody_nsts_wodm_write_off_amount: —
Nsts wodm write off limitcustbody_nsts_wodm_write_off_limit: —
Nsts wodm write off percentcustbody_nsts_wodm_write_off_percent: —
Pacejet batchidcustbody_pacejet_batchid: —
Pacejet cust parent linkcustbody_pacejet_cust_parent_link: —
Pacejet delivery instructionscustbody_pacejet_delivery_instructions: —
Pacejet freight costcustbody_pacejet_freight_cost: —
Pacejet freight costcurrencycustbody_pacejet_freight_costcurrency: —
Pacejet freight pricecustbody_pacejet_freight_price: —
Pacejet freight pricecurrencycustbody_pacejet_freight_pricecurrency: —
Pacejet freight servicecustbody_pacejet_freight_service: —
Pacejet freightacctoverridecustbody_pacejet_freightacctoverride: —
Pacejet int rqurlcustbody_pacejet_int_rqurl: —
Pacejet ship from overridecustbody_pacejet_ship_from_override: —
Pacejet timestampcustbody_pacejet_timestamp: —
Shopify order idcustbody_shopify_order_id: —
Shopify refund idcustbody_shopify_refund_id: —
Shopify storecustbody_shopify_store: —
Sourcesource: —
Walmart order idcustbody_walmart_order_id: —
Websitewebsite: —
Wms atlas reason for returncustbody_wms_atlas_reason_for_return: —
Wmsse freighttermscustbody_wmsse_freightterms: —
Wmsse ordertypecustbody_wmsse_ordertype: —
Wmsse thirdpartyaccountnumbercustbody_wmsse_thirdpartyaccountnumber: —
Woocom transaction idcustbody_woocom_transaction_id: —
Woocommerce coupon codecustbody_woocommerce_coupon_code: —
Woocommerce order idcustbody_woocommerce_order_id: —
Woocommerce order statuscustbody_woocommerce_order_status: —
Woorefundidcustbody_woorefundid: —

Custom fields

Custom fields · 110 fields · 36 with a value · 74 empty

15699 exclude from ep processcustbody_15699_exclude_from_ep_process: No
2custbody2: No Return Label
25custbody25: 0
6custbody6: No
Address updatedcustbody_address_updated: No
Amz business ordercustbody_amz_business_order: No
Amz is premium ordercustbody_amz_is_premium_order: No
Amz is primecustbody_amz_is_prime: No
Awaiting inventorycustbody_awaiting_inventory: No
Call confirmedcustbody_call_confirmed: No
Can in houzzcustbody_can_in_houzz: No
Castlegate ordercustbodycastlegate_order: No
Comission paidcustbody_comission_paid: No
Hj tc asntypecustbodyhj_tc_asntype: Pick and Pack
Hj tc storecodecustbodyhj_tc_storecode: 00011
Hj tc udf1custbodyhj_tc_udf1: 00847009885531
Hj tc udf4custbodyhj_tc_udf4: elsons@comcast.net
Hj tc udf5custbodyhj_tc_udf5: 5/1/2022
Mannycheckboxcustbodymannycheckbox: No
Order on holdcustbody_order_on_hold: No
Pj sscodcustbody_pj_sscod: No
Pj ssliftgatecustbody_pj_ssliftgate: No
Pj sssigreqcustbody_pj_sssigreq: No
Po acceptedcustbody_po_accepted: No
Report timestampcustbody_report_timestamp: 11/7/2022 6:25:11
Scpq trns sowo convertedcustbody_scpq_trns_sowo_converted: No
Send register requestcustbody_send_register_request: No
Sii article 61dcustbody_sii_article_61d: No
Sii article 72 73custbody_sii_article_72_73: No
Sii is third partycustbody_sii_is_third_party: No
Sii not reported in timecustbody_sii_not_reported_in_time: No
So wo countcustbody_so_wo_count: 0
Time corder reatedcustbody_time_corder_reated: 09:07 AM
Walcommfeeaddcbcustbody_walcommfeeaddcb: No
Wm wfsordercustbody_wm_wfsorder: No
Wrm reg hid updateexpirecustbody_wrm_reg_hid_updateexpire: No

No value 74

22custbody22: —
23custbody23: —
24custbody24: —
3custbody3: —
4110 customregnumcustbody_4110_customregnum: —
7custbody7: —
Amz adjustment idcustbody_amz_adjustment_id: —
Amz fee stcustbody_amz_fee_st: —
Amz gift wrap chargescustbody_amz_gift_wrap_charges: —
Amz order setupcustbody_amz_order_setup: —
Amz order urlcustbody_amz_order_url: —
B2c ponumcustbody_b2c_ponum: —
Bol filecustbody_bol_file: —
Bol file urlcustbody_bol_file_url: —
Castlgate wsaidcustbody_castlgate_wsaid: —
Counterparty vatcustbody_counterparty_vat: —
Country of origincustbody_country_of_origin: —
Custbody order urlcustbodycustbody_order_url: —
Custbody sale partner cscustbodycustbody_sale_partner_cs: —
Doc num summ invoicecustbody_doc_num_summ_invoice: —
Establishment codecustbody_establishment_code: —
Hj tc autopacktemplatecustbodyhj_tc_autopacktemplate: —
Hj tc dccodecustbodyhj_tc_dccode: —
Hj tc edideptnocustbodyhj_tc_edideptno: —
Hj tc markforcodecustbodyhj_tc_markforcode: —
Hj tc udf2custbodyhj_tc_udf2: —
Hj tc udf3custbodyhj_tc_udf3: —
Houzz order idcustbody_houzz_order_id: —
Houzz storecustbody_houzz_store: —
Itr nexuscustbody_itr_nexus: —
Mode of transportcustbody_mode_of_transport: —
Nexus notccustbody_nexus_notc: —
Notccustbody_notc: —
Ns markerplace setupcustbody_ns_markerplace_setup: —
Order notescustbody_order_notes: —
Package height iftrancustbody_package_height_iftran: —
Package lengthcustbody_package_length: —
Package width iftranscustbody_package_width_iftrans: —
Po acceptidcustbody_po_acceptid: —
Product added on trancustbody_product_added_on_tran: —
Refno originvoicecustbody_refno_originvoice: —
Regime codecustbody_regime_code: —
Regime code of supplycustbody_regime_code_of_supply: —
Sale partnercustbody_sale_partner: —
Scpq iframecustbody_scpq_iframe: —
Scpq trns wos createdcustbody_scpq_trns_wos_created: —
Settlement idcustbody_settlement_id: —
Setup recordcustbody_setup_record: —
Sii code issued invcustbody_sii_code_issued_inv: —
Sii correction typecustbody_sii_correction_type: —
Sii exempt detailscustbody_sii_exempt_details: —
Sii external referencecustbody_sii_external_reference: —
Sii intra txn typecustbody_sii_intra_txn_type: —
Sii issued inv typecustbody_sii_issued_inv_type: —
Sii land registercustbody_sii_land_register: —
Sii orig invoicecustbody_sii_orig_invoice: —
Sii property locationcustbody_sii_property_location: —
Sii registration codecustbody_sii_registration_code: —
Sii registration msgcustbody_sii_registration_msg: —
Sii registration statuscustbody_sii_registration_status: —
Sii spcl scheme code salescustbody_sii_spcl_scheme_code_sales: —
So closed reasoncustbody_so_closed_reason: —
So line countcustbody_so_line_count: —
Ssp created fromcustbody_ssp_created_from: —
St amz settle idcustbody_st_amz_settle_id: —
Stc daysuntilexpirycustbody_stc_daysuntilexpiry: —
Sw related so numbercustbody_sw_related_so_number: —
Sw related wo numbercustbody_sw_related_wo_number: —
Transaction regioncustbody_transaction_region: —
Warehouse idcustbody_warehouse_id: —
Wf po numbercustbody_wf_po_number: —
Wm purchase idcustbody_wm_purchase_id: —
Wrm claimnumbercustbody_wrm_claimnumber: —
Wrm replacementsocustbody_wrm_replacementso: —

Others

Others · 15 fields · 10 with a value · 5 empty

Accountaccount: 11010 Total Accounts Receivable : Accounts Receivable
Appliedapplied: 839.00
Autoapplyautoapply: No
Canhavestackablecanhavestackable: Yes
Custpage taf subsidiarycachecustpage_taf_subsidiarycache: {"1":"US","5":"US","6":"US","3":"US","9":"US","2":"US","4":"US","7":"US","8":"US"}
Iseitf81oniseitf81on: No
Linkedrevrecjelinkedrevrecje: No
Postingperiodpostingperiod: Jun 2022
Ppsetbyuserppsetbyuser: No
Unappliedunapplied: 0.00