Deposit CDS19927 - NetSuite Backup

General

General · 15 fields · 12 with a value · 3 empty

Customformcustomform: Spa World - Customer Deposit
Deposit #tranid: CDS19927
Linkedlinked: Yes
Locationlocation: Miami
Nexus countrynexus_country: US
Statusstatus: Deposited
Subsidiarysubsidiary: Spa World Corporation
Tax nexusnexus: United States FL
To be emailedtobeemailed: No
Transactionnumbertransactionnumber: CUSTDEP19927
Voidedvoided: No
Warnnexuschangewarnnexuschange: No

No value 3

Classclass: —
Departmentdepartment: —
Memomemo: —

Customer

Customer · 9 fields · 7 with a value · 2 empty

Companyidcompanyid: 2388665
Customercustomer: 20052 All Systems Maintenance, Inc
Entityfieldnameentityfieldname: customer
Entitynameentityname: 20052 All Systems Maintenance, Inc
Entitynexusentitynexus: United States FL
Overrideholdoverridehold: No
Overrideholdcheckedoverrideholdchecked: No

No value 2

10184 customer entity bankcustbody_10184_customer_entity_bank: —
Customercodecustomercode: —

Shipping

Shipping · 2 fields · 1 with a value · 1 empty

Signaturerequiredsignaturerequired: No

No value 1

Amz shipment idcustbody_amz_shipment_id: —

Amounts & tax

Amounts & tax · 14 fields · 10 with a value · 4 empty

Currencycurrency: US Dollar
Currencynamecurrencyname: US Dollar
Currencyprecisioncurrencyprecision: 2
Currencysymbolcurrencysymbol: USD
Exchange rateexchangerate: 1.00
Isbasecurrencyisbasecurrency: Yes
Linkedclosedperioddiscountslinkedclosedperioddiscounts: No
Origcurrencyorigcurrency: 1
Origexchangerateorigexchangerate: 1.00
Salesordertotalsalesordertotal: 1400

No value 4

15889 cust refund entity bankcustbody_15889_cust_refund_entity_bank: —
Taxamount2overridetaxamount2override: —
Taxamountoverridetaxamountoverride: —
Taxperiodtaxperiod: —

Payment

Payment · 26 fields · 19 with a value · 7 empty

Authcodeauthcode: 211274
Collectedamountcollectedamount: 1400
Ispaymethundepfundsispaymethundepfunds: Yes
Isrecurringpaymentisrecurringpayment: No
Paymentpayment: 1400.00
Payment methodpaymentmethod: American Express
Paymentcancelablepaymentcancelable: No
Paymenteventholdreasonpaymenteventholdreason: Operation was successful
Paymenteventpurchasedatasentpaymenteventpurchasedatasent: No
Paymenteventresultpaymenteventresult: Accept
Paymenteventtypepaymenteventtype: SALE
Paymenteventupdatedbypaymenteventupdatedby: DFils@swcorp.com
Paymentmethodtypeidpaymentmethodtypeid: 1
Paymentoperationpaymentoperation: Sale
Paymentprocessingmodepaymentprocessingmode: SAVE_ONLY
Paymentsessionpaymentsession: 3617627
Paymethtypepaymethtype: creditcard
Pnrefnumpnrefnum: 7134568379626416703085
Threedstatuscodevisthreedstatuscodevis: No

No value 7

Authorizedamountauthorizedamount: —
Expectedpaymentstatusexpectedpaymentstatus: —
Inputpnrefnuminputpnrefnum: —
Paymentrequestidpaymentrequestid: —
Paymethacctpaymethacct: —
Reimbursedamountreimbursedamount: —
Threedstatuscodethreedstatuscode: —

Dates

Dates · 8 fields · 5 with a value · 3 empty

Createdcreateddate: 4/18/2024 12:13 pm
Deposit datetrandate_dt: Apr 18, 2024
Last modifiedlastmodifieddate: 7/9/2024 4:21 pm
Paymenteventdatepaymenteventdate: 4/18/2024 9:13 am
Prevdateprevdate_dt: Apr 18, 2024

No value 3

Cleareddatecleareddate_dt: —
Pp epp_e_dt: —
Pp spp_s_dt: —

Integrations & channels

Integrations & channels · 18 fields · 4 with a value · 14 empty

Amazon fbacustbody_amazon_fba: No
Ns os sales shipments exportdcustbody_ns_os_sales_shipments_exportd: No
Nsts wodm can claim deductioncustbody_nsts_wodm_can_claim_deduction: No
Nsts wodm deduct mgmtcustbody_nsts_wodm_deduct_mgmt: No

No value 14

Ebay cancel reason nscustbody_ebay_cancel_reason_ns: —
Externalidexternalid: —
Fulfilment channel ordercustbody_fulfilment_channel_order: —
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 warehouse namecustbody_ns_os_sales_warehouse_name: —
Nsts wodm invoices appliedcustbody_nsts_wodm_invoices_applied: —
Woorefundidcustbody_woorefundid: —

Custom fields

Custom fields · 11 fields · 3 with a value · 8 empty

9997 autocash assertion fieldcustbody_9997_autocash_assertion_field: No
9997 is for ep ddcustbody_9997_is_for_ep_dd: No
Walcommfeeaddcbcustbody_walcommfeeaddcb: No

No value 8

11187 pref ebd detailscustbody_11187_pref_ebd_details: —
11187 pref entity bankcustbody_11187_pref_entity_bank: —
9997 pfa recordcustbody_9997_pfa_record: —
Amz adjustment idcustbody_amz_adjustment_id: —
Amz fee stcustbody_amz_fee_st: —
Amz order setupcustbody_amz_order_setup: —
Settlement idcustbody_settlement_id: —
St amz settle idcustbody_st_amz_settle_id: —

Others

Others · 17 fields · 12 with a value · 5 empty

BPendingCapturebPendingCapture: No
Chargeitchargeit: No
Clearedcleared: No
Createdfromsaleonsocreatedfromsaleonso: No
Ignoreavsignoreavs: No
Ignoreavsvisignoreavsvis: Yes
Isunappvpymtisunappvpymt: No
Linkedrevrecjelinkedrevrecje: No
Postingperiodpostingperiod: Apr 2024
Ppsetbyuserppsetbyuser: No
Salesordersalesorder: Sales Order #SOS2864499
Undepfundsundepfunds: Yes

No value 5

Accountaccount: —
Allownonglchangesallownonglchanges: —
Checknumchecknum: —
Periodclosedperiodclosed: —
Ppsetbyuservalueppsetbyuservalue: —

System & IDs

System & IDs · 45 fields · 31 with a value · 14 empty

Baserecordtypebaserecordtype: customerdeposit
Bnopostmainbnopostmain: No
Currency refidcurrency_refid: 1
Customer refidcustomer_refid: 2388665
Customform refidcustomform_refid: 175
Dbstrantypedbstrantype: CustDep
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=26561024
Haslineshaslines: Yes
Idid: 26561024
InternalIdInternalId: 26561024
Location refidlocation_refid: 1
Methodrequireslineleveldatamethodrequireslineleveldata: No
Nexus refidnexus_refid: 1
Ntypentype: Customer Deposit
Ntype refidntype_refid: 40
Paymenteventholdreason refidpaymenteventholdreason_refid: ACCEPT
Paymenteventmagiczerousedpaymenteventmagiczeroused: No
Paymenteventresult refidpaymenteventresult_refid: ACCEPT
Paymentmethod refidpaymentmethod_refid: 6
Paymentoperation refidpaymentoperation_refid: SALE
Postingperiod refidpostingperiod_refid: 128
Profilesupportslineleveldataprofilesupportslineleveldata: No
Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey: 0
Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey: 7
Salesorder refidsalesorder_refid: 26561023
StatusRefstatusRef: deposited
Subsidiary refidsubsidiary_refid: 1
Templatestoredtemplatestored: Yes
Typetype: custdep
Versionversion: 2