Payment 11703 - NetSuite Backup

#	Item	Description	Applied	Total	Due
0	Bill CASE23851	2/23/2022	0.00	250.00	0.00

1	Journal JES1407		250.00	250.00	250.00

General

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

Customformcustomform: Spa World - Bill Payment
Linkedlinked: No
Nexus countrynexus_country: US
Payment #tranid: 11703
Statusstatus: Voided
Subsidiarysubsidiary: Spa World Corporation
Tax nexusnexus: United States FL
To be emailedtobeemailed: No
To be printedtobeprinted: No
Transactionnumbertransactionnumber: VENDPYMT12953
Voidedvoided: Yes
Warnnexuschangewarnnexuschange: No

No value 5

Classclass: —
Departmentdepartment: —
Locationlocation: —
Memomemo: —
Recordcreatedbyrecordcreatedby: —

Customer

Customer · 7 fields · 7 with a value

Balancebalance: 1,121,804.25
Companyidcompanyid: 1429714
Entity nexus countryentity_nexus_country: US
Entityfieldnameentityfieldname: entity
Entitynameentityname: Anita Jackson
Entitynexusentitynexus: United States FL
Vendorentity: Anita Jackson

Billing

Billing · 2 fields · 0 with a value · 2 empty

No value 2

Defaultaddrbookdefaultaddrbook: —
Defaultaddresseedefaultaddressee: —

Amounts & tax

Amounts & tax · 14 fields · 11 with a value · 3 empty

Currencycurrency: US Dollar
Currencynamecurrencyname: US Dollar
Currencyprecisioncurrencyprecision: 2
Currencysymbolcurrencysymbol: USD
Exchange rateexchangerate: 1.00
Isbasecurrencyisbasecurrency: Yes
Linkedclosedperioddiscountslinkedclosedperioddiscounts: No
Origcurrencyorigcurrency: 1
Origexchangerateorigexchangerate: 1.00
Origtotalorigtotal: 250.00
Totaltotal: 250.00

No value 3

Taxamount2overridetaxamount2override: —
Taxamountoverridetaxamountoverride: —
Taxperiodtaxperiod: —

Payment

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

11724 pay bank feescustbody_11724_pay_bank_fees: No
Payeeaddress typepayeeaddress_type: shipaddr
Payeeaddress2 setpayeeaddress2_set: var subrecord = nlapiViewSubrecord('payeeaddress'); var addresstext; if (subrecord) { addresstext = subrecord.getFieldValue('addrtext'); } else { } nlapiSetFieldValue('payeeaddress_text', addresstext);

No value 5

Payeeaddress defaultvaluepayeeaddress_defaultvalue: —
Payeeaddress keypayeeaddress_key: —
Payeeaddress textpayeeaddress_text: —
Payeeaddresslistpayeeaddresslist: —
Previous payeeaddresslistprevious_payeeaddresslist: —

Dates

Dates · 8 fields · 7 with a value · 1 empty

Cleareddatecleareddate_dt: Feb 28, 2022
Createdcreateddate: 2/24/2022 1:52 pm
Last modifiedlastmodifieddate: 3/10/2022 10:49 am
Payment datetrandate_dt: Feb 21, 2022
Pp epp_e_dt: Feb 28, 2022
Pp spp_s_dt: Feb 1, 2022
Prevdateprevdate_dt: Feb 21, 2022

No value 1

Recordcreateddaterecordcreateddate: —

Integrations & channels

Integrations & channels · 5 fields · 3 with a value · 2 empty

Custpage nsts vp credits billscustpage_nsts_vp_credits_bills: []
Nsts vp po billcustbody_nsts_vp_po_bill: Bill #CASE23851
Nsts vp prepay transcustbody_nsts_vp_prepay_trans: No

No value 2

Ebay cancel reason nscustbody_ebay_cancel_reason_ns: —
Externalidexternalid: —

Custom fields

Custom fields · 8 fields · 1 with a value · 7 empty

9997 is for ep eftcustbody_9997_is_for_ep_eft: No

No value 7

11187 pref ebd detailscustbody_11187_pref_ebd_details: —
11187 pref entity bankcustbody_11187_pref_entity_bank: —
11724 bank feecustbody_11724_bank_fee: —
15529 emp entity bankcustbody_15529_emp_entity_bank: —
15529 vendor entity bankcustbody_15529_vendor_entity_bank: —
4599 mx operation typecustbody_4599_mx_operation_type: —
9997 pfa recordcustbody_9997_pfa_record: —

Others

Others · 17 fields · 13 with a value · 4 empty

Accountaccount: 10010 Total Cash : BB&T Spa World Operating - 5243
Accttypeaccttype: Bank
Apacctapacct: 113
Clearedcleared: Yes
Custpage epsettings defcustpage_epsettings_def: No
Initialaccountinitialaccount: 521
Linkedrevrecjelinkedrevrecje: No
Nextaccountdocnumnextaccountdocnum: 320190340759288106
Nexttranidnexttranid: 320190340759288106
Postingperiodpostingperiod: Feb 2022
Ppsetbyuserppsetbyuser: No
Printvoucherprintvoucher: No
Unappliedunapplied: 0.00

No value 4

Addressaddress: —
Allownonglchangesallownonglchanges: —
Periodclosedperiodclosed: —
Ppsetbyuservalueppsetbyuservalue: —

System & IDs

System & IDs · 37 fields · 23 with a value · 14 empty

Account refidaccount_refid: 521
Baserecordtypebaserecordtype: vendorpayment
Currency refidcurrency_refid: 1
Customform refidcustomform_refid: 167
Dbstrantypedbstrantype: VendPymt
Entity refidentity_refid: 1429714
Entitynexus refidentitynexus_refid: 1
Entryformquerystringentryformquerystring: e=T&id=13031966
Haslineshaslines: Yes
Idid: 13031966
InternalIdInternalId: 13031966
Nexus refidnexus_refid: 1
Nsts vp po bill refidcustbody_nsts_vp_po_bill_refid: 13017368
Ntypentype: Bill Payment
Ntype refidntype_refid: 18
Postingperiod refidpostingperiod_refid: 90
Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey: 0
Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey: 7
StatusRefstatusRef: voided
Subsidiary refidsubsidiary_refid: 1
Templatestoredtemplatestored: Yes
Typetype: vendpymt
Versionversion: 6

No value 14

11187 pref entity bank refidcustbody_11187_pref_entity_bank_refid: —
15529 emp entity bank refidcustbody_15529_emp_entity_bank_refid: —
15529 vendor entity bank refidcustbody_15529_vendor_entity_bank_refid: —
4599 mx operation type refidcustbody_4599_mx_operation_type_refid: —
9997 pfa record refidcustbody_9997_pfa_record_refid: —
Bulkbulk: —
Class refidclass_refid: —
Customwhencecustomwhence: —
Department refiddepartment_refid: —
Location refidlocation_refid: —
Nsbrowserenvnsbrowserenv: —
Payeeaddresslist refidpayeeaddresslist_refid: —
Selectedtabselectedtab: —
Trantypepermchecktrantypepermcheck: —