IRIS KashFlow + NetSuite

FolderRequired

FileRequired

NameRequired

File TypeRequired

Description

Is Online

Is Private

Api Docs Info

Stop on errorRequired

HTTP MethodRequired

URLRequired

Query string parameters

Additional request headers

Body

Standard or Custom Record Type?Required

Select a Saved SearchRequired

Filter Info

Select Columns to Search

Enter Search Terms (Corresponding to Columns)

Record TypeRequired

Invoice number/Customer ReferenceRequired

How should existing Customer in KashFlow be matched ?Required

Code

NameRequired

Would you like to update a customer when found

Source

Trade Border Type

VAT Number

Notes

Show discount amount on invoice

Discount Percentage

Automatically add a line showing this VAT number to new Invoices

Default Currency

Default Purchase Order

Title

First Name

Last Name

Full Name

Telephone

Mobile

Fax

Email

Website

Is Primary Contact

Receive invoices

Address Line 1

Address Line 2

Address Line 3

Address Line 4

Post Code

Country

Use a separate address for delivery

Name for Delivery Address

Address Line 1

AddressLine2

Address Line 3

Address Line 4

Post Code

Country

Payment Type

Days

Default PDF Theme ID

Apply CIS Withholding Tax

CIS Withholding Tax Rate

CIS Withholding Tax Reference Name

CIS Withholding Tax Reference Value

Default Email Template

Default Sales Code

How should existing Customer in KashFlow be matched ?Required

Name

Code

Email

Record TypeRequired

External IDRequired

Case Internal IDRequired

Record TypeRequired

Limit Number of Results

Primary Field to Search ByRequired

And/Or Operator

Secondary Field to Search By

How should existing Customer in KashFlow be matched ?Required

Name

Code

Email

Invoice number/Customer ReferenceRequired

Bank Account IDRequired

DateRequired

Invoice Payment MethodRequired

AmountRequired

Notes

How should existing Customer in KashFlow be matched ?Required

Customer Name

Customer Code

Customer Email

First Name

Last Name

Full Name

Telephone

Mobile

Trade Border Type

Would you like to create a customer when not found

Invoice Number

Invoice Issued DateRequired

Invoice Due Date

CurrencyRequired

Customer Reference/Purchase Order

Address Line 1

Address Line 2

Address Line 3

Address Line 4

Post Code

Country

Update Customer Address

Use Different Delivery Address

Address Name

Address Line 1

Address Line 2

Address Line 3

Address Line 4

Post Code

Country

Update Customer Delivery Address

Project

Project

Sales Code

Product

Do you want to create new product when not found?

Description

Quantity

Rate

Inclusive of Tax?

VAT Rate

VAT Amount

Is VAT Exempted

Sales Code

Charge

Inclusive of Tax?

Description

VAT Rate

VAT Amount

Sales Code

Discount

Description

Comment

Bank Account ID

Date

Invoice Payment Method

Amount

Notes

Notes

Invoice number/Customer ReferenceRequired