Supported NetSuite import record types

A

Record type	Create	Update	Delete	Not supported	Subrecords
Account	✓	✓	✓	––	––
Accounting Book	✓	✓	✓	––	––
Accounting Period	✓	✓	✓	––	––
Accounting Transaction	✓	✓	✓	––	––
Activity	✓	✓	✓	––	––
Address	✓	✓	✓	––	––
Advanced Intercompany Journal Entry	✓	✓	✓	––	––
Allocation Schedule	✓	✓	✓	––	––
Amortization Schedule	X	✓	✓	––	––
Amortization Template	✓	✓	✓	––	––
Assembly Build	✓	✓	✓	––	Body-level subrecord: `Inventory Detail` Line-level subrecord: `Components : Inventory Details`
Assembly Unbuild	✓	✓	✓	––	Body-level subrecord: `Inventory Detail` Line-level subrecord: `Components : Inventory Details`

B

Record type	Create	Update	Delete	Not Supported	Subrecords
Billing Account	✓	✓	✓	––	––
Billing Class	✓	✓	✓	––	––
Billing Rate Card	✓	✓	✓	––	––
Billing Schedule	✓	✓	✓	––	––
Bill Of Materials	✓	✓	✓	––	––
Bill of Materials Revision	✓	✓	✓	––	––
Bin	✓	✓	✓	––	––
Bin Transfer	✓	✓	✓	––	Line-level subrecord: `Adjustments : Inventory Details`
Bin Worksheet	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Blanket Purchase Order	✓	✓	✓	––	––
Build/Assembly Item	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Bundle Installation Script	✓	✓	✓	––	––

C

Record type	Create	Update	Delete	Not Supported	Subrecords
Campaign	✓	✓	✓	––	––
Campaign Response	✓	X	✓	Scheduled exports	––
Campaign Template	✓	✓	✓	––	––
Case	✓	✓	✓	––	––
Cash Refund	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Cash Sale	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Charge	✓	✓	✓	––	––
Charge Rule	X	X	X	––	––
Charge Rule - ExpenseBased	✓	✓	✓	Realtime exports
Charge Rule - Milestone	✓	✓	✓	Realtime exports	––
Charge Rule - FixedDate	✓	✓	✓	Realtime exports
Charge Rule - ProjectProgress	✓	✓	✓	Realtime exports	––
Charge Rule - TimeBased	✓	✓	✓	Realtime exports	––
Charge Rule - Purchase	✓	✓	✓	Realtime exports	––
Check	✓	✓	✓	––	––
Class	✓	✓	✓	––	––
Client Script	✓	✓	✓	––	––
Competitor	✓	✓	✓	––	––
Commerce Category	✓	✓	✓	––	––
Consolidated Exchange Rate	X	✓	X	––	––
Contact	✓	✓	✓	––	––
Coupon Code	✓	✓	✓	––	––
Credit Card Transaction	✓	✓	✓	––	––
Credit Card Refund	✓	✓	✓	––	––
Credit Memo	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Currency	✓	✓	✓	––	––
Customer	✓	✓	✓	––	––
Customer Category	✓	✓	✓	––	––
Customer Deposit	✓	✓	✓	––	––
Customer Payment	✓	✓	✓	––	––
Customer Refund	✓	✓	✓	––	––
Custom Segment	X	X	✓	––	––

D

Record type	Create	Update	Delete	Not supported	Subrecords
Department	✓	✓	✓	––	––
Deposit	✓	✓	✓	––	––
Deposit Application	✓	✓	✓	––	––
Description Item	✓	✓	✓	––	––
Discount Item	✓	✓	✓	––	––
Document	X	X	✓	Realtime exports	––
Download Item	✓	✓	✓	––	––

E

Record type	Create	Update	Delete	Not supported	Subrecords
Email Template	✓	✓	✓	––	––
Employee	✓	✓	✓	––	––
Entity	✓	✓	✓	––	––
Entity Account Mapping	✓	✓	✓	––	––
Entity Group	✓	✓	✓	––	––
Estimate	✓	✓	✓	––	––
Event	✓	✓	✓	––	––
Exchange Rate	✓	✓	✓	––	––
Expense Category	✓	✓	✓	––	––
Expense Report	✓	✓	✓	––	––

F

Record type	Create	Update	Delete	Not supported	Subrecords
Fulfillment Request	✓	✓	✓	––	––
Folder	✓	✓	✓	––	––

G

Record type	Create	Update	Delete	Not supported	Subrecords
Generic Resource	✓	✓	✓	––	––
Gift Certificate	✓	✓	✓	––	––
Gift Certificate Item	✓	✓	✓	––	––
Global Account Mapping	✓	✓	✓	––	––

I

Record type	Create	Update	Delete	Not supported	Subrecords
Inbound Shipment	✓	✓	✓	––	––
Intercompany Journal Entry	✓	✓	✓	––	––
Intercompany Transfer Order	✓	✓	✓	––	––
Inventory Adjustment	✓	✓	✓	––	Line-level subrecord: `Adjustments : Inventory Details`
Inventory Balance	X	X	✓	––	––
Inventory Cost Revaluation	✓	✓	✓	––	––
Inventory Count	✓	✓	✓	––	Line-level subrecord: `Items : Count Details`
Inventory Detail	✓	✓	✓	––	––
Inventory Number	X	✓	✓	––	––
Inventory Part	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Inventory Status Change	✓	✓	✓	––	Line-level subrecord: `Adjustments : Inventory Details`
Inventory Transfer	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Invoice	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Invoice Group Attach and Detach from an invoice to an invoice group is supported	✓	✓	✓	––	––
Issue	✓	✓	✓	––	––
Item	✓	✓	✓	––	––
Item Collection	✓	✓	✓	––	––
Item Account Mapping	✓	✓	✓	––	––
Item Demand Plan	✓	✓	✓	––	––
Item Fulfillment	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Item Group	✓	✓	✓	––	––
Item Location Configuration	✓	✓	✓	––	––
Item Receipt	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details` `Items : Landed Cost`
Item Revision	✓	✓	✓	––	––
Item Supply Plan	✓	✓	✓	––	––

J

Record type	Create	Update	Delete	Not supported	Subrecords
Journal Entry	✓	✓	✓	––	––
Job Requisitions	✓	✓	✓	––	––

K

Record type	Create	Update	Delete	Not supported	Subrecords
Kit Item	✓	✓	✓	––	––

L

Record type	Create	Update	Delete	Not supported	Subrecords
Landed Cost	✓	✓	✓	––	––
Lead	✓	✓	✓	––	––
Location	✓	✓	✓	––	Body-level subrecord: `Main Address` `Return Address`
Lot Numbered Build/Assembly Item	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Lot Numbered Inventory Item	✓	✓	✓	––	––

M

Record type	Create	Update	Delete	Not supported	Subrecords
Manufacturing Cost Template	✓	✓	✓	––	––
Manufacturing Operation Task	✓	✓	✓	––	––
Merchandise Hierarchy Level	✓	✓	✓	––	––
Merchandise Hierarchy Node	✓	✓	✓	––	––
Merchandise Hierarchy Version	✓	✓	✓	––	––
Manufacturing Planned Time	✓	✓	✓	––	––
Manufacturing Routing	✓	✓	✓	––	––
Markup Item	✓	✓	✓	––	––
Massupdate Script	✓	✓	✓	––	––
Message	✓	✓	✓	––	––

N

Record type	Create	Update	Delete	Not supported	Subrecords
Nexus	✓	✓	✓	––	––
Non-Inventory Part	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Note	✓	✓	✓	––	––

O

Record type	Create	Update	Delete	Not supported	Subrecords
Opportunity	✓	✓	✓	––	––
Order Schedule	✓	✓	✓	––	––
Other Charge Item	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Other Name	✓	✓	✓	––	––

P

Record type	Create	Update	Delete	Not supported	Subrecords
Partner	✓	✓	✓	––	––
Paycheck Journal	✓	✓	✓	––	––
Payment Instrument - General Token	✓	✓	✓	Scheduled exports	––
Payment Instrument	X	X	✓	Realtime exports	––
Payment Item	✓	✓	✓	––	––
Payment Instrument - Payment Card	✓	✓	✓	Scheduled exports	––
Payment Instrument - Payment Card Token	✓	✓	✓	Scheduled exports	––
Payroll Item	✓	✓	✓	––	––
Percent Complete Project Revenue Rule	✓	✓	✓	––	––
Phone Call	✓	✓	✓	––	––
Pick Task	X	✓	✓	––	Line-level subrecord: `Line Items : Inventory Details`
Portlet	✓	✓	✓	––	––
Price Book	X	✓	✓	––	––
Price Level	✓	✓	✓	––	––
Price Plan	✓	✓	✓	––	––
Pricing	X	X	✓	––	––
Project	✓	✓	✓	––	––
Project Expense Type	✓	✓	✓	––	––
Project Task	✓	✓	✓	––	––
Promotion	✓	✓	✓	––	––
Prospect	✓	✓	✓	––	––
Purchase Contract	✓	✓	✓	––	Line-level subrecord: `Item : Additional Pricing`
Purchase Order	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`

R

Record type	Create	Update	Delete	Not supported	Subrecords
Reallocate Items	✓	✓	✓	––	––
Receive Inbound Shipment	✓	✓	✓	Scheduled exports	Line-level subrecord: `Items : Inventory Details`
Requisition	✓	✓	✓	––	––
Resource Allocation	✓	✓	✓	––	––
Restlet	✓	✓	✓	––	––
Return Authorization	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Revenue Commitment	✓	✓	✓	––	––
Revenue Commitment Reversal	✓	✓	✓	––	––
Revenue Element	✓	✓	✓	––	––
Revenue Recognition Plan	X	✓	✓	––	––
Revenue Recognition Schedule	✓	✓	✓	––	––
Revenue Recognition Template	✓	✓	✓	––	––

S

Record type	Create	Update	Delete	Not supported	Subrecords
Sales Order	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Sales Tax Item	✓	✓	✓	––	––
Scheduled Script	✓	✓	✓	––	––
Scheduled Script Instance	✓	✓	✓	––	––
Script Deployment	✓	✓	✓	––	––
Serialized Build/Assembly Item	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Serialized Inventory Item	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Server Script Log	✓	✓	✓	––	––
Service	✓	✓	✓	––	Line-level subrecord: `Vendors : Purchase Prices`
Shipping Item	✓	✓	✓	––	––
Solution	✓	✓	✓	––	––
Statistical Journal Entry	✓	✓	✓	––	––
Subscription	✓	✓	✓	––	––
Subscription Change Order	✓	✓	✓	––	––
Subscription Line	✓	✓	✓	––	––
Subscription Plan	✓	✓	✓	––	––
Subscription Term	✓	✓	✓	––	––
Subsidiary	✓	✓	✓	––	Body-level subrecords: `Main Address` `Return Address` `Shipping Address`
Subtotal Item	✓	✓	✓	––	––
Suitelet	✓	✓	✓	––	––

T

Record type	Create	Update	Delete	Not supported	Subrecords
Task	✓	✓	✓	––	––
Tax Account	✓	Not supported	Not supported	Scheduled exports	––
Tax Group	✓	✓	✓	––	––
Tax Period	✓	✓	✓	––	––
Tax Type	✓	✓	✓	––	––
Term	✓	✓	✓	––	––
Time	✓	✓	✓	––	––
Time Entry	✓	✓	✓	––	––
Timesheet	✓	✓	✓	––	––
Topic	✓	✓	✓	––	––
Transaction	✓	✓	✓	––	––
Transfer Order	✓	✓	✓	––	––

U

Record type	Create	Update	Delete	Not supported	Subrecords
Units Type	✓	✓	✓	––	––
Usage	✓	✓	✓	––	––
Userevent Script	✓	✓	✓	––	––

V

Record type	Create	Update	Delete	Not supported	Subrecords
Vendor	✓	✓	✓	––	––
Vendor bill	✓	✓	✓	––	Line-level subrecord: `Items : Inventory Details`
Vendor Category	✓	✓	✓	––	––
Vendor Credit	✓	✓	✓	––	––
Vendor Payment	✓	✓	✓	––	––
Vendor Prepayment	✓	✓	✓	––	––
Vendor Prepayment Application	✓	✓	✓	––	––
Vendor Return Authorization	✓	✓	✓	––	––

W

Record type	Create	Update	Delete	Not supported	Subrecords
Website	✓	✓	✓	––	––
Workflow Action Script	✓	✓	✓	––	––
Work Order	✓	✓	✓	––	––
Work Order Close	X	✓	✓	––	––
Work Order Completion	X	✓	✓	––	––
Work Order Issue	✓	✓	✓	––	Line-level subrecord: `Components : Inventory Details`

A

B

C

D

E

F

G

I

J

K

L

M

N

O

P

R

S

T

U

V

W

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