# NetSuite Property Mapping

<details>

<summary>NetSuite to Ion</summary>

| Netsuite Label        | Ion Target                            |
| --------------------- | ------------------------------------- |
| Amount                | Ion-PO Line-cost                      |
| Expected Receipt Date | Ion-PO Line-estimatedArrivalDate      |
| Item Name             | Ion-PO Line-part                      |
| Item Revision         | Ion-PO Line-revision                  |
| Item Type             | Ion-PO Line-partType                  |
| Internal ID           | Ion-PO Line-netsuitePOLineId          |
| PO Number             | Ion-PO Line-purchaseOrder             |
| Promise Date          | Ion-PO Line-needDate                  |
| Quantity              | Ion-PO Line-quantity                  |
| Status                | Ion-PO Line-status                    |
| Cost                  | Ion-Purchase Order-estimatedTotalCost |
| Created By            | Ion-Purchase Order-createdBy          |
| Number                | Ion-Purchase Order-poNumber           |
| Shipping Address      | Ion-Purchase Order-shipToLocation     |
| Status                | Ion-Purchase Order-status             |
| Vendor Name           | Ion-Purchase Order-supplier           |
| Address               | Ion-Supplier-address                  |
| Contact Name          | Ion-Supplier-contactName              |
| Email                 | Ion-Supplier-email                    |
| Name                  | Ion-Supplier-name                     |
| Phone Number          | Ion-Supplier-phoneNumber              |

</details>

<details>

<summary>NetSuite Bills</summary>

| Netsuite Label        | Violet Property |
| --------------------- | --------------- |
| Amount                | Amount          |
| Billing Address       |                 |
| Bill Number           | Bill Number     |
| Created By            | Creator         |
| Email                 |                 |
| Name                  |                 |
| Currency              |                 |
| Date Issued           | Issued Date     |
| Days Open             |                 |
| Days Overdue          |                 |
| Due Date              | Due Date        |
| Last Modified By      |                 |
| Email                 |                 |
| Last Modified By Name |                 |
| Account               | Account         |
| Amount                | Amount          |
| Bill Number           | Bill Number     |
| Part Number           | Part Number     |
| Extracted Quantity    | Qty             |
| Description           | Memo            |
| Description           | Memo            |
| Next Approver         | Assignee        |
| Email                 |                 |
| Name                  |                 |
| Payment Terms         |                 |
| Ship Date             | Ship Date       |
| Shipping Address      |                 |
| Status                | Status          |
| Vendor Email          |                 |
| Vendor Name           | Vendor          |

</details>

<details>

<summary>NetSuite Items</summary>

| Netsuite Label      | Violet Property     |
| ------------------- | ------------------- |
| Available Quantity  | Available Qty       |
| Average Cost        | Average Cost        |
| Cost                | Amount              |
| External ID         | External ID         |
| Internal ID         | Internal ID         |
| Item ID             | Part Number         |
| Item Type           |                     |
| Last Purchase Price | Last Purchase Price |
| MPN                 | MPN                 |
| Name                | Name                |
| Subitem Of          | Parent              |
| Revision            | Revision            |

</details>

<details>

<summary>NetSuite PO Lines</summary>

| Netsuite Label        | Violet Property       |
| --------------------- | --------------------- |
| Amount                | Amount                |
| Item Description      |                       |
| Expected Receipt Date | Expected Receipt Date |
| Internal ID           |                       |
| Is Billable?          | Billable Status       |
| Item Name             | Part Number           |
| Item Revision         | Revision              |
| Item Type             |                       |
| Line Number           |                       |
| PO Number             | PO Number             |
| Promise Date          | Promise Date          |
| Qty                   | Qty                   |
| Qty Available         | Available Qty         |
| Qty Billed            | Qty Billed            |
| Qty On Hand           | Qty On Hand           |
| Qty Received          | Qty Received          |
| Quantity Waiting On   | Qty Waiting On        |
| Rate                  | Cost                  |
| Received Status       | Received Status       |
| Status                | Status                |
| Type                  |                       |

</details>

<details>

<summary>NetSuite Purchase Orders</summary>

| Netsuite Label        | Violet Property  |
| --------------------- | ---------------- |
| Billing Address       |                  |
| Cost                  | Amount           |
| Created By            | Creator          |
| Email                 |                  |
| Name                  |                  |
| Currency              |                  |
| Days Open             |                  |
| Days Overdue          |                  |
| Due Date              | Due Date         |
| External ID           |                  |
| External Reference    | Mapped PO Number |
| Internal ID           |                  |
| Items                 | Part Number      |
| Item                  |                  |
| Last Modified By      |                  |
| Email                 |                  |
| Last Modified By Name |                  |
| Next Approver         | Assignee         |
| Email                 |                  |
| Name                  |                  |
| Payment Terms         |                  |
| PO Number             | PO Number        |
| Ship Date             |                  |
| Shipping Address      |                  |
| Status                | Status           |
| Vendor Email          |                  |
| Vendor Name           | Vendor           |

</details>

<details>

<summary>NetSuite  Receipts</summary>

| Netsuite Label            | Violet Property        |
| ------------------------- | ---------------------- |
| Amount                    | Amount                 |
| Created By                | Creator                |
| Created From External ID  |                        |
| Created From Internal ID  |                        |
| Created From              |                        |
| Currency                  | Unit                   |
| Estimated Arrival Date    | Estimated Arrival Date |
| External ID               |                        |
| Internal ID               |                        |
| Items                     |                        |
| Item                      |                        |
| Last Modified By          |                        |
| Amount                    | Amount                 |
| Is Billable               |                        |
| Is Closed                 |                        |
| Item Description          |                        |
| Item Internal ID          |                        |
| Item Name/Number          | Part Number            |
| Item Type                 | Entity Type            |
| Line Sequence Number      |                        |
| PO External ID            |                        |
| PO Internal ID            |                        |
| Quantity                  | Qty                    |
| Quantity Billed           | Qty Billed             |
| Quantity Rejected         |                        |
| Quantity Shipped/Received | Qty Received           |
| Rate                      | Unit Price             |
| Receipt Number            | Receipt Number         |
| Transaction Internal ID   |                        |
| Type                      |                        |
| PO Number                 | PO Number              |
| Receipt Number            | Receipt Number         |
| To Location ID            |                        |
| To Location               | Location               |
| Vendor                    | Vendor                 |

</details>


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