Method: ActiveNetsuite::VendorBillExpense#initialize

Defined in:
lib/activenetsuite/soap/default.rb

#initialize(orderDoc = nil, orderLine = nil, line = nil, category = nil, account = nil, amount = nil, tax1Amt = nil, memo = nil, grossAmt = nil, department = nil, v_class = nil, location = nil, customer = nil, isBillable = nil, taxCode = nil, taxRate1 = nil, taxRate2 = nil, amortizationSched = nil, amortizStartDate = nil, amortizationEndDate = nil, amortizationResidual = nil, customFieldList = nil) ⇒ VendorBillExpense

Returns a new instance of VendorBillExpense.



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# File 'lib/activenetsuite/soap/default.rb', line 56176

def initialize(orderDoc = nil, orderLine = nil, line = nil, category = nil,  = nil, amount = nil, tax1Amt = nil, memo = nil, grossAmt = nil, department = nil, v_class = nil, location = nil, customer = nil, isBillable = nil, taxCode = nil, taxRate1 = nil, taxRate2 = nil, amortizationSched = nil, amortizStartDate = nil, amortizationEndDate = nil, amortizationResidual = nil, customFieldList = nil)
  @orderDoc = orderDoc
  @orderLine = orderLine
  @line = line
  @category = category
  @account = 
  @amount = amount
  @tax1Amt = tax1Amt
  @memo = memo
  @grossAmt = grossAmt
  @department = department
  @v_class = v_class
  @location = location
  @customer = customer
  @isBillable = isBillable
  @taxCode = taxCode
  @taxRate1 = taxRate1
  @taxRate2 = taxRate2
  @amortizationSched = amortizationSched
  @amortizStartDate = amortizStartDate
  @amortizationEndDate = amortizationEndDate
  @amortizationResidual = amortizationResidual
  @customFieldList = customFieldList
end