megaphone
Update your Profile with your Support type to get your Support Type badge.
Nominate Your Peers for NetSuite Support Community's Choice of the Quarter! Submit your nomination today.
Stay in the know of how NetSuite can help grow your business with our guides, webinars, and events. Subscribe Here
What Topic Should We Cover Next? Your idea could be our next feature—drop your suggestion now!
No Limits. Just possibilities. Join us for complimentary one-day events around the world and step into a future fueled by AI and limitless potential. Discover what's next at SuiteConnect Tour 2026.
Try Intelligent Payment Automation – Fee Free For Your First Month For more information, visit this thread.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Check out the Announcements page to stay updated with the latest news, updates, upcoming events, and important community information!
What if your ERP could help surface the next step before you go looking for it? Watch here to learn more!

Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Transaction Internal Statuses

edited Dec 2, 2019 6:15PM in SuiteCloud / Customization 10 comments

Hey all,

I just got this list of transaction internal statuses from NetSuite Support (integration team). As far as I know, this is not readily available in the NetSuite documentation, so I thought I'd share it with everyone.

Bill:Open = VendBill:A  Bill:Paid In Full = VendBill:B  Bill Payment:Voided = VendPymt:V  Bill Payment:Online Bill Pay Pending Accounting Approval = VendPymt:Z  Cash Sale:Unapproved Payment = CashSale:A  Cash Sale:Not Deposited = CashSale:B  Cash Sale:Deposited = CashSale:C  Check:Voided = Check:V  Check:Online Bill Pay Pending Accounting Approval = Check:Z  Commission:Pending Payment = Commissn:A  Commission:Overpaid = Commissn:O  Commission:Pending Accounting Approval = Commissn:P  Commission:Rejected by Accounting = Commissn:R  Commission:Paid in Full = Commissn:X  Credit Memo:Open = CustCred:A  Credit Memo:Fully Applied = CustCred:B  Customer Deposit:Not Deposited = CustDep:A  Customer Deposit:Deposited = CustDep:B  Customer Deposit:Fully Applied = CustDep:C  Customer Refund:Voided = CustRfnd:V  Estimate:Open = Estimate:A  Estimate:Processed =

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!

Leaderboard

Community Whiz

Quarter 2 (Apr-Jun 2026)

This Week's Leaders

This Month's Leaders

All Time Leaders