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Transaction Internal Statuses
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 =
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