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How to get Invoice Statuses via ODBC Suite Analytics

I am working with SQL queries from ODBC Netsuite2.com Suite Analytics and I want to get the Invoice statuses that I see next to the Invoice Number in the UI.

For example - "Paid in Full", "Open", etc.

I tried to find this field in the "transaction" table, but couldn't find.

What table/field should I check?


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