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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 =

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