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Scripting with the Transaction Status built in list
I just had an internal request on how to script the new built-in transaction status list on records and search and thought I would share the findings. The basic problem is that the new built-in list for transaction status contains all the transaction statuses in the system (i.e. Sales Order: Pending Fulfillment, Expense Report: Pending Accounting Approval, etc..) but there is no way to determine what the SuiteScript search filter value is for a given transaction status returned from the built-in transaction status list. Furthermore there is no way to determine what the corresponding "Order Status" value is on the