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How to filter on Transaction Status in SuiteScript
I have been coding a solution that pulls together a given customer’s open invoices and formats them into a summary email and then attaches printed copies of each. One of the requirements was that I only include open invoices. Attaching PDFs of paid invoices was not only superfluous but also made generating the email take forever. So, I needed to filter to only include open invoices. Here’s how I accomplished this in SuiteScript 1.0.
https://followingnetsuite.wordpress.com/2019/04/24/suitescript-transaction-statuses/