NetSuite Transaction Status List that we use in saved search filter using SuiteScript


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This list will likely grow as NetSuite enhances its API and transaction capacity(We will try to update it here as well):

ie: var filter = []; filter.push(new nlobjSearchFilter(‘status’, ‘null’, ‘anyof’, [‘CashSale:C’]));

StatusSearchFilter
 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
 Statement Charge:Open CustChrg:A
 Statement Charge:Paid In Full CustChrg:B
 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
 Invoice:Open CustInvc:A
 Invoice:Paid In Full CustInvc:B
 Payment:Unapproved Payment CustPymt:A
 Payment:Not Deposited CustPymt:B
 Payment:Deposited CustPymt:C
 Customer Refund:Voided CustRfnd:V
 Quote:Open Estimate:A
 Quote:Processed Estimate:B
 Quote:Closed Estimate:C
 Quote:Voided Estimate:V
 Quote:Expired Estimate:X
 Expense Report:In Progress ExpRept:A
 Expense Report:Pending Supervisor Approval ExpRept:B
 Expense Report:Pending Accounting Approval ExpRept:C
 Expense Report:Rejected by Supervisor ExpRept:D
 Expense Report:Rejected by Accounting ExpRept:E
 Expense Report:Approved by Accounting ExpRept:F
 Expense Report:Approved (Overridden) by Accounting ExpRept:G
 Expense Report:Rejected (Overridden) by Accounting ExpRept:H
 Expense Report:Paid In Full ExpRept:I
 Inventory Count:Open InvCount:A
 Inventory Count:Started InvCount:B
 Inventory Count:Completed/Pending Approval InvCount:C
 Inventory Count:Approved InvCount:D
 Item Fulfillment:Picked ItemShip:A
 Item Fulfillment:Packed ItemShip:B
 Item Fulfillment:Shipped ItemShip:C
 Journal:Pending Approval Journal:A
 Journal:Approved for Posting Journal:B
 Payroll Liability Check:Voided LiabPymt:V
 Opportunity:In Progress Opprtnty:A
 Opportunity:Issued Estimate Opprtnty:B
 Opportunity:Closed – Won Opprtnty:C
 Opportunity:Closed – Lost Opprtnty:D
 Paycheck:Undefined Paycheck:A
 Paycheck:Pending Tax Calculation Paycheck:C
 Paycheck:Pending Commitment Paycheck:D
 Paycheck:Committed Paycheck:F
 Paycheck:Preview Paycheck:P
 Paycheck:Reversed Paycheck:R
 Purchase Order:Pending Supervisor Approval PurchOrd:A
 Purchase Order:Pending Receipt PurchOrd:B
 Purchase Order:Rejected by Supervisor PurchOrd:C
 Purchase Order:Partially Received PurchOrd:D
 Purchase Order:Pending Billing/Partially Received PurchOrd:E
 Purchase Order:Pending Bill PurchOrd:F
 Purchase Order:Fully Billed PurchOrd:G
 Purchase Order:Closed PurchOrd:H
 Return Authorization:Pending Approval RtnAuth:A
 Return Authorization:Pending Receipt RtnAuth:B
 Return Authorization:Cancelled RtnAuth:C
 Return Authorization:Partially Received RtnAuth:D
 Return Authorization:Pending Refund/Partially Received RtnAuth:E
 Return Authorization:Pending Refund RtnAuth:F
 Return Authorization:Refunded RtnAuth:G
 Return Authorization:Closed RtnAuth:H
 Sales Order:Pending Approval SalesOrd:A
 Sales Order:Pending Fulfillment SalesOrd:B
 Sales Order:Cancelled SalesOrd:C
 Sales Order:Partially Fulfilled SalesOrd:D
 Sales Order:Pending Billing/Partially Fulfilled SalesOrd:E
 Sales Order:Pending Billing SalesOrd:F
 Sales Order:Billed SalesOrd:G
 Sales Order:Closed SalesOrd:H
 Tax Liability Cheque:Voided TaxLiab:V
 Sales Tax Payment:Voided TaxPymt:V
 Sales Tax Payment:Online Bill Pay Pending Accounting Approval TaxPymt:Z
 Tegata Payable:Endorsed TegPybl:E
 Tegata Payable:Issued TegPybl:I
 Tegata Payable:Paid TegPybl:P
 Tegata Receivables:Collected TegRcvbl:C
 Tegata Receivables:Discounted TegRcvbl:D
 Tegata Receivables:Endorsed TegRcvbl:E
 Tegata Receivables:Holding TegRcvbl:H
 Transfer Order:Pending Approval TrnfrOrd:A
 Transfer Order:Pending Fulfillment TrnfrOrd:B
 Transfer Order:Rejected TrnfrOrd:C
 Transfer Order:Partially Fulfilled TrnfrOrd:D
 Transfer Order:Pending Receipt/Partially Fulfilled TrnfrOrd:E
 Transfer Order:Pending Receipt TrnfrOrd:F
 Transfer Order:Received TrnfrOrd:G
 Transfer Order:Closed TrnfrOrd:H
 Vendor Return Authorization:Pending Approval VendAuth:A
 Vendor Return Authorization:Pending Return VendAuth:B
 Vendor Return Authorization:Cancelled VendAuth:C
 Vendor Return Authorization:Partially Returned VendAuth:D
 Vendor Return Authorization:Pending Credit/Partially Returned VendAuth:E
 Vendor Return Authorization:Pending Credit VendAuth:F
 Vendor Return Authorization:Credited VendAuth:G
 Vendor Return Authorization:Closed VendAuth:H
 Bill:Open VendBill:A
 Bill:Paid In Full VendBill:B
 Bill:Cancelled VendBill:C
 Bill:Pending Approval VendBill:D
 Bill:Rejected VendBill:E
 Cash Payment:Voided VendPymt:V
 Cash Payment:Online Bill Pay Pending Accounting Approval VendPymt:Z
 Work Order:Planning WorkOrd:A
 Work Order:Pending Build WorkOrd:B
 Work Order:Cancelled WorkOrd:C
 Work Order:In Process WorkOrd:D
 Work Order:Built WorkOrd:G
 Work Order:Closed WorkOrd:H

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