List of NetSuite Transaction Status Names and Codes

NetSuite Transaction Status Codes

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
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
Invoice:Open   <===>   CustInvc:A
Invoice:Paid In Full   <===>   CustInvc:B
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
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
Payment:Unapproved Payment   <===>   CustPymt:A
Payment:Not Deposited   <===>   CustPymt:B
Payment:Deposited   <===>   CustPymt:C
Payroll Liability Check:Voided   <===>   LiabPymt:V
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
Quote:Open   <===>   Estimate:A
Quote:Processed   <===>   Estimate:B
Quote:Closed   <===>   Estimate:C
Quote:Voided   <===>   Estimate:V
Quote:Expired   <===>   Estimate:X
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
Sales Tax Payment:Voided   <===>   TaxPymt:V
Sales Tax Payment:Online Bill Pay Pending Accounting Approval   <===>   TaxPymt:Z
Statement Charge:Open   <===>   CustChrg:A
Statement Charge:Paid In Full   <===>   CustChrg:B
Tax Liability Cheque:Voided   <===>   TaxLiab:V
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
Work Order:Pending Build   <===>   WorkOrd:B
Work Order:Cancelled   <===>   WorkOrd:C
Work Order:Partially Built   <===>   WorkOrd:D
Work Order:Built   <===>   WorkOrd:G
Work Order:Closed   <===>   WorkOrd:H