NetSuite Transaction Status Codes

When working with NetSuite, transaction Statuses are one of the trickiest parts. The following are the transaction status and the respective status codes that can be used for attaching it.

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 AccountingExpRept:G
Expense Report:Rejected (Overridden) by AccountingExpRept:H
Expense Report:Paid In FullExpRept:I
Invoice:OpenCustInvc:A
Invoice:Paid In FullCustInvc:B
Item Fulfillment:PickedItemShip:A
Item Fulfillment:PackedItemShip:B
Item Fulfillment:ShippedItemShip:C
Journal:Pending ApprovalJournal:A
Journal:Approved for PostingJournal:B
Opportunity:In ProgressOpprtnty:A
Opportunity:Issued EstimateOpprtnty:B
Opportunity:Closed – WonOpprtnty:C
Opportunity:Closed – LostOpprtnty:D
Paycheck:UndefinedPaycheck:A
Paycheck:Pending Tax CalculationPaycheck:C
Paycheck:Pending CommitmentPaycheck:D
Paycheck:CommittedPaycheck:F
Paycheck:PreviewPaycheck:P
Paycheck:ReversedPaycheck:R
Payment:Unapproved PaymentCustPymt:A
Payment:Not DepositedCustPymt:B
Payment:DepositedCustPymt:C
Payroll Liability Check:VoidedLiabPymt:V
Purchase Order:Pending Supervisor ApprovalPurchOrd:A
Purchase Order:Pending ReceiptPurchOrd:B
Purchase Order:Rejected by SupervisorPurchOrd:C
Purchase Order:Partially ReceivedPurchOrd:D
Purchase Order:Pending Billing/Partially ReceivedPurchOrd:E
Purchase Order:Pending BillPurchOrd:F
Purchase Order:Fully BilledPurchOrd:G
Purchase Order:ClosedPurchOrd:H
Quote:OpenEstimate:A
Quote:ProcessedEstimate:B
Quote:ClosedEstimate:C
Quote:VoidedEstimate:V
Quote:ExpiredEstimate:X
Return Authorization:Pending ApprovalRtnAuth:A
Return Authorization:Pending ReceiptRtnAuth:B
Return Authorization:CancelledRtnAuth:C
Return Authorization:Partially ReceivedRtnAuth:D
Return Authorization:Pending Refund/Partially ReceivedRtnAuth:E
Return Authorization:Pending RefundRtnAuth:F
Return Authorization:RefundedRtnAuth:G
Return Authorization:ClosedRtnAuth:H
Sales Order:Pending ApprovalSalesOrd:A
Sales Order:Pending FulfillmentSalesOrd:B
Sales Order:CancelledSalesOrd:C
Sales Order:Partially FulfilledSalesOrd:D
Sales Order:Pending Billing/Partially FulfilledSalesOrd:E
Sales Order:Pending BillingSalesOrd:F
Sales Order:BilledSalesOrd:G
Sales Order:ClosedSalesOrd:H
Sales Tax Payment:VoidedTaxPymt:V
Sales Tax Payment:Online Bill Pay Pending Accounting ApprovalTaxPymt:Z
Statement Charge:OpenCustChrg:A
Statement Charge:Paid In FullCustChrg:B
Tax Liability Cheque:VoidedTaxLiab:V
Tegata Payable:EndorsedTegPybl:E
Tegata Payable:IssuedTegPybl:I
Tegata Payable:PaidTegPybl:P
Tegata Receivables:CollectedTegRcvbl:C
Tegata Receivables:DiscountedTegRcvbl:D
Tegata Receivables:EndorsedTegRcvbl:E
Tegata Receivables:HoldingTegRcvbl:H
Transfer Order:Pending ApprovalTrnfrOrd:A
Transfer Order:Pending FulfillmentTrnfrOrd:B
Transfer Order:RejectedTrnfrOrd:C
Transfer Order:Partially FulfilledTrnfrOrd:D
Transfer Order:Pending Receipt/Partially FulfilledTrnfrOrd:E
Transfer Order:Pending ReceiptTrnfrOrd:F
Transfer Order:ReceivedTrnfrOrd:G
Transfer Order:ClosedTrnfrOrd:H
Vendor Return Authorization:Pending ApprovalVendAuth:A
Vendor Return Authorization:Pending ReturnVendAuth:B
Vendor Return Authorization:CancelledVendAuth:C
Vendor Return Authorization:Partially ReturnedVendAuth:D
Vendor Return Authorization:Pending Credit/Partially ReturnedVendAuth:E
Vendor Return Authorization:Pending CreditVendAuth:F
Vendor Return Authorization:CreditedVendAuth:G
Vendor Return Authorization:ClosedVendAuth:H
Work Order:Pending BuildWorkOrd:B
Work Order:CancelledWorkOrd:C
Work Order:Partially BuiltWorkOrd:D
Work Order:BuiltWorkOrd:G
Work Order:ClosedWorkOrd:H

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