NetSuite SearchFilter Transaction Internal Status List SS 2.0
2023年4月 版本
SELECT * from TransactionStatus
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#
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FULLNAME
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NAME
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ID
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TRANTYPE
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| 1 | Expense Report : In Progress | In Progress | A | ExpRept |
| 2 | Expense Report : Pending Supervisor Approval | Pending Supervisor Approval | B | ExpRept |
| 3 | Expense Report : Pending Accounting Approval | Pending Accounting Approval | C | ExpRept |
| 4 | Expense Report : Rejected by Supervisor | Rejected by Supervisor | D | ExpRept |
| 5 | Expense Report : Rejected by Accounting | Rejected by Accounting | E | ExpRept |
| 6 | Expense Report : Approved by Accounting | Approved by Accounting | F | ExpRept |
| 7 | Expense Report : Approved (Overridden) by Accounting | Approved (Overridden) by Accounting | G | ExpRept |
| 8 | Expense Report : Rejected (Overridden) by Accounting | Rejected (Overridden) by Accounting | H | ExpRept |
| 9 | Expense Report : Paid In Full | Paid In Full | I | ExpRept |
| 10 | Expense Report : Undefined | Undefined | Y | ExpRept |
| 11 | Expense Report : Payment In Transit | Payment In Transit | J | ExpRept |
| 12 | Expense Report : Voided | Voided | V | ExpRept |
| 13 | Sales Order : Pending Approval | Pending Approval | A | SalesOrd |
| 14 | Sales Order : Pending Fulfillment | Pending Fulfillment | B | SalesOrd |
| 15 | Sales Order : Cancelled | Cancelled | C | SalesOrd |
| 16 | Sales Order : Partially Fulfilled | Partially Fulfilled | D | SalesOrd |
| 17 | Sales Order : Pending Billing/Partially Fulfilled | Pending Billing/Partially Fulfilled | E | SalesOrd |
| 18 | Sales Order : Pending Billing | Pending Billing | F | SalesOrd |
| 19 | Sales Order : Billed | Billed | G | SalesOrd |
| 20 | Sales Order : Closed | Closed | H | SalesOrd |
| 21 | Sales Order : Undefined | Undefined | Y | SalesOrd |
| 22 | Work Order : Planned | Planned | A | WorkOrd |
| 23 | Work Order : Released | Released | B | WorkOrd |
| 24 | Work Order : Cancelled | Cancelled | C | WorkOrd |
| 25 | Work Order : In Process | In Process | D | WorkOrd |
| 26 | Work Order : Built | Built | G | WorkOrd |
| 27 | Work Order : Closed | Closed | H | WorkOrd |
| 28 | Work Order : Undefined | Undefined | Y | WorkOrd |
| 29 | Transfer Order : Pending Approval | Pending Approval | A | TrnfrOrd |
| 30 | Transfer Order : Pending Fulfillment | Pending Fulfillment | B | TrnfrOrd |
| 31 | Transfer Order : Rejected | Rejected | C | TrnfrOrd |
| 32 | Transfer Order : Partially Fulfilled | Partially Fulfilled | D | TrnfrOrd |
| 33 | Transfer Order : Pending Receipt/Partially Fulfilled | Pending Receipt/Partially Fulfilled | E | TrnfrOrd |
| 34 | Transfer Order : Pending Receipt | Pending Receipt | F | TrnfrOrd |
| 35 | Transfer Order : Received | Received | G | TrnfrOrd |
| 36 | Transfer Order : Closed | Closed | H | TrnfrOrd |
| 37 | Transfer Order : Undefined | Undefined | Y | TrnfrOrd |
| 38 | Return Authorization : Pending Approval | Pending Approval | A | RtnAuth |
| 39 | Return Authorization : Pending Receipt | Pending Receipt | B | RtnAuth |
| 40 | Return Authorization : Cancelled | Cancelled | C | RtnAuth |
| 41 | Return Authorization : Partially Received | Partially Received | D | RtnAuth |
| 42 | Return Authorization : Pending Refund/Partially Received | Pending Refund/Partially Received | E | RtnAuth |
| 43 | Return Authorization : Pending Refund | Pending Refund | F | RtnAuth |
| 44 | Return Authorization : Refunded | Refunded | G | RtnAuth |
| 45 | Return Authorization : Closed | Closed | H | RtnAuth |
| 46 | Return Authorization : Undefined | Undefined | Y | RtnAuth |
| 47 | Vendor Return Authorization : Pending Approval | Pending Approval | A | VendAuth |
| 48 | Vendor Return Authorization : Pending Return | Pending Return | B | VendAuth |
| 49 | Vendor Return Authorization : Cancelled | Cancelled | C | VendAuth |
| 50 | Vendor Return Authorization : Partially Returned | Partially Returned | D | VendAuth |
| 51 | Vendor Return Authorization : Pending Credit/Partially Returned | Pending Credit/Partially Returned | E | VendAuth |
| 52 | Vendor Return Authorization : Pending Credit | Pending Credit | F | VendAuth |
| 53 | Vendor Return Authorization : Credited | Credited | G | VendAuth |
| 54 | Vendor Return Authorization : Closed | Closed | H | VendAuth |
| 55 | Vendor Return Authorization : Undefined | Undefined | Y | VendAuth |
| 56 | Purchase Order : Pending Supervisor Approval | Pending Supervisor Approval | A | PurchOrd |
| 57 | Purchase Order : Pending Receipt | Pending Receipt | B | PurchOrd |
| 58 | Purchase Order : Rejected by Supervisor | Rejected by Supervisor | C | PurchOrd |
| 59 | Purchase Order : Partially Received | Partially Received | D | PurchOrd |
| 60 | Purchase Order : Pending Billing/Partially Received | Pending Billing/Partially Received | E | PurchOrd |
| 61 | Purchase Order : Pending Bill | Pending Bill | F | PurchOrd |
| 62 | Purchase Order : Fully Billed | Fully Billed | G | PurchOrd |
| 63 | Purchase Order : Closed | Closed | H | PurchOrd |
| 64 | Purchase Order : Undefined | Undefined | Y | PurchOrd |
| 65 | Check : Online Bill Pay Pending Accounting Approval | Online Bill Pay Pending Accounting Approval | Z | Check |
| 66 | Check : Undefined | Undefined | Y | Check |
| 67 | Check : Voided | Voided | V | Check |
| 68 | Bill Payment : Online Bill Pay Pending Accounting Approval | Online Bill Pay Pending Accounting Approval | Z | VendPymt |
| 69 | Sales Tax Payment : Online Bill Pay Pending Accounting Approval | Online Bill Pay Pending Accounting Approval | Z | TaxPymt |
| 70 | Journal : Pending Approval | Pending Approval | A | Journal |
| 71 | Journal : Approved for Posting | Approved for Posting | B | Journal |
| 72 | Journal : Rejected | Rejected | R | Journal |
| 73 | Journal : Undefined | Undefined | Y | Journal |
| 74 | Transfer : Undefined | Undefined | Y | Transfer |
| 75 | Deposit : Undefined | Undefined | Y | Deposit |
| 76 | Cash Sale : Unapproved Payment | Unapproved Payment | A | CashSale |
| 77 | Cash Sale : Not Deposited | Not Deposited | B | CashSale |
| 78 | Cash Sale : Deposited | Deposited | C | CashSale |
| 79 | Cash Sale : Undefined | Undefined | Y | CashSale |
| 80 | Payment : Unapproved Payment | Unapproved Payment | A | CustPymt |
| 81 | Payment : Not Deposited | Not Deposited | B | CustPymt |
| 82 | Payment : Deposited | Deposited | C | CustPymt |
| 83 | Payment : Cancelled | Cancelled | R | CustPymt |
| 84 | Payment : Undefined | Undefined | Y | CustPymt |
| 85 | Quote : Open | Open | A | Estimate |
| 86 | Quote : Processed | Processed | B | Estimate |
| 87 | Quote : Closed | Closed | C | Estimate |
| 88 | Quote : Voided | Voided | V | Estimate |
| 89 | Quote : Expired | Expired | X | Estimate |
| 90 | Quote : Undefined | Undefined | Y | Estimate |
| 91 | Invoice : Open | Open | A | CustInvc |
| 92 | Invoice : Paid In Full | Paid In Full | B | CustInvc |
| 93 | Invoice : Undefined | Undefined | Y | CustInvc |
| 94 | Invoice : Pending Approval | Pending Approval | D | CustInvc |
| 95 | Invoice : Rejected | Rejected | E | CustInvc |
| 96 | Statement Charge : Open | Open | A | CustChrg |
| 97 | Statement Charge : Paid In Full | Paid In Full | B | CustChrg |
| 98 | Statement Charge : Undefined | Undefined | Y | CustChrg |
| 99 | Bill : Open | Open | A | VendBill |
| 100 | Bill : Paid In Full | Paid In Full | B | VendBill |
| 101 | Bill : Undefined | Undefined | Y | VendBill |
| 102 | Bill : Cancelled | Cancelled | C | VendBill |
| 103 | Bill : Pending Approval | Pending Approval | D | VendBill |
| 104 | Bill : Rejected | Rejected | E | VendBill |
| 105 | Bill : Payment In-Transit | Payment In-Transit | F | VendBill |
| 106 | Credit Memo : Open | Open | A | CustCred |
| 107 | Credit Memo : Fully Applied | Fully Applied | B | CustCred |
| 108 | Credit Memo : Undefined | Undefined | Y | CustCred |
| 109 | Inventory Adjustment : Undefined | Undefined | Y | InvAdjst |
| 110 | Inventory Worksheet : Undefined | Undefined | Y | InvWksht |
| 111 | Bin Putaway Worksheet : Undefined | Undefined | Y | BinWksht |
| 112 | Bin Transfer : Undefined | Undefined | Y | BinTrnfr |
| 113 | Inventory Transfer : Undefined | Undefined | Y | InvTrnfr |
| 114 | Inventory Distribution : Undefined | Undefined | Y | InvDistr |
| 115 | Item Receipt : Undefined | Undefined | Y | ItemRcpt |
| 116 | Inventory Status Change : Undefined | Undefined | Y | StatChng |
| 117 | Bill Credit : Undefined | Undefined | Y | VendCred |
| 118 | Credit Card : Undefined | Undefined | Y | CardChrg |
| 119 | CCard Refund : Undefined | Undefined | Y | CardRfnd |
| 120 | Paycheck : Undefined | Undefined | Y | Paycheck |
| 121 | YTD Adjustment : Undefined | Undefined | Y | YtdAdjst |
| 122 | Liability Adjustment : Undefined | Undefined | Y | LiaAdjst |
| 123 | Cash Refund : Undefined | Undefined | Y | CashRfnd |
| 124 | Deposit Application : Undefined | Undefined | Y | DepAppl |
| 125 | Customer Deposit : Not Deposited | Not Deposited | A | CustDep |
| 126 | Customer Deposit : Cancelled | Cancelled | R | CustDep |
| 127 | Customer Deposit : Deposited | Deposited | B | CustDep |
| 128 | Customer Deposit : Fully Applied | Fully Applied | C | CustDep |
| 129 | Customer Deposit : Undefined | Undefined | Y | CustDep |
| 130 | Customer Refund : Undefined | Undefined | Y | CustRfnd |
| 131 | Customer Refund : Cancelled | Cancelled | R | CustRfnd |
| 132 | Customer Refund : Voided | Voided | V | CustRfnd |
| 133 | Bill Payment : Undefined | Undefined | Y | VendPymt |
| 134 | Bill Payment : Voided | Voided | V | VendPymt |
| 135 | Bill Payment : Pending Approval | Pending Approval | A | VendPymt |
| 136 | Bill Payment : In-Transit | In-Transit | B | VendPymt |
| 137 | Bill Payment : Confirmed | Confirmed | C | VendPymt |
| 138 | Bill Payment : Rejected | Rejected | D | VendPymt |
| 139 | Bill Payment : Declined | Declined | E | VendPymt |
| 140 | Bill Payment : Approved | Approved | F | VendPymt |
| 141 | Sales Tax Payment : Undefined | Undefined | Y | TaxPymt |
| 142 | Sales Tax Payment : Voided | Voided | V | TaxPymt |
| 143 | Payroll Liability Check : Undefined | Undefined | Y | LiabPymt |
| 144 | Payroll Liability Check : Voided | Voided | V | LiabPymt |
| 145 | Tax Liability Cheque : Undefined | Undefined | Y | TaxLiab |
| 146 | Tax Liability Cheque : Voided | Voided | V | TaxLiab |
| 147 | Item Fulfillment : Picked | Picked | A | ItemShip |
| 148 | Item Fulfillment : In Process | In Process | B | ItemShip |
| 149 | Item Fulfillment : Shipped | Shipped | C | ItemShip |
| 150 | Assembly Build : Undefined | Undefined | Y | Build |
| 151 | Assembly Unbuild : Undefined | Undefined | Y | Unbuild |
| 152 | Currency Revaluation : Undefined | Undefined | Y | FxReval |
| 153 | Opportunity : In Progress | In Progress | A | Opprtnty |
| 154 | Opportunity : Issued Quote | Issued Quote | B | Opprtnty |
| 155 | Opportunity : Closed - Won | Closed - Won | C | Opprtnty |
| 156 | Opportunity : Closed - Lost | Closed - Lost | D | Opprtnty |
| 157 | Commission : Pending Accounting Approval | Pending Accounting Approval | P | Commissn |
| 158 | Commission : Pending Payment | Pending Payment | A | Commissn |
| 159 | Commission : Paid in Full | Paid in Full | X | Commissn |
| 160 | Commission : Overpaid | Overpaid | O | Commissn |
| 161 | Commission : Rejected by Accounting | Rejected by Accounting | R | Commissn |
| 162 | Commission : Undefined | Undefined | Y | Commissn |
| 163 | Paycheck : Reversed | Reversed | R | Paycheck |
| 164 | Paycheck : Pending Tax Calculation | Pending Tax Calculation | C | Paycheck |
| 165 | Paycheck : Pending Commitment | Pending Commitment | D | Paycheck |
| 166 | Paycheck : Preview | Preview | P | Paycheck |
| 167 | Paycheck : Committed | Committed | F | Paycheck |
| 168 | Paycheck : Created | Created | A | Paycheck |
| 169 | Paycheck : Error | Error | X | Paycheck |
| 170 | Revenue Commitment : Undefined | Undefined | Y | RevComm |
| 171 | Revenue Commitment Reversal : Undefined | Undefined | Y | RevComRv |
| 172 | Tegata Receivables : Holding | Holding | H | TegRcvbl |
| 173 | Tegata Receivables : Collected | Collected | C | TegRcvbl |
| 174 | Tegata Receivables : Discounted | Discounted | D | TegRcvbl |
| 175 | Tegata Receivables : Endorsed | Endorsed | E | TegRcvbl |
| 176 | Tegata Payable : Issued | Issued | I | TegPybl |
| 177 | Tegata Payable : Endorsed | Endorsed | E | TegPybl |
| 178 | Tegata Payable : Paid | Paid | P | TegPybl |
| 179 | Inventory Cost Revaluation : Undefined | Undefined | Y | InvReval |
| 180 | Work Order Issue : Undefined | Undefined | Y | WOIssue |
| 181 | Work Order Completion : Undefined | Undefined | Y | WOCompl |
| 182 | Work Order Close : Undefined | Undefined | Y | WOClose |
| 183 | Paycheck Journal : Undefined | Undefined | Y | PChkJrnl |
| 184 | Inventory Count : Open | Open | A | InvCount |
| 185 | Inventory Count : Started | Started | B | InvCount |
| 186 | Inventory Count : Completed/Pending Approval | Completed/Pending Approval | C | InvCount |
| 187 | Inventory Count : Approved | Approved | D | InvCount |
| 188 | Inventory Count : Undefined | Undefined | Y | InvCount |
| 189 | Revenue Contract : Undefined | Undefined | Y | RevContr |
| 190 | Requisition : Pending Approval | Pending Approval | A | PurchReq |
| 191 | Requisition : Pending Order | Pending Order | B | PurchReq |
| 192 | Requisition : Cancelled | Cancelled | C | PurchReq |
| 193 | Requisition : Partially Ordered | Partially Ordered | D | PurchReq |
| 194 | Requisition : Fully Ordered | Fully Ordered | E | PurchReq |
| 195 | Requisition : Partially Received | Partially Received | F | PurchReq |
| 196 | Requisition : Fully Received | Fully Received | G | PurchReq |
| 197 | Requisition : Closed | Closed | H | PurchReq |
| 198 | Requisition : Rejected | Rejected | R | PurchReq |
| 199 | Purchase Contract : Pending Approval | Pending Approval | A | PurchCon |
| 200 | Purchase Contract : Approved | Approved | B | PurchCon |
| 201 | Purchase Contract : Closed | Closed | H | PurchCon |
| 202 | Purchase Contract : Rejected | Rejected | R | PurchCon |
| 203 | Blanket Purchase Order : Pending Approval | Pending Approval | A | BlankOrd |
| 204 | Blanket Purchase Order : Approved | Approved | B | BlankOrd |
| 205 | Blanket Purchase Order : Closed | Closed | H | BlankOrd |
| 206 | Blanket Purchase Order : Rejected | Rejected | R | BlankOrd |
| 207 | Request For Quote : Pending Bid Open | Pending Bid Open | A | Rfq |
| 208 | Request For Quote : Cancelled | Cancelled | C | Rfq |
| 209 | Request For Quote : Bid Open | Bid Open | D | Rfq |
| 210 | Request For Quote : Bid Closed | Bid Closed | E | Rfq |
| 211 | Request For Quote : Partially Awarded | Partially Awarded | F | Rfq |
| 212 | Request For Quote : Fully Awarded | Fully Awarded | G | Rfq |
| 213 | Request For Quote : Closed | Closed | H | Rfq |
| 214 | Request For Quote : Pending | Pending | B | Rfq |
| 215 | Vendor Request For Quote : Pending Bid Open | Pending Bid Open | A | VendRfq |
| 216 | Vendor Request For Quote : Cancelled | Cancelled | C | VendRfq |
| 217 | Vendor Request For Quote : Bid Open | Bid Open | D | VendRfq |
| 218 | Vendor Request For Quote : Bid Closed | Bid Closed | E | VendRfq |
| 219 | Vendor Request For Quote : Partially Awarded | Partially Awarded | F | VendRfq |
| 220 | Vendor Request For Quote : Fully Awarded | Fully Awarded | G | VendRfq |
| 221 | Vendor Request For Quote : Closed | Closed | H | VendRfq |
| 222 | Vendor Request For Quote : Pending | Pending | B | VendRfq |
| 223 | Tegata Receivables : Voided | Voided | V | TegRcvbl |
| 224 | Store Pickup Fulfillment : Picked | Picked | A | StPickUp |
| 225 | Store Pickup Fulfillment : Picked Up | Picked Up | B | StPickUp |
| 226 | Store Pickup Fulfillment : Cancelled | Cancelled | C | StPickUp |
| 227 | Revenue Arrangement : Pending Approval | Pending Approval | A | RevArrng |
| 228 | Revenue Arrangement : Approved | Approved | B | RevArrng |
| 229 | Revenue Arrangement : Closed | Closed | H | RevArrng |
| 230 | Revenue Arrangement : Rejected | Rejected | R | RevArrng |
| 231 | Revenue Arrangement : Undefined | Undefined | Y | RevArrng |
| 232 | Deprecated Custom Transaction : Status A | Status A | A | DeprCust |
| 233 | Deprecated Custom Transaction : Status B | Status B | B | DeprCust |
| 234 | Deprecated Custom Transaction : Status C | Status C | C | DeprCust |
| 235 | Deprecated Custom Transaction : Status D | Status D | D | DeprCust |
| 236 | Deprecated Custom Transaction : Status E | Status E | E | DeprCust |
| 237 | Deprecated Custom Transaction : Status F | Status F | F | DeprCust |
| 238 | Deprecated Custom Transaction : Status G | Status G | G | DeprCust |
| 239 | Deprecated Custom Transaction : Status H | Status H | H | DeprCust |
| 240 | Deprecated Custom Transaction : Status I | Status I | I | DeprCust |
| 241 | Deprecated Custom Transaction : Status J | Status J | J | DeprCust |
| 242 | Deprecated Custom Transaction : Status K | Status K | K | DeprCust |
| 243 | Deprecated Custom Transaction : Status L | Status L | L | DeprCust |
| 244 | Deprecated Custom Transaction : Status M | Status M | M | DeprCust |
| 245 | Deprecated Custom Transaction : Status N | Status N | N | DeprCust |
| 246 | Deprecated Custom Transaction : Status O | Status O | O | DeprCust |
| 247 | Deprecated Custom Transaction : Status P | Status P | P | DeprCust |
| 248 | Deprecated Custom Transaction : Status Q | Status Q | Q | DeprCust |
| 249 | Deprecated Custom Transaction : Status R | Status R | R | DeprCust |
| 250 | Deprecated Custom Transaction : Status S | Status S | S | DeprCust |
| 251 | Deprecated Custom Transaction : Status T | Status T | T | DeprCust |
| 252 | Deprecated Custom Transaction : Status U | Status U | U | DeprCust |
| 253 | Deprecated Custom Transaction : Voided | Voided | V | DeprCust |
| 254 | Deprecated Custom Transaction : Status W | Status W | W | DeprCust |
| 255 | Deprecated Custom Transaction : Status X | Status X | X | DeprCust |
| 256 | Deprecated Custom Transaction : Undefined | Undefined | Y | DeprCust |
| 257 | Deprecated Custom Transaction : Status Z | Status Z | Z | DeprCust |
| 258 | Fulfillment Request : New | New | A | FftReq |
| 259 | Fulfillment Request : In Progress | In Progress | B | FftReq |
| 260 | Fulfillment Request : Cancelled | Cancelled | C | FftReq |
| 261 | Fulfillment Request : Picked | Picked | D | FftReq |
| 262 | Fulfillment Request : In Process | In Process | I | FftReq |
| 263 | Fulfillment Request : Partially Fulfilled | Partially Fulfilled | E | FftReq |
| 264 | Fulfillment Request : Fulfilled | Fulfilled | F | FftReq |
| 265 | Fulfillment Request : Fulfilled With Exceptions | Fulfilled With Exceptions | G | FftReq |
| 266 | Fulfillment Request : Rejected | Rejected | R | FftReq |
| 267 | Customer Payment Authorization : Pending Processing | Pending Processing | A | CustAuth |
| 268 | Customer Payment Authorization : Pending Authorization Confirmation | Pending Authorization Confirmation | B | CustAuth |
| 269 | Customer Payment Authorization : Declined | Declined | C | CustAuth |
| 270 | Customer Payment Authorization : Potential Fraud | Potential Fraud | D | CustAuth |
| 271 | Customer Payment Authorization : Authorized | Authorized | E | CustAuth |
| 272 | Customer Payment Authorization : Aged | Aged | F | CustAuth |
| 273 | Customer Payment Authorization : Partially Captured | Partially Captured | G | CustAuth |
| 274 | Customer Payment Authorization : Pending Capture Confirmation | Pending Capture Confirmation | H | CustAuth |
| 275 | Customer Payment Authorization : Pending Void Confirmation | Pending Void Confirmation | I | CustAuth |
| 276 | Customer Payment Authorization : Invalid | Invalid | J | CustAuth |
| 277 | Customer Payment Authorization : Captured | Captured | K | CustAuth |
| 278 | Customer Payment Authorization : Voided | Voided | L | CustAuth |
| 279 | Customer Payment Authorization : Expired | Expired | M | CustAuth |
| 280 | Customer Payment Authorization : Rejected | Rejected | N | CustAuth |
| 281 | Invoice : Voided | Voided | V | CustInvc |
| 282 | Credit Memo : Voided | Voided | V | CustCred |
| 283 | GL Impact Adjustment : Undefined | Undefined | Y | GLAdj |
| 284 | Cross Charge Journal : Undefined | Undefined | Y | XChgJrnl |
| 285 | Inbound Shipment : Undefined | Undefined | Y | InbShip |
| 286 | Ownership Transfer : Undefined | Undefined | Y | OwnTrnsf |
| 287 | Customer Deposit : Unapproved Payment | Unapproved Payment | D | CustDep |
| 288 | Period End Journal : Undefined | Undefined | Y | PEJrnl |
| 289 | Period End Journal : Pending Approval | Pending Approval | A | PEJrnl |
| 290 | Period End Journal : Approved for Posting | Approved for Posting | B | PEJrnl |
| 291 | Period End Journal : Rejected | Rejected | R | PEJrnl |
| 292 | System Journal : Undefined | Undefined | Y | SysJrnl |
| 293 | Netting Settlement : Pending Approval | Pending Approval | A | NettStlm |
| 294 | Netting Settlement : Approved | Approved | B | NettStlm |
| 295 | Balancing Journal : Undefined | Undefined | Y | BalJrnal |
| 296 | Balancing Journal : Approved for Posting Balance Transactions by Segments | Approved for Posting Balance Transactions by Segments | B | BalJrnal |
| Wave : Pending Release | Pending Release | A | Wave | |
| Wave : Released | Released | B | Wave | |
| Wave : In Progress | In Progress | C | Wave | |
| Wave : Complete | Complete | D | Wave | |
| Vendor Prepayment : Paid | Paid | B | VPrep | |
| Vendor Prepayment : Partially Applied | Partially Applied | E | VPrep | |
| Vendor Prepayment : Fully Applied | Fully Applied | F | VPrep | |
| Vendor Prepayment : Voided | Voided | V | VPrep | |
| Vendor Prepayment : Pending Approval | Pending Approval | A | VPrep | |
| Vendor Prepayment : Rejected | Rejected | R | VPrep | |
| Vendor Prepayment Application : Undefined | Undefined | Y | VPrepApp | |
| Purchase Order : Planned | Planned | P | PurchOrd | |
| Order Reservation : Pending Approval | Pending Approval | A | OrdResv | |
| Order Reservation : Approved | Approved | B | OrdResv | |
| Order Reservation : Rejected | Rejected | C | OrdResv | |
| Order Reservation : Closed | Closed | H | OrdResv |
2022年11月版本
| Status | SearchFilter |
| 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: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 |
New status:
| Credit Memo:Open | CustCred: V |
| Invoice:Void | CustInvc:V |
in the UI, search criteria page:Checking way:
1. Select the status in UI
2. Run nlapiGetCurrentLineItemValue('filters', 'filtervals')
3. Got result: "CustCred:V"
