JSON - NetSuite Transaction Status Names and Codes

JSON_NetSuite_Transaction_Status_Names_and_Codes.json

{
  "Bill":{
    "Open":{"label":"Open","code":"VendBill:A"},
    "Paid In Full":{"label":"Paid In Full","code":"VendBill:B"},
    "Pending Approval":{"label":"Pending Approval","code":"VendBill:D"}
  },
  "Bill Payment":{
    "Voided":{"label":"Voided","code":"VendPymt:V"},
    "Online Bill Pay Pending Accounting Approval":{
      "label":"Online Bill Pay Pending Accounting Approval",
      "code":"VendPymt:Z"
   }
  },
  "Cash Sale":{
    "Unapproved Payment":{"label":"Unapproved Payment","code":"CashSale:A"},
    "Not Deposited":{"label":"Not Deposited","code":"CashSale:B"},
    "Deposited":{"label":"Deposited","code":"CashSale:C"}
  },
  "Check":{
    "Voided":{"label":"Voided","code":"Check:V"},
    "Online Bill Pay Pending Accounting Approval":{
      "label":"Online Bill Pay Pending Accounting Approval",
      "code":"Check:Z"
   }
  },
  "Commission":{
    "Pending Payment":{"label":"Pending Payment","code":"Commissn:A"},
    "Overpaid":{"label":"Overpaid","code":"Commissn:O"},
    "Pending Accounting Approval":{"label":"Pending Accounting Approval","code":"Commissn:P"},
    "Rejected by Accounting":{"label":"Rejected by Accounting","code":"Commissn:R"},
    "Paid In Full":{"label":"Paid In Full","code":"Commissn:X"}
  },
  "Credit Memo":{
    "Open":{"label":"Open","code":"CustCred:A"},
    "Fully Applied":{"label":"Fully Applied","code":"CustCred:B"}
  },
  "Customer Deposit":{
    "Not Deposited":{"label":"Not Deposited","code":"CustDep:A"},
    "Deposited":{"label":"Deposited","code":"CustDep:B"},
    "Fully Applied":{"label":"Fully Applied","code":"CustDep:C"}
  },
  "Customer Refund":{
    "Voided":{"label":"Voided","code":"CustRfnd:V"}
  },
  "Expense Report":{
    "In Progress":{"label":"In Progress","code":"ExpRept:A"},
    "Pending Supervisor Approval":{"label":"Pending Supervisor Approval","code":"ExpRept:B"},
    "Pending Accounting Approval":{"label":"Pending Accounting Approval","code":"ExpRept:C"},
    "Rejected by Supervisor":{"label":"Rejected by Supervisor","code":"ExpRept:D"},
    "Rejected by Accounting":{"label":"Rejected by Accounting","code":"ExpRept:E"},
    "Approved by Accounting":{"label":"Approved by Accounting","code":"ExpRept:F"},
    "Approved (Overridden) by Accounting":{"label":"Approved (Overridden) by Accounting","code":"ExpRept:G"},
    "Rejected (Overridden) by Accounting":{"label":"Rejected (Overridden) by Accounting","code":"ExpRept:H"},
    "Paid In Full":{"label":"Paid In Full","code":"ExpRept:I"}
  },
  "Invoice":{
    "Open":{"label":"Open","code":"CustInvc:A"},
    "Paid In Full":{"label":"Paid In Full","code":"CustInvc:B"}
  },
  "Item Fulfillment":{
    "Picked":{"label":"Picked","code":"ItemShip:A"},
    "Packed":{"label":"Packed","code":"ItemShip:B"},
    "Shipped":{"label":"Shipped","code":"ItemShip:C"}
  },
  "Journal":{
    "Pending Approval":{"label":"Pending Approval","code":"Journal:A"},
    "Approved for Posting":{"label":"Approved for Posting","code":"Journal:B"}
  },
  "Opportunity":{
    "In Progress":{"label":"In Progress","code":"Opprtnty:A"},
    "Issued Estimate":{"label":"Issued Estimate","code":"Opprtnty:B"},
    "Closed – Won":{"label":"Closed – Won","code":"Opprtnty:C"},
    "Closed – Lost":{"label":"Closed – Lost","code":"Opprtnty:D"}
  },
  "Purchase Order":{
    "Pending Supervisor Approval":{"label":"Pending Supervisor Approval","code":"PurchOrd:A"},
    "Pending Receipt":{"label":"Pending Receipt","code":"PurchOrd:B"},
    "Rejected by Supervisor":{"label":"Rejected by Supervisor","code":"PurchOrd:C"},
    "Partially Received":{"label":"Partially Received","code":"PurchOrd:D"},
    "Pending Billing/Partially Received":{"label":"Pending Billing/Partially Received","code":"PurchOrd:E"},
    "Pending Bill":{"label":"Pending Bill","code":"PurchOrd:F"},
    "Fully Billed":{"label":"Fully Billed","code":"PurchOrd:G"},
    "Closed":{"label":"Closed","code":"PurchOrd:H"}
  },
  "Sales Order":{
    "Pending Approval":{"label":"Pending Approval","code":"SalesOrd:A"},
    "Pending Fulfillment":{"label":"Pending Fulfillment","code":"SalesOrd:B"},
    "Cancelled":{"label":"Cancelled","code":"SalesOrd:C"},
    "Partially Fulfilled":{"label":"Partially Fulfilled","code":"SalesOrd:D"},
    "Pending Billing/Partially Fulfilled":{
      "label":"Pending Billing/Partially Fulfilled",
      "code":"SalesOrd:E"
    },
    "Pending Billing":{"label":"Pending Billing","code":"SalesOrd:F"},
    "Billed":{"label":"Billed","code":"SalesOrd:G"},
    "Closed":{"label":"Closed","code":"SalesOrd:H"}
  },
  "Work Order":{
    "Planning":{"label":"Planning","code":"WorkOrd:A"},
    "Pending Build":{"label":"Pending Build","code":"WorkOrd:B"},
    "Cancelled":{"label":"Cancelled","code":"WorkOrd:C"},
    "Partially Built":{"label":"Partially Built","code":"WorkOrd:D"},
    "Built":{"label":"Built","code":"WorkOrd:G"},
    "Closed":{"label":"Closed","code":"WorkOrd:H"}
 }
}

A text version is availbale here, as well.
https://gist.github.com/W3BGUY/af08ddd92b87641e28df9c26d545d387

SuiteScript-Friendly Enum-Style - NetSuite Transaction Status Names and Codes
https://gist.github.com/W3BGUY/fedbfacef9b8dbf9bab54f345845806f