云随笔 Carl Notes

ERP IT方案 电玩

更新于 分类于 阅读次数： 阅读时长 ≈ 9 分钟

Quick TECHNICAL Note

Reality: UPS only support WebServices integration(or window platform exe application: FedEx Ship Manager® Lite), friendly for JAVA, PHP or C#.

We need to calling UPS SOAP services in NetSuite directly, so there is JSON -> XML for input expected XML parameters and parse API return result XML -> JSON action. 

Different from UPS, There is high request for xml’s element order/sequence for FedEx API.

This’s a re-usable framework for intergration with WebServices platform/application.

Registration for the Developer Keys

We will need registration on webside got

Developer Test Key: PFPtfQE9ME1N****
Required for FedEx Web Services for Intra Country Shipping in US and Global

and the Email Box:

Title: Your Developer Test Key Registration is complete

Test Account Information
<spacer.gif>
Test URL: https://wsbeta.fedex.com:443/web-services
Test Password: H6F4kyFrYIQxALXOTbH53****

FedEx Web Services Testing Information:
FedEx Shipping Account Number: **0088000
FedEx Meter Number: ***2012**

On NetSuite Side we are targeting to achieve xml files like the sample:

Example 1:Rate Request

<SOAP-ENV:Envelope xmlns:SOAP-ENV=”http://schemas.xmlsoap.org/soap/envelope/“ xmlns:SOAP-
ENC=”http://schemas.xmlsoap.org/soap/encoding/“ xmlns:xsi=”http://www.w3.org/2001/XMLSchema-instance“ xmlns:xsd=”http://www.w3.org/2001/XMLSchema“ xmlns=”http://fedex.com/ws/rate/v28">
SOAP-ENV:Body



XXXXXX
XXXXXX


XXXXXX
XXXXXX



XXXXXX
XXXXXX


RateRequest_v28


crs
28
0
0


2020-02-25T12:34:56-06:00
REGULAR_PICKUP
PRIORITY_OVERNIGHT
FEDEX_BOX

LB 20.0 XXXXXX FedEx-WAPI XXXXXX
SN2000 Test Meter 8 10 Fedex Parkway AUSTIN TX XXXXXX US
XXXXXX Recipient Contact XXXXXX
Recipient Address Line 1 Recipient Address Line 2 Collierville TN XXXXXX US
SENDER XXXXXX BUSINESS\_STATE 123456 LIST 1 1 1 1 LB 20.0 12 12 12 IN XXXXXX XXXXXX 12 ContentDescription

And all above xml element is dynamically transfered from NetSuite Sales Order data(and also data from location, currency, custom record types, settings), We got those data(in expected order), using the Google Project’s X2JS to convert from JSON to XML.

Next resolve the across domain ajax call by using NetSuite 2.0 API https.post

var response = https.post({
url: ‘https://wsbeta.fedex.com:443/web-services‘,
body: new X2JS().json2xml_str(PostDataObj),
headers: {
“Accept”: “image/gif, image/jpeg, image/pjpeg, text/plain, text/html, */*“,
“Content-Type”: “text/xml”,
“Access-Control-Allow-Origin”: ‘*‘,
}
});

Need to thanks this thread for useful notes: https://stackoverflow.com/questions/62523251/creating-a-http-post-call-for-fedex-web-services　　

FedEx Webservices Errors

  • Response Code 400 or 500

    • Accross domain Error
    • Schema Error

     

  • UnrecoverableClientError
    SchemaError
    validation failure for RateRequest Error:cvc-complex-type.2.4.a: Invalid content was found starting with element

    • Check the XML object sent to FedEx, the order of the element MUST match to the WDSL schema
    • Check the XML object elements if there is addtional property

  • FedEx 404 Unrecoverable ClientError

Share tools used between XML and JSON

Estimate Rate

Integrate with existing UPS integration

While end-use switching shipping carries, we need to clean up the backend package list data and rebuild for current shipping carrier, since UPS and FedEx are using DIFFERENT formating and propertys.


更新于 分类于 阅读次数： 阅读时长 ≈ 1 分钟

NetSuite’s javascript engine is Rhino(I.e. Rhino 1.7), we can not run node-based code on NetSuite, however,

write your code as, say, an npm module, and run npm scripts from the command line. I have done this in the past for unit testing, doc generation, eslint, etc. In order to actually run code in NetSuite, though, it must be in a plain .js file that NetSuite can interpret and load as a Library on your Script record.

Node.js in SuiteCommerce

downloading Node.js to use for SuiteCommerce.

How can I use Node.js in Netsuite?

20231008 Server端没有开启解释器，没配置环境，就无法识别原生的Node.js代码


更新于 分类于 阅读次数： 阅读时长 ≈ 2 分钟

1. Install SuiteCloud IDE(Eclipse + Plugin)

1.1 https://www.eclipse.org/downloads/packages/release/mars/2/eclipse-ide-java-ee-developers.
1.2 Updating Eclipse for Use with SuiteCloud IDE
1.3 Enable NS Features, SDF,
Setup > Company > Enable Features > SuiteCloud > SUITECLOUD DEVELOPMENT FRAMEWORK

2. Create SuiteCloud IDE, Project

File > New > SuiteCloud Project,
Account Customization
Project Name

3. NETSUITE UI, Assign Current Employee Record with “SDF Developer - 2FA Off” role

Create an custom role, make sure the 2FA is off(mandatory uncheck and ‘Not required’) in: Setup > Users/Roles > Two-Factor Authentication Roles

4. Configure SuiteCloud IDE to connect with NS (One-Time Setup)

NetSuite
Manage Account
Add Account(s)
Setup > Company > Company Information
Issue Token (Token has been issued)

5. Eclipse, Right click, NetSuite > Change Project Setting.

6. Eclipse, NetSuite > Import Bundle Components

List Bundles

Select which Bundle to download

7. How to use suitecloud for deployment?

Please reference to https://www.cnblogs.com/backuper/p/sdf\_cli\_for\_node\_js.html How to use NetSuite SDF CLI, CLI for Node.js on Mac, suitecloud command


更新于 分类于 阅读次数： 阅读时长 ≈ 12 分钟
//传入一个table的id，将table的全部内容导出excel文件function AutomateExcel(objTable){// Start Excel and get Application object.var oXL = new ActiveXObject("Excel.Application");// Get a new workbook.var oWB = oXL.Workb...
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更新于 分类于 阅读次数： 阅读时长 ≈ 1 分钟
NETSUITE ERROR: Invalid department reference key 24 处理办法： 分析原因，1，这个24的internalid for Field department 是肯定有的，而系统却给出了出错提示， 说明系统在做类似下拉菜单选中department为24的部门的时候 出现了无法选择的项 ， 所以系统认为这个下拉框中没有内容， so error popup....
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更新于 分类于 阅读次数： 阅读时长 ≈ 16 分钟

Check of back-end process status which might impact reporting, learn how things are calculate/processing in NetSuite

/app/accounting/bulkprocessing/bulkprocessingstatuslist.nl

[
{ “value”: “@ALL@”, “text”: “- All -“ },
{ “value”: “SUPPLYREALLOCATION”, “text”: “Allocate Orders” },
{ “value”: “ALLOCATEREVARRANGEMENT”, “text”: “Allocate Revenue Arrangements” },
{ “value”: “BULKAUTHCOMMISSN”, “text”: “Authorize Commissions” },
{ “value”: “BULKAUTHPARTNERCOMMISSN”, “text”: “Authorize Partner Commissions” },
{ “value”: “AUTO_CASH”, “text”: “Auto Cash” },
{ “value”: “AUTO_POST_GL_TRANSACTION”, “text”: “Auto-Create GL Transactions” },
{ “value”: “BALANCELCGACCOUNTS”, “text”: “Balance Location Costing Group Accounts” },
{ “value”: “BAL_SEGMENTS_KEY_REDUCTN”, “text”: “Balancing by Segments: Analysis data processing” },
{ “value”: “BAL_SEGMENTS_KEY_STAGING”, “text”: “Balancing by Segments: Transaction analysis” },
{ “value”: “BAL_SEGMENTS_TRX_GENERAT”, “text”: “Balancing by Segments: Transaction generation” },
{ “value”: “BANK_CONNECTIVITY_IMPORT”, “text”: “Bank Connectivity Import” },
{ “value”: “BANK_STATEMENT_IMPORT”, “text”: “Bank Statement Import” },
{ “value”: “BILLINBOUNDSHIPMENT”, “text”: “Bill Inbound Shipment” },
{ “value”: “BILLINGWORKCENTER”, “text”: “Billing Work Center” },
{ “value”: “BUILDWORKORDERS”, “text”: “Build Work Orders” },
{ “value”: “SUBSCRIPTION_MRR”, “text”: “Calculate and store MRR analytics for {Subscription Line}” },
{ “value”: “UPDATEDCLOSED”, “text”: “Calls Update Dclosed” },
{ “value”: “CANCELSUPPLYORDER”, “text”: “Cancel Supply Orders” },
{ “value”: “CLOSEWORKORDERS”, “text”: “Close Work Orders” },
{ “value”: “ORDERREALLOCATION”, “text”: “Commit Orders” },
{ “value”: “COMPLETEWORKORDERS”, “text”: “Complete Work Orders” },
{ “value”: “CONFIRM_TRANSACTIONS”, “text”: “Confirm Transactions” },
{ “value”: “COPYITEMLOCCONFIG”, “text”: “Copy Item Location Configuration” },
{ “value”: “RECOGNIZEPLANNEDEXPENSE”, “text”: “Create Advanced Expense Journal Entries” },
{ “value”: “RECOGNIZEPLANNEDREVENUE”, “text”: “Create Advanced Revenue Recognition Journal Entries” },
{ “value”: “CHARGEENGINE”, “text”: “Create Charges” },
{ “value”: “OFFCYCLEINVOICE”, “text”: “Create Off-Cycle “ },
{ “value”: “CREATEPERIODENDJOURNALS”, “text”: “Create Period End Journals” },
{ “value”: “BULKREVREC”, “text”: “Create Revenue Recognition Journal Entries” },
{ “value”: “RECOGNIZEREVENUE”, “text”: “Create Summarized Rev Rec Journal Entries” },
{ “value”: “CREATESUPPLYCHANGEORDER”, “text”: “Create Supply Change Orders” },
{ “value”: “DEFERREDREVENUERECLASS”, “text”: “Deferred Revenue Reclassification” },
{ “value”: “DELETEREVENUEELEMENTS”, “text”: “Delete Revenue Elements” },
{ “value”: “DELETEPLANDEFINITION”, “text”: “Delete Supply Plan Definition” },
{ “value”: “EDITREVENUEARRANGEMENTS”, “text”: “Edit Revenue Arrangements” },
{ “value”: “TESTUNEXPECTEDERRORTYPE”, “text”: “Error Handling Test” },
{ “value”: “EXECUTERECORDACTIONS”, “text”: “Execute Record Actions” },
{ “value”: “EXTEND_EST_REVREC_ENDDATE”, “text”: “Extend Subscription Estimated Rev Rec End Date” },
{ “value”: “FIRMPLANNEDORDER”, “text”: “Firm Planned Orders” },
{ “value”: “FIXREVRECTRANSACTIONS”, “text”: “Fix Rev Rec Transactions” },
{ “value”: “FULFILLSALESORDERS”, “text”: “Fulfill Sales Orders” },
{ “value”: “GLAUDITNUMBERING”, “text”: “GL Audit Numbering” },
{ “value”: “GLIMPACTADJUSTMENT”, “text”: “GL Impact Adjustment” },
{ “value”: “GROUPINVOICES”, “text”: “Group Invoices” },
{ “value”: “GROUPINVOICESSUBMISSION”, “text”: “Group Invoices Submission” },
{ “value”: “IMPORT_EMPLOYEE_EXPENSE”, “text”: “Import Employee Expenses” },
{ “value”: “INTERCOMPANYELIMINATION”, “text”: “Intercompany Elimination” },
{ “value”: “IC_ENTITY_GENERATION”, “text”: “Intercompany Entity Generation” },
{ “value”: “INTERCOORDER_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “ICORDER_RA_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “ICORDER_SO_GENERATION”, “text”: “Intercompany Order Generation” },
{ “value”: “INVOICEBILLABLECUSTOMERS”, “text”: “Invoice Billable Customers” },
{ “value”: “BILLSALESORDERS”, “text”: “Invoice Sales Orders” },
{ “value”: “OFFCYCLECREDITMEMO”, “text”: “Issue Credit Memo from Change Order” },
{ “value”: “ISSUECREDITMEMOS”, “text”: “Issue Credit Memos” },
{ “value”: “ISSUEWORKORDERS”, “text”: “Issue Work Orders” },
{ “value”: “BULKITEMSHIPSTATUSPACK”, “text”: “Mark Orders Packed” },
{ “value”: “BULKITEMSHIPSTATUSSHIP”, “text”: “Mark Orders Shipped” },
{ “value”: “MARKVSOEDELIVERED”, “text”: “Mark VSOE Delivered” },
{ “value”: “MARKBUILTWORKORDERS”, “text”: “Mark Work Orders Built” },
{ “value”: “MARKFIRMEDWORKORDERS”, “text”: “Mark Work Orders Firmed” },
{ “value”: “MARKRELEASEDWORKORDERS”, “text”: “Mark Work Orders Released” },
{ “value”: “CREATEWORKORDERSFORSTOCK”, “text”: “Mass Create Work Orders” },
{ “value”: “MATERIALREQUIREMENTSPLAN”, “text”: “Material Requirements Planning” },
{ “value”: “MEDIATEPLANRATABLEEVENTS”, “text”: “Mediate Revenue Plan Ratable Events” },
{ “value”: “MEMORIZEDTRANSACTIONS”, “text”: “Memorized Transactions” },
{ “value”: “MHATTRIBUTE”, “text”: “Merchandise Attribute” },
{ “value”: “MHITEMASSIGNMENT”, “text”: “Merchandise Item Assignment” },
{ “value”: “MHITEMREMOVAL”, “text”: “Merchandise Item Removal” },
{ “value”: “MERGEREVARRANGEMENT”, “text”: “Merge Revenue Arrangements for Linked Sources” },
{ “value”: “MIGRATEOPENREVTRANSACTION”, “text”: “Migrate Revenue Arrangements and Plans” },
{ “value”: “MONTHENDFXREVAL”, “text”: “Month End Currency Revaluation” },
{ “value”: “MRPINITIALIZATION”, “text”: “MRP Initialization” },
{ “value”: “MRPOLDDATADELETION”, “text”: “MRP Old Data Deletion” },
{ “value”: “BULKORDERITEMS”, “text”: “Order Items” },
{ “value”: “PICKACTION_SYNC”, “text”: “Order Release Fulfillment” },
{ “value”: “BULKORDERREQUISITIONS”, “text”: “Order Requisitions” },
{ “value”: “OWNERSHIPTRANSFER”, “text”: “Ownership Transfer” },
{ “value”: “BULKPAYBILLS”, “text”: “Pay “ },
{ “value”: “REPOSITORYINITIALIZATION”, “text”: “Planning Repository Initialization” },
{ “value”: “PLANNINGREPOSITORYREFRESH”, “text”: “Planning Repository Refresh” },
{ “value”: “SUBSCRIPTION_RECURRINGAMT”, “text”: “Populate Recurring Amount for {Subscription Line}” },
{ “value”: “PROCESSHISTTRANSACTIONS”, “text”: “Process Secondary Book Historical Transactions” },
{ “value”: “RATINGRUN”, “text”: “Rating Run” },
{ “value”: “RECALCEXPFORECASTPLANS”, “text”: “Recalculate Expense Forecast Plans” },
{ “value”: “RECALCREVFORECASTPLANS”, “text”: “Recalculate Revenue Forecast Plans” },
{ “value”: “RECEIVEINBOUNDSHIPMENT”, “text”: “Receive Inbound Shipment” },
{ “value”: “BULKRECEIVEORDER”, “text”: “Receive Orders” },
{ “value”: “RELEASEPLANNEDORDER”, “text”: “Release Planned Orders” },
{ “value”: “REMOVEMATRIXOPTIONS”, “text”: “Remove Matrix Options” },
{ “value”: “RENEWSUBSCRIPTIONS”, “text”: “Renew “ },
{ “value”: “RESCHEDULESUPPLYORDER”, “text”: “Reschedule Supply Orders” },
{ “value”: “REVALUESTDCOSTINVENTORY”, “text”: “Revalue Standard Cost Inventory” },
{ “value”: “REVERTEXPFORECASTPLANS”, “text”: “Revert Expense Forecast Plans to Original” },
{ “value”: “REVERTFORECASTPLANSTOORIG”, “text”: “Revert Revenue Forecast Plans to Original” },
{ “value”: “ROLLUPITEMCOST”, “text”: “Rollup Planned Standard Cost” },
{ “value”: “REC_MATCHING_ENGINE”, “text”: “Run Rules Engine” },
{ “value”: “SUITETAXMIGRATION”, “text”: “SuiteTax Migration” },
{ “value”: “SUPPLYALLOCATIONMIGRATION”, “text”: “Supply Allocation Migration” },
{ “value”: “SCSNAPSHOTREFRESH”, “text”: “Supply Chain Snapshot Refresh” },
{ “value”: “TIME_MODIFICATION”, “text”: “Time Modification” },
{ “value”: “REPLENISHINVENTORY”, “text”: “Transfer Order Replenishment” },
{ “value”: “WITHDRAWINVENTORY”, “text”: “Transfer Order Withdrawal” },
{ “value”: “MANAGEACTUALEXPENSEPLANS”, “text”: “Update Actual Expense Plans” },
{ “value”: “MANAGEACTUALREVENUEPLANS”, “text”: “Update Actual Revenue Recognition Plans” },
{ “value”: “TESTBULKPROCTYPE”, “text”: “Update Department Name For Testing Only” },
{ “value”: “UPDATEEXPENSEPLANS”, “text”: “Update Expense Plans” },
{ “value”: “MANAGEFORECASTEXPPLANS”, “text”: “Update Forecast Expense Plans” },
{ “value”: “MANAGEFORECASTREVPLANS”, “text”: “Update Forecast Revenue Recognition Plans” },
{ “value”: “MANAGEREVENUEARRANGEMENT”, “text”: “Update Revenue Arrangements” },
{ “value”: “MANAGEREVENUEELEMENTS”, “text”: “Update Revenue Elements” },
{ “value”: “UPDATEREVRECPLANS”, “text”: “Update Revenue Recognition Plans” }
]


更新于 分类于 阅读次数： 阅读时长 ≈ 40 分钟

2023年4月 版本

SELECT * from TransactionStatus

FULLNAME 

NAME 

ID 

TRANTYPE 

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”


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