Class: ActiveNetsuite::TransactionStatus

Inherits:
String
  • Object
show all
Defined in:
lib/activenetsuite/soap/default.rb

Overview

urn:typesurn:types.sales_2013_2urn:types.sales_2013_2.transactionsurn:types.sales_2013_2.transactions.webservicesurn:types.sales_2013_2.transactions.webservices.netsuiteurn:types.sales_2013_2.transactions.webservices.netsuite.comTransactionStatus

Constant Summary collapse

C__billCancelled = 
new("_billCancelled")
C__billOpen = 
new("_billOpen")
C__billPaidInFull = 
new("_billPaidInFull")
C__billPaymentOnlineBillPayPendingAccountingApproval = 
new("_billPaymentOnlineBillPayPendingAccountingApproval")
C__billPaymentVoided = 
new("_billPaymentVoided")
C__billPendingApproval = 
new("_billPendingApproval")
C__billRejected = 
new("_billRejected")
C__cashSaleDeposited = 
new("_cashSaleDeposited")
C__cashSaleNotDeposited = 
new("_cashSaleNotDeposited")
C__cashSaleUnapprovedPayment = 
new("_cashSaleUnapprovedPayment")
C__checkOnlineBillPayPendingAccountingApproval = 
new("_checkOnlineBillPayPendingAccountingApproval")
C__checkVoided = 
new("_checkVoided")
C__commissionOverpaid = 
new("_commissionOverpaid")
C__commissionPaidInFull = 
new("_commissionPaidInFull")
C__commissionPendingAccountingApproval = 
new("_commissionPendingAccountingApproval")
C__commissionPendingPayment = 
new("_commissionPendingPayment")
C__commissionRejectedByAccounting = 
new("_commissionRejectedByAccounting")
C__creditMemoFullyApplied = 
new("_creditMemoFullyApplied")
C__creditMemoOpen = 
new("_creditMemoOpen")
C__customerDepositDeposited = 
new("_customerDepositDeposited")
C__customerDepositFullyApplied = 
new("_customerDepositFullyApplied")
C__customerDepositNotDeposited = 
new("_customerDepositNotDeposited")
C__customerRefundVoided = 
new("_customerRefundVoided")
C__estimateClosed = 
new("_estimateClosed")
C__estimateExpired = 
new("_estimateExpired")
C__estimateOpen = 
new("_estimateOpen")
C__estimateProcessed = 
new("_estimateProcessed")
C__estimateVoided = 
new("_estimateVoided")
C__expenseReportApprovedByAccounting = 
new("_expenseReportApprovedByAccounting")
C__expenseReportApprovedOverriddenByAccounting = 
new("_expenseReportApprovedOverriddenByAccounting")
C__expenseReportInProgress = 
new("_expenseReportInProgress")
C__expenseReportPaidInFull = 
new("_expenseReportPaidInFull")
C__expenseReportPendingAccountingApproval = 
new("_expenseReportPendingAccountingApproval")
C__expenseReportPendingSupervisorApproval = 
new("_expenseReportPendingSupervisorApproval")
C__expenseReportRejectedByAccounting = 
new("_expenseReportRejectedByAccounting")
C__expenseReportRejectedBySupervisor = 
new("_expenseReportRejectedBySupervisor")
C__expenseReportRejectedOverriddenByAccounting = 
new("_expenseReportRejectedOverriddenByAccounting")
C__invoiceOpen = 
new("_invoiceOpen")
C__invoicePaidInFull = 
new("_invoicePaidInFull")
C__itemFulfillmentPacked = 
new("_itemFulfillmentPacked")
C__itemFulfillmentPicked = 
new("_itemFulfillmentPicked")
C__itemFulfillmentShipped = 
new("_itemFulfillmentShipped")
C__journalApprovedForPosting = 
new("_journalApprovedForPosting")
C__journalPendingApproval = 
new("_journalPendingApproval")
C__opportunityClosedLost = 
new("_opportunityClosedLost")
C__opportunityClosedWon = 
new("_opportunityClosedWon")
C__opportunityInProgress = 
new("_opportunityInProgress")
C__opportunityIssuedEstimate = 
new("_opportunityIssuedEstimate")
C__paycheckCommitted = 
new("_paycheckCommitted")
C__paycheckPendingCommitment = 
new("_paycheckPendingCommitment")
C__paycheckPendingTaxCalculation = 
new("_paycheckPendingTaxCalculation")
C__paycheckPreview = 
new("_paycheckPreview")
C__paycheckReversed = 
new("_paycheckReversed")
C__paycheckUndefined = 
new("_paycheckUndefined")
C__paymentDeposited = 
new("_paymentDeposited")
C__paymentNotDeposited = 
new("_paymentNotDeposited")
C__paymentUnapprovedPayment = 
new("_paymentUnapprovedPayment")
C__payrollLiabilityCheckVoided = 
new("_payrollLiabilityCheckVoided")
C__purchaseOrderClosed = 
new("_purchaseOrderClosed")
C__purchaseOrderFullyBilled = 
new("_purchaseOrderFullyBilled")
C__purchaseOrderPartiallyReceived = 
new("_purchaseOrderPartiallyReceived")
C__purchaseOrderPendingBill = 
new("_purchaseOrderPendingBill")
C__purchaseOrderPendingBillingPartiallyReceived = 
new("_purchaseOrderPendingBillingPartiallyReceived")
C__purchaseOrderPendingReceipt = 
new("_purchaseOrderPendingReceipt")
C__purchaseOrderPendingSupervisorApproval = 
new("_purchaseOrderPendingSupervisorApproval")
C__purchaseOrderRejectedBySupervisor = 
new("_purchaseOrderRejectedBySupervisor")
C__returnAuthorizationCancelled = 
new("_returnAuthorizationCancelled")
C__returnAuthorizationClosed = 
new("_returnAuthorizationClosed")
C__returnAuthorizationPartiallyReceived = 
new("_returnAuthorizationPartiallyReceived")
C__returnAuthorizationPendingApproval = 
new("_returnAuthorizationPendingApproval")
C__returnAuthorizationPendingReceipt = 
new("_returnAuthorizationPendingReceipt")
C__returnAuthorizationPendingRefund = 
new("_returnAuthorizationPendingRefund")
C__returnAuthorizationPendingRefundPartiallyReceived = 
new("_returnAuthorizationPendingRefundPartiallyReceived")
C__returnAuthorizationRefunded = 
new("_returnAuthorizationRefunded")
C__salesOrderBilled = 
new("_salesOrderBilled")
C__salesOrderCancelled = 
new("_salesOrderCancelled")
C__salesOrderClosed = 
new("_salesOrderClosed")
C__salesOrderPartiallyFulfilled = 
new("_salesOrderPartiallyFulfilled")
C__salesOrderPendingApproval = 
new("_salesOrderPendingApproval")
C__salesOrderPendingBilling = 
new("_salesOrderPendingBilling")
C__salesOrderPendingBillingPartiallyFulfilled = 
new("_salesOrderPendingBillingPartiallyFulfilled")
C__salesOrderPendingFulfillment = 
new("_salesOrderPendingFulfillment")
C__salesTaxPaymentOnlineBillPayPendingAccountingApproval = 
new("_salesTaxPaymentOnlineBillPayPendingAccountingApproval")
C__salesTaxPaymentVoided = 
new("_salesTaxPaymentVoided")
C__statementChargeOpen = 
new("_statementChargeOpen")
C__statementChargePaidInFull = 
new("_statementChargePaidInFull")
C__taxLiabilityChequeVoided = 
new("_taxLiabilityChequeVoided")
C__tegataPayableEndorsed = 
new("_tegataPayableEndorsed")
C__tegataPayableIssued = 
new("_tegataPayableIssued")
C__tegataPayablePaid = 
new("_tegataPayablePaid")
C__tegataReceivablesCollected = 
new("_tegataReceivablesCollected")
C__tegataReceivablesDiscounted = 
new("_tegataReceivablesDiscounted")
C__tegataReceivablesEndorsed = 
new("_tegataReceivablesEndorsed")
C__tegataReceivablesHolding = 
new("_tegataReceivablesHolding")
C__transferOrderClosed = 
new("_transferOrderClosed")
C__transferOrderPartiallyFulfilled = 
new("_transferOrderPartiallyFulfilled")
C__transferOrderPendingApproval = 
new("_transferOrderPendingApproval")
C__transferOrderPendingFulfillment = 
new("_transferOrderPendingFulfillment")
C__transferOrderPendingReceipt = 
new("_transferOrderPendingReceipt")
C__transferOrderPendingReceiptPartiallyFulfilled = 
new("_transferOrderPendingReceiptPartiallyFulfilled")
C__transferOrderReceived = 
new("_transferOrderReceived")
C__transferOrderRejected = 
new("_transferOrderRejected")
C__vendorReturnAuthorizationCancelled = 
new("_vendorReturnAuthorizationCancelled")
C__vendorReturnAuthorizationClosed = 
new("_vendorReturnAuthorizationClosed")
C__vendorReturnAuthorizationCredited = 
new("_vendorReturnAuthorizationCredited")
C__vendorReturnAuthorizationPartiallyReturned = 
new("_vendorReturnAuthorizationPartiallyReturned")
C__vendorReturnAuthorizationPendingApproval = 
new("_vendorReturnAuthorizationPendingApproval")
C__vendorReturnAuthorizationPendingCredit = 
new("_vendorReturnAuthorizationPendingCredit")
C__vendorReturnAuthorizationPendingCreditPartiallyReturned = 
new("_vendorReturnAuthorizationPendingCreditPartiallyReturned")
C__vendorReturnAuthorizationPendingReturn = 
new("_vendorReturnAuthorizationPendingReturn")
C__workOrderBuilt = 
new("_workOrderBuilt")
C__workOrderCancelled = 
new("_workOrderCancelled")
C__workOrderClosed = 
new("_workOrderClosed")
C__workOrderPartiallyBuilt = 
new("_workOrderPartiallyBuilt")
C__workOrderPendingBuild = 
new("_workOrderPendingBuild")