transaction.Type

Note:

The content in this help topic pertains to SuiteScript 2.0.

Enum Description	Holds the string values for supported transaction record types. Note: JavaScript does not include an enumeration type. The SuiteScript 2.0 documentation utilizes the term enumeration (or enum) to describe the following: a plain JavaScript object with a flat, map-like structure. Within this object, each key points to a read-only string value.
Supported Script Types	Client and server scripts For more information, see SuiteScript 2.x Script Types.
Module	N/transaction Module
Since	2015.2

Note:

For transaction types that use direct void, you must disable the Void Transactions Using Reversing Journals feature in your account to avoid an error being thrown. To disable this feature, go to Setup > Accounting > Preferences > Accounting Preferences.

Values

Transaction Record	Supported Void Type
ASSEMBLY_BUILD	None
ASSEMBLY_UNBUILD	None
BIN_TRANSFER	None
BIN_WORKSHEET	None
BLANKET_PURCHASE_ORDER	None
CASH_REFUND	Direct Void
CASH_SALE	Direct Void
CHECK	Void by Reversing Journal
CREDIT_CARD_CHARGE	None
CREDIT_CARD_REFUND	None
CREDIT_MEMO	Direct Void
CUSTOMER_DEPOSIT	Direct Void
CUSTOMER_PAYMENT	Direct Void
CUSTOMER_PAYMENT_AUTHORIZATION	None
CUSTOMER_REFUND	Direct Void and Void by Reversing Journal
CUSTOM_TRANSACTION	Void by Reversing Journal
DEPOSIT	None
DEPOSIT_APPLICATION	None
ESTIMATE	Direct Void
EXPENSE_REPORT	Direct Void
FULFILLMENT_REQUEST	None
INBOUND_SHIPMENT	None
INVENTORY_ADJUSTMENT	None
INVENTORY_COST_REVALUATION	None
INVENTORY_COUNT	None
INVENTORY_STATUS_CHANGE	None
INVENTORY_TRANSFER	None
INVOICE	Direct Void
ITEM_FULFILLMENT	None
ITEM_RECEIPT	None
JOURNAL_ENTRY	Direct Void
OPPORTUNITY	None
ORDER_RESERVATION	None
PAYCHECK	None
PAYCHECK_JOURNAL	Direct Void
PERIOD_END_JOURNAL	None
PURCHASE_CONTRACT	None
PURCHASE_ORDER	None
PURCHASE_REQUISITION	None
RETURN_AUTHORIZATION	Direct Void
REVENUE_ARRANGEMENT	None
REVENUE_COMMITMENT	None
REVENUE_COMMITMENT_REVERSAL	None
SALES_ORDER	Direct Void
STORE_PICKUP_FULFILLMENT	None
TRANSFER_ORDER	Direct Void
VENDOR_BILL	Direct Void
VENDOR_CREDIT	Direct Void
VENDOR_PAYMENT	Direct Void and Void by Reversing Journal
VENDOR_PREPAYMENT	Direct Void and Void by Reversing Journal
VENDOR_PREPAYMENT_APPLICATION	Direct Void and Void by Reversing Journal
VENDOR_RETURN_AUTHORIZATION	Direct Void
WAVE	Direct Void
WORK_ORDER	Direct Void
WORK_ORDER_CLOSE	Direct Void
WORK_ORDER_COMPLETION	Direct Void
WORK_ORDER_ISSUE	Direct Void

Syntax

Important:

The following code sample shows the syntax for this member. It is not a functional example. For a complete script example, see N/transaction Module Script Sample.

            //Add additional code 
...
var voidSalesOrderId = transaction.void({
    type: transaction.Type.SALES_ORDER,
    id: salesOrderId
});
...
//Add additional code 

          

Related Topics

N/transaction Module

SuiteScript 2.x Modules

SuiteScript 2.x

General Notices