record.Type.{|ACCOUNT,ACCOUNTING_BOOK,ACCOUNTING_CONTEXT,ACCOUNTING_PERIOD,ADV_INTER_COMPANY_JOURNAL_ENTRY,ALLOCATION_SCHEDULE,AMORTIZATION_SCHEDULE,AMORTIZATION_TEMPLATE,AS_CHARGED_PROJECT_REVENUE_RULE,ASSEMBLY_BUILD,ASSEMBLY_ITEM,ASSEMBLY_UNBUILD,BALANCE_TRX_BY_SEGMENTS,BILLING_ACCOUNT,BILLING_CLASS,BILLING_RATE_CARD,BILLING_REVENUE_EVENT,BILLING_SCHEDULE,BIN,BIN_TRANSFER,BIN_WORKSHEET,BLANKET_PURCHASE_ORDER,BOM,BOM_REVISION,BONUS,BONUS_TYPE,BUDGET_EXCHANGE_RATE,BULK_OWNERSHIP_TRANSFER,BUNDLE_INSTALLATION_SCRIPT,CALENDAR_EVENT,CAMPAIGN,CAMPAIGN_RESPONSE,CAMPAIGN_TEMPLATE,CASH_REFUND,CASH_SALE,CHARGE,CHARGE_RULE,CHECK,CLASSIFICATION,CLIENT_SCRIPT,CMS_CONTENT,CMS_CONTENT_TYPE,CMS_PAGE,COMMERCE_CATEGORY,COMPETITOR,CONSOLIDATED_EXCHANGE_RATE,CONTACT,CONTACT_CATEGORY,CONTACT_ROLE,COST_CATEGORY,COUPON_CODE,CREDIT_CARD_CHARGE,CREDIT_CARD_REFUND,CREDIT_MEMO,CURRENCY,CUSTOM_PURCHASE,CUSTOMER,CUSTOMER_CATEGORY,CUSTOMER_DEPOSIT,CUSTOMER_MESSAGE,CUSTOMER_PAYMENT,CUSTOMER_PAYMENT_AUTHORIZATION,CUSTOM_RECORD,CUSTOMER_REFUND,CUSTOMER_STATUS,CUSTOMER_SUBSIDIARY_RELATIONSHIP,CUSTOM_TRANSACTION,DEPARTMENT,DEPOSIT,DEPOSIT_APPLICATION,DESCRIPTION_ITEM,DISCOUNT_ITEM,DOWNLOAD_ITEM,EMAIL_TEMPLATE,EMPLOYEE,EMPLOYEE_CHANGE_REQUEST,EMPLOYEE_CHANGE_TYPE,ENTITY_ACCOUNT_MAPPING,ESTIMATE,EXPENSE_AMORTIZATION_EVENT,EXPENSE_CATEGORY,EXPENSE_PLAN,EXPENSE_REPORT,FAIR_VALUE_PRICE,FINANCIAL_INSTITUTION,FIXED_AMOUNT_PROJECT_REVENUE_RULE,FOLDER,FULFILLMENT_REQUEST,GENERAL_TOKEN,GENERIC_RESOURCE,GIFT_CERTIFICATE,GIFT_CERTIFICATE_ITEM,GLOBAL_ACCOUNT_MAPPING,GLOBAL_INVENTORY_RELATIONSHIP,GL_NUMBERING_SEQUENCE,GOAL,INBOUND_SHIPMENT,INTERCOMP_ALLOCATION_SCHEDULE,INTER_COMPANY_JOURNAL_ENTRY,INTER_COMPANY_TRANSFER_ORDER,INVENTORY_ADJUSTMENT,INVENTORY_COST_REVALUATION,INVENTORY_COUNT,INVENTORY_DETAIL,INVENTORY_ITEM,INVENTORY_NUMBER,INVENTORY_STATUS,INVENTORY_STATUS_CHANGE,INVENTORY_TRANSFER,INVOICE,ISSUE,ISSUE_PRODUCT,ISSUE_PRODUCT_VERSION,ITEM_ACCOUNT_MAPPING,ITEM_COLLECTION,ITEM_COLLECTION_ITEM_MAP,ITEM_DEMAND_PLAN,ITEM_FULFILLMENT,ITEM_GROUP,ITEM_LOCATION_CONFIGURATION,ITEM_PROCESS_FAMILY,ITEM_PROCESS_GROUP,ITEM_RECEIPT,ITEM_REVISION,ITEM_SUPPLY_PLAN,JOB,JOB_STATUS,JOB_TYPE,JOURNAL_ENTRY,KIT_ITEM,LABOR_ BASED_PROJECT_REVENUE_RULE,LEAD,LOCATION,LOT_NUMBERED_ASSEMBLY_ITEM,LOT_NUMBERED_INVENTORY_ITEM,MANUFACTURING_COST_TEMPLATE,MANUFACTURING_OPERATION_TASK,MANUFACTURING_ROUTING,MAP_REDUCE_SCRIPT,MARKUP_ITEM,MASSUPDATE_SCRIPT,MEM_DOC,MERCHANDISE_HIERARCHY_LEVEL,MERCHANDISE_HIERARCHY_NODE,MERCHANDISE_HIERARCHY_VERSION,MESSAGE,MFG_PLANNED_TIME,NEXUS,NON_INVENTORY_ITEM,NOTE,NOTE_TYPE,OPPORTUNITY,ORDER_SCHEDULE,OTHER_CHARGE_ITEM,OTHER_NAME,OTHER_NAME_CATEGORY,PARTNER,PARTNER_CATEGORY,PARTNER_COMMISSION_PLAN,PAYCHECK,PAYCHECK_JOURNAL,PAYMENT_CARD,PAYMENT_CARD_TOKEN,PAYMENT_ITEM,PAYMENT_METHOD,PAYROLL_ITEM,PCT_COMPLETE_PROJECT_REVENUE_RULE,PERFORMANCE_METRIC,PERFORMANCE_REVIEW,PERFORMANCE_REVIEW_SCHEDULE,PERIOD_END_JOURNAL,PHONE_CALL,PICK_STRATEGY,PICK_TASK,PORTLET,PRICE_BOOK,PRICE_LEVEL,PRICE_PLAN,PRICING_GROUP,PROJECT_EXPENSE_TYPE,PROJECT_TASK,PROJECT_TEMPLATE,PROMOTION_CODE,PROSPECT,PURCHASE_CONTRACT,PURCHASE_ORDER,PURCHASE_REQUISITION,REALLOCATE_ITEM,RECEIVE_INBOUND_SHIPMENT,RESOURCE_ALLOCATION,RESTLET,RETURN_AUTHORIZATION,REVENUE_ARRANGEMENT,REVENUE_COMMITMENT,REVENUE_COMMITMENT_REVERSAL,REVENUE_PLAN,REV_REC_SCHEDULE,REV_REC_TEMPLATE,SALES_ORDER,SALES_ROLE,SALES_TAX_ITEM,SCHEDULED_SCRIPT,SCHEDULED_SCRIPT_INSTANCE,SCRIPT_DEPLOYMENT,SERIALIZED_ASSEMBLY_ITEM,SERIALIZED_INVENTORY_ITEM,SERVICE_ITEM,SHIP_ITEM,SOLUTION,STATISTICAL_JOURNAL_ENTRY,STORE_PICKUP_FULFILLMENT,SUBSCRIPTION,SUBSCRIPTION_CHANGE_ORDER,SUBSCRIPTION_LINE,SUBSCRIPTION_PLAN,SUBSIDIARY,SUBSIDIARY_SETTINGS,SUBTOTAL_ITEM,SUITELET,SUPPLY_CHAIN_SNAPSHOT,SUPPLY_CHAIN_SNAPSHOT_SIMULATION,SUPPORT_CASE,TASK,TAX_ACCT,TAX_GROUP,TAX_PERIOD,TAX_TYPE,TERM,TIME_BILL,TIME_ENTRY,TIME_OFF_CHANGE,TIME_OFF_PLAN,TIME_OFF_REQUEST,TIME_OFF_RULE,TIME_OFF_TYPE,TIME_SHEET,TOPIC,TRANSFER_ORDER,UNITS_TYPE,UNLOCKED_TIME_PERIOD,USAGE,USEREVENT_SCRIPT,VENDOR,VENDOR_BILL,VENDOR_CATEGORY,VENDOR_CREDIT,VENDOR_PAYMENT,VENDOR_PREPAYMENT,VENDOR_PREPAYMENT_APPLICATION,VENDOR_RETURN_AUTHORIZATION,VENDOR_SUBSIDIARY_RELATIONSHIP,WAVE,WBS,WEBSITE,WORKFLOW_ACTION_SCRIPT,WORK_ORDER,WORK_ORDER_CLOSE,WORK_ORDER_COMPLETION,WORK_ORDER_ISSUE,WORKPLACE,ZONE|}

N/record Module
record.Type
Enum Description: Enumeration that holds the string values for supported record types. This enum is used to set the value of the Record.type property in cases where you are working with an instance of a standard NetSuite record type. (If you are working with an instance of a custom record type, you set the Record.type property by using the custom record type’s string ID. For more help finding this ID, see Custom Record.)
Supported Script Types: Client and server-side scripts For more information, see SuiteScript 2.0 Script Types.
Module: N/record Module
Since: 2015.2
Search NetSuite - https://system.netsuite.com/app/help/helpcenter.nl?search=record.Type

// Code Example 1

// Add additional code.

//...

var objRecord = record.delete({

    type: record.Type.SALES_ORDER,

    id: 128

});

//...

// Add additional code.



//SOURCE: https://system.netsuite.com/app/help/helpcenter.nl?fid=section_4273205732.html