We're presently setting up a standalone flow for the Mirakl API and have most of it working, including import of the first order record into Netsuite, though when we import an initial batch of orders, it's not splitting the records at the end of each "order", and instead grouping them as one large record.
Therefore when we import the records into Netsuite, we only receive the first order.
As you can see by the screenshot, Celigo is saying there's only one record, rather than reading each of the "orders" and reporting the actual number of records, yet the response from the API says there's actually 260 order records in it.
How do we split the orders so they come through as individual records?
Many thanks and I hope someone can assist with what I think is most likely going to be a fairly easy fix (just that I don't know how to do it).
Please sign in to leave a comment.