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Dynamic refund location mapping depending upon shopify order source or netsuite parent transaction

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2 comments

  • KHAISAR AHMAD QA Lead

    Hello Sujit Desai

    This is Khaisar from Celigo Engineering team. Let me try to reply to your case. 
    As per my review you want to source the Refund Location based on the record type. I would like to confirm the IA flow as well works in the same way. We transform the respective billing record to form the refund record i.e., Credit Memo is created by just transforming the Invoice and similarly Cash Refund by transforming the Cash Sale. 
    So during transformation, all the details are just forwarded to the resultant record from the source record, unless we are trying write a new value. 

    Are you observing any issue in this scenario i.e., flow is not transforming the location as like it's source record ??

    Please review and let me know if anything is required. 

    Thanks, 

     
    
    
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  • Sujit Desai Referral Partner
    Engaged
    Celigo University Level 4: Legendary

    KHAISAR AHMAD

    Thank you for the suggestion. It would be great if you can suggest the actual mapping that I should use in the import steps of the Shopify to NetSuite refund flow. Since source bill record is different for Cash refunds and Credit memos I do not know what will be the mapping. Thank you.

    My current mapping in the Credit Memo/ Cash Sale import step is as follows:

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