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Getting Started with Netsuite

How to pair Connex Ecommerce and Netsuite

What touchpoints are available?

Here is a list:

  • Two way order sync: We can sync sales to and from Netsuite
  • Two way customer sync: If customers do not exist in Netsuite, Connex will create them.
  • Two way product sync: We can sync stock updates from Netsuite to a 3rd party system.

How do I pair Netsuite?

Connex Ecommerce uses ApiDeck as middleware. Sales flow from your selling channel, through Connex, then ApiDeck and to Netsuite. To pair Connex, follow these steps:

  1. Login to Connex Ecommerce.
  2. Go to add selling channel on our dashboard.
  3. Add a channel.
  4. On the next page, choose other.
  5. Choose Netsuite.
  6. Please read this guide on obtaining Netsuite credentials for Connex.
  7. In Connex, complete the form in the Netsuite dialog.

Can I map custom fields?

You must find the custom field ID in Netsuite, then create a Connex rule.

To find the custom field ID in Netsuite, follow these instructions:

Option A - NetSuite UI: Go to Customization > Lists, Records, & Fields > Entity Fields (or Transaction Body Fields / Transaction Column Fields depending on the field type). The ID column shows the script ID (e.g., custbody_project_code), and the internal ID is shown in the Internal ID column (you may need to enable this column in View > Set Preferences).

In Connex, add a rule. In this example, we will map the order number to a field called custbody_project_code

  1. Login to Connex Ecommerce.
  2. Go to rules engine.
  3. Click add new rule.
  4. Scroll down and select add rule without order number.
  5. Add these vales:
    1. Title is map custbody_project_code
    2. Action is map custom field
    3. Conditions: Order number, map all, custbody_project_code
    4. Value to change: custbody_project_code

How do fields map?

Netsuite Connex Notes
Bill To Customer name or company  
Ship To Ship to address  
Customer name and Email Customer name and email We can match customers by company or customer full name.
Order Date Order Date  
Due Date Due Date  
Reference Order Number  
Amount Due Amount Due Connex can mark orders as paid or unpaid.
Item ID Product SKU  
Item Quantity Quantity  
Item Price Item Price  
Order Discount Order Discount Connex can add a single or multiple discounts to a sale.
Shipping Amount Shipping Amount  
Shipping Method Shipping Method  
Customer Note Customer Note i.e. Thanks for doing business
Private Note Private Note i.e. Please ask Joe to ship this order early.