Definitions of the settings pertaining to your SynchUP NetSuite Order Data Puller
- Search Override – Created Date
- By default, when this is false the date range the job uses will pull entities based on last modified date. If this setting is true, the date range the job uses will pull entities based on created date
- Search Override – Default Image
- When set, will override the default Image with the provided value
- Pull transaction of SalesOrder type
- If true, NetSuite entities of Sales Order will be evaluated via Last Updated or Created date to determine if an Order should be pulled
- Pull transaction of Invoice type
- If true, NetSuite entities of Invoice will be evaluated via Last Updated or Created date to determine if an Order should be pulled
- Filter by Department IDs
- Will only pull back Orders that belong to one of the Departments set in this list
- Must be the internal ID of the deparment in NetSuite
- Filter by Subsidiary IDs
- Will only pull back Orders that belong to one of the Subsidiaries set in this list
- Must be the internal ID of the Subsidiary
- Filter by Custom Fields
- Will only pull back Orders have specified custom fields and their values
- Key must be the script id of the custom field
- Filters transaction search by status
- List of status filters available:
Transaction Type |
Search String |
Friendly status name |
Invoice |
CustInvc:A |
Invoice:Open |
|
CustInvc:B |
Invoice:Paid In Full |
|
CustInvc:D |
Invoice:Pending Approval |
|
CustInvc:E |
Invoice:Rejected |
|
CustInvc:V |
Invoice:Voided |
Transaction Type |
Search String |
Friendly status name |
Sales Order |
SalesOrd:A |
Sales Order:Pending Approval |
|
SalesOrd:B |
Sales Order:Pending Fulfillment |
|
SalesOrd:C |
Sales Order:Cancelled |
|
SalesOrd:D |
Sales Order:Partially Fulfilled |
|
SalesOrd:E |
Sales Order:Pending Billing/Partially Fulfilled |
|
SalesOrd:F |
Sales Order:Pending Billing |
|
SalesOrd:G |
Sales Order:Billed |
|
SalesOrd:H |
Sales Order:Closed |