Author: Shyma T

Restrict Terms Field in Invoice for Specific Role

The Terms field in the Invoice form can be disabled to a specific User Role using a workflow. Navigate to Customization > Workflow > Workflows > New Basic Information: – Name: Enter Name Example: Restrict Terms– Record Type: Select Transaction– Sub Types: Select Invoice– Execute as Admin: Enter Checkmark– Released Status: Select Released– Keep Instance… Continue reading Restrict Terms Field in Invoice for Specific Role

Use Invoice Payment in SCA

The invoice payment on the website can be enabled using the steps below. Go to Commerce > Websites > Website List Edit the Website Record Under the Shopping/Registration and Payment sub-tab Onthe Payments Page section CheckAllow Non-Credit Card Payment Methods During Checkout Onthe Checkout Preferences section The Sales Order Type should always set to Per Customer Basis Go to List > Relationship > Customer Under the Financialsub-tab On the Account Information section Set Terms

Tracked Events in Google Tag Manager Versus Google Analytics 4

The following table lists the differences between the events tracked in the Google Analytics 4 (GA4) component of Google Tag Manager (GTM) and GA4 when it is used without GTM: Event GA4 with GTM GA4 without GTM action (reorder click, reorder list, create-account) add_payment_info – add_shipping_info – addToCart – addToWishlist – cartUpdate – cartView –… Continue reading Tracked Events in Google Tag Manager Versus Google Analytics 4

Item Search API Input Parameters

The Item Search API Input Parameters are used to construct query strings that return item record attributes in a JSON response. To create a query string for the Item Search API, we should use the input parameters with the base.URL: http://www.mywebstore.com/api/items?{parameters}. We can also use multiple parameters with the base URL by separating them with… Continue reading Item Search API Input Parameters

Environment Setup in SCA After SB refresh

The following steps are required to setup a domain in NetSuite.  Create a new domain   Commerce > Hosting > Domains > New  To setup a domain name refer https://www.freenom.com/   SSP Application  > The domain needs to be mapped to corresponding SSP.   > Create a new ssp application  Commerce > Hosting > SSP Applications > New … Continue reading Environment Setup in SCA After SB refresh

Resolve Error: “Invalid Login Attempt” When Using Token-Based Authentication for Sandbox on Restlet

Issue: When trying to use Token-Based Authentication in Sandbox Environment, user receives an error “Invalid Login Attempt” Solution: A possible reason why the error is being received is that the Realm on the Authorization header was not declared properly. When using a Sandbox environment, the realm should be in uppercase. (e.g. 123456_SB1). Using lowercase will… Continue reading Resolve Error: “Invalid Login Attempt” When Using Token-Based Authentication for Sandbox on Restlet

Resolve Error “Invalid login attempt” during Gulp Fetch or Deployment with Token-Based Authentication

With NetSuite 2018 and later, a two-factor authentication (2FA) is mandatory when authenticating users via developer tools. A user is expected to create a new token, if no token exists, during the fetching and deployment of themes and/or extensions. The user may see an “Invalid login attempt” error message during this process due incorrect time… Continue reading Resolve Error “Invalid login attempt” during Gulp Fetch or Deployment with Token-Based Authentication

ACH Available in the Checkout Flow – 2023.1.0

With the 2023.1 release, ACH payment methods will be available on the standard checkout flow of SuiteCommerce and SuiteCommerce Advanced websites. Commerce website users will be able to: Add an ACH payment method. Save an ACH payment method added during checkout. Save an ACH payment method added during make a payment. Merchants can use this… Continue reading ACH Available in the Checkout Flow – 2023.1.0

Set the purchase order number to order

This method only works when the web store visitor is on the checkout page. Calling this method on any other page in the application will not set the purchase order number. Note: To set the purchase order number, the ‘Display Purchase Order Field on Payment Info Page’ option must be checked on the website settings… Continue reading Set the purchase order number to order