Category: Unapproved R&A

Proposal for Celigo Integration

JIRA CODE: https://jobinandjismi.atlassian.net/browse/NUAG-12 PROPOSAL SUMMARY  The integrations between WooCommerce and NetSuite, HubSpot and NetSuite, and Ship Station and NetSuite are covered by this proposal.  REQUIREMENT  BigBattery would like to establish the following syncs with NetSuite and other websites using celigo to capture the transactions into NetSuite. Following are the suggested flows.  WooCommerce -> NetSuite  Contacts… Continue reading Proposal for Celigo Integration

Proposal For SCA – Loyalty reward program implementation in SCA and Netsuite

JIRA TASK :https://jobinandjismi.atlassian.net/browse/CC-2 Proposal Summary  This proposal covers both the functional and UI development for Checkout page in SCA webstore and NetSuite for CyberCaptains website.  Requirement   Integrate the SCA – Loyalty reward program with the Suitecommerce website and NetSuite.  Our Solution  In the website, we will need to create a module in the checkout… Continue reading Proposal For SCA – Loyalty reward program implementation in SCA and Netsuite

PROPOSAL TO ADD WISHLIST IN PLP PAGE

This proposal covers both the functional and UI development for adding Wishlist to PLPpage in SCA webstore for Point Australia website. Requirement Website URL: https://www.pointaustralia.com.au/ Customers need to add items to the Wishlist from the PLP page itself. Show a hearticon below the item image. Update the color to match the website theme. Onclicking on… Continue reading PROPOSAL TO ADD WISHLIST IN PLP PAGE

Proposal For Maze – Stock Feed Integration

This proposal covers the details of  Maze – stock feed integration. This proposal also covers the engagement scope of Jobin and Jismi It Services LLP, as official implementation partner Of Oracle NetSuite.  Proposal summary  This proposal details how the integration between Maze-Stock Feed  is handled and also the proposed plan of the integration.  Requirement  … Continue reading Proposal For Maze – Stock Feed Integration

Discount Based on subsidiary

Requirement: 10% discount off total order for customers belongs to Canada subsidiary. Solution: The total amount can be updated by giving 10% discount for Canada subsidiary. From the description of task, every user from Canada subsidiary needs this feature without any other special criteria. For that need to create a promotion and give discount rate… Continue reading Discount Based on subsidiary

Proposal For Updating the B2B Soft integration based on the invoice.

Proposal Summary  To make changes to an existing B2B soft integration that is based on an invoice. The B2B soft PO creation sync is currently based on sales orders. Based on the invoice, we’ll change the integration logic. If a sales order contains multiple invoices, we will create a PO in B2B soft for each… Continue reading Proposal For Updating the B2B Soft integration based on the invoice.

Proposal For Updating the SCP Location Quantity And SCP TN Inventory Field In the Item record.

Proposal summary  This proposal is for an update to the superior communication integration script that is currently in use. When an item is removed from the superior communication inventory response, the script currently ignores the item’s quantity update.  To deal with this scenario, we’ll need to write scripts and set the quantity to 0 if… Continue reading Proposal For Updating the SCP Location Quantity And SCP TN Inventory Field In the Item record.

Proposal for sending Item Fulfillment details from Netsuite to Mintsoft

Proposal summary  The proposal covers the scope of sending CSV files including Item Fulfillment details to Mintsoft.  Requirement   The requirement is to send the Item fulfillment details as a csv file to an specific email id. Then order importing will be performed in their end.  Our Solution  Solution #1  We will create a saved… Continue reading Proposal for sending Item Fulfillment details from Netsuite to Mintsoft

Update data being passed to GUA from website

Make changes to the GA code so that the promotional price is taken into account when transmitting information about the transaction. They need to look for the ‘ecommerce:addItem’ command in the scripts, which transmits information about the product and its price. SolutionWe need to get the subtotal from the confirmation page to transfer to the… Continue reading Update data being passed to GUA from website