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  1. Synchronization Flows
  2. Orders

POS Cash Sales

Discover the process of handling Point of Sale (POS) cash sales between HotWax and NetSuite.

The POS orders are already in “Completed” status in OMS. A feed file for these orders is prepared and kept on SFTP. SFTP path: /home/{sftpUserName}/netsuite/cashsale/export/archive “HC_SC_ImportCashSale” Suitescript will download the CSV file from SFTP and create sales records in NetSuite. To check whether the CSV file is successfully imported: Customisation>Import/Export>View CSV records “HC_MR_ExportedCashSalesCSV” will export the CSV file with NetSuite internal id value and put it on the SFTP. “Order Identification” job in OMS will consume the CSV file from SFTP and make Order Identification records in OMS.

  • A feed file for these orders is prepared and kept on SFTP. SFTP path:

/home/{sftp-username}/netsuite/cashsale/export/archive

Suitescript to import completed Cash Sale records into NetSuite.

HC_SC_ImportCashSale

To check whether the CSV file is successfully imported in NetSuite

Customisation > Import/Export > View CSV records

SuiteScript to export the NetSuite Internal ID of completed Cash Sales

HC_MR_ExportedCashSalesCSV

Enable this job in the Job Manager to import the Order Identification records into the OMS.

Order Identification

PreviousOrdersNextSync Customer

Last updated 11 months ago

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