The code to remove the Mark up item from the tax free section of purchase history detail page by extending the order history details view
Author: Sruthy krishna
Script to add 3% of total as credit card charge in sales order
We have decide to make use of the markup item to add a 3% of the charge to the total amount before proceeding to payment. A markup item will create on the NetSuite account we will assign the rate of markup item as 3 % of the total of the sales order. After we will… Continue reading Script to add 3% of total as credit card charge in sales order
Customize Menu tree to remove a tab
We can customize the menu tree to remove , add and rename the tabs in the tree. We are here adding the code to remove the “Existing Request” tab from the menu tree
Updating ‘Enter Purchase Number’ field in the checkout
The code to make the ‘Enter Purchase Number’ field in the checkout as mandatory and to remove the optional text from the section. If the field is not filled and try to continue the page an error message needed to be shown.
Proposal For Adding credit card charge
Proposal Summary This proposal covers the development of adding credit card charges. Requirement Check the possibility of adding a 3% credit card processing fee to the total amount before proceeding with payment. This fee will only needed to apply when the payment method selected is a credit card. Deliverables The default SuiteCommerce Advanced functionalities do… Continue reading Proposal For Adding credit card charge
Restricting the items based on the domain on the search section of webstore
In a multi domain website , we have to filter the items based on the domain. We have already filter the category based on the domain , so the in the PLP, PDP page on the webstore now items are obtaining based on the domain But in case of the search in the webstore the… Continue reading Restricting the items based on the domain on the search section of webstore
CSV Import Error – Invalid Locale Reference Key XX
The error occurs when: The Multi-Language feature is enabled, and You are creating an inventory item, and The CSV file contains following columns: Item Name Purchase Tax Code Sales Tax Code Quantity On Hand Price Price Level Location Translation Language Translation Display Name To resolve this error, first import the item without the translation, and… Continue reading CSV Import Error – Invalid Locale Reference Key XX
Site Category Results using Analytics
To define a new dataset: Go to Analytics tab on the NetSuite Account Click New Dataset on the Dataset subtab of the Analytics Home page or on the Select a dataset to create a new workbook page Select a root record type for the dataset. The record type you choose will determine the record types and fields that you… Continue reading Site Category Results using Analytics
Set Commerce Category Internal ID as External ID
External IDs are mandatory values in terms of Commerce Category imports. It serves as a unique ID key for the record. This can be user defined for a manually generated CSV import file. It can also be the unique key for the record when the data originated as an export from another system. This ID… Continue reading Set Commerce Category Internal ID as External ID
To import item based on Category
In order to import the items based on the category, we have to get the item details import the item to account using csv import. The Import Assistant is available at Setup > Import/Export > Import Tasks > Import CSV Records, if you have the Import CSV File permission. Before an import, review the information available… Continue reading To import item based on Category