Configuring Netsuite as the Source

Configuring Netsuite as the Source: A Comprehensive Guide

Step 1 : Choose the Source Type as 'API'.

Step 8 : Enter 'Oracle NetSuite' in the target name field and select 'Oracle NetSuite' from the dropdown options.

Step 9 : According to the requirements, pick the Oracle NetSuite business object from the available dropdown menu.






Note : In case the desired business object isn't listed in the dropdown, users have the option to create both a new product and a new business object by selecting the 'Create New' option within the target name dropdown menu.


Step 10 : After selecting the business object, all relevant details pertaining to the Oracle NetSuite API corresponding to the chosen business object will populate across the required fields within the API section.

For example, upon selecting 'Customer' as the designated business object, all pertinent information linked to the Oracle NetSuite API specifically tailored for the 'Customer' category will populate within the respective fields (Headers and Pre-request script are populated in this case)

From the image above, it's evident that the HTTP method is configured as POST, and the API endpoint URL field is populated with a value :

https://{{account_id}}.suitetalk.api.netsuite.com/services/rest/record/v1/customer

Please include all the important information about the instance you want to connect to Oracle NetSuite in the API endpoint URL.

Note : In the Headers tab, please observe that the value "{%signature%}" undergoes string interpolation. Avoid making any modifications to this value.

In body, we pass the payload which create in the Data operations section.

In Pre-request Script tab, ensure to input all necessary details including oauth_consumer_id, oauth_consumer_key, oauth_consumer_secret, oauth_token, oauth_token_secret.