Version: 1.0.1
Audience: Administrator
Vendor/Customer: Vendor

Prerequisite

Before configuring eXtendNS2NS Vendor setup you will need to create an integration record for eXtendNS2NS Vendor.
Details regarding the integration record can be found on this article.

eXtendNS2NS Configuration

Navigate to Customization→ eXtendNS2NS Vendor → Setup.

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General Configuration:
  1. Integration Token ID - Specify the integration token ID. Note: Please refer this article for more details regarding the generation of integration tokens.
  2. Integration Token Secret - Specify the integration token secret. Note: Please refer this article for more details regarding the generation of integration tokens.
  3.  Invoice Search - Specify the saved search ID of the search which you had created in prerequisite steps of eXtendNS2NS (Vendor) Install and Configuration
  4. Invoices in Single Payload - The number of Invoices that would be sent in a single payload to optimize the performance of scripts.
  5. Maximum Invoices to Process -  The number of Invoices that would be processed by map-reduce scripts in single reduce phase. When you run into SuiteScript governance errors, you would want to reduce it to be lower than 200.
    Note: Maximum allowed invoices are 200 for a single reduce phase. If more than 200 is provided then first 200 will be considered and remaining will be processed in next batch.