Uploading a Plug-in Script

To import Transaction Matching adjustments using a data load rule, you first need to upload a plug-in script.

To upload a plug-in script:

In NetSuite, Go to NetSuite EMP > Account Reconciliation > Integration Artifacts.

Use the Plug-in Code Generator to create a custom plug-in script. See Using the Plug-in Code Generator. Alternatively, follow the steps below:

Download a sample Import Journal Entries pi_journal_entry_v1.js plug-in script.
Open the file in a text editor, for example, Notepad++.

In the section shown on the screenshot that defines the CSV file location, enter the path to the CSV file created in Creating a New Folder. For example, inbox/journal_entries/journal_entry.csv.

                    /**
* @public
* @description Return configuration parameters of this plugin that are required by calling code
* eg: path to csv file in ARCS to be downloaded
* @returns {Object} options configuration parameters
*/
function getConfiguration() {
  log.audit('getConfiguration', 'import journal entries plugin getConfiguration called');
  const options = {
    jobParams: {
      dataFilePath: 'inbox/journal_entries/journal_entry.csv', // path to csv file in ARCS to be downloaded
      dataFileHeaderLines: 1 // optional, number of header lines in data file
    }
  };
  return options;
}

Save the file.

Go to Customization > Plug-ins > Plug-in Implementations > New, and do the following:
1. Click the plus (+) sign.
2. Upload the saved plug-in file.
3. Click Save.
4. Click the Create Plug-in Implementation button.
5. In the Type field, select NSAR | PI Job Post Process.
6. Enter a unique name for the plug-in implementation.
7. In the Status field, select Released.
8. Click Save.
  
  Note:
  The plug-in script file can be changed later, for example, if you want to add new fields. See Loading Account Reconciliation Data into NetSuite.

To upload a plug-in script:

Related Topics