Importing Orders from the Storefront in NetSuite Connector

NetSuite Connector enables you to manually import an order from the storefront.

Log in to app.farapp.com.
Select the connector and the relevant account.
Go to Data Flows > Orders.
Click Retrieve.

The Retrieve Order into FarApp window opens.
(Optional) To change the connector or account, change the values in the Channel and Account fields respectively.
In the Order ID field, enter the order ID that you want to import.
Click Retrieve.

If the order is imported, a success message displays on the window. Else, an error message displays on the window.
Click Close.
To post the order to NetSuite, click the Action Menu on the order row and select Post Order to NetSuite.

Note:
If you change the storefront or account settings, go to the Orders page of the respective connector and account to see the imported order.

For more information, read Specifying Payment Methods.