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Order Conditional Mapping- Payment Method

The payment methods have a lot of parameters. So that you are not perplexed, here is the simplest way to map the payment method with your order in Netsuite. Here’s a quick rundown of each of these steps:

  • Select ‘Map NetSuite Field to Fixed Value Based on WC Field Value’ in ‘Operation’.
  • Since payment goes with the order, you need to select ‘Order Field’ in ‘WC Field Source’.
  • The payment method will be mapped to order based on a condition that will be decided in the third step. for example Where payment_method is cod.
  • The payment method is a Default NetSuite Field so you need to select that in the ‘Attribute Type’.
  • Select the name of the field in ‘NS Field’.
  • At last, enter the field value for paymentMethod(RecordRef) from your NetSuite.
    Note* – This needs to be selected record’s internal ID from NetSuite. For example, if you need to set up your subsidiary, navigate to Setup > Company > Subsidiaries
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