Description:

Get the list of custom disputes from NetSuite where the status is neither won or lost and check with the current status in Stripe if the dispute status changes to won create a cash sale or customer payment based on settings and update the custom record

• Once the flow is scheduled it gets the list of custom dispute records from NetSuite where the dispute status is neither  won nor lost
• Gets the current dispute status from Stripe.
• If the current dispute status is won in Stripe then creates a Cash Sale if the setting is set to cash sale or creates a customer payment if the setting is set to customer payment.
• Updates the dispute status of the custom record in NetSuite.

Configure IO Settings:

•  Click on Settings - Disputes- Stripe to NetSuite 
• Select the Netsuite Transaction Type i.e Cash Sale / Cash Refund or Customer Payment / Customer Refund
• Select the NetSuite saved search for dispute records
• Select account for NetSuite Customer Payment.
• Select Account for NetSuite Cash Sale.
• Enter the item internal id to track Stripe Disputes as a line item in NetSuite

IO Mappings: 

● Adjust the mappings if needed like location mapping.