Description:

Get the list of disputes from Stripe and create a Cash Refund or Customer Refund in NetSuite based on the requirements.

• Once the flow is scheduled it gets the list of disputes from Stripe.
• Gets the charge data of the disputes from the lookup from Stripe.
• Creates a Custom Dispute Record in NetSuite with fields dispute id, dispute status, charge id, customer id, amount and invoice id
• Creates a Cash Refund if the setting is set to Cash Refund
• Creates a Credit Memo and Customer Refund if the setting is set to Customer Refund.

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 Account to create a  Customer Refund or Cash Refund in NetSuite.
• 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 and if any mapping can be added in the credit memo and customer refund imports.