Description:

Get the list of open/ pending approval invoices from NetSuite and create credit note on them

• Once the flow is scheduled it gets the list of open/ pending approval invoices from NetSuite using “Novamodule Stripe Updated Invoices Export Template” saved search
• The flow utilizes a lookup to retrieve invoice data from Stripe, but prior to this, a filter is implemented to verify if the Stripe invoice ID is not empty. Only when the Stripe invoice ID is not empty does the flow proceed to fetch the invoice data.
• Creates a credit note on the invoice in Stripe

Configure IO Settings:

•  Click on Settings - Invoices- NetSuite to Stripe 

• Select the NetSuite saved search for open/ pending approval invoices which will be available after the bundle installation “ Novamodule Stripe Updated Invoices Export Template ”. Make a copy of the saved search and use the copied saved search for any additional criteria or results

IO Mappings: 

• Add a Credit Note to Invoice in Stripe

  • Maps the invoice id and the amount for the credit note in Stripe