This page covers troubleshooting tips and advanced functionality related to NetSuite integrations.
This section describes issues and workarounds to common issues experienced with NetSuite integrations and provides information on NetSuite changes that may affect your integration.
Data Center Error for SSO or TBA
Some customers have experienced issues connecting to an SSO or TBA NetSuite endpoint, web service method, or HTTP or local RESTlet that had previously been tested successfully. These customers received the following error:
You are not requesting the correct data center for your company.
In these cases, it was found that the NetSuite account had been moved to another data center on NetSuite's side, resulting in a change to the WSDL URL.
There are several ways to resolve this problem: Change the WSDL to either (1) the account-specific domain or (2) the data center-specific domain. Details on obtaining the URL for your specific account or data center are provided in NetSuite's documentation on URLs for Account-Specific Domains and Understanding NetSuite URLs and Data Centers (login to NetSuite required).
NetSuite recommends using the getDataCenterUrls SOAP action to dynamically discover your account-specific NetSuite domain. Account-specific domains are independent of the data center your account is in, so if your data center changes, you will not need to adjust the URL. Once you have the correct WSDL, you must use it in your NetSuite configuration in Jitterbit.
Example of Account-Specific WSDL
- Account-Specific URL:
Example of Data Center-Specific WSDL
- Data Center-Specific WSDL:
NetSuite Two-Factor Authentication (TFA or 2FA)
Those using NetSuite two-factor authentication (TFA or 2FA) should not use the single sign-on (SSO) authentication type when configuring your NetSuite endpoint in Jitterbit. Doing so may cause your NetSuite endpoint to fail. Instead it is recommended for these users to enable token-based authentication (TBA) on your NetSuite account and set up your NetSuite endpoint in Jitterbit accordingly.
NetSuite Sandbox WSDL URL
As of January 2018, NetSuite uses the same URL for both their production and sandbox domain. For Design Studio and Agent versions 9.2 and higher, no action is required for Jitterbit users with existing NetSuite endpoints configured for the sandbox domain, as long as the sandbox has been refreshed since this change.
The NetSuite account number is now used to determine whether the account is in production or sandbox. For example, the account ID may be appended with _SB1, _SB2, etc. Because NetSuite no longer uses a separate sandbox URL, and sandbox is now indicated by account ID, the Sandbox checkbox has been removed in Design Studio versions 9.2 and higher.
If your NetSuite sandbox has not been refreshed since these NetSuite changes were implemented, you may need to use a sandbox-specific WSDL URL.
Permissions Error for TBA
If you receive an
INSUFFICIENT_PERMISSION error upon running operations using a NetSuite endpoint configured with token-based authentication (TBA), you may need to use a different role for generating the access tokens or add permissions to the role you are currently using. In this case, the testing of the endpoint appears successful, but upon runtime of the operation the exception occurs.
To resolve, while generating access tokens, make sure to generate them on either a Full Access or Administrator role or make sure the appropriate permissions are allowed for the role.
Unexpected Error for TBA
If you receive an
UNEXPECTED_ERROR error upon testing the connection to a NetSuite endpoint configured with token-based authentication (TBA), it is recommended to check to make sure you are using the correct WSDL URL. The error will contain the following text:
FaultString: An unexpected error has occurred. Technical Support has been alerted to this problem.
This error may occur for a number of reasons; however, it is known that this error results from having an incorrect WSDL URL when using Agents that are version 9.2 to 9.5. In Agents version 9.6 and higher, error messaging text more accurately describes the issue.
NetSuite TLS Compatibility Upgrade
Information about using TLS 1.2 encryption is provided in NetSuite TLS Compatibility Upgrade.
NetSuite Concurrency Governance
On August 18, 2017, Netsuite introduced “Concurrency Governance” in its 2017.2 release. If you use web services and/or RESTlets, learn more about how this could affect your integration under NetSuite 2017.2 Concurrency Governance.
NetSuite Saved Search Limitations
When using NetSuite saved search, if you are trying to search on objects that have more than 1,000 saved searches, it may appear in Jitterbit Studio as if there are no saved searches available on the object. In this case, the saved search dropdown in Jitterbit Studio will not be populated with any saved searches. This is due to a NetSuite-imposed 1,000-record limit on API requests.
Confirmation of Limitation
To confirm the issue is with the NetSuite limitation, you can check the Web Services Usage Log within your NetSuite instance. For an error of this type, the log will have an entry similar to the following:
Workaround to Limitation
As a workaround, it is recommended to clean up NetSuite saved searches that are no longer being used to reduce the number of saved searches to fewer than 1,000. After the number of searches is reduced, you will be able to select a saved search from the dropdown in Jitterbit Studio.
An alternative to reducing the number of saved searches is to execute the saved search via SOAP, referencing the saved search by ID. Note that this alternative does not make use of the NetSuite Connector and may result in issues when migrating environments.
This section provides information on features in Jitterbit that enable you to get more out of your NetSuite integration.
Using NetSuite Functions
NetSuite-specific functions available in Formula Builder under Functions > Connector Functions are listed below. For more information on how to use these functions, see Connector Functions.
NetSuiteGetSelectValue: Retrieves the picklist values for a field from NetSuite.
NetSuiteGetServerTime: Gets the server time from NetSuite.
NetSuiteLogin: Gets the session from NetSuite.
Using the Asynchronous Setting
By default, API calls to NetSuite run synchronously; i.e. after a request is made the connection is kept open. If some requests time out during a synchronous poll, you may want turn on the asynchronous setting. With this setting, after the request is submitted, Jitterbit will poll periodically to see if that request is finished. This is most useful with large amounts of data.
To turn on the asynchronous option, set
$jitterbit.netsuite.async=true in a script that is, for example, at the beginning of the operation or within the operation chain (see Creating a Script). For additional information, see NetSuite documentation on Synchronous Versus Asynchronous Request Processing (login to NetSuite required).
Passing NULL Values to Custom Fields
A limitation of the NetSuite API is that you cannot pass NULL or blank (empty string) values to custom fields in NetSuite.
According to NetSuite's documentation on CustomFieldList (login to NetSuite required), custom fields can be set to NULL by submitting the field in NetSuite's
In Design Studio, you will not see
nullFieldList as a field or option.
Instead, you can pass NULL or blank (empty string) values to custom fields by mapping the source field to both the
name fields of a target field.
Using NetSuite Custom Segments
Custom segments on both standard and custom NetSuite objects are supported for the NetSuite Connector Create, Update, GetList, Upsert, and Search activities using a NetSuite Endpoint with a NetSuite WSDL that is version 2016.2 or higher. You must be using version 9.4 or higher of both Design Studio and Agents to use this feature.
While configuring any of the activity types listed above, you will see each custom segment displayed in the NetSuite response or request structure:
Once the activity is used in a transformation, you will be able to map from or to any of those custom segments, just as you do for other fields. Custom segments are located under a node called
customFieldList that is present within its respective object node.
In a NetSuite Advanced Search, custom segments of the type List/Record as defined in NetSuite are not supported. However, note that the Multiple Select type is supported in a NetSuite Advanced Search. To determine what type is being used, check the Type defined within NetSuite on your Custom Segment:
This limitation does not apply to other types of NetSuite activities; that is, both the List/Record and Multiple Select types are supported within Create, Update, GetList, Upsert, Basic Search, Expanded Search, and Saved Search activities.
Using NetSuite Transaction Search by Status
When searching for NetSuite transactions based on a specific status, you will need to specify the correct search filter value that corresponds with the desired status. You can determine the corresponding search filter value as provided in the table below.
For example, if you want search criteria to limit the Item Fulfilment records to only ones where the Ship Status = Shipped, instead of using the enum for Shipped (_shipped), you would actually need to use the a value of ItemShip:C as provided in table below. Similar translations apply to a variety of NetSuite objects.
|Cash Sale:Unapproved Payment||CashSale:A|
|Cash Sale:Not Deposited||CashSale:B|
|Check:Online Bill Pay Pending Accounting Approval||Check:Z|
|Commission:Pending Accounting Approval||Commissn:P|
|Commission:Rejected by Accounting||Commissn:R|
|Commission:Paid in Full||Commissn:X|
|Statement Charge:Paid In Full||CustChrg:B|
|Credit Memo:Fully Applied||CustCred:B|
|Customer Deposit:Not Deposited||CustDep:A|
|Customer Deposit:Fully Applied||CustDep:C|
|Invoice:Paid In Full||CustInvc:B|
|Expense Report:In Progress||ExpRept:A|
|Expense Report:Pending Supervisor Approval||ExpRept:B|
|Expense Report:Pending Accounting Approval||ExpRept:C|
|Expense Report:Rejected by Supervisor||ExpRept:D|
|Expense Report:Rejected by Accounting||ExpRept:E|
|Expense Report:Approved by Accounting||ExpRept:F|
|Expense Report:Approved (Overridden) by Accounting||ExpRept:G|
|Expense Report:Rejected (Overridden) by Accounting||ExpRept:H|
|Expense Report:Paid In Full||ExpRept:I|
|Inventory Count:Completed/Pending Approval||InvCount:C|
|Journal:Approved for Posting||Journal:B|
|Payroll Liability Check:Voided||LiabPymt:V|
|Opportunity:Closed – Won||Opprtnty:C|
|Opportunity:Closed – Lost||Opprtnty:D|
|Paycheck:Pending Tax Calculation||Paycheck:C|
|Purchase Order:Pending Supervisor Approval||PurchOrd:A|
|Purchase Order:Pending Receipt||PurchOrd:B|
|Purchase Order:Rejected by Supervisor||PurchOrd:C|
|Purchase Order:Partially Received||PurchOrd:D|
|Purchase Order:Pending Billing/Partially Received||PurchOrd:E|
|Purchase Order:Pending Bill||PurchOrd:F|
|Purchase Order:Fully Billed||PurchOrd:G|
|Return Authorization:Pending Approval||RtnAuth:A|
|Return Authorization:Pending Receipt||RtnAuth:B|
|Return Authorization:Partially Received||RtnAuth:D|
|Return Authorization:Pending Refund/Partially Received||RtnAuth:E|
|Return Authorization:Pending Refund||RtnAuth:F|
|Sales Order:Pending Approval||SalesOrd:A|
|Sales Order:Pending Fulfillment||SalesOrd:B|
|Sales Order:Partially Fulfilled||SalesOrd:D|
|Sales Order:Pending Billing/Partially Fulfilled||SalesOrd:E|
|Sales Order:Pending Billing||SalesOrd:F|
|Tax Liability Cheque:Voided||TaxLiab:V|
|Sales Tax Payment:Voided||TaxPymt:V|
|Sales Tax Payment:Online Bill Pay Pending Accounting Approval||TaxPymt:Z|
|Transfer Order:Pending Approval||TrnfrOrd:A|
|Transfer Order:Pending Fulfillment||TrnfrOrd:B|
|Transfer Order:Partially Fulfilled||TrnfrOrd:D|
|Transfer Order:Pending Receipt/Partially Fulfilled||TrnfrOrd:E|
|Transfer Order:Pending Receipt||TrnfrOrd:F|
|Vendor Return Authorization:Pending Approval||VendAuth:A|
|Vendor Return Authorization:Pending Return||VendAuth:B|
|Vendor Return Authorization:Cancelled||VendAuth:C|
|Vendor Return Authorization:Partially Returned||VendAuth:D|
|Vendor Return Authorization:Pending Credit/Partially Returned||VendAuth:E|
|Vendor Return Authorization:Pending Credit||VendAuth:F|
|Vendor Return Authorization:Credited||VendAuth:G|
|Vendor Return Authorization:Closed||VendAuth:H|
|Bill:Paid In Full||VendBill:B|
|Cash Payment:Online Bill Pay Pending Accounting Approval||VendPymt:Z|
|Work Order:Pending Build||WorkOrd:B|
|Work Order:In Process||WorkOrd:D|
The following design patterns may be useful for NetSuite integrations:
Last updated: Apr 01, 2020