Applications et modules
Applications d'entreprise pour Odoo, ERPNext, Shopify, WooCommerce, Magento 2 et Dynamics 365 Business Central. Les applications marquées Téléchargement immédiat sont livrées dès aujourd'hui avec une licence à paiement unique ; celles marquées Sur commande sont développées pour vous et chiffrées selon votre périmètre.
4 655 produits
Filtres1
1201–1224 sur 4063
GCC VAT Return & Audit File Generator
A build-to-order NetSuite application that assembles Saudi, UAE, Oman and Bahrain VAT returns and FAF/SAF-T style audit files straight from posted transactions. ECOSIRE builds it for your account after a fixed quote.
- VAT return definitions stored as a custom record type, with one child line per statutory box and a configurable rule per box covering tax codes, tax types, transaction types, account ranges, nexus and subsidiary scope
- Map/Reduce generation script that reads posting transactions for a chosen accounting period and subsidiary and writes a locked VAT Return record with box-level totals
Marketing CRM Connector (HubSpot)
A build-to-order NetSuite integration that syncs your marketing CRM's companies, contacts and deals with NetSuite customers and sales orders, and writes revenue back for attribution. ECOSIRE builds it for your account after a fixed quote.
- Bidirectional sync between CRM companies/contacts and NetSuite Customer and Contact records, including the contactroles sublist
- Custom record customrecord_eco_crm_link storing CRM id, NetSuite internal id, object type, direction, last sync and last error
Saudi & Levant Payment Gateway Connector (HyperPay)
A build-to-order NetSuite connector for a SAMA-licensed regional gateway covering Saudi, UAE, Egypt and Jordan, including Mada. ECOSIRE scopes, quotes and builds it for your account in one working week.
- RESTlet endpoint receiving gateway payment notifications, with signature or checksum verification before any record is created
- Map/Reduce posting that creates and applies Customer Payments against open Invoices, or Customer Deposits against Sales Orders where payment precedes invoicing
India GST E-Invoicing & IRP Compliance
A NetSuite SuiteScript 2.1 application that generates IRNs and signed QR codes through the IRP, issues and updates e-way bills, and reconciles GSTR data. Built to order for your account after a scoping call and fixed quote.
- IRN generation against the Invoice Registration Portal for Invoice, Credit Memo, Cash Sale and reverse-charge Vendor Bill records, with acknowledgement number and date written back to the transaction
- Signed QR payload stored on the transaction and rendered onto Advanced PDF/HTML invoice templates so printed documents carry the compliant QR
Pakistan Wallet Payment Gateway Connector
A NetSuite connector for Pakistan's mobile wallet payment rails — payment initiation, callback handling, PKR customer payment posting and settlement reconciliation. Built to order after a scoping call and fixed quote.
- Custom merchant configuration record per subsidiary holding endpoints, merchant identifiers, integration mode and the PKR clearing or bank account for settlement
- Credential storage using NetSuite secret handling with script-scoped access and a dedicated integration role, kept out of ordinary record view
Africa Marketplace Connector (Jumia)
A build-to-order NetSuite integration for Jumia sellers that imports marketplace orders, pushes stock and price, and reconciles marketplace settlements. Scoped, quoted and built for your account.
- Scheduled Script polling of marketplace seller order endpoints per seller account and country, with cursor paging, rate-limit backoff and a high-water mark
- Staging custom record holding raw marketplace payloads with country, seller account, status, retry count and error detail before any transaction is created
Saudi Arabia E-Invoicing Compliance (ZATCA Phase 2)
A NetSuite SuiteScript 2.1 solution for ZATCA Phase 2 clearance and reporting, built to order for your account after a scoping call and fixed quote — nothing is pre-packaged or instantly downloadable.
- User Event script on Invoice, Cash Sale and Credit Memo records that generates the ZATCA UBL 2.1 XML payload at approval, mapping the transaction line sublist and tax detail sublist to the required elements
- Invoice hash chaining and Invoice Counter Value stored on a dedicated custom record, so the document sequence is reconstructable and auditable per device
Landed Cost & Import Duty Allocation
Allocates freight, duty, insurance and clearance charges across receipt lines so NetSuite inventory carries true landed cost. Built to order by ECOSIRE against your allocation rules and cost bases.
- Shipment custom record representing a container or air waybill, linking Purchase Orders and Item Receipts and accumulating costs over time
- Landed Cost Charge custom record per accessorial, carrying charge type, vendor, currency, amount, allocation basis and source Vendor Bill
Looker Studio Reporting Connector
A build-to-order bridge that publishes curated NetSuite saved searches and SuiteQL datasets into Looker Studio as typed, filterable data sources. ECOSIRE builds and installs it for your account.
- Curated data endpoints exposed as RESTlets, each backed by an existing saved search or a SuiteQL query executed through N/query
- Schema descriptor returned alongside the rows so Looker Studio receives typed dimensions and metrics instead of untyped strings
Lot & Serial Traceability with Recall Reporting
Lot and serial genealogy for NetSuite: trace any lot forward to customers and backward to vendors, and generate a recall pack in one click. Built to order for your account after a fixed quote.
- Trace Node and Trace Link custom records forming a persistent genealogy graph built from Inventory Detail subrecords on standard NetSuite transactions
- Incremental Map/Reduce indexing across Item Receipt, Item Fulfillment, Transfer Order, Inventory Transfer, Work Order issue, Assembly Build, Assembly Unbuild and Inventory Adjustment
Magento / Adobe Commerce Connector
A NetSuite-to-Magento 2 / Adobe Commerce integration built for your catalogue, price lists and store views. Scoped, quoted and built by ECOSIRE, then installed in your sandbox before production.
- Map/Reduce script imports Magento REST API orders with checkpointing, plus an optional RESTlet endpoint for immediate push on order placement
- Magento customer groups and company accounts mapped to NetSuite Customer hierarchies with parent/child records and contacts
Malaysia MyInvois E-Invoicing Compliance
A NetSuite SuiteScript 2.1 application that submits invoices, credit notes, debit notes and refund notes to the LHDN MyInvois system, tracks validation status, and handles consolidated invoicing. Built to order after a scoping call and fixed quote.
- Document submission to MyInvois for Invoice, Credit Note, Debit Note, Refund Note and self-billed documents, with the returned unique identifier and validation timestamp written back to the NetSuite transaction
- Explicit status lifecycle per document (not submitted, submitted, valid, invalid, cancelled, buyer-rejected) driven only by confirmed responses, never assumed
Mercado Libre Marketplace Connector
A NetSuite-native Mercado Libre integration built to order for your account: order, item, inventory, Mercado Envios and settlement sync delivered as an SDF project you own.
- Scheduled script polls Mercado Libre orders; a Map/Reduce script processes each page within SuiteScript governance limits
- Marketplace orders created as NetSuite Sales Orders with custom body fields for order ID, pack ID, listing ID and shipping ID
Mexico CFDI E-Invoicing & Complemento de Pago
A build-to-order NetSuite customisation covering CFDI 4.0 issuance, the cancellation workflow, payment complements and Carta Porte, mapped to your own items, customers and tax setup. Built after a fixed quote.
- Map/Reduce and User Event scripts that build CFDI 4.0 XML from Invoice, Credit Memo and Cash Sale records using mapped Item, Customer and Subsidiary fields
- Custom records holding the product and service key, unit key, payment form, payment method, CFDI use, tax regime and relationship-type catalogues, editable without a redeploy
MRP & Finite Capacity Planning
Multi-level MRP and finite work-centre capacity planning built into your NetSuite account. Build-to-order: we scope, quote a fixed price, then build and install it in your sandbox and production accounts.
- Multi-level MRP regeneration as a Map/Reduce script with low-level coding, so each item is planned once at its deepest BOM level
- Independent demand netted from Sales Orders, Transfer Orders, Forecast records and a custom Demand Override record
Multi-Carrier Shipping & Label Hub
A shipping hub built into your NetSuite account: rate shopping, cartonisation, ZPL and PDF labels, tracking write-back and export documents across every carrier account you hold. Built to order, not downloaded.
- Carrier account registry custom record holding account and meter numbers, enabled services, allowed Locations and API credentials stored in NetSuite credential fields, consumed through N/https.createSecureString
- Rate shopping Suitelet callable from the Sales Order or Item Fulfillment that queries every enabled carrier account and returns service, transit days and quoted cost side by side
Multichannel Listing & Inventory Hub
A build-to-order NetSuite hub that publishes one item catalog to several marketplaces and shares one available-to-promise pool across them. ECOSIRE builds it for your account after a fixed quote.
- Channel-listing custom record linking each NetSuite item to each channel with its own identifier, title, description, taxonomy id, price and status
- Matrix item support publishing the parent as a channel parent listing and each child SKU as a variant with its option values
Multi-Entity Consolidation & Close Manager
A NetSuite SuiteScript 2.1 application for intercompany elimination, currency translation review and a controlled month-end close checklist. Built to order for your subsidiary hierarchy after a scoping call and fixed quote.
- Map/Reduce intercompany matching across the subsidiary hierarchy, pairing by counterparty, document reference, amount, and period with a configurable tolerance
- Exception records for every unmatched item, typed by reason — missing counterparty entry, amount variance, period mismatch, currency mismatch, or unmapped intercompany account
Nonprofit Fund & Grant Accounting
A NetSuite layer for restricted funds, grant budgets, release of restrictions and donor reporting. Built to order for your account after a scoping call and fixed quote.
- Custom fund records carrying restriction class, purpose, opening balance and the net asset accounts the fund rolls into
- Custom grant and award records with funder, award reference, award amount, period, reporting calendar, match requirement and indirect-cost rate
Noon Marketplace Connector
A NetSuite connector for Noon marketplace sellers: orders, fulfilment, stock, price and payout settlement. Built to order for your account and subsidiaries — nothing ships pre-built.
- Scheduled Map/Reduce job polling the Noon seller APIs your account is provisioned for, staging every order into a custom record with the raw payload retained for audit
- Idempotent transaction creation keyed on the marketplace order identifier in a unique custom transaction body field, so replayed polls never duplicate a Sales Order or Cash Sale
NetSuite to Odoo Migration Toolkit
A built-to-order extraction, mapping and load toolkit that moves your NetSuite records into Odoo with a reconciled trial balance, preserved AR/AP aging and re-runnable delta loads.
- SuiteQL extraction through the SuiteTalk REST query service for high-volume tabular pulls of transactions and GL balances
- Map/Reduce extract scripts that checkpoint and yield, so large record sets including subrecords complete without hitting governance limits
Pakistan FBR Digital Invoicing Compliance
A build-to-order NetSuite integration that submits sales invoices and debit/credit notes to FBR's digital invoicing service, stores the returned invoice number and QR code, and prints them on your document. Built for your account after a scoped quote.
- User Event script on Invoice, Cash Sale, Credit Memo and Debit Memo that submits to FBR on approval and writes the returned invoice number and status back to the record
- Map/Reduce batch submission path for high-volume days, with a retry queue so a transient failure does not require manual re-keying
MENA Payment Gateway Connector (PayTabs)
A NetSuite-native MENA payment gateway integration built to order: multi-country card and local debit capture, split payouts, refunds and settlement posting against your ledger.
- Suitelet-launched hosted payment page from Sales Order or Invoice so card data never enters NetSuite
- Approved transactions posted as Customer Payments applied to the Invoice, or Customer Deposits against the Sales Order
Poland KSeF E-Invoicing Compliance
A build-to-order NetSuite app that produces FA(3) structured XML, opens a KSeF session, submits invoices, retrieves the UPO confirmation and pulls inbound invoices back into NetSuite. Built for your account after a scoped quote.
- Map/Reduce generation of FA(3) structured XML from Invoice and Credit Memo records, covering Podmiot1, Podmiot2, Fa header and FaWiersz line elements
- Full KSeF session lifecycle handling from Scheduled scripts: authentication, session open, invoice send, status polling with backoff, UPO retrieval and session close