Script Deployment

NBP Exchange Rate Integration

To deploy the exchange rate integration script:

Go to Customization > Scripting > Scripts.
Search for [STA] Update FX Rates SS (id: customscript_sta_update_fxrates)
Click the View link.
Go to the Deployments tab.
Click Script Deployment record
Click the Edit button.
Check Deployed box.
Select Status to Scheduled
Go to the Parameters subtab.
1. Check any of the currency checkboxes (NBP, MNB, ECB) if this set of parameters only applies to specific currencies. Leaving all checkboxes unchecked will apply the parameters to all enabled currency exchange rate integrations in [STA] FX Rates Update Preferences.
2. Select the Get Exchange Rate: You can choose between two options on which date the FX rate will be based.
  - Before Effective Date - exchange rates published a day before the effective date will be used. If the day before falls on a weekend, published rates from the previous Friday will be used.
  - On or Before Effective Date - exchange rates published on the day or a day before the effective date will be used. If the day before falls on a weekend, published rates from the previous Friday will be used.
Go to the Schedule subtab.
1. Select Daily Event > Repeat Every Weekday.
2. Select Start Date.
3. Select Start Time.
Click the Save button.

For scheduled runs, the effective date will always be based on the CET timezone.

Important:

If you are using NetSuite’s exchange rate provider (e.g., Xignite, etc.), there could be instances where the previously updated exchange rates by NBP integration will be overridden.

To make sure that the PLN exchange rates will be reverted to the rates coming from NBP, create another script deployment which should be scheduled to run after the update from NetSuite’s exchange rate provider.

Vendor Whitelisting

To deploy the scripts deployed in the vendor record:

Go to Customization > Scripting > Scripts.
Search for [STA] CS PL Vendor Whitelisting (id: customscript_cs_pl_vendorwhitelisting)
Click the Edit link next to the script
Go to Deployment subtab
Set the following:
1. Applies To = Vendor
2. Deployed = Check
3. Status = Released
Click the Save button.

To deploy the map/reduce script:

Go to Customization > Scripting > Scripts.
Search [STA] MR PL Vendor Whitelisting (customscript_mr_sta_pl_vendorwhitelist)
Click the Edit link next to the script
Navigate to the Deployment subtab and view the deployment record.
Edit the deployment record:
1. Status: Scheduled
2. Define the desired schedule:
  1. Daily event
  2. Start Date / Start Time
  3. Repeat
  4. End By
  5. No End Date
Click the Save button.

For questions or concerns, please contact support@staria.com.

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