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NBP Exchange Rate Integration

To deploy the exchange rate integration script:

  1. Go to Customization > Scripting > Scripts.

  2. Search for [STA] Update FX Rates SS (id: customscript_sta_update_fxrates)

  3. Click the View link.

  4. Go to the Deployments tab.

  5. Click Script Deployment record

  6. Click the Edit button.

  7. Check Deployed box.

  8. Select Status to Scheduled

  9. Go to the Schedule.

  10. Select Daily Event > Repeat Every Weekday.

  11. Select Start Date.

  12. Select Start Time. Note: The NBP exchange rates are usually being updated daily at 11:45 am CET.

  13. Go to Parameters.

  14. Mark the NBP checkbox.

  15. 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:

  1. Go to Customization > Scripting > Scripts.

  2. Search for [STA] CS PL Vendor Whitelisting (id: customscript_cs_pl_vendorwhitelisting)

  3. Click the Edit link next to the script

  4. Go to Deployment subtab

  5. Set the following:

    1. Applies To = Vendor

    2. Deployed = Check

    3. Status = Released

  6. Click the Save button.

To deploy the map/reduce script:

  1. Go to Customization > Scripting > Scripts.

  2. Search [STA] MR PL Vendor Whitelisting (customscript_mr_sta_pl_vendorwhitelist)

  3. Click the Edit link next to the script

  4. Navigate to the Deployment subtab and view the deployment record.

  5. 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

  6. Click the Save button.


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

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