Test our read-only NetSuite integration in your populated OneWorld sandbox

NOTE: You must provide the sandbox We've built a read-only NetSuite integration using OAuth 2.0 client credentials, SuiteQL and a RESTlet for downloading transaction attachments. We need someone to test our onboarding process in an existing, populated OneWorld sandbox that they have permission to use. This job covers setup and testing only. We don't need sandbox creation, data entry or application development. SANDBOX REQUIREMENTS - Vendor bills or bill credits in at least two operating subsidiaries - One vendor bill with a facility or site recorded at line level through Location, Department or Class - One PDF under 8 MB attached directly to a vendor transaction and visible on its Files subtab - OAuth 2.0, REST Web Services, SuiteAnalytics Workbook, Client SuiteScript and Server SuiteScript enabled, or permission to enable them - Administrator access to create an integration record, custom role and sandbox certificate mapping, and deploy our RESTlet An electricity or utilities bill is preferred. We need to identify its GL account and facility. STARTING PERMISSIONS Use View access for data unless listed otherwise. SETUP - Log in using OAuth 2.0 Access Tokens: Full - REST Web Services: Full - Manage Accounting Periods: View - SuiteScript: View REPORTS - SuiteAnalytics Workbook: Edit LISTS - Accounts: View - Vendors: View - Subsidiaries: View, including the subsidiaries being tested - Currency: View - Items: View - Documents and Files: View - Perform Search: View - Locations: View - Departments: View - Classes: View TRANSACTIONS - Find Transaction: View - Bills: View - Enter Vendor Credits: View The integration must use the Client Credentials (Machine to Machine) grant with REST Web Services and RESTlets scopes. Its role must be included in the RESTlet deployment audience. WHAT WE'LL DO 1. Follow our onboarding instructions and configure the read-only connection. 2. Deploy our RESTlet and run our diagnostic scripts. 3. Check that we can retrieve subsidiaries, accounts, vendor transactions, lines, amounts, currencies, facility coding and attachments. 4. Compare three transactions with the NetSuite UI, including subsidiary, lines, amounts, GL account and facility. 5. Download one attached invoice PDF. This will be one recorded screen-sharing call lasting 1 to 2 hours. We'll complete a short test checklist during the call. No separate report is required.