[#Wave-Control: Add NetSuite] Settings Configuration in NewDot: Advanced (Remaining Pages)

src/CONST.ts

@@ -1388,6 +1388,10 @@ const CONST = {
             4: 'enterCredentials',
         },
         IMPORT_CUSTOM_FIELDS: ['customSegments', 'customLists'],
+        CUSTOM_FORM_ID_TYPE: {
+            REIMBURSABLE: 'reimbursable',
+            NON_REIMBURSABLE: 'nonReimbursable',
+        },
         SYNC_OPTIONS: {
             SYNC_REIMBURSED_REPORTS: 'syncReimbursedReports',
             SYNC_PEOPLE: 'syncPeople',
@@ -1456,6 +1460,17 @@ const CONST = {
         JOURNALS_APPROVED: 'JOURNALS_APPROVED',
     },
 
+    NETSUITE_ACCOUNT_TYPE: {
+        ACCOUNTS_PAYABLE: '_accountsPayable',
+        ACCOUNTS_RECEIVABLE: '_accountsReceivable',
+        OTHER_CURRENT_LIABILITY: '_otherCurrentLiability',
+        CREDIT_CARD: '_creditCard',
+        BANK: '_bank',
+        OTHER_CURRENT_ASSET: '_otherCurrentAsset',
+        LONG_TERM_LIABILITY: '_longTermLiability',
+        EXPENSE: '_expense',
+    },
+
     NETSUITE_APPROVAL_ACCOUNT_DEFAULT: 'APPROVAL_ACCOUNT_DEFAULT',
 
     /**

src/ONYXKEYS.ts

@@ -562,6 +562,8 @@ const ONYXKEYS = {
         SAGE_INTACCT_CREDENTIALS_FORM_DRAFT: 'sageIntacctCredentialsFormDraft',
         NETSUITE_TOKEN_INPUT_FORM: 'netsuiteTokenInputForm',
         NETSUITE_TOKEN_INPUT_FORM_DRAFT: 'netsuiteTokenInputFormDraft',
+        NETSUITE_CUSTOM_FORM_ID_FORM: 'netsuiteCustomFormIDForm',
+        NETSUITE_CUSTOM_FORM_ID_FORM_DRAFT: 'netsuiteCustomFormIDFormDraft',
     },
 } as const;
 
@@ -626,6 +628,7 @@ type OnyxFormValuesMapping = {
     [ONYXKEYS.FORMS.ISSUE_NEW_EXPENSIFY_CARD_FORM]: FormTypes.IssueNewExpensifyCardForm;
     [ONYXKEYS.FORMS.SAGE_INTACCT_CREDENTIALS_FORM]: FormTypes.SageIntactCredentialsForm;
     [ONYXKEYS.FORMS.NETSUITE_TOKEN_INPUT_FORM]: FormTypes.NetSuiteTokenInputForm;
+    [ONYXKEYS.FORMS.NETSUITE_CUSTOM_FORM_ID_FORM]: FormTypes.NetSuiteCustomFormIDForm;
 };
 
 type OnyxFormDraftValuesMapping = {

src/ROUTES.ts

@@ -1070,6 +1070,35 @@ const ROUTES = {
         route: 'settings/workspaces/:policyID/connections/netsuite/advanced/',
         getRoute: (policyID: string) => `settings/workspaces/${policyID}/connections/netsuite/advanced/` as const,
     },
+    POLICY_ACCOUNTING_NETSUITE_REIMBURSEMENT_ACCOUNT_SELECT: {
+        route: 'settings/workspaces/:policyID/connections/netsuite/advanced/reimbursement-account/select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/connections/netsuite/advanced/reimbursement-account/select` as const,
+    },
+    POLICY_ACCOUNTING_NETSUITE_COLLECTION_ACCOUNT_SELECT: {
+        route: 'settings/workspaces/:policyID/connections/netsuite/advanced/collection-account/select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/connections/netsuite/advanced/collection-account/select` as const,
+    },
+    POLICY_ACCOUNTING_NETSUITE_EXPENSE_REPORT_APPROVAL_LEVEL_SELECT: {
+        route: 'settings/workspaces/:policyID/connections/netsuite/advanced/expense-report-approval-level/select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/connections/netsuite/advanced/expense-report-approval-level/select` as const,
+    },
+    POLICY_ACCOUNTING_NETSUITE_VENDOR_BILL_APPROVAL_LEVEL_SELECT: {
+        route: 'settings/workspaces/:policyID/connections/netsuite/advanced/vendor-bill-approval-level/select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/connections/netsuite/advanced/vendor-bill-approval-level/select` as const,
+    },
+    POLICY_ACCOUNTING_NETSUITE_JOURNAL_ENTRY_APPROVAL_LEVEL_SELECT: {
+        route: 'settings/workspaces/:policyID/connections/netsuite/advanced/journal-entry-approval-level/select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/connections/netsuite/advanced/journal-entry-approval-level/select` as const,
+    },
+    POLICY_ACCOUNTING_NETSUITE_APPROVAL_ACCOUNT_SELECT: {
+        route: 'settings/workspaces/:policyID/connections/netsuite/advanced/approval-account/select',
+        getRoute: (policyID: string) => `settings/workspaces/${policyID}/connections/netsuite/advanced/approval-account/select` as const,
+    },
+    POLICY_ACCOUNTING_NETSUITE_CUSTOM_FORM_ID: {
+        route: 'settings/workspaces/:policyID/connections/netsuite/advanced/custom-form-id/:expenseType',
+        getRoute: (policyID: string, expenseType: ValueOf<typeof CONST.NETSUITE_EXPENSE_TYPE>) =>
+            `settings/workspaces/${policyID}/connections/netsuite/advanced/custom-form-id/${expenseType}` as const,
+    },
     POLICY_ACCOUNTING_SAGE_INTACCT_PREREQUISITES: {
         route: 'settings/workspaces/:policyID/accounting/sage-intacct/prerequisites',
         getRoute: (policyID: string) => `settings/workspaces/${policyID}/accounting/sage-intacct/prerequisites` as const,

src/SCREENS.ts

@@ -299,6 +299,13 @@ const SCREENS = {
             NETSUITE_TAX_POSTING_ACCOUNT_SELECT: 'Policy_Accounting_NetSuite_Tax_Posting_Account_Select',
             NETSUITE_PROVINCIAL_TAX_POSTING_ACCOUNT_SELECT: 'Policy_Accounting_NetSuite_Provincial_Tax_Posting_Account_Select',
             NETSUITE_ADVANCED: 'Policy_Accounting_NetSuite_Advanced',
+            NETSUITE_REIMBURSEMENT_ACCOUNT_SELECT: 'Policy_Accounting_NetSuite_Reimbursement_Account_Select',
+            NETSUITE_COLLECTION_ACCOUNT_SELECT: 'Policy_Accounting_NetSuite_Collection_Account_Select',
+            NETSUITE_EXPENSE_REPORT_APPROVAL_LEVEL_SELECT: 'Policy_Accounting_NetSuite_Expense_Report_Approval_Level_Select',
+            NETSUITE_VENDOR_BILL_APPROVAL_LEVEL_SELECT: 'Policy_Accounting_NetSuite_Vendor_Bill_Approval_Level_Select',
+            NETSUITE_JOURNAL_ENTRY_APPROVAL_LEVEL_SELECT: 'Policy_Accounting_NetSuite_Journal_Entry_Approval_Level_Select',
+            NETSUITE_APPROVAL_ACCOUNT_SELECT: 'Policy_Accounting_NetSuite_Approval_Account_Select',
+            NETSUITE_CUSTOM_FORM_ID: 'Policy_Accounting_NetSuite_Custom_Form_ID',
             SAGE_INTACCT_PREREQUISITES: 'Policy_Accounting_Sage_Intacct_Prerequisites',
             ENTER_SAGE_INTACCT_CREDENTIALS: 'Policy_Enter_Sage_Intacct_Credentials',
             EXISTING_SAGE_INTACCT_CONNECTIONS: 'Policy_Existing_Sage_Intacct_Connections',

src/components/ConnectionLayout.tsx

@@ -66,6 +66,9 @@ type ConnectionLayoutProps = {
 
     /** Handler for back button press */
     onBackButtonPress?: () => void;
+
+    /** Whether or not to block user from accessing the page */
+    shouldBeBlocked?: boolean;
 };
 
 type ConnectionLayoutContentProps = Pick<ConnectionLayoutProps, 'title' | 'titleStyle' | 'children' | 'titleAlreadyTranslated'>;
@@ -99,6 +102,7 @@ function ConnectionLayout({
     titleAlreadyTranslated,
     reverseConnectionEmptyCheck = false,
     onBackButtonPress = () => Navigation.goBack(),
+    shouldBeBlocked = false,
 }: ConnectionLayoutProps) {
     const {translate} = useLocalize();
 
@@ -123,7 +127,7 @@ function ConnectionLayout({
             policyID={policyID}
             accessVariants={accessVariants}
             featureName={featureName}
-            shouldBeBlocked={reverseConnectionEmptyCheck ? !isConnectionEmpty : isConnectionEmpty}
+            shouldBeBlocked={(reverseConnectionEmptyCheck ? !isConnectionEmpty : isConnectionEmpty) || shouldBeBlocked}
         >
             <ScreenWrapper
                 includeSafeAreaPaddingBottom={!!shouldIncludeSafeAreaPaddingBottom}

src/languages/en.ts

@@ -2293,8 +2293,12 @@ export default {
                 autoSyncDescription: 'Expensify will automatically sync with NetSuite every day.',
                 reimbursedReportsDescription: 'Any time a report is paid using Expensify ACH, the corresponding bill payment will be created in the NetSuite account below.',
                 reimbursementsAccount: 'Reimbursements account',
+                reimbursementsAccountDescription: "Choose the bank account you'll use for reimbursements, and we'll create the associated payment in NetSuite.",
                 collectionsAccount: 'Collections account',
+                collectionsAccountDescription: 'Once an invoice is marked as paid in Expensify and exported to NetSuite, it’ll appear against the account below.',
                 approvalAccount: 'A/P approval account',
+                approvalAccountDescription:
+                    'Choose the account that transactions will be approved against in NetSuite. If you’re syncing reimbursed reports, this is also the account that bill payments will be created against.',
                 defaultApprovalAccount: 'NetSuite default',
                 inviteEmployees: 'Invite employees and set approvals',
                 inviteEmployeesDescription:
@@ -2308,6 +2312,7 @@ export default {
                 customFormIDNonReimbursable: 'Non-reimbursable expense',
                 exportReportsTo: {
                     label: 'Expense report approval level',
+                    description: 'Once an expense report is approved in Expensify and exported to NetSuite, you can set an additional level of approval in NetSuite prior to posting.',
                     values: {
                         [CONST.NETSUITE_REPORTS_APPROVAL_LEVEL.REPORTS_APPROVED_NONE]: 'NetSuite default preference',
                         [CONST.NETSUITE_REPORTS_APPROVAL_LEVEL.REPORTS_SUPERVISOR_APPROVED]: 'Only supervisor approved',
@@ -2317,6 +2322,7 @@ export default {
                 },
                 exportVendorBillsTo: {
                     label: 'Vendor bill approval level',
+                    description: 'Once a vendor bill is approved in Expensify and exported to NetSuite, you can set an additional level of approval in NetSuite prior to posting.',
                     values: {
                         [CONST.NETSUITE_VENDOR_BILLS_APPROVAL_LEVEL.VENDOR_BILLS_APPROVED_NONE]: 'NetSuite default preference',
                         [CONST.NETSUITE_VENDOR_BILLS_APPROVAL_LEVEL.VENDOR_BILLS_APPROVAL_PENDING]: 'Pending approval',
@@ -2325,12 +2331,16 @@ export default {
                 },
                 exportJournalsTo: {
                     label: 'Journal entry approval level',
+                    description: 'Once a journal entry is approved in Expensify and exported to NetSuite, you can set an additional level of approval in NetSuite prior to posting.',
                     values: {
                         [CONST.NETSUITE_JOURNALS_APPROVAL_LEVEL.JOURNALS_APPROVED_NONE]: 'NetSuite default preference',
                         [CONST.NETSUITE_JOURNALS_APPROVAL_LEVEL.JOURNALS_APPROVAL_PENDING]: 'Pending approval',
                         [CONST.NETSUITE_JOURNALS_APPROVAL_LEVEL.JOURNALS_APPROVED]: 'Approved for posting',
                     },
                 },
+                error: {
+                    customFormID: 'Please enter a valid numeric custom form ID.',
+                },
             },
             noAccountsFound: 'No accounts found',
             noAccountsFoundDescription: 'Add the account in NetSuite and sync the connection again.',

src/languages/es.ts

@@ -2334,8 +2334,12 @@ export default {
                 reimbursedReportsDescription:
                     'Cada vez que se pague un informe utilizando Expensify ACH, se creará el correspondiente pago de la factura en la cuenta de NetSuite indicadas a continuación.',
                 reimbursementsAccount: 'Cuenta de reembolsos',
+                reimbursementsAccountDescription: 'Elija la cuenta bancaria que utilizará para los reembolsos y crearemos el pago asociado en NetSuite.',
                 collectionsAccount: 'Cuenta de cobros',
+                collectionsAccountDescription: 'Una vez que una factura se marca como pagada en Expensify y se exporta a NetSuite, aparecerá contra la cuenta de abajo.',
                 approvalAccount: 'Cuenta de aprobación de cuentas por pagar',
+                approvalAccountDescription:
+                    'Elija la cuenta con la que se aprobarán las transacciones en NetSuite. Si está sincronizando informes reembolsados, esta es también la cuenta con la que se crearán los pagos de facturas.',
                 defaultApprovalAccount: 'Preferencia predeterminada de NetSuite',
                 inviteEmployees: 'Invitar empleados y establecer aprobaciones',
                 inviteEmployeesDescription:
@@ -2349,6 +2353,8 @@ export default {
                 customFormIDNonReimbursable: 'Gasto no reembolsable',
                 exportReportsTo: {
                     label: 'Nivel de aprobación del informe de gastos',
+                    description:
+                        'Una vez aprobado un informe de gastos en Expensify y exportado a NetSuite, puede establecer un nivel adicional de aprobación en NetSuite antes de su contabilización.',
                     values: {
                         [CONST.NETSUITE_REPORTS_APPROVAL_LEVEL.REPORTS_APPROVED_NONE]: 'Preferencia predeterminada de NetSuite',
                         [CONST.NETSUITE_REPORTS_APPROVAL_LEVEL.REPORTS_SUPERVISOR_APPROVED]: 'Solo aprobado por el supervisor',
@@ -2358,6 +2364,8 @@ export default {
                 },
                 exportVendorBillsTo: {
                     label: 'Nivel de aprobación de facturas de proveedores',
+                    description:
+                        'Una vez aprobada una factura de proveedor en Expensify y exportada a NetSuite, puede establecer un nivel adicional de aprobación en NetSuite antes de su contabilización.',
                     values: {
                         [CONST.NETSUITE_VENDOR_BILLS_APPROVAL_LEVEL.VENDOR_BILLS_APPROVED_NONE]: 'Preferencia predeterminada de NetSuite',
                         [CONST.NETSUITE_VENDOR_BILLS_APPROVAL_LEVEL.VENDOR_BILLS_APPROVAL_PENDING]: 'Aprobación pendiente',
@@ -2366,12 +2374,16 @@ export default {
                 },
                 exportJournalsTo: {
                     label: 'Nivel de aprobación de asientos contables',
+                    description: 'Una vez aprobado un asiento en Expensify y exportado a NetSuite, puede establecer un nivel adicional de aprobación en NetSuite antes de contabilizarlo.',
                     values: {
                         [CONST.NETSUITE_JOURNALS_APPROVAL_LEVEL.JOURNALS_APPROVED_NONE]: 'Preferencia predeterminada de NetSuite',
                         [CONST.NETSUITE_JOURNALS_APPROVAL_LEVEL.JOURNALS_APPROVAL_PENDING]: 'Aprobación pendiente',
                         [CONST.NETSUITE_JOURNALS_APPROVAL_LEVEL.JOURNALS_APPROVED]: 'Aprobado para publicación',
                     },
                 },
+                error: {
+                    customFormID: 'Introduzca un ID numérico válido para el formulario personalizado.',
+                },
             },
             noAccountsFound: 'No se han encontrado cuentas',
             noAccountsFoundDescription: 'Añade la cuenta en NetSuite y sincroniza la conexión de nuevo.',

src/libs/API/parameters/UpdateNetSuiteCustomFormIDParams.ts

@@ -0,0 +1,10 @@
+import type {ValueOf} from 'type-fest';
+import type CONST from '@src/CONST';
+
+type UpdateNetSuiteCustomFormIDParams = {
+    policyID: string;
+    formID: string;
+    formType: ValueOf<typeof CONST.NETSUITE_MAP_EXPORT_DESTINATION>;
+};
+
+export default UpdateNetSuiteCustomFormIDParams;

src/libs/API/parameters/index.ts

@@ -243,3 +243,4 @@ export type {default as CreateWorkspaceReportFieldParams} from './CreateWorkspac
 export type {default as OpenPolicyExpensifyCardsPageParams} from './OpenPolicyExpensifyCardsPageParams';
 export type {default as RequestExpensifyCardLimitIncreaseParams} from './RequestExpensifyCardLimitIncreaseParams';
 export type {default as UpdateNetSuiteGenericTypeParams} from './UpdateNetSuiteGenericTypeParams';
+export type {default as UpdateNetSuiteCustomFormIDParams} from './UpdateNetSuiteCustomFormIDParams';

src/libs/API/types.ts

@@ -263,6 +263,14 @@ const WRITE_COMMANDS = {
     UPDATE_NETSUITE_AUTO_CREATE_ENTITIES: 'UpdateNetSuiteAutoCreateEntities',
     UPDATE_NETSUITE_ENABLE_NEW_CATEGORIES: 'UpdateNetSuiteEnableNewCategories',
     UPDATE_NETSUITE_CUSTOM_FORM_ID_OPTIONS_ENABLED: 'UpdateNetSuiteCustomFormIDOptionsEnabled',
+    UPDATE_NETSUITE_REIMBURSEMENT_ACCOUNT_ID: 'UpdateNetSuiteReimbursementAccountID',
+    UPDATE_NETSUITE_COLLECTION_ACCOUNT: 'UpdateNetSuiteCollectionAccount',
+    UPDATE_NETSUITE_EXPORT_REPORTS_TO: 'UpdateNetSuiteExportReportsTo',
+    UPDATE_NETSUITE_VENDOR_BILLS_TO: 'UpdateNetSuiteExportVendorBillsTo',
+    UPDATE_NETSUITE_JOURNALS_TO: 'UpdateNetSuiteExportJournalsTo',
+    UPDATE_NETSUITE_APPROVAL_ACCOUNT: 'UpdateNetSuiteApprovalAccount',
+    UPDATE_NETSUITE_CUSTOM_FORM_ID_OPTIONS_REIMBURSABLE: 'UpdateNetSuiteCustomFormIDOptionsReimbursable',
+    UPDATE_NETSUITE_CUSTOM_FORM_ID_OPTIONS_NON_REIMBURSABLE: 'UpdateNetSuiteCustomFormIDOptionsNonReimbursable',
     REQUEST_EXPENSIFY_CARD_LIMIT_INCREASE: 'RequestExpensifyCardLimitIncrease',
     CONNECT_POLICY_TO_SAGE_INTACCT: 'ConnectPolicyToSageIntacct',
     CONNECT_POLICY_TO_NETSUITE: 'ConnectPolicyToNetSuite',
@@ -540,6 +548,14 @@ type WriteCommandParameters = {
     [WRITE_COMMANDS.UPDATE_NETSUITE_AUTO_CREATE_ENTITIES]: Parameters.UpdateNetSuiteGenericTypeParams<'enabled', boolean>;
     [WRITE_COMMANDS.UPDATE_NETSUITE_ENABLE_NEW_CATEGORIES]: Parameters.UpdateNetSuiteGenericTypeParams<'enabled', boolean>;
     [WRITE_COMMANDS.UPDATE_NETSUITE_CUSTOM_FORM_ID_OPTIONS_ENABLED]: Parameters.UpdateNetSuiteGenericTypeParams<'enabled', boolean>;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_REIMBURSEMENT_ACCOUNT_ID]: Parameters.UpdateNetSuiteGenericTypeParams<'bankAccountID', string>;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_COLLECTION_ACCOUNT]: Parameters.UpdateNetSuiteGenericTypeParams<'bankAccountID', string>;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_EXPORT_REPORTS_TO]: Parameters.UpdateNetSuiteGenericTypeParams<'value', ValueOf<typeof CONST.NETSUITE_REPORTS_APPROVAL_LEVEL>>;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_VENDOR_BILLS_TO]: Parameters.UpdateNetSuiteGenericTypeParams<'value', ValueOf<typeof CONST.NETSUITE_VENDOR_BILLS_APPROVAL_LEVEL>>;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_JOURNALS_TO]: Parameters.UpdateNetSuiteGenericTypeParams<'value', ValueOf<typeof CONST.NETSUITE_JOURNALS_APPROVAL_LEVEL>>;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_APPROVAL_ACCOUNT]: Parameters.UpdateNetSuiteGenericTypeParams<'value', string>;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_CUSTOM_FORM_ID_OPTIONS_REIMBURSABLE]: Parameters.UpdateNetSuiteCustomFormIDParams;
+    [WRITE_COMMANDS.UPDATE_NETSUITE_CUSTOM_FORM_ID_OPTIONS_NON_REIMBURSABLE]: Parameters.UpdateNetSuiteCustomFormIDParams;
 };
 
 const READ_COMMANDS = {