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Configuring Reports

Follow these steps to configure the reports that you want to use:
  1. In your
    Oracle NetSuite
     account, on the top navigation, hover over
    Cybersource Integration > SuiteApp Configuration
    . Click
    SuiteApp Configuration
    .
  2. On the top navigation, hover over
    Configuration > Reporting
    . Click
    Create Reporting Setup
    .
  3. Enter your
    Business Center
     merchant ID, key ID, and the secret key that you generated from the
    Business Center
    .
  4. To move details of the Conversion Detail Report from the
    Business Center
     to
    Oracle NetSuite
    , click the
    Conversion Detail Report
     box. To run the integration in test mode, click the
    Test Mode
     box. To run the integration in live mode, clear the
    Test Mode
     box.
  5. Click the
    Reporting File Details
     tab. The configuration for standard Payment Batch Detail Report and Transaction Request Report appear by default. They cannot be removed.
  6. Choose a report (Payment Batch Detail Report or Transaction Request Report).
  7. Enter the name of the custom report under
    Name
     and click
    OK
    .
  8. For a custom one-time report, enter an end date like these examples. For subscription reports, keep the field blank.
Example 1: If your report start date is 2024-03-06 and the end date is 2024-03-09, the Report End Date passed in the query is 2024-03-09.
Example 2: If your report runs from midnight to midnight on 2024-03-09, the Report End Date passed in the query is 2024-03-10.