Understanding Shopify-to-NetSuite Refund Sync in the RNI Shopify App by WebBee

Understanding Shopify-to-NetSuite Refund Sync in the RNI Shopify App by WebBee

This article explains how Shopify-to-NetSuite refunds work in the Robust NetSuite Integrator (RNI) app by WebBee. Follow the steps below:

Step 1

Open the RNI Shopify app, go to the Configuration page, and click on App Settings.
Search for the “Sync Refund Module” option.

  • Select the refund type

  • Enter the internal ID for the cash refund discount item

  • Choose whether to create an item receipt


Step 2

Go to your Shopify Admin and initiate a refund.
You can process refunds based on quantity or price. Once completed, the order will be marked with a refund status
Note: your order should be marked as fulfilled on NetSuite.


Step 3

The RNI app runs an automatic scheduler that syncs the refund to NetSuite as a Return Authorization.

If the automatic sync fails:

  • Go to the Order Logs page

  • Search for the refunded order ID

  • Click “Resubmit Refund from Shopify”

  • A success message will confirm the retry


Step 4

Log in to NetSuite and check the related order record.
A Return Authorization entry will be created for the refund.




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