The Company Import process is initiated in two ways depending on the synced Company already or not with Magento:

if Company is synced already - we start import using 2024.2 2. Import process \RocketWeb\NetSuiteCompany\Model\Process\Import\Company::process()
if Company is NOT synced yet - we start its creation as after process for Customer Import \RocketWeb\NetSuiteCompany\Observer\NetsuiteCustomerImportAfterObserver::execute()

Both processes are handled in RocketWeb/NetSuiteCompany/Model/MagentoCompanyRepository.php

Transform Company into Magento Format

The \RocketWeb\NetSuiteCompany\Model\Mapper\ToMagento\Company::getMagentoFormat() set all required fields:

Email
TaxId
Customer Group Id
Sales Representative
PostCode
Country
Region
City
Telephone
Street
Status
netsuite_internal_id
last_import_date

Address object creation and Status mapping is processed in separate classes RocketWeb/NetSuiteCompany/Model/Mapper/ToMagento/Company/Address.php and RocketWeb/NetSuiteCompany/Model/Mapper/ToMagento/Company/Status.php

Before saving the company - Company Admin is set \RocketWeb\NetSuiteCompany\Model\MagentoCompanyRepository::updateCompanyAdmin()

Post Saving Processes

Once we have $magentoCompany saved we execute 2 specific post processes to handle Credit Limit and Allow Quotes for the company. Credit Limit is set in \RocketWeb\NetSuiteCompany\Model\RepositoryHandler\CreditLimit::execute() . Allow Quote is handled by \RocketWeb\NetSuiteCompany\Model\RepositoryHandler\AllowQuote::execute(). There is a possibility to add more post processes by implementing RocketWeb/NetSuiteCompany/Model/RepositoryHandler/MagentoRepositoryHandlerInterface.php and adding them to \RocketWeb\NetSuiteCompany\Model\MagentoCompanyRepository::__construct(postProcessHandlers) via DI.

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