TrueCommerce incident

Action may be needed: B2BGateway NetSuite transactions on 11/3/2026, 9:00 AM to 12:00 PM ET

Resolved after 3 hours, affecting TrueCommerce B2B Integrator, on November 3, 2026.

resolved Nov 03, 2026, 08:58 PM UTC

On November 3rd, 2026, between 9:00 AM and 12:00 PM ET, an issue with the B2BGateway NetSuite integration prevented us from querying transactions from NetSuite. Your account uses this integration, so some of your documents may not have been sent during that window. The issue is now resolved, and we apologize for the disruption. Please check your Transaction Report for that window to confirm all expected documents were sent. To resend any missing documents, go to Client Portal → Integration → Query Tool: Query Type: Select the affected document type. Process As EDI: Select the matching outbound EDI document type. Input Specific Transaction IDs: Enter the document number(s). Select Run Query. Please resubmit only documents that are missing from your Transaction Report, so your trading partners don’t receive duplicates. After you submit, check your Transaction Report again to confirm the documents went through. If you need help, create a Support ticket in the Portal or call Support at 888.430.4489.

Started
Nov 03, 2026, 02:00 PM UTC
Resolved
Nov 03, 2026, 05:00 PM UTC
Duration
3h
Detected by Pingoru
Nov 03, 2026, 02:00 PM UTC

Affected components

TrueCommerce B2B Integrator

Update timeline

  1. resolved Nov 03, 2026, 08:58 PM UTC

    On November 3rd, 2026, between 9:00 AM and 12:00 PM ET, an issue with the B2BGateway NetSuite integration prevented us from querying transactions from NetSuite. Your account uses this integration, so some of your documents may not have been sent during that window. The issue is now resolved, and we apologize for the disruption. Please check your Transaction Report for that window to confirm all expected documents were sent. To resend any missing documents, go to Client Portal → Integration → Query Tool: Query Type: Select the affected document type. Process As EDI: Select the matching outbound EDI document type. Input Specific Transaction IDs: Enter the document number(s). Select Run Query. Please resubmit only documents that are missing from your Transaction Report, so your trading partners don’t receive duplicates. After you submit, check your Transaction Report again to confirm the documents went through. If you need help, create a Support ticket in the Portal or call Support at 888.430.4489.

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