This reference describes the mappings of the Credit Memo information sync from NetSuite to Zuora.
In some cases, the Source and Destination fields are associated with different objects.
The Destination column lists the default names for the fields in NetSuite. Your fields may have been modified from the default values.
|Source Field||Destination Field |
|n/a||TransferredToAccounting||"Yes" when completed.|
|IntegrationStatus||n/a||"Creating Invoice Adjustment...," while processing, and "Sync Complete" when completed.|
|ZuoraId||n/a||Update with the new Zuora ID when completed.|
|SyncDate||n/a||Update with the current timestamp when completed.|
|internalId||IntegrationId__NS||For negative invoices, this can also include the |
|n/a||SyncDate__NS||The current datetime.|
|tranId||Transaction__NS||For negative invoices, this can also include the |