Payment Field Mappings: Zuora to NetSuite Sync (Invoice Settlement Enabled)

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Payment Field Mappings: Zuora to NetSuite Sync (Invoice Settlement Enabled)

Table of contents

This reference describes the mappings of the Payment sync from Zuora to NetSuite when Invoice Settlement is enabled for your Zuora tenant.

The Invoice Settlement feature is in Limited Availability. This feature includes Unapplied Payments, Credit and Debit Memo, and Invoice Item Settlement. If you wish to have access to the feature, submit a request at Zuora Global Support

In some cases, the Source and Destination fields are associated with different objects.

Payment Field Mappings

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 Notes

Account.IntegrationId__NS

Customer

If the Payment is assigned to a customer, the record will be associated with that customer when synced to NetSuite. If the customer is "unassigned", the internal ID supplied in the "Unassigned Payments" field from the Sync Preference settings will be used instead.

Payment.Amount

Payment Amount

Sum of applied invoice and debit memo payment amounts.

Payment.Comment

Memo

 

Payment.CreatedDate

Zuora Created Date

 

Payment.EffectiveDate

Date (tranDate)

 

n/a

Class

If not populated, map from NetSuite Connector preference NetSuite Default Class if populated. See NetSuite Classifications for more information.

n/a

Department

If not populated, map from NetSuite Connector preference NetSuite Default Class if populated. See NetSuite Classifications for more information.

n/a

Location

If not populated, map from NetSuite Connector preference NetSuite Default Class if populated. See NetSuite Classifications for more information.

PaymentMethod.Type

Payment Method

ACH, Cash, Check, CreditCard, Other, PayPal, WireTransfer, DebitCard, and CreditCardReferenceTransaction.

PaymentMethod.CreditCardType

Zuora Credit Card Type

Only populated if a specific electronic payment is used.

PaymentMethodSnapshot.Type

Payment Method

ACH, Cash, Check, CreditCard, Other, PayPal, WireTransfer, DebitCard, and CreditCardReferenceTransaction.

PaymentMethodSnapshot.CreditCardType

Zuora Credit Card Type

Only populated if a specific electronic payment is used.

Payment.Id

Zuora ID

 

n/a

Zuora Origin

"ZUORA"

Payment.ReferenceId

Zuora Payment Reference ID

 

Payment.PaymentNumber

Zuora Reference Number

 

n/a

Zuora Sync Date

Current timestamp

Invoice.IntegrationId__NS

ApplyTo.Invoice

NetSuite invoice reference

DebitMemo.IntegrationId__NS

ApplyTo.Invoice

NetSuite debit memo reference

PaymentPart.Amount

ApplyTo.Amount

 

Payment.IntegrationId__NS

Internal Id

Update Zuora after sync

Payment.IntegrationStatus__NS

n/a

Update Zuora after sync. See Integration Status and Error Recovery for more information.

Payment.SyncDate__NS

n/a

Update Zuora after sync. Uses the current timestamp.

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