Account.IntegrationId__NS

Customer

NetSuite Customer reference

InvoicePayment.Amount

Payment Amount

Sum of applied invoice payment amounts. Note that "over payments" are not synced.

Payment.Comment

Memo

Payment.CreatedDate

Zuora Created Date

Payment.EffectiveDate

Date (tranDate)

Account.Class__NS

Class

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

Account.Department__NS

Department

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

Account.Location__NS

Location

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

PaymentMethod.Type

Payment Method

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

Payment.Id

Zuora ID

Payment.PaymentNumber

Zuora Reference Number

Payment.ReferenceId

Zuora Payment Reference ID

Payment.Type

Zuora Payment Type

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.

Payment.Origin__NS

n/a

Update to "ZUORA"

PaymentMethod.CreditCardType

Zuora Credit Card Type

Only populated if a specific electronic payment was used.

n/a

Zuora Origin

"ZUORA"

InvoicePayment.Amount

ApplyTo.Amount

Amount applied to a specific invoice.

InvoicePayment.Invoice.IntegrationId__NS

ApplyTo.Invoice

NetSuite invoice reference