Account.IntegrationId__NS

Customer

NetSuite customer reference

Account.Currency

Currency

Defaulted by NetSuite from NetSuite Customer record.

n/a

Terms

Defaulted by NetSuite from NetSuite Customer record.

Note: It is possible for this value not to coordinate with the actual Due Date if the Zuora Account Payment Terms were modified between Invoice syncs.

n/a

Bill To Address

Defaulted by NetSuite from NetSuite Customer record.

n/a

Ship To Address

Defaulted by NetSuite from NetSuite Customer record.

Account.TaxExemptStatus

n/a

Invoice.Amount

n/a

This is the total amount of the invoice. NetSuite will automatically calculate the existing Total field.

Invoice.AmountWithoutTax

Zuora Amount Without Tax

This is a custom field because we load tax as item.

Invoice.Comments

Memo

Invoice.CreatedDate

Zuora Created Date

Invoice.DueDate

Due Date

Invoice.Id

Zuora ID

Invoice.InvoiceDate

Invoice Date (tranDate)

Invoice.InvoiceNumber

Zuora Reference Number

Invoice.InvoiceNumber

Invoice # (tranId)

If NetSuite Connector preference Transaction Number Mapping is Use Number From Source Record , map the Zuora Number, otherwise leave blank and let NetSuite default to the next number (assuming NetSuite Auto-generated Numbers are enabled).

Invoice.LastEmailSentDate

Zuora Last Email Sent Date

Invoice.PostedDate

Zuora Posted Date

Invoice.TargetDate

Zuora Target Date

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.

Invoice.TaxAmount

Zuora Tax Amount

This is a custom field because we load tax as item.

Invoice.TaxExemptAmount

Zuora Tax Exempt Amount

This is a custom field because we load tax as item.

Invoice.IntegrationId__NS

Internal Id

Update Zuora after initial create only

Invoice.IntegrationStatus__NS

n/a

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

Invoice.SyncDate__NS

n/a

Update Zuora after initial create only. Current timestamp.

n/a

Zuora Sync Date

Current timestamp

n/a

Posting Period

Required if enabled. Set automatically by NetSuite based on Invoice Date.

n/a

Zuora Type

"INVOICE"

n/a

Zuora Origin

"ZUORA"

n/a

Taxable (isTaxable)

If NetSuite Connector Advanced Setting Use Standard Invoice Sync is Yes , force to "false" to prevent NetSuite from calculating tax. Otherwise no value is mapped and NetSuite will set based on the NetSuite Customer record.

n/a

Tax (taxItem)

Mapped from NetSuite Connector preference NetSuite Default Tax Code if populated.