Refund Field Mappings: NetSuite to Zuora Sync
This section covers the mappings of Refund information during the sync process from NetSuite to Zuora, highlighting cases where Source and Destination fields may be linked to different objects.
In some cases, the Source and Destination fields are associated with different objects.
Refund 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 (Invoice Payment) |
Notes |
|---|---|---|
|
tranDate |
RefundDate | |
|
applyTo.amount |
Amount | |
|
applyTo.ZuoraRefundPaymentId |
PaymentId | |
|
paymentMethod.name |
MethodType | |
|
n/a |
TransferredToAccounting |
"Yes" when completed. |
|
memo |
Comment | |
|
n/a |
Type |
"External" |
|
n/a |
SourceType |
"Payment" |
|
IntegrationStatus |
n/a |
"Creating Refund...," 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. |
|
applyTo.ZuoraId |
n/a |
Update with the Zuora ID when completed. |
|
applyTo.IntegrationStatus |
n/a |
"Sync Complete" when completed. |
|
internalId |
IntegrationId__NS | |
|
n/a |
Origin__NS |
"NETSUITE" |
|
n/a |
SyncDate__NS |
The current datetime. |
|
customer.name refund.tranDate |
Transaction__NS |
This value is concatenated. |