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# Credit Memo Field Mappings: NetSuite to Zuora Sync

> This section provides a reference for the mappings of Credit Memo information during the sync process from NetSuite to Zuora, highlighting cases where Source and Destination fields may be linked to different objects.

This section provides a reference for the mappings of Credit Memo 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.

## Credit Memo 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                                                                                                                             |
| -------------------- | ----------------------------------- | --------------------------------------------------------------------------------------------------------------------------------- |
| ZuoraCustomerIDSales | AccountId                           |                                                                                                                                   |
| tranDate             | AdjustmentDate                      |                                                                                                                                   |
| applyTo.amount       | Amount                              |                                                                                                                                   |
| invoice.ZuoraId      | InvoiceId                           |                                                                                                                                   |
| internalId           | ReferenceId                         |                                                                                                                                   |
| n/a                  | TransferredToAccounting             | "Yes" when completed.                                                                                                             |
| n/a                  | Type                                | "Credit"                                                                                                                          |
| 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.                                                                                 |
| memo                 | Comment                             |                                                                                                                                   |
| internalId           | IntegrationId\_\_NS                 | For negative invoices, this can also include the `internalId` of the applied-to Zuora invoice: `<CM.internalId>_<INV.internalId>` |
| n/a                  | Origin\_\_NS                        | "NETSUITE"                                                                                                                        |
| n/a                  | SyncDate\_\_NS                      | The current datetime.                                                                                                             |
| tranId               | Transaction\_\_NS                   | For negative invoices, this can also include the `internalId` of the applied-to Zuora invoice: `<CM.tranId>_<INV.tranId>`         |