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

> This section outlines the mappings for Payment sync from NetSuite to Zuora with Invoice Settlement enabled, highlighting potential differences in Source and Destination field associations.

This section outlines the mappings for Payment sync from NetSuite to Zuora with Invoice Settlement enabled, highlighting potential differences in Source and Destination field associations.

> **Note**
>
> This feature is currently in development and is subject to change without advance notice. We are actively soliciting feedback from a small set of early adopters.

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

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.

<table>
  <tr>
    <th>
      Source Field
    </th>

    <th>
      Destination Field
    </th>

    <th>
      Notes
    </th>
  </tr>

  <tr>
    <td>
      n/a
    </td>

    <td>
      Payment.PaymentNumber
    </td>

    <td>
      This value is generated automatically.
    </td>
  </tr>

  <tr>
    <td>
      Internal Id
    </td>

    <td>
      IntegrationId\_\_NS
    </td>

    <td />
  </tr>

  <tr>
    <td>
      CustomerPayment.Zuora_Customer_ID_Payments
    </td>

    <td>
      Payment.AccountId
    </td>

    <td />
  </tr>

  <tr>
    <td>
      CustomerPayment.payment
    </td>

    <td>
      Payment.Amount
    </td>

    <td />
  </tr>

  <tr>
    <td>
      ApplyTo.Amount
    </td>

    <td>
      DebitMemo.Amount

      AND/OR

      Invoice.Amount
    </td>

    <td />
  </tr>

  <tr>
    <td>
      ApplyTo.Doc
    </td>

    <td>
      DebitMemo.IntegrationId\_\_NS

      AND/OR

      Invoice.IntegrationId\_\_NS
    </td>

    <td />
  </tr>

  <tr>
    <td>
      CustomerPayment.memo
    </td>

    <td>
      Payment.Comment
    </td>

    <td />
  </tr>

  <tr>
    <td>
      CustomerPayment.tranId
    </td>

    <td>
      Transaction\_\_NS
    </td>

    <td />
  </tr>

  <tr>
    <td>
      CustomerPayment.Zuora_Payment_Reference_ID
    </td>

    <td>
      Payment.ReferenceId
    </td>

    <td />
  </tr>

  <tr>
    <td>
      paymentMethod.name
    </td>

    <td>
      Payment.PaymentMethodId
    </td>

    <td />
  </tr>

  <tr>
    <td>
      n/a
    </td>

    <td>
      Payment.TransferredToAccounting
    </td>

    <td>
      "Yes" when completed.
    </td>
  </tr>

  <tr>
    <td>
      n/a
    </td>

    <td>
      Payment.Type
    </td>

    <td>
      "External"
    </td>
  </tr>

  <tr>
    <td>
      n/a
    </td>

    <td>
      Payment.SyncDate\_\_NS
    </td>

    <td>
      The current timestamp.
    </td>
  </tr>

  <tr>
    <td>
      Zuora Origin
    </td>

    <td>
      n/a
    </td>

    <td>
      Update to "NETSUITE" when completed.
    </td>
  </tr>

  <tr>
    <td>
      Zuora ID
    </td>

    <td>
      n/a
    </td>

    <td>
      Update with the new Zuora ID when completed.
    </td>
  </tr>

  <tr>
    <td>
      Zuora Sync Date
    </td>

    <td>
      n/a
    </td>

    <td>
      Update with the current timestamp when completed.
    </td>
  </tr>

  <tr>
    <td>
      Zuora Integration Status
    </td>

    <td>
      n/a
    </td>

    <td>
      Update with "Sync Complete" when completed, and update with other statuses while processing.
    </td>
  </tr>
</table>