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.