This page helps you understand the objects and field mapping that is done between Chargebee and NetSuite.
Table of Contents |
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Customer
Info |
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Source Entity - Chargebee Customer Supported Actions - Create, Update Unsupported Actions - Delete, Void |
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NetSuite Target Field | Chargebee Source Field | Comment |
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customer |
| NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.) |
tranId |
| A prefix is added if this field is configured. If you have checked the Allow Override option in NetSuite, then Chargebee's identifiers will be set as the primary ID for Invoices, Credit Memos, Customers, and so on. If Allow Override is not set in NetSuite, then the value we’ve set in Chargebee will be ignored. |
externalId |
| A prefix is added if this field is configured. |
currency |
| NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.) |
autoApply |
| |
payment |
| Converted from cents to amount. |
checkNum |
| |
memo |
| if |
account | Mapped based on configurations, | Gateway + currency account mapping |
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| |
|
| If |
| Mapped based on the payment method configuration. | |
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class |
| Mapped based on the backend configuration. |
location |
| Mapped based on the backend configuration. |
department |
| Mapped based on the backend configuration. |
| Mapped based on the backend configuration, else left blank. | |
|
| payment uses refund uses |
See also:
Quick comparison between the Chargebee-NetSuite and Chargebee-Sage Intacct Integrations.
Transaction types passed between Chargebee & NetSuite.
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