Content Comparison

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NetSuite Target Field	Chargebee Source Field	Additional information
`entityId`	`id`	A prefix is added if this field is configured. For example, If the prefix is CB-Customer and the customer id in Chargebee is 100 then the prefix will be synced as CB-Customer-100. 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`	`id`	A prefix is added if this field is configured.
`isperson`	`true`	`true` if the company is present and contacts (First name and last name) is empty.
`firstname`	`firstName` or DefaultFirstName	This field is applicable if `isperson` is set `true`.
`lastname`	`lastName` or DefaultLastName	This field is applicable if `isperson` is set `true`.
`companyname`	`company` or DefaultCompanyName	If `isperson` is set `false`, this field is not applicable
`currency`	`preferredCurrencyCode`	NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
`entitystatus`	Mapped as per the configuration, otherwise left blank	NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
`subsidiary`	Mapped as per the configuration	NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
`email`	`email`
`phone`	`phone`
`addressbookList`	`billingAddress`	Refer to the NetSuite CustomerAddressbook section below for more details.
`customFieldList`		Mapped as per the backend configuration made, else not applicable.
`vatRegNumber`	`vatNumber`

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NetSuite Target Field	Chargebee Source Field	Comment
entityId	`customerId`	NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
tranId	`id`	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	`id`	A prefix is added if this field is configured.
tranDate	`date`	Mapped as invoice date.
terms	Mapped as per the configuration made, otherwise left blank	Mapped based on the configurations made in the backend.
`currency`	`currencyCode`	If the invoice currency is different from customer currency, then we will add the currency to the NetSuite customer and then set the currency reference.
`exchangeRate`	`exchangeRate`	If `use_tp_exchange_rate` is configured, we will send a blank field and exchange rate will be handled in NetSuite. Chargebee’s exchange rate will not be sent if this field is enabled.
`dueDate`	`dueDate`
`otherRefNum`	`poNumber`
`billingAddress`	`billingAddress`	Mapping is done as shown in the above NetSuite Address Mappingsection.
`shippingAddress`	`shippingAddress`	Mapping is done as shown in the above NetSuite Address Mappingsection.
`class`	`doc_level_tracking` or `customer_level_tracking` can be used (Done based on the backend configuration)	Mapped as per the backend configuration made.
`location`	`doc_level_tracking` or `customer_level_tracking` can be used (Done based on the backend configuration)	Mapped as per the backend configuration made.
`department`	`doc_level_tracking` or `customer_level_tracking` can be used (Done based on the backend configuration)	Mapped as per the backend configuration made.
`taxDetailsOverride`	`true` if override tax is configured	If `true`, Chargebee maps the tax information, else, NetSuite default mapping is followed.
`itemList`	`lineItems`	See the Item List section section shown below for more details.
`customFieldList`	Mapped as per the configuration made, otherwise mapping is not applicable

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NetSuite Target Field	Chargebee Source Field	Comment
customer	`customerId`	NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
tranId	`id`	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	`id`	A prefix is added if this field is configured.
currency	`currencyCode`	NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
autoApply	`false`
payment	`amount`	Converted from cents to amount.
checkNum	`referenceNumber`
memo	`idAtGateway` or `referenceNumber`	if `idAtGateway` is present,`idAtGateway` is mapped, else `referenceNumber` is mapped.
account	Mapped based on configurations, `currency`, and `paymentMethod`.	Gateway + currency account mapping
`undepFunds`	`false`
`exchangeRate`	`exchangeRate`	If `use_tp_exchange_rate` is configured, we will send a blank field and exchange rate will be handled in NetSuite.
`PaymentMethod`		Mapped based on the payment method configuration.
`TranDate`	`date`
class	`doc_level_tracking` or `customer_level_tracking` can be used.	Mapped based on the backend configuration.
location	`doc_level_tracking` or `customer_level_tracking` can be used	Mapped based on the backend configuration.
department	`doc_level_tracking` or `customer_level_tracking` can be used.	Mapped based on the backend configuration.
`customFieldList`		Mapped based on the backend configuration, else left blank.
`applyList`	`linkedInvoices`, `linkedCreditNotes`, `referenceTransactionId`	payment uses `linkedInvoices` refund uses `linkedCreditNotes` and `referenceTransactionId`

Version	Old Version 3	New Version 4
Changes made by	Praveena Manohar	Praveena Manohar
Saved on	Mar 12, 2021	Mar 12, 2021

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