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Info |
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Source entity - Chargebee Plans, Addons, and Item Prices Supported actions - Create, Update Unsupported actions - Delete, Void |
The following table provides information on the NetSuite Item mapping done between Chargebee and NetSuite:
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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 |
|
| |
|
| 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 |
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See also: |
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