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Objects and fields mapped between Chargebee and NetSuite 

This page helps you understand the objects and field mapping that is done between Chargebee and NetSuite.

Customer 

Note

Source Entity - Chargebee Customer

Supported Actions - Create, Update

Unsupported Actions - Delete, Void.

The following table provides information on the customer object fields mapped between Chargebee and NetSuite:

NetSuite Target Field NChargebee 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.
external Id id A prefix is added if this field is configured.
companyname company or DefaultCompanyName If isperson is set false, this field is not applicable
customFieldList Mapped as per the backend configuration made, else 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.)
addressbookList billingAddress Refer to the NetSuite CustomerAddressbook section below for more details.
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.
isperson true true if the company is present and contacts (First name and last name) is empty.
email email
phone phone
vatRegNumber vatRegNumber

NetSuite CustomerAddressbook 

Customer Address Book in NetSuite is mapped as Billing address in Chargebee. Chargebee creates or appends customer billing address to NetSuite's customer address book.

Note

Source Entity - Chargebee Customer billing address

The following table provides information on the CustomerAddressbook object fields mapped between Chargebee and NetSuite:

NetSuite Target Field NChargebee Source Field Additional information
city city
state stateCode
zip zip
country country
addressee fullname or companyName Mapped based on the configurations made in the backend.Contact Chargebee Support for more help.
addr1 line1
addr2 line2
addr3 line3

NetSuite Item Mapping 

In NetSuite, Item is the object name for Plans/Addons in Chargebee.

Note

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:

NetSuite Target Field Chargebee Source Field Additional information
externalId sku or name 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.
itemid sku or name If sku value is present, the source field is mapped as sku, else mapped as name. 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.
class accountingCategory1 Mapped based on Item level class or doc_level_tracking
location accountingCategory2 Mapped based on Item level location or doc_level_tracking.
department accountingCategory3 Mapped based on Item level department or doc_level_tracking
revenueRecognitionRule accountingCategory4 Mapped based on Item level Revenue Recognition Rule Id
revRecForecastRule accountingCategory4 Mapped based on Item level Revenue Recognition Rule Id
taxSchedule Mapped as per the backend configuration made, otherwise left blank. NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
incomeAccount accountingCode We will find matching account either by code or name.
salesDescription description
subsidiaryList as per configuration

NetSuite Invoice 

Note

Source entity - Chargebee Invoice

Supported actions - Create, Update

The following table provides information on the Invoice mapping done between Chargebee and NetSuite:

NetSuite Target Field Chargebee Source Field Comment
billingAddress billingAddress Mapping is done as shown in the above NetSuite Address Mapping section.
class doc_level_tracking or customer_level_tracking can be used (Done based on the backend configuration) Mapped as per the backend configuration made.
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.
customFieldList Mapped as per the configuration made, otherwise mapping is not applicable
department doc_level_tracking or customer_level_tracking can be used (Done based on the backend configuration) Mapped as per the backend configuration made.
dueDate dueDate
entityId customerId NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
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.
externalId id A prefix is added if this field is configured.
itemList lineItems See the Item List section section shown below for more details
location doc_level_tracking or customer_level_tracking can be used (Done based on the backend configuration) Mapped as per the backend configuration made.
otherRefNum poNumber
shippingAddress shippingAddress Mapping is done as shown in the above NetSuite Address Mapping section.
taxDetailsOverride true if override tax is configured If true, Chargebee maps the tax information, else, NetSuite default mapping is followed.
terms Mapped as per the configuration made, otherwise left blank Mapped based on the configurations made in the backend.
tranDate date Mapped as invoice date.
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.

NetSuite CreditMemo 

In NetSuite, Credit Memo is the object name for Credit Notes in Chargebee.

Note

Source entity - Chargebee Credit Note
Supported actions - Create, Update

NetSuite Target Field Chargebee Source Field Additional information
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.
exchangeRate exchangeRate If use_tp_exchange_rate is configured, we will send a blank field and the exchange rate will be handled in NetSuite.
class doc_level_tracking or customer_level_tracking can be used. Mapped as per the backend configuration.
location doc_level_tracking or customer_level_tracking can be used. Mapped as per the backend configuration.
department doc_level_tracking or customer_level_tracking can be used. Mapped as per the backend configuration.
itemList lineItems Mapping is shown in the Item List section below.
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.
entityId customerId NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
currency currencyCode NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
setCreatedFrom referenceInvoiceId NetSuite Reference (The reference value from NetSuite is mapped to Chargebee here.)
dueDate dueDate Not applicable for Credit Note.
billingAddress billingAddress Not applicable for Credit Note.Mapping is done as shown in the NetSuite Address Mapping section above.
shippingAddress shippingAddress Not applicable for Credit Note.Mapping is done as shown in the NetSuite Address Mapping section above.
applyList allocations We will create or append to the applyList.
taxDetailsOverride true if override tax is configured true if override tax is configured, else, NetSuite's default is followed.
tranDate date
otherRefNum poNumber
autoApply false
customFieldList Mapped as per configuration, else mapping is not applicable.

NetSuite Line Item 

Line item-level tracking categories are automatically fed from the items created in NetSuite.

Note

Source entity - Chargebee Invoice / Credit Note Line Items

The following table provides information on the Line Item level mapping done between Chargebee and NetSuite:

NetSuite Target Field Chargebee Source Field Comment
ItemRef entityId based line item entityType and entityId If UseSalesAccount (as_per_sales) is not enabled, for ad-hoc cases, setup charges, bad_debts, discounts → default item that is created by Chargebee is used.We can also map to the existing item (For ad-hoc, setup charges, bad_debts, and discounts) in NetSuite.
Description description
Amount amount For tax inclusive cases, the amount is adjusted.
Quantity quantity
IsTaxable true/false Mapped based on tax details.
TaxCode Mapped based on the tax mapping and tax line item details.
customFieldList Used for setting Accounts Receivable Management (ARM) start and end date. dateFrom dateTo If Accounts Receivable Management (ARM) module is enabled, NetSuite supports start and end dates at line item level through custom fields of type date.

NetSuite Customer Payment and Customer Refund 

Based on the transaction type, we will map the fields to either payment or refund to NetSuite.

Note

Source Entity - Chargebee Transaction

The following table provides information on the payment/refund field mapping done between Chargebee and NetSuite:

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 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
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