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Cash Application: Zuora Payment Field Mapping

Updated this week

The following table explains the fields that are used in Tesorio's Zuora Cash Application integration. Instructions on how to set fields as required are available here.

Field Name

Required?

How it's populated

Zuora Field

Customer Name

Mandatory

Suggested if Tesorio's matching algorithm finds a candidate. Recommended match must be accepted or a customer name manually set by the user.

Account (as identified by its accountId)

Payment Number

Optional

If not set by the user, a payment number will be assigned by Zuora during the sync.

Number

Payment Amount

Mandatory

Populated automatically from the transaction record. Can be updated as needed.

Amount

Currency

Mandatory

Populated automatically from the transaction record. List of currencies available from the ERP. Can be updated as needed.

Currency

Applied Amount

Calculated

This field is calculated as the amount of the payment that is applied to an invoice.

Applied Amount

Rate

Optional

Set manually by user.

N/A - Tesorio only field

Unapplied Amount

Calculated

This field is calculated as the payment amount - applied amount

Unapplied Amount

Invoices

Calculated

The invoices in this list correspond to the invoices that appear in the 'Payment Application' panel on the Zuora customer payment

N/A

Status

Calculated

Payments in a 'Posted' status in Tesorio have been synced to Zuora. All other payments exist only in Tesorio. For more on statuses, read here.

Status

GL Account

Mandatory

Populated automatically if you have configured a default GL Account for the bank account in Administration > Integrations > Bank Accounts. Can be set manually.

Account

AR Account

Mandatory

Populated automatically when a payment is applied to an invoice. Can be set manually

A/R Account

Payment Date

Mandatory

Populated automatically from the transaction record.

Created Date

Payment Method

Optional

Populated with Payment Method Mapping Rules. Can be updated as needed. List of payment methods from the ERP is available.

Payment Method Id

Memo

Optional

Comment

Payment Tags

Optional

N/A - Tesorio only field

Customer Tags

Optional

N/A - Tesorio only field

Notes

Optional

N/A - Tesorio only field

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