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Merge pull request #1769 from codatio/netsuite-payments-credit-notes
Update NetSuite integration reference with payment details
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docs/integrations/accounting/netsuite/oracle-netsuite-integration-reference.md

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@@ -183,7 +183,7 @@ When writing Suppliers to Oracle NetSuite:
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## Transfers
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### Reading Transfers
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### Reading transfers
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Transfers are mapped from the <a class="external" href="https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N1547981.html" target="_blank">transfers</a> and <a class="external" href="https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_N1542225.html" target="_blank">deposits</a> objects in NetSuite.
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When reading NetSuite deposits as Transfers, only top-level tracking categories are read (the tracking categories associated with the _to_ account in NetSuite). Codat's accounting data model does not support Tracking categories at the line item level.
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### Writing Transfers
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### Writing transfers
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Writing Transfers is only supported for NetSuite deposits, not NetSuite transfers.
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- The `depositedRecordRefs` array in the Transfer must specify either `payments`, `directIncomes`, or `journalEntries`.
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- All transactions in the `depositedRecordRefs` array must share the same currency.
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## Payments and credit note allocation
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It's not possible to pay the full value of a NetSuite Invoice with a Credit Note using Codat. If you try to pay the entire value of an Invoice using a Credit Note, the write operation will fail and NetSuite will return the following error message: `...Value 0.0 outside of valid min/max range for field payment...`
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## Field coverage for supported data types
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Codat's data model supports a wide range of fields within each data type.

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