This document outlines the field mappings for syncing invoice item adjustments from Zuora to NetSuite, detailing how "Credit" and "Charge" adjustments are represented in NetSuite.

This reference describes the mappings of the invoice item adjustment information sync from Zuora to NetSuite. "Credit" and "Charge" adjustments are synced as Credit Memos and Invoices, respectively, in NetSuite. See Invoice Item Adjustment Transaction Sync overview for more details on how the adjustments are linked to the NetSuite transaction representing the original Zuora Inovice.

In some cases, the Source and Destination fields are associated with different objects.