> This page is for Docs.

> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://zuora.ferndocs.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://zuora.ferndocs.com/_mcp/server.

# Invoice Item Adjustment

> This section details the mapping of invoice item adjustments between Zuora and NetSuite, including fields such as adjustment date, reference numbers, and integration status.

This section details the mapping of invoice item adjustments between Zuora and NetSuite, including fields such as adjustment date, reference numbers, and integration status.

| Source Field                                  | Destination Field (Credit Memo/Invoice)               | Notes                                                                                                                                                                                                                                                                                                                                                          |
| --------------------------------------------- | ----------------------------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Account.NS_IntegrationId                      | Customer                                              | NetSuite Customer reference                                                                                                                                                                                                                                                                                                                                    |
| InvoiceItemAdjustment.AdjustmentDate          | Date (tranDate)                                       |                                                                                                                                                                                                                                                                                                                                                                |
| InvoiceItemAdjustment.AdjustmentNumber        | Credit # OR Invoice # (tranId) Zuora Reference Number | If NetSuite Connector preference **Transaction Number Mapping** is **Use Number From Source Record**, map the Zuora Number, otherwise leave blank and let NetSuite default to the next number (assuming NetSuite Auto-generated Numbers are enabled).                                                                                                          |
| InvoiceItemAdjustment.Comment                 | Memo                                                  |                                                                                                                                                                                                                                                                                                                                                                |
| InvoiceItemAdjustment.CreatedDate             | Zuora Created Date                                    |                                                                                                                                                                                                                                                                                                                                                                |
| InvoiceItemAdjustment.Id                      | Zuora ID                                              |                                                                                                                                                                                                                                                                                                                                                                |
| InvoiceItemAdjustment.InvoiceNumber           | Zuora Related Reference Number                        |                                                                                                                                                                                                                                                                                                                                                                |
| Invoice.IntegrationId\_\_NS                   | Zuora Related Transaction                             | NetSuite Invoice reference                                                                                                                                                                                                                                                                                                                                     |
| InvoiceItemAdjustment.ReferenceId             | Zuora Reference ID                                    |                                                                                                                                                                                                                                                                                                                                                                |
| InvoiceItemAdjustment.Type                    | Zuora Adjustment Type                                 |                                                                                                                                                                                                                                                                                                                                                                |
| n/a                                           | Zuora Type                                            | "INVOICE_ITEM_ADJUSTMENT"                                                                                                                                                                                                                                                                                                                                      |
| n/a                                           | Zuora Sync Date                                       | Current timestamp                                                                                                                                                                                                                                                                                                                                              |
| InvoiceItemAdjustment.IntegrationId\_\_NS     | Internal Id                                           | Update Zuora after sync                                                                                                                                                                                                                                                                                                                                        |
| InvoiceItemAdjustment.SyncDate\_\_NS          | n/a                                                   | Update Zuora after sync. Use the current timestamp.                                                                                                                                                                                                                                                                                                            |
| InvoiceItemAdjustment.IntegrationStatus\_\_NS | n/a                                                   | Update Zuora after sync. See [Integration Status and Error Recovery](/docs/platform/integration/integration-hub/advanced-connectors/billing-connector-for-netsuite-gl/integration-between-zuora-and-netsuite/netsuite-connector-sync-concepts/integration-status-and-error-recovery) for more information.                                                     |
| Invoice.IntegrationId\_\_NS                   | ApplyTo.Invoice (doc)                                 | NetSuite Invoice reference. Only populated for Credit-type Adjustments.                                                                                                                                                                                                                                                                                        |
| InvoiceItemAdjustment.Amount                  | ApplyTo.Amount                                        | Only populated for Credit-type Adjustments.                                                                                                                                                                                                                                                                                                                    |
| n/a                                           | Taxable (isTaxable)                                   | If NetSuite Connector Advanced Setting **Use Standard Invoice Sync** is **Yes**, force to "false" to prevent NetSuite from calculating tax. Otherwise no value is mapped and NetSuite will set based on the NetSuite Customer record.                                                                                                                          |
| n/a                                           | Tax (taxItem)                                         | Mapped from NetSuite Connector preference **NetSuite Default Tax Code** if populated.                                                                                                                                                                                                                                                                          |
| Account.Class\_\_NS                           | Class                                                 | If not populated, map from NetSuite Connector preference **NetSuite Default Class** if populated. See [NetSuite Classifications](/docs/platform/integration/integration-hub/advanced-connectors/billing-connector-for-netsuite-gl/integration-between-zuora-and-netsuite/netsuite-connector-sync-concepts/netsuite-classifications) for more information.      |
| Account.Department\_\_NS                      | Department                                            | If not populated, map from NetSuite Connector preference **NetSuite Default Department** if populated. See [NetSuite Classifications](/docs/platform/integration/integration-hub/advanced-connectors/billing-connector-for-netsuite-gl/integration-between-zuora-and-netsuite/netsuite-connector-sync-concepts/netsuite-classifications) for more information. |
| Account.Location\_\_NS                        | Location                                              | If not populated, map from NetSuite Connector preference **NetSuite Default Location** if populated. See [NetSuite Classifications](/docs/platform/integration/integration-hub/advanced-connectors/billing-connector-for-netsuite-gl/integration-between-zuora-and-netsuite/netsuite-connector-sync-concepts/netsuite-classifications) for more information.   |