The Order Line Items feature is in the Early Adopter phase. We are actively soliciting feedback from a small set of early adopters before releasing it as generally available. If you want to join this early adopter program, submit a request at Zuora Global Support.
You also need to enable the Orders feature to access the Order Line Items feature. Orders is generally available as of Zuora Billing Release 284 (August 2020). If you are an existing Zuora Subscribe and Amend customer and want to adopt Orders, see What is Orders Harmonization and join the Orders Harmonization community group for more information. If you want to enable Orders, submit a request at Zuora Global Support.
Use the Order Line Item data source to report on information for a given Order Line Item. See Overview of Order Line Items for more information about the order line item.
The following objects are available in the data source.
|Order Line Item||
Information about the order line item.
This is the base object for the Order Line Item Data Source Export. Contains the following fields:
|Account||Information about the customer account that owns the order line item.|
The contact associated with the account to whom your product or service is billed.
|Default Payment Method||
The default payment method used to make payments.
|Order||The order that contains the order line item.|
|Order Contact||The order contact information.|
Refers to the parent account associated with the customer account, if applicable.
The contact associated with the account to whom your product or service is sold.