Order Line Item fields supported by Custom Logic

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The following table describes the Order Line Item fields supported by Custom Logic.

For more information about conditions and mutations in custom logic, see Objects and fields supported by Custom Logic.

Field name	Field type	Supported for condition	Supported for mutation
AccountingCode	String	Yes	No
AmendedByOrderOn	Date	Yes	No
Amount	Decimal	Yes	No
AmountPerUnit	Decimal	Yes	No
AmountWithoutTax	Decimal	Yes	No
BillingRule	String	Yes	No
BillTargetDate	Date	Yes	No
CreatedById	String	No	No
CreatedDate	DateTime	Yes	No
DeferredRevenueAccountingCode	String	Yes	No
Description	String	Yes	No
Discount	Decimal	Yes	No
ExcludeItemBillingFromRevenueAccounting	Boolean	Yes	No
ExcludeItemBookingFromRevenueAccounting	Boolean	Yes	No
Id	String	No	No
InlineDiscountPerUnit	Decimal	Yes	No
InlineDiscountType	String	Yes	No
IsAllocationEligible	Boolean	Yes	No
IsUnbilled	Boolean	Yes	No
ItemCategory	String	Yes	No
ItemName	String	Yes	No
ItemNumber	String	Yes	No
ItemState	String	Yes	No
ItemType	String	Yes	No
ListPrice	Decimal	Yes	No
ListPricePerUnit	Decimal	Yes	No
OrderId	String	Yes	No
OriginalOrderDate	Date	Yes	No
OriginalOrderId	String	Yes	No
OriginalOrderLineItemId	String	Yes	No
OriginalOrderLineItemNumber	String	Yes	No
OriginalOrderNumber	String	Yes	No
ProductCode	String	Yes	No
ProductRatePlanChargeId	String	Yes	No
PurchaseOrderNumber	String	Yes	No
Quantity	Decimal	Yes	No
QuantityAvailableForReturn	Decimal	Yes	No
QuantityFulfilled	Decimal	Yes	No
QuantityPendingFulfillment	Decimal	Yes	No
RecognizedRevenueAccountingCode	String	Yes	No
RelatedSubscriptionNumber	String	Yes	No
RequiresFulfillment	Boolean	Yes	No
RevenueAmortizationMethod	String	No	No
RevenueRecognitionRule	String	Yes	No
RevenueRecognitionTiming	String	No	No
SoldTo	String	Yes	No
soldToSnapshotId	String	Yes	No
TaxCode	String	Yes	No
TaxMode	String	Yes	No
TransactionEndDate	Date	Yes	No
TransactionStartDate	Date	Yes	No
UOM	String	Yes	No
UpdatedById	String	No	No
UpdatedDate	DateTime	Yes	No