Refund fields supported by Custom Logic

The following table describes the Refund 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
AccountId	String	Yes	No
AccountingCode	String	Yes	No
Amount	Decimal	Yes	No
BankAccountAccountingCode	String	Yes	No
BankAccountAccountingCodeType	String	Yes	No
CancelledOn	DateTime	Yes	No
Comment	String	Yes	No
CreatedById	String	No	No
CreatedDate	DateTime	Yes	No
Gateway	String	Yes	No
GatewayResponse	String	Yes	No
GatewayResponseCode	String	Yes	No
GatewayState	String	Yes	No
Id	String	No	No
MarkedForSubmissionOn	DateTime	Yes	No
MethodType	String	Yes	No
PaymentId	String	Yes	No
PaymentMethodId	String	Yes	No
PaymentMethodSnapshotId	String	Yes	No
ReasonCode	String	Yes	No
ReferenceId	String	Yes	No
RefundDate	Date	Yes	No
RefundNumber	String	Yes	No
RefundTransactionTime	DateTime	Yes	No
SecondRefundReferenceId	String	Yes	No
SettledOn	DateTime	Yes	No
SoftDescriptor	String	Yes	No
SoftDescriptorPhone	String	Yes	No
SourceType	String	Yes	No
Status	String	Yes	No
SubmittedOn	DateTime	Yes	No
TransferredToAccounting	String	Yes	No
Type	String	Yes	No
UnappliedPaymentAccountingCode	String	Yes	No
UnappliedPaymentAccountingCodeType	String	Yes	No
UpdatedById	String	No	No
UpdatedDate	DateTime	Yes	No