OrderItemDetail

Represents the breakdown details of an order product. generates these records to capture pricing and quantity changes, such as negative quantity reductions, early renewals, derived pricing or repricing during an amendment, and bundle or product attribute reconfigurations. This object is available in API version 60.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see OrderItemDetail in the Transaction Management Guide.

Fields

Field Name Field Label Type Digits Length Precision Scale
BillingReference Billing Reference string 80
CreatedById Created By ID reference 18
CreatedDate Created Date datetime
CurrencyIsoCode Currency ISO Code picklist 3
EffectiveFrom Start Date datetime
EffectiveTo End Date datetime
Id Order Product Detail ID id 18
IsDeleted Deleted boolean
LastModifiedById Last Modified By ID reference 18
LastModifiedDate Last Modified Date datetime
LineNumber Line Number int 9
Name Name string 255
NetUnitPrice Net Unit Price currency 18 2
OrderItemId Order Product ID reference 18
PriceWaterfallIdentifier Price Waterfall Identifier string 80
Quantity Quantity double 12 2
ReferenceDate Reference Date date
ReferenceNumber Reference Number string 80
SystemModstamp System Modstamp datetime
TotalLineAmount Product Subtotal currency 18 2
TotalPrice Total Price currency 18 2
UnitPrice Unit Price currency 18 2