• Bill Target Date
• Carrier
• Created By ID
• Created Date
• Description
• Exclude Item Billing From Revenue Accounting
• Exclude Item Booking From Revenue Accounting
• External Id
• Fulfillment Date
• Fulfillment Location
• Fulfillment Number
• Fulfillment System
• Fulfillment Type
• ID
• Quantity
• State
• Tracking Number
• Updated By ID
• Updated Date

Information about the order line item with which the fulfillment is associated.Contains the following fields:

• Accounting Code
• Amended By Order On
• Amount
• Amount Per Unit
• Amount Without Tax
• Bill Target Date
• Billing Rule
• Created By ID
• Created Date
• Deferred Revenue Accounting Code
• Description
• Discount - This field shows the total discount amount that is applied to an order line item after the Inline Discount Type and Inline Discount Per Unit fields are set.
• Exclude Item Booking from Revenue - Specifies whether to exclude non-revenue related rate plan charges and order line items from syncing to Zuora Revenue. This field is only available if you have enabled Zuora Billing - Revenue Integration.
• Exclude Item Billing from Revenue - Specifies whether to exclude non-revenue related invoice items, invoice item adjustments, credit memo items, and debit memo items from syncing to Zuora Revenue. This field is only available if you have enabled Zuora Billing - Revenue Integration.
• ID
• Inline Discount Per Unit - This field is used in accordance with the Inline Discount Type field, in the following manner:
  • If the Inline Discount Type field is set as Percentage, this field specifies the discount percentage for each unit of the order line item.
  • If the Inline Discount Type field is set as FixedAmount, this field specifies the discount amount on each unit of the order line item.
• Inline Discount Type - Specifies the inline discount type, which can be Percentage, FixedAmount, or NoneUpdated Date
• Item Category
• Item Name
• Item Number
• Item State
• Item Type
• List Price
• List Price Per Unit
• Original Order Date
• Original Oder Line Item Number
• Original Order Number
• Product Code
• Product Rate Plan Charge ID
• Purchase Order Number
• Quantity
• Quantity Available For Return
• Quantity Fulfilled
• Quantity Pending Fulfillment
• Recognized Revenue Accounting Code
• Related Subscription Number
• Requires Fulfillment
• Revenue Recognition Rule
• Sold To Contact ID
• Tax Code
• Tax Mode
• Transaction End Date
• Transaction Start Date
• UOM
• Updated By ID