Invoice fields supported by Custom Logic

This reference lists the fields of the Invoice object that are supported by the Custom Logic feature.

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
AdjustmentAmount	Decimal	Yes	No
Amount	Decimal	Yes	No
AmountWithoutTax	Decimal	Yes	No
AutoPay	Boolean	Yes	No
Balance	Decimal	Yes	No
BillToContactId	String	Yes	No
BillToContactSnapshotId	String	Yes	No
Comments	String	Yes	Yes
CreatedById	String	No	No
CreatedDate	DateTime	Yes	No
CreditBalanceAdjustmentAmount	Decimal	Yes	No
CreditMemoAmount	Decimal	Yes	No
Currency	String	Yes	No
DueDate	Date	Yes	Yes
EInvoiceErrorCode	String	Yes	No
EInvoiceErrorMessage	String	Yes	No
EInvoiceFileId	String	Yes	No
EInvoiceStatus	String	Yes	No
Id	String	No	No
IncludesOneTime	Boolean	Yes	No
IncludesRecurring	Boolean	Yes	No
IncludesUsage	Boolean	Yes	No
InvoiceDate	Date	Yes	No
InvoiceNumber	String	Yes	No
LastEmailSentDate	DateTime	Yes	No
PaymentAmount	Decimal	Yes	No
PostedBy	String	Yes	No
PostedDate	DateTime	Yes	No
RefundAmount	Decimal	Yes	No
Reversed	Boolean	Yes	No
SequenceSetId	String	Yes	No
SoldToContactId	String	Yes	No
SoldToContactSnapshotId	String	Yes	No
Source	String	Yes	No
SourceId	String	Yes	No
SourceType	String	Yes	No
Status	String	Yes	No
TargetDate	Date	Yes	No
TaxAmount	Decimal	Yes	No
TaxExemptAmount	Decimal	Yes	No
TaxMessage	String	Yes	No
TaxStatus	String	Yes	No
TemplateId	String	Yes	No
TransferredToAccounting	String	Yes	Yes
UpdatedById	String	No	No
UpdatedDate	DateTime	Yes	No