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            Order Adjustment Group Fields

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            Order Adjustment Group Fields

            The Order Adjustment Group object defines a related set of price adjustments to order products on one order. In Order Management, you usually interact with order adjustment group summaries instead of order adjustment groups.

            Required Editions

            View supported editions.
            Note
            Note Depending on your page layout and field-level security settings, some fields aren’t visible or editable.

            This table lists the fields on the Order Adjustment Group object.

            Field Label Description
            Adjustment Cause Identifies the promotions applied.
            Description The description of the order adjustment group.
            Name The name of the order adjustment group.
            Order The order associated with the adjustments in this order adjustment group.
            Pretax Total The total, not including tax, of all adjustments in the order adjustment group.
            Related Adjustment Group The order adjustment group associated with the original order.
            Total Tax The total tax for all order adjustments in the order adjustment group.
            Total with Tax

            The total, including tax, of all adjustments in the order adjustment group.

            Total with Tax = Pretax Total + Total Tax
            Type

            Shows the type of adjustment made.

            Possible values are:

            • Header—The adjustment was applied to the order’s balance and then distributed among the order products in the adjustment group
            • Split Line—The adjustment was applied to order product balances for the order products in the adjustment group.

            See Also

             
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