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          Order Adjustment Group Summary Fields

          Order Adjustment Group Summary Fields

          The Order Adjustment Group Summary object defines a related set of price adjustments on order product summaries belonging to one order summary.

          Required Editions

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          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 Summary object.

          Field Label Description
          Adjustment Cause Identifies the promotions applied.
          Description The description of the order adjustment group summary.
          Name The name of the order adjustment group summary.
          Order Summary The order summary associated with this order adjustment group summary.
          Original Order Adjustment Group The original order adjustment group associated with this order adjustment group summary. For unmanaged orders, this field is blank.
          Pretax Total The total, not including tax, of the order product adjustment line item summaries associated with this order adjustment group summary.
          Tax The tax on the pretax total.
          Total with Tax

          The total, including tax, of the order product adjustment line item summaries associated with this order adjustment group summary.

          Total with Tax = Pretax Total + Tax

          Type

          The type of the order adjustment group summary.

          Possible values are:

          • Header—Represents an order-level adjustment with an order product adjustment line item summary for one or more order product summaries on the order summary.
          • Split Line—Represents any other related set of order item adjustment line summaries.
           
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