Order Product Adjustment Line Summary Fields

The Order Product Adjustment Line Item Summary object represents an adjustment to the price of an order product summary, usually a discount.

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 Product Adjustment Line Summary object.

Field Label	Description
Adjustment	The amount, not including tax, of the adjustment associated with the order product adjustment line item summary.
Adjustment Cause	Indicates the promotions applied.
Adjustment with Tax	The total amount, including tax, of the adjustment associated with the order product adjustment line item summary. Adjustment with Tax = Adjustment + Tax
Description	The description of the order product adjustment line item summary.
Name	The name of the order product adjustment line item summary.
Order Adjustment Group Summary	The order adjustment group summary associated with the order product adjustment line item summary.
Order Product Summary	The order product summary associated with the order product adjustment line item summary.
Order Summary	The order summary associated with the order product adjustment line item summary.
Original Order Product Adjustment Line Item	The original order product adjustment summary associated with the order product adjustment line item summary. This field is blank for unmanaged orders.
Tax	The sum of all the tax lines associated with adjustment.

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