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Order Product Summary Fields
The Order Product Summary object represents the current state of a product in an order summary. It tracks status by quantity. For example, it could show an ordered quantity of 3, a canceled quantity of 1, and a fulfilled quantity of 2. This object is associated with an original order product and the order product summary changes that apply to it, such as returns or cancellations.
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The read-only Order Item Summary and Order Item Summary Change objects are system-generated and contain summary information related to products in an order. They provide summary information on Order Products, such as the total quantity, total price, and other aggregated data. However, these objects don’t have record-level access or CRUD operations like other standard or custom objects in Salesforce.
If you must perform CRUD operations on Order Products records, work with the Order Item object that represents an individual line item or product in an order. The Order Item object supports CRUD operations, and you can create, read, update, and delete specific Order Product records. To access and manage Order Products records, use the Order Item object instead.
This table lists the fields on the Order Product Summary object. Depending on your page layout and field-level security settings, some fields aren’t visible or editable.
| Field Label | Description |
|---|---|
| Adjusted Line Subtotal | The amount, including adjustments but not tax, of the order item summary. |
| Adjusted Line Subtotal Tax | The tax on the adjusted line subtotal. |
| Adjustments | The total, not including tax, of all the price adjustments applied to the order product summary. |
| Adjustments Tax | The tax on the adjustments. |
| Adjustments with Tax | The total, with tax, of all the price adjustments applied to the order product summary. Adjustments with Tax = Adjustments + Adjustments Tax |
| Description | The description of the order product summary. |
| Distributed Order Adjustments | The total, not including tax, of all the order-level price adjustments applied to the order product summary. The amount includes order adjustment line item summaries that belong to order adjustment group summaries of type Header. |
| Distributed Order Adjustments Tax | The tax on the distributed order adjustments. |
| Distributed Order Adjustments with Tax | The total, including tax, of the order-level price adjustments applied to the order product summary. Distributed Order Adjustments with Tax = Distributed Order Adjustments + Distributed Order Adjustments Tax |
| End Date | The end date of the order item summary. |
| Gross Unit Price | The unit price, including tax, of the order item summary. |
| Line Adjustments | The total, not including tax, of all non order-level price adjustments applied to the order product summary. The line adjustments amount includes order product adjustment line summaries that don’t belong to an order adjustment group summary, or that belong to an order adjustment group summary of type Split Line. |
| Line Adjustments Tax | The tax on the line adjustments amount. |
| Line Adjustments with Tax | The total, including tax, of all non order-level price adjustments applied to the order product summary. Line Adjustments with Tax = Line Adjustments + Line Adjustments Tax |
| Line Subtotal | The amount, not including adjustments or tax, of the order product summary. |
| Line Subtotal Tax | The tax on the line subtotal amount. |
| Line Subtotal with Tax | The amount, including tax but not adjustments, of the order product summary. Line Subtotal with Tax = Line Subtotal = Line Subtotal Tax |
| List Price | The list price of the product represented by this order product summary. |
| Name | The name of the order product summary. |
| Order Delivery Group Summary | The order delivery group summary associated with the order product summary. |
| Order Line Number | The order line number assigned to the order item summary. For example, if this record is the third in the displayed list of order product summaries belonging to the order summary, the value is 3. |
| Order Summary | The order summary associated with the order product summary. |
| Original Order Product | The original order product associated with the order product summary. This field is blank for unmanaged order summaries. |
| Pretax Total | The total, including adjustments but not tax, of the order product summary. |
| Price Book Entry | The price book associated with the order summary. |
| Product | The product represented by the order product summary. |
| Product Code | The product code of the product represented by the order product summary. |
| Product SKU | The SKU of the product associated with the order product summary. |
| Quantity | The quantity of products represented by the order product summary. This value typically represents the current quantity minus cancellations and returns. |
| Quantity Allocated | The allocated quantity of products on the order product summary. |
| Quantity Canceled | The canceled quantity of products on the order product summary. |
| Quantity Fulfilled | The fulfilled quantity of products on the order product summary. |
| Quantity Ordered | The ordered quantity of products on the order product summary. |
| Quantity Reshipped | The reshipped quantity of products on the order product summary. |
| Quantity Return Initiated | The quantity of products pending return on the order product summary. |
| Quantity Returned | The returned quantity of products on the order product summary. |
| Quantity Shipped | The shipped quantity of products on the order product summary. |
| Start Date | Start date of the order product summary. |
| Status | The status of the order product summary. Possible values are:
|
| Tax | The tax on the pretax total. |
| Total with Tax | The total price, including tax, of the order product summary. Total with Tax = Pretax Total + Tax |
| Type | The type of the order product summary. Each type corresponds to one type code. Possible values and corresponding type codes (in parentheses) are:
|
| Unit Price | The unit price of the product represented by the order product summary. Represents the net value of the product. |
