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Order Summary Fields
The Order Summary object represents the current properties and state of an order, including fulfillment information. It’s associated with one order that represents the original order. The order summary’s values are the sums of the values in the original order and subsequent orders representing changes, such as returns or cancellations.
Required Editions
| View supported editions. |
This table lists the fields on the Order Summary object.
| Field Label | Description |
|---|---|
| Account | The account or person account associated with the order summary. It represents the shopper in the storefront. |
| Active Process Exception Count | The total number of active process exceptions on the order summary. |
| Billing Address | The billing address associated with the order summary. |
| Billing Contact | The ID of the contact associated with the order summary. It represents the shopper in the storefront when not using person accounts. |
| Billing Email Address | The email address of the billing address. |
| Billing Phone Number | The phone number of the billing address. |
| Business Model | The business model of the order summary. Possible values are:
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| Description | The description of the order summary. |
| Order Adjustments | The total amount of distributed adjustments applied to order product summaries belonging to the order summary. Order Adjustments = Order Product Adjustments + Order Shipping Adjustments |
| Order Adjustments Tax | The tax on the order adjustments. |
| Order Adjustments with Tax | The total amount of distributed adjustments, including tax, applied to order product summaries belonging to the order summary. Order Adjustments with Tax = Order Adjustments + Order Adjustment Tax |
| Order Lifecycle Type | Indicates whether the order summary is managed by Salesforce Order Management (MANAGED) or by an external system (UNMANAGED). |
| Order Product Adjustments | The total amount, not including tax, of all order-level price adjustments applied to order product summaries of type Order Product belonging to the order summary. This value includes order product adjustment line item summaries that belong to order adjustment group summaries of type Header. |
| Order Product Adjustments Tax | The tax on the order product adjustments. |
| Order Product Adjustments with Tax | The total amount, including tax, of all order-level price adjustments applied to order product summaries of type Order Product belonging to the order summary. Order Product Adjustments with Tax = Order Product Adjustments + Order Product Adjustments Tax |
| Order Product Line Count | The total number of unique products ordered on the order summary. |
| Order Shipping Adjustments | The total amount, not including tax, of all order-level price adjustments applied to order product summaries of type Delivery Charge belonging to the order summary. This value includes order product adjustment line item summaries that belong to order adjustment group summaries of type Header. |
| Order Shipping Adjustments Tax | The tax on the order shipping adjustments. |
| Order Shipping Adjustments with Tax | The total amount, including tax, of all order-level price adjustments applied to order product summaries of type Delivery Charge belonging to the order summary. Order Shipping Adjustments with Tax = Order Shipping Adjustments + Order Shipping Adjustments Tax This value includes order product adjustment line item summaries that belong to order adjustment group summaries of type Header. |
| Order Summary Number | The auto-assigned number of the order summary. |
| Ordered Date | The date of the original order associated with the order summary. |
| Original Order | The original order associated with the order summary |
| Owner Name | The user who owns the order summary. |
| PO Date | The date of the purchase order date associated with the order summary. |
| PO Owner | The purchase order number associated with the original order. |
| Pretax Subtotal | The amount, including adjustments but not tax, of all order product summaries belonging to the order summary. Pretax Subtotal = Subtotal + Shipping |
| Price Book | The price book associated with the order summary. |
| Routing Attempts | The number of attempts that have been made to route the order summary to inventory locations. |
| Sales Channel | The sales channel associated with the order summary. |
| Shipping | The total amount, including product-level adjustments but not order-level adjustments or tax, of all order product summaries of type Delivery Charge belonging to the order summary. |
| Shipping Tax | The tax on the shipping amount. |
| Shipping with Tax | The total amount, including adjustment and tax, of all order product summaries of type Delivery Charge belonging to the order summary. Shipping with Tax = Shipping + Shipping Tax |
| Status | The status of the order summary, determined by the quantity fields and status criteria. |
| Subtotal | The amount, including product-level adjustments but not order-level adjustments or tax, of all order product summaries of type Order Product belonging to the order summary. |
| Subtotal Tax | The tax on the subtotal. |
| Subtotal with Tax | The amount, including adjustment and tax, of all order product summaries of type Order Product belonging to the order summary. Subtotal with Tax = Subtotal + Subtotal Tax |
| Suspended | Indicates whether the order summary is suspended. The default is false. |
| Tax | The sum of all tax lines on the order summary. |
| Tax Locale Type | Indicates the method used to handle tax on the original order associated with the order summary. Possible values are:
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| Total | The total amount, including adjustments and tax, of the order summary. |
