Discount_Credit__c Object Reference
Field Definitions
| Field Name | Type | Required | Unique | Description |
|---|---|---|---|---|
| Calculation_Type__c | Picklist | Yes | No | How the discount was applied: as a percentage, a dollar value, or a replacement price. |
| Credit_Value_Points__c | Number(18, 0) | No | No | The calculated credit value in points applied to the order as a result of applying this discount. For the replacement points, the credit value is the product’s original list points minus the discounted points. |
| Credit_Value__c | Currency(18, 2) | Yes | No | The calculated credit value applied to the order as a result of applying this discount. For the replacement price, the credit value is the product’s original list price minus the discounted price. |
| Discount_Id__c | Lookup(Discount__c) | No | No | The Discount object that was applied to the related order. |
| Discounted_Points__c | Number(18, 0) | No | No | The set amount in points applied if the Calculation_Type__c is set to Discounted Price. |
| Discounted_Price__c | Currency(18, 2) | No | No | The set price applied if the Calculation_Type__c is set to Discounted Price. |
| Order_Id__c | Lookup(Order) | No | No | The Order object that the discount was applied to. |
| Percent_Discount__c | Percent(18, 2) | No | No | The percentage of discount applied if the Calculation_Type__c is set to Discount Percentage. |
| Qualifying_Quantity__c | Number(18, 0) | No | No | [Future use] How many items did the user need to purchase of the scope before this discount was applied to all items in the scope. |
| Value_Discount_Points__c | Number(18, 0) | No | No | The amount of discount in points applied if the Calculation_Type__c is set to Discount Amount. |
| Value_Discount__c | Currency(18, 2) | No | No | The amount of discount applied if the Calculation_Type__c is set to Discount Amount. |
| sC_Id__c | Text | No | Yes | StoreConnect External ID, do not modify in Salesforce |
For more information about how or when to use the above, see our documentation.
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