Discount_Credit__c Object Reference

Object Name Discount_Credit__c
Type Custom StoreConnect Object
Description A record of the discount actually applied at the time of the order, generally used for tracking and audit purposes. This record is autogenerated and ideally should not be manually updated.

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__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_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__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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