OrderItem Object Reference

Field Definitions

Field Name Type Required Unique Description
Deposit_Amount__c Currency(18, 2) No No The deposit charged during checkout (if any)
Deposit_Points__c Number(18, 0) No No The deposit points amount charged during checkout (if any).
Earn_Points_Amount__c Number(18, 0) No No The number of points earned per quantity with this Order Item.
Is_List_Price_Tax_Inclusive__c Checkbox No No For System/Internal Use Only - sourced from associated Order.Store__c
Is_Restricted_Product__c Checkbox No No For Internal system use
Order_Checkout_Step__c Formula No No For System/Internal Use Only
Points_Amount__c Number(18, 0) No No The number of points used per quantity for purchasing this Order Item.
Price_Manually_Updated__c Checkbox(false) No No For System/Internal use only. Used in conjuntion with tax calculator and for product prices WITHOUT tax to avoid deducting the existing UnitPrice tax from the UnitPrice and simply amend the new calculated to the Unit Price. Via OrderItem trigger this is set to true if its a product price without tax and either UnitPrice or Quantity has changed. See OrderItemHelper.clearTaxAmount for further details.
Shipment_Id__c Lookup(Shipment__c) No No This represents the Shipment__c that this order item is part of
Stock_Level_Id__c Lookup(Stock_Level__c) No No This represents the Stock_Level__c that is linked to this OrderItem’s product
Subscription_Id__c Lookup(Subscription__c) No No If the Order was created by a Subscription, this will be the source Subscription for this OrderItem
Tax_Amount__c Currency(18, 2) No No This is the Total Tax calculated for this Order Item. If no Tax__c is configured for the store’s zone this value will be 0.
Tax__c Number(18, 2) No No [Deprecated] Use Tax_Amount__c instead
Total_of_Discounts__c Currency(18, 2) No No This is the Total Discount calculated for this Order Item. This value will be 0 if there is no discount present.
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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