Promotion_Credit__c Object Reference

Object Name Promotion_Credit__c
Type Custom StoreConnect Object
Description A record of the promotion actually applied at the time of the order so that if the promotion is changed in the future, the credit applied to the order does not change. This is often automatically generated. Each promotion credit counts against the promotion’s usage limit.

Field Definitions

Field Name Type Required Unique Description
Action__c Picklist Yes No A record of how the promotion was applied to the shopping cart. The actual value is copied from the related Promotion_Action__c.Action__c.
Calculation__c Picklist Yes No A record of what calculation was used for the promotion on the shopping cart. The actual value is copied from the related Promotion_Action__c.Calculation__c.
Code__c Text Yes Yes DEPRECATED: Use Promo_Code_Used__c instead.
Credit_Value__c Currency(18, 2) Yes No The calculated credit value applied to the order as a result of applying this particular Promotion Action.
Discount_Percent__c Percent(18, 2) No No The percent value used in the promotion. This is populated when Calculation__c is set as “Discount Percentage”.
Discount_Value__c Currency(18, 2) No No The fixed amount used in the promotion. This is populated when Calculation__c is set as “Discount Amount.”
Order_Id__c Lookup(Order) No No The order this promotion was used on.
Promo_Code_Used__c Text Yes No A record of the promo code used.
Promotion_Action_Id__c Lookup(Promotion_Action__c) Yes No The promotion action used.
Promotion_Id__c Lookup(Promotion__c) Yes No The promotion applied to the order.
Qualifying_Quantity__c Number(18, 0) No No The number of items a user purchased for the discount to apply.
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.

 

 
Back to Documentation