s_c__Discount_Credit__c Object Reference
| Name | s_c__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 |
|---|---|---|---|
| s_c__Calculation_Type__c | Picklist | Yes | No |
| How the discount was applied: as a percentage, a dollar value, or a replacement price. | |||
| s_c__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. | |||
| s_c__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. | |||
| s_c__Discount_Id__c | Lookup (s_c__Discount__c) | No | No |
| The Discount object that was applied to the related order. | |||
| s_c__Discounted_Points__c | Number(18, 0) | No | No |
| The set amount in points applied if the Calculation_Type__c is set to Discounted Price. | |||
| s_c__Discounted_Price__c | Currency(18, 2) | No | No |
| The set price applied if the Calculation_Type__c is set to Discounted Price. | |||
| s_c__Order_Id__c | Lookup (Order) | No | No |
| The Order object that the discount was applied to. | |||
| s_c__Percent_Discount__c | Percent(18, 2) | No | No |
| The percentage of discount applied if the Calculation_Type__c is set to Discount Percentage. | |||
| s_c__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. | |||
| s_c__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. | |||
| s_c__Value_Discount__c | Currency(18, 2) | No | No |
| The amount of discount applied if the Calculation_Type__c is set to Discount Amount. | |||
| s_c__sC_Id__c | Text [External ID] | 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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