s_c__Promotion_Credit__c Object Reference
Name | s_c__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 |
---|---|---|---|
s_c__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. | |||
s_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. | |||
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 particular Promotion Action. | |||
s_c__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. | |||
s_c__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". | |||
s_c__Discount_Value_Points__c | Number(18, 0) | No | No |
The fixed amount in points used in the promotion. This is populated when Calculation__c is set as "Discount Amount." | |||
s_c__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." | |||
s_c__Order_Id__c | Lookup (Order) | No | No |
The order this promotion was used on. | |||
s_c__Promo_Code_Used__c | Text | Yes | No |
A record of the promo code used. | |||
s_c__Promotion_Action_Id__c | Lookup (s_c__Promotion_Action__c) | Yes | No |
The promotion action used. | |||
s_c__Promotion_Id__c | Lookup (s_c__Promotion__c) | Yes | No |
The promotion applied to the order. | |||
s_c__Qualifying_Quantity__c | Number(18, 0) | No | No |
The number of items a user purchased for the discount to apply. | |||
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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