s_c__Subscription__c Object Reference
| Name | s_c__Subscription__c |
|---|---|
| Type | Custom StoreConnect Object |
| Description | A subscription that has been purchased by a customer |
Field Definitions
| Field Name | Type | Required | Unique |
|---|---|---|---|
| s_c__Balloon_Price__c | Currency(18, 2) | No | No |
| [Feature not yet available] If present this amount is added to the final payment of the Subscription | |||
| s_c__Billing_Delay_Length__c | Number(5, 0) | No | No |
| Number of Billing_Delay_Unit__c durations after the Renewal Date to delay before charging the subscription. This is useful if you need to run an automated or manual process to update the period subscription charge before invoicing. | |||
| s_c__Billing_Delay_Unit__c | Picklist | No | No |
| The unit of measure for the Billing_Delay_Length__c for the subscription. | |||
| s_c__Cancelled_Date__c | DateTime | No | No |
| Date the Subscription was cancelled. If a future date is used the Subscription will continue being charged up to that date. Ideally this should match the Subscription Period. E.g. if the Subscription is charged on the 15th of the month, the Cancellation Date should be the 15th | |||
| s_c__Charge_Payments__c | Checkbox(true) | No | No |
| If checked true, StoreConnect will attempt to charge payments for this subscription. Set to false if payments are being handled by an external system or manually added | |||
| s_c__Contact_Id__c | Lookup (Contact) | Yes | No |
| The Contact who ordered this Subscription. | |||
| s_c__Delinquent_Date__c | DateTime | No | No |
| Date that charging payment first failed for this Subscription. This is cleared whenever a payment succeeds. If subsequent payments fail, this will be the date of the first failed payment | |||
| s_c__Delinquent_Reason__c | LongTextArea | No | No |
| If a payment failed, this will contain the most recent error message returned by the payment provider (e.g. card expired) | |||
| s_c__End_Date__c | DateTime | No | No |
| The date the Subscription is scheduled to end. | |||
| s_c__Full_Price__c | Currency(18, 2) | No | No |
| The total value over the full term of the subscription. For Evergreen subscriptions, this will be the same as Period_Price__c. For Fixed-term subscriptions it will be Period_Price__c x Period_Count__c. | |||
| s_c__Next_Billing_Date__c | DateTime | No | No |
| The next date the payment will be charged. This is updated whenever a payment is taken successfully based on the Next Renewal Date plus any Billing Delay. If a Subscription is delinquent this may be a past date. | |||
| s_c__Next_Renewal_Date__c | DateTime | No | No |
| Contains next date the Subscription renews. It is updated each time the subscription is processed based on the Period Length and Period Unit. | |||
| s_c__Order_Id__c | Lookup (Order) | Yes | No |
| The Order that created this Subscription originally. A single order during checkout might have several subscription products, each with their own terms or price, during checkout, this will create a single order record and a subscription record per subscription product with each subscription record related to the appropriate order line item. | |||
| s_c__Payment_Provider_Id__c | Lookup (s_c__Payment_Provider__c) | No | No |
| The Payment Provider that will be used for charging payments. This will be the same provider that was used on the initial Order | |||
| s_c__Payment_Source_Expires_At__c | Date | No | No |
| The date the Payment source (e.g. Credit Card) expires. | |||
| s_c__Payment_Source_Identifier__c | Text | No | No |
| The obscured identifier for the source of Payments (e.g. last 4 digits of Credit Card) | |||
| s_c__Payment_Token__c | Text | No | No |
| Token used by Payment_Provider__c for charging payment. | |||
| s_c__Period_Count__c | Number(18, 0) | No | No |
| This is the number of periods for the duration of the subscription. For a 12 month fixed-term subscription where Period_Type is "month", Period Count would be 12. For an evergreen subscription it will be 1. | |||
| s_c__Period_Length__c | Number(18, 0) | No | No |
| Number of the Period_Type__c durations between each payment, e.g. if Period_Type__c = "days", then "14" here would be fortnightly. | |||
| s_c__Period_Price__c | Currency(18, 2) | Yes | No |
| Price charged for the next subscription payment. | |||
| s_c__Period_Type__c | Picklist | No | No |
| Unit of of the Subscription period, e.g. "month" with Period_Length__c = 3 would charge the customer every 3 months | |||
| s_c__Product_Id__c | Lookup (Product2) | No | No |
| The product the customer has subscribed to. | |||
| s_c__Setup_Price__c | Currency(18, 2) | No | No |
| [Feature not yet available] If present this amount is added to the first payment of the Subscription. | |||
| s_c__Skip_Processing__c | Checkbox(false) | No | No |
| Controls whether processing of the Subscription will be skipped for each billing interval cycle. | |||
| s_c__Start_Date__c | DateTime | Yes | No |
| The date the Subscription will be considered active and will be processed again based on Next Billing Date. | |||
| s_c__Suspended_Date__c | Date | No | No |
| Date the Subscription was suspended. If a future date is used the Subscription will continue being charge up to that date. Ideally, this should match the Subscription Period. E.g. if the Subscription is charged on the 15th of the month, the Suspended Date should be the 15th. | |||
| s_c__Type__c | Picklist | No | No |
| Type__c defines what type of Subscription this is, either an Evergreen or Fixed-Term. | |||
| 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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