Order

Represents an order associated with a contract or an account.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), undelete(), update(), upsert()

Fields

Field Name	Details
AccountId	Type reference Properties Create, Filter, Nillable, Group, Sort Description Required. ID of the Account associated with this order.
ActivatedById	Type reference Properties Filter, Group, Nillable, Sort,Update Description ID of the User who activated this order.
ActivatedDate	Type dateTime Properties Filter, Nillable, Sort, Update Description Date and time when the order was activated.
BillingCity	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description City for the billing address for this order. Maximum size is 40 characters.
BillingCountry	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Country for the billing address for this order. Maximum size is 80 characters.
BillingCountryCode (beta)	Type picklist Properties Create, Filter, Group, Nillable, Sort, Update Description The ISO country code for the billing address for this order.
BillingLatitude (beta)	Type double Properties Create, Filter, Nillable, Sort, Update Description Used with BillingLongitude to specify the precise geolocation of a billing address. Acceptable values are numbers between –90 and 90 with up to 15 decimal places.
BillingLongitude (beta)	Type double Properties Create, Filter, Nillable, Sort, Update Description Used with BillingLatitude to specify the precise geolocation of a billing address. Acceptable values are numbers between –180 and 180 with up to 15 decimal places.
BillingPostalCode	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Postal code for the billing address for this order. Maximum size is 20 characters.
BillingState	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description State for the billing address for this order. Maximum size is 80 characters.
BillingStateCode (beta)	Type picklist Properties Create, Filter, Group, Nillable, Sort, Update Description The ISO state code for the order’s billing address.
BillingStreet	Type textarea Properties Create, Filter, Group, Nillable, Sort, Update Description Street address for the billing address.
CompanyAuthorizedById	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description ID of the user who authorized the account associated with the order.
CompanyAuthorizedDate	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description Date on which the order was authorized by your organization.
ContractId	Type reference Properties Create, Filter, Group, Nillable, Sort Description ID of the contract associated with the order.
CustomerAuthorizedById	Type Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description ID of the contact who authorized the order.
CustomerAuthorizedDate	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description Date on which the contact authorized the order.
Description	Type textarea Properties Create, Nillable, Update Description Description of the order.
EffectiveDate	Type date Properties Create, Filter, Group, Sort, Update Description The date at which the order becomes effective. Label is Order Start Date.
End Date	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date at which the order ends. Label is Order End Date.
IsReductionOrder	Type boolean Properties Create, Defaulted on create, Filter, Group, Sort Description Read-only. Determines whether an order is a reduction order. Label is Reduction Order.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp for when the current user last viewed a record related to this record.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp for when the current user last viewed this record. If this value is null, this record might only have been referenced (LastReferencedDate) and not viewed.
OrderNumber	Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Order number assigned to this order (not the unique, system-generated ID assigned during creation). Maximum size is 30 characters.
OrderReferenceNumber	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Order reference number assigned to this order. Maximum size is 80 characters.
OriginalOrderId	Type reference Properties Create, Defaulted on create, Filter, Group, Nillable, Sort Description Optional. ID of the original order that a reduction order is reducing, if the reduction order is reducing a single order. Label is Original Order. Editable only if isReductionOrder is `true`. If the reduction order is reducing more than one order, leave blank.
PoDate	Type date Properties Create, Filter, Group, Nillable, Sort, Update Description Date of the purchase order.
PoNumber	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Number identifying the purchase order. Maximum is 80.
Pricebook2Id	Type reference Properties Create, Defaulted on create, Filter, Group, Nillable, Sort, Update Description Required. ID of the price book associated with this order.
RecordTypeId	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description ID of the record type assigned to this order.
ShippingCity	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description City of the shipping address. Maximum size is 40 characters.
ShippingCountry	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Country of the shipping address. Maximum size is 80 characters.
ShippingCountryCode (beta)	Type picklist Properties Create, Filter, Group, Nillable, Sort, Update Description The ISO country code for the order’s shipping address.
ShippingLatitude (beta)	Type double Properties Create, Filter, Nillable, Sort, Update Description Used with ShippingLongitude to specify the precise geolocation of a shipping address. Acceptable values are numbers between –90 and 90 with up to 15 decimal places.
ShippingLongitude (beta)	Type double Properties Create, Filter, Nillable, Sort, Update Description Used with ShippingLatitude to specify the precise geolocation of an address. Acceptable values are numbers between –180 and 180 with up to 15 decimal places.
ShippingPostalCode	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Postal code of the shipping address. Maximum size is 20 characters.
ShippingState	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description State of the shipping address. Maximum size is 80 characters.
ShippingStateCode (beta)	Type picklist Properties Create, Filter, Group, Nillable, Sort, Update Description The ISO state code for the order’s shipping address.
ShippingStreet	Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The street address of the shipping address. Maximum of 255 characters.
ShipToContactId	Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The ID of the contact the order will be shipped to.
Status	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description The picklist of values that indicate order status. Each value is within one of two status categories defined in StatusCode. For example, the status picklist might contain Draft, Ready for Review, and Ready for Activation values with a StatusCode of Draft.
StatusCode	Type picklist Properties Filter, Group, Restricted picklist, Sort, Update Description The status category for the order. An order can be either Draft or Activated. Label is Status Category.
TotalAmount	Type currency Properties Filter, Sort Description The total amount for the order products associated with this order.
Type	Type picklist Properties Create, Filter, Group, Nillable, Sort, Update Description The type of order.

Usage

The Status field specifies the current state of an order. Status strings represent its current state (Draft or Activated).

Client applications must initially create an order in a Draft state. Client applications can subsequently activate an order by updating it and setting the value in its Status field to an Activated state; however, the Status field is the only field you can update when activating the order.

Once an order has been activated, your client application can change the status back to a Draft state — but only if the order doesn’t have any child reduction order products. Also, your client application can delete orders when its status is a Draft state but not when its status is an Activated state.

Client applications can use the API to create, update, delete, and query any Attachment associated with an order.

Object Reference for Salesforce and Force.com

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Order

Supported Calls

Fields

Usage