SfdcPartnerSbscrOffer

Represents a partner offer as seen by the customer in their subscriber org. Synced from Partner Business Org SfdcPartnerOffer record. This object is available in API version 66.0 and later.

Supported Calls

describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search()

Fields

Field	Details
BillingFrequency	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The frequency that a customer is billed. A hardcoded value copied from the PBO. Possible values are: `1`—Monthly `3`—Quarterly `6`—Bi-annually `12`—Annually
ContractTerm	Type int Properties Filter, Group, Nillable, Sort Description Term duration of the contract. Max value of 12 months.
CustBillingAddress	Type address Properties Filter, Nillable Description The default billing address for the customer, used to seed the billing address into new offers. Compound field.
CustBillingCity	Type string Properties Filter, Group, Nillable, Sort Description The customer billing city.
CustBillingCountry	Type string Properties Filter, Group, Nillable, Sort Description The customer billing country.
CustBillingGeocodeAccuracy	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description Accuracy level of geocoded billing address. Possible values are: `Address` `Block` `City` `County` `ExtendedZip` `NearAddress` `Neighborhood` `State` `Street` `Unknown` `Zip`
CustBillingLatitude	Type double Properties Filter, Nillable, Sort Description The latitude geo-coordinate for customer billing address.
CustBillingLongitude	Type double Properties Filter, Nillable, Sort Description The longitude geo-coordinate for customer billing address.
CustBillingPostalCode	Type string Properties Filter, Group, Nillable, Sort Description The postal/zip code of the customer billing address.
CustBillingState	Type string Properties Filter, Group, Nillable, Sort Description The state of the customer billing address.
CustBillingStreet	Type textarea Properties Filter, Group, Nillable, Sort Description The street of the customer billing address.
CustShippingAddress	Type address Properties Filter, Nillable Description The default shipping address of the partner's customer. Compound field.
CustShippingCity	Type string Properties Filter, Group, Nillable, Sort Description The city of the customer shipping address.
CustShippingCountry	Type string Properties Filter, Group, Nillable, Sort Description The country of the customer shipping address.
CustShippingGeocodeAccuracy	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description Accuracy level of geocoded shipping address. Possible values are: `Address` `Block` `City` `County` `ExtendedZip` `NearAddress` `Neighborhood` `State` `Street` `Unknown` `Zip`
CustShippingLatitude	Type double Properties Filter, Nillable, Sort Description The latitude geo-coordinate for customer shipping address.
CustShippingLongitude	Type double Properties Filter, Nillable, Sort Description The longitude geo-coordinate for customer shipping address.
CustShippingPostalCode	Type string Properties Filter, Group, Nillable, Sort Description The postal/zip code of the customer shipping address.
CustShippingState	Type string Properties Filter, Group, Nillable, Sort Description The state of the customer shipping address.
CustShippingStreet	Type textarea Properties Filter, Group, Nillable, Sort Description The street of the customer shipping address.
CustomerBillingEmailAddress	Type email Properties Filter, Group, Nillable, Sort Description The email address used as the billing email address for the resulting order. Recieves the invoice and a copy of the offer. Typically, this person is in the finance department.
CustomerEmailAddress	Type email Properties Filter, Group, Nillable, Sort Description Offer recipient who can approve or reject the offer.
CustomerName	Type string Properties Filter, Group, Nillable, Sort Description The name of the customer company.
CustomerPaymentTerms	Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description Indicates that the customer has 30 days from the invoice date to pay for services. Possible values are: `NET 30` The default value is `NET 30`.
CustomerPurchaseOrderNumber	Type string Properties Filter, Group, Nillable, Sort Description Customer provided purchase order number, which is added to an order upon offer acceptance.
ExpirationDate	Type date Properties Filter, Group, Nillable, Sort Description The date the offer expires and the customer can't take further action.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed this record indirectly, for example, through a list view or related record.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last viewed this record or list view. If this value is null, the user might have only accessed this record or list view (LastReferencedDate), but not viewed it.
Name	Type string Properties Filter, Group, idLookup, Sort Description Required. Auto-generated offer number copied from the PBO.
OfferType	Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description Type of order that is created once the customer accepts the offer. Possible values are: `Add-On` `Initial` The default value is `Initial`.
OrderPrebillDays	Type int Properties Filter, Group, Nillable, Sort Description Represents the number of days before the service date that an invoice is sent to the customer.
PartnerCompanyName	Type string Properties Filter, Group, Nillable, Sort Description Name of the partner company.
PartnerOffer	Type string Properties Filter, Group, Nillable, Sort Description 18 character ID of the corresponding PartnerOffer record in the PBO.
PartnerOrg	Type string Properties Filter, Group, idLookup, Nillable, Sort Description 18 Character org ID where the offer originated. This field is automatically populated with the PBO ID.
PaymentMethod	Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description The possible payment methods that customers can use to pay for their order. Possible values are: `ACH` The default value is `ACH`.
RespondingUserId	Type reference Properties Filter, Group, Nillable, Sort Description The user ID in the Subscriber Org that corresponds to the user that accepted or rejected the offer. This field is a relationship field. Relationship Name RespondingUser Refers To User
ServiceEndDate	Type date Properties Filter, Group, Nillable, Sort Description Derived field. The date when the contract terms end. Service end date is calculated as ServiceStartDate + ContractTerm in months.
ServiceStartDate	Type date Properties Filter, Group, Nillable, Sort Description The date and time when the order is activated, if it is converted from an offer.
ServiceTerm	Type double Properties Filter, Nillable, Sort Description Period between Service Start date and Service End date.
Status	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The status of the offer. Possible values are: `Accepted` `Expired` `New` `Rejected` `Void` `Withdraw`
SubTotal	Type currency Properties Filter, Nillable, Sort Description Derived field. Formula summing all offer item line item totals and the contract term. Excludes taxes.
SyncToPboError	Type string Properties Filter, Nillable, Sort Description Any error occurs during syncing.
SyncToPboLastUpdate	Type dateTime Properties Filter, Nillable, Sort Description Tracks the timestamp of the last operation performed by the sync operation.
SyncToPboStatus	Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description Status of the sync operation to the customer org. Possible values are: `Not ready` `Ready` `Processing` `Sync Complete` `Error` The default value is `Not ready`.
TermsAndConditions	Type textarea Properties Nillable Description The terms and conditions set forth by the partner.

Object Reference for the Salesforce Platform

SfdcPartnerSbscrOffer

Supported Calls

Fields