SfdcPartnerOrder

Represents the order record generated after a customer accepts an offer and initiates a purchase. Orders are viewable from the Go-To-Market App in the Partner Business Org (PBO). This object is available in API version 64.0 and later.

Supported Calls

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

Fields

Field	Details
AcceptedDate	Type date Properties Filter, Group, Nillable, Sort Description The date the offer is accepted, which triggers order creation.
BillingFrequency	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The frequency with which the customer is billed for their purchases. Possible values are: `1`: Monthly `3`: Quarterly `6`: Bi-annually `12`: Annually
ContractTerm	Type int Properties Filter, Group, Sort Description The duration of the contract between the customer and the partner in months. The fixed value is 12.
CustBillingAddress	Type address Properties Filter, Nillable Description The billing address of the customer.
CustBillingCity	Type string Properties Filter, Group, Nillable, Sort Description The billing city of the customer.
CustBillingCountry	Type string Properties Filter, Group, Nillable, Sort Description The billing country of the customer.
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 billing street of the customer.
CustShippingAddress	Type address Properties Filter, Nillable Description Compound field for the customer shipping address.
CustShippingCity	Type string Properties Filter, Group, Nillable, Sort Description The shipping city of the customer.
CustShippingCountry	Type string Properties Filter, Group, Nillable, Sort Description The shipping country of the customer.
CustShippingGeocodeAccuracy	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description Accuracy level of the 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 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 default email address of the customer who receives billing details, used to seed new offers. This is typically someone in the accounting department.
CustomerName	Type string Properties Filter, Group, Nillable, Sort Description Derived field. Returns the company name, which is stored in the Name field from the related SfdcCustomerForPartner record.
CustomerPaymentTerms	Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description The terms of payment for the customer. Indicates that the customer has 30 days from the invoice date to pay for services. Provides invoice due date. Possible values are: `NET 30` The default value is `NET 30`.
CustomerPurchaseOrderNumber	Type string Properties Filter, Group, Nillable, Sort Description The purchase order number that is internal to customer's organization and provided during private offer process. This value is added to the customer invoice.
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.
LicenseProvisionedStatus	Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description The status of the license provisioning process, indicating whether a license has been provisioned. Possible values are: `Error` `Expired` `New` `Pending` `Provisioned` The default value is `New`.
Name	Type string Properties Filter, Group, idLookup, Sort Description The name of the order.
OfferAcceptedBy	Type string Properties Filter, Group, Nillable, Sort Description The first and last name of the user who accepted the offer.
OrderNumber	Type string Properties Autonumber, Defaulted on create, Filter, Sort Description The unique ID associated with the order.
OrderPrebillDays	Type int Properties Filter, Group, Nillable, Sort Description Represents the number of days, before the service date, that an invoice is sent to a customer. Harcoded value is 1.
OrderType	Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description The type of order, which indicates whether an order is net new or an addition to a previous order. Possible values are: `Add-On` `Initial` The default value is `Initial`.
OriginatingOfferId	Type reference Properties Filter, Group, Nillable, Sort Description The ID of the partner offer that was accepted to originate this order. This field is a relationship field. Relationship Name OriginatingOffer Refers To SfdcPartnerOffer
ParentOrderId	Type reference Properties Filter, Group, Nillable, Sort Description The associated initial order. Contains a value for non-initial order types, like add-on and reduction. This field is a relationship field. Relationship Name ParentOrder Refers To SfdcPartnerOrder
PartnerOrderStatus	Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The status of the order. Possible values are: `Activated` `Error` `Expired` `New` `Processing`
PartnerPurchaseOrderNumber	Type string Properties Filter, Group, Nillable, Sort Description Represents the purchase order number provided during the private offer creation process. This value is available to Salesforce and can be used by the partner to reconcile transactions, but isn't shared with the customer.
PaymentMethod	Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description The possible payment methods available to the customer. Possible values are: `ACH` The default value is `ACH`.
SentByUserId	Type reference Properties Filter, Group, Nillable, Sort Description The ID of the user who sent the partner order. This field is a relationship field. Relationship Name SentByUser 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, 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.
SfdcCustomerForPartnerId	Type reference Properties Filter, Group, Nillable, Sort Description The customer associated with the order. This field is a relationship field. Relationship Name SfdcCustomerForPartner Refers To SfdcCustomerForPartner
SfdcPartnerTermSetId	Type reference Properties Filter, Group, Nillable, Sort Description Partner term set associated with the offer. This field is a relationship field. Relationship Name SfdcPartnerTermSet Refers To SfdcPartnerTermSet
SubTotal	Type currency Properties Filter, Nillable, Sort Description Derived field. Formula summing all offer item line item totals and the contract term. Excludes taxes.
TermsAndConditions	Type textarea Properties Nillable Description The terms and conditions set forth by the partner.
TotalProducts	Type int Properties Filter, Group, Nillable, Sort Description Derived field. The number of individual products in the order. This field is a calculated field.

Object Reference for the Salesforce Platform

SfdcPartnerOrder

Supported Calls

Fields