Importing Custom Order Data
To import custom order data, add a custom field to Order,
OrderItem, or OrderDeliveryGroup and a matching custom field to the corresponding summary
object. When you set the custom value on the base record, the Create Order Summary action or
API copies it to the matching field on the corresponding summary record.
Importing Custom Order Data
For example, your storefront data includes an order value called Shopper Category. You can add a custom field called ShopperCategory__c to both Order and OrderSummary. When you import an order, set the ShopperCategory__c value on the Order record. When you run the Create Order Summary action or call the API for that order, it copies that value to the ShopperCategory__c field on the OrderSummary record.
Order summary creation supports custom fields for these data types:
- Boolean
- Currency
- Datetime (Date isn’t supported)
- Double
- Multipicklist
- Phone
- Picklist
- Reference
- String
- TextArea
- URL