- Label
- Created with New COA
- Name
-
Created_with_new_COA__c
|
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Indicates that you’re using the latest version of the Channel Order App (COA). To
ensure that your order is processed, check this field.
|
- Label
- Contract
- Name
- Partner_Contract_Rules__c
|
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Lookup to the related contract terms record. This field is required.
|
- Label
- Customer Name
- Name
- Customer__c
|
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Lookup to a customer record. Specify an existing customer record. You can’t populate
customer details using the API. This field is required.
|
- Label
- Date Partner Received Customer Order
- Name
- Date_Partner_Received_Customer_Order__c
|
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Date you received the order from the customer. This field is required.
|
- Label
- Date Customer Accepted SFDC Service Agreement
- Name
- Date_Customer_Accepted_SFDC_Svc_Agrmnt__c
|
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Date the customer accepted the Salesforce service agreement. This field is required
for OEM contracts.
|
- Label
- Error Comment
- Name
- Error_Comment__c
|
- Type
- textarea
- Properties
- Create, Nillable, Sort, Update
- Description
- Stores comments or instructions from Salesforce Partner Operations when a submitted
order can’t be processed.
|
- Label
- I Certify a Corresponding Order is Rec’d
- Name
- I_certify__c
|
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Confirmation that the order was received. Possible values are Yes
and No. This field is required.
|
- Label
- Order Type
- Name
- Order_Type__c
|
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The type of order that you’re submitting for processing and activation. Possible
values are Initial, Add-On,
Reduction, Cancellation Order,
Upgrade - Partner App, and Upgrade - Org
Edition. Specify Upgrade - Partner App for a renewal
order. Specify Upgrade - Org Edition for an upgrade order. This
field is required.
|
- Label
- Service Order Status
- Name
- Service_Order_Status__c
|
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Nillable, Sort, Update
- Description
- Status of the order. Possible values are Draft,
Submitted, Received, In
Process, Error, Activated, and
Provisioned. You can submit only orders with a status of
Draft.
|
- Label
- Service Start Date
- Name
- Service_Start_Date__c
|
- Type
- date
- Properties
- Create, Filter, Group, Sort, Update
- Description
- Date to activate or provision the customer’s order. You can specify today’s date or a
date in the future. This field is required.
|
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