Price Adjustment Group DMO

Object API Name: std__PriceAdjustmentGroupDmo__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id

• PromotionId has a FOREIGNKEY relationship with the Promotion DMO Id field.
• CouponId has a FOREIGNKEY relationship with the Coupon DMO Id field.
• SalesOrderProductPriceAdjustmentId has a FOREIGNKEY relationship with the Sales Order Product Price Adjustment DMO Id field.
• OriginalPriceAdjustmentGroupId has a FOREIGNKEY relationship with the Price Adjustment Group DMO Id field.
• SalesOrderPriceAdjustmentId has a FOREIGNKEY relationship with the Sales Order Price Adjustment DMO Id field.

• AdjustmentAmount
• cdp_sys_record_currency
• CouponId
• CreatedDate
• CurrencyCode
• DataSourceId
• DataSourceObjectId
• Description
• Id
• InternalOrganizationId
• IsManuallyApplied
• LastModifiedDate
• NameInterfaceField
• OriginalPriceAdjustmentGroupId
• PriceAdjustmentMethod
• PromotionId
• ReasonText
• SalesOrderPriceAdjustmentId
• SalesOrderPriceAdjustmentTypeId
• SalesOrderProductPriceAdjustmentId

• Field API Name: std__AdjustmentAmount__c
• Data Type: DOUBLE
• Description: Amount, not including tax, of the OrderItemAdjustmentLineSummary. If the OrderLifeCycleType field on the associated OrderSummary is set to UNMANAGED, then users with the Edit Unmanaged Order Summaries or B2B Commerce Integrator user permission can modify this field.

• Field API Name: std__cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: std__CouponId__c
• Data Type: TEXT
• Description: A specific discount coupon that is used to calculate the adjustment. This is a polymorphic and One to One (1:1) relationship field. PriceAdjustmentGroups is the relationship name and Coupon is the referenced object. Maximum size is 36 characters.

• Field API Name: std__CreatedDate__c
• Data Type: DATETIME
• Description: Date and time when this record was created.

• Field API Name: std__CurrencyCode__c
• Data Type: TEXT
• Description: ISO 4217 code identifying the currency used in the transaction or record.

• Field API Name: std__DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__Description__c
• Data Type: TEXT
• Description: Description of the OrderItemAdjustmentLineSummary. Maximum size is 255 characters.

• Field API Name: std__Id__c
• Data Type: TEXT
• Description: Required. A unique, system-generated identifier for this PriceAdjustmentGroup record. Maximum size is 36 characters.

• Field API Name: std__InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__IsManuallyApplied__c
• Data Type: TEXT
• Description: Was this Price Adjustment applied manually? An agent giving an adjustment that's not part of coupon, campaign, or promotion. False by default.

• Field API Name: std__LastModifiedDate__c
• Data Type: DATETIME
• Description: Date and time when a user last modified this record.

• Field API Name: std__NameInterfaceField__c
• Data Type: TEXT
• Description: Name of this record.

• Field API Name: std__OriginalPriceAdjustmentGroupId__c
• Data Type: TEXT
• Description: The original adjustment group. This is used for change order scenarios.

• Field API Name: std__PriceAdjustmentMethod__c
• Data Type: TEXT
• Description: Defines how the adjustment is calculated. Valid values used in Commerce Cloud are: percentage, fixed_price, amount, free, price_book_price, bonus, total_fixed_price, bonus_choice, percentage_off_options.

• Field API Name: std__PromotionId__c
• Data Type: TEXT
• Description: The specific promotions that provides discounts or other reasons for adjusting an order. This is a polymorphic relationship field. Maximum size is 36 characters.

• Field API Name: std__ReasonText__c
• Data Type: TEXT
• Description: The reason description as to why the adjustment was given.

• Field API Name: std__SalesOrderPriceAdjustmentId__c
• Data Type: TEXT
• Description: An order-level price adjustment. This field allows joining from supertype to subtype.

• Field API Name: std__SalesOrderPriceAdjustmentTypeId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: std__SalesOrderProductPriceAdjustmentId__c
• Data Type: TEXT
• Description: An order product-level price adjustment. This field allows joining from supertype to subtype.