Discount Credit Object Reference
Overview
A record of the discount actually applied at the time of the order, generally used for tracking and audit purposes. This record is autogenerated and ideally should not be manually updated.
| Property |
Value |
| API Name |
s_c__Discount_Credit__c |
| Label |
Discount Credit |
| Plural Label |
Discount Credits |
| Type |
Custom Object |
Fields
| Field Label |
API Name |
Type |
Required |
Description |
| Calculation Type |
s_c__Calculation_Type__c |
Picklist |
Yes |
How the discount was applied: as a percentage, a dollar value, or a replacement price. |
| Credit Value Points |
s_c__Credit_Value_Points__c |
Number(18,0) |
No |
The calculated credit value in points applied to the order as a result of applying this discount. For the replacement points, the credit value is the product's original list points minus the discounted points. |
| Credit Value |
s_c__Credit_Value__c |
Currency(18,2) |
Yes |
The calculated credit value applied to the order as a result of applying this discount. For the replacement price, the credit value is the product's original list price minus the discounted price. |
| Discount |
s_c__Discount_Id__c |
Lookup (s_c__Discount__c) |
No |
The Discount object that was applied to the related order. |
| Discounted Points |
s_c__Discounted_Points__c |
Number(18,0) |
No |
The set amount in points applied if the Calculation_Type__c is set to Discounted Price. |
| Discounted Price |
s_c__Discounted_Price__c |
Currency(18,2) |
No |
The set price applied if the Calculation_Type__c is set to Discounted Price. |
| Order |
s_c__Order_Id__c |
Lookup (Order) |
No |
The Order object that the discount was applied to. |
| Discount Percentage |
s_c__Percent_Discount__c |
Percent(18,2) |
No |
The percentage of discount applied if the Calculation_Type__c is set to Discount Percentage. |
| Qualifying Quantity |
s_c__Qualifying_Quantity__c |
Number(18,0) |
No |
[Future use] How many items did the user need to purchase of the scope before this discount was applied to all items in the scope. |
| Discount Points Amount |
s_c__Value_Discount_Points__c |
Number(18,0) |
No |
The amount of discount in points applied if the Calculation_Type__c is set to Discount Amount. |
| Discount Amount |
s_c__Value_Discount__c |
Currency(18,2) |
No |
The amount of discount applied if the Calculation_Type__c is set to Discount Amount. |
| StoreConnect External ID |
s_c__sC_Id__c |
Text(36) |
No |
StoreConnect External ID, do not modify in Salesforce |
Relationships
| Field |
Type |
Related Object |
Relationship Name |
s_c__Discount_Id__c |
Lookup |
s_c__Discount__c |
Discount_Credits |
s_c__Order_Id__c |
Lookup |
Order |
Discount_Credits |
Last updated March 6, 2025
