Order Adjustment Group Summary Fields

The Order Adjustment Group Summary object defines a related set of price adjustments on order product summaries belonging to one order summary.

Note Depending on your page layout and field-level security settings, some fields aren’t visible or editable.

This table lists the fields on the Order Adjustment Group Summary object.

Field Label	Description
Adjustment Cause	Identifies the promotions applied.
Description	The description of the order adjustment group summary.
Name	The name of the order adjustment group summary.
Order Summary	The order summary associated with this order adjustment group summary.
Original Order Adjustment Group	The original order adjustment group associated with this order adjustment group summary. For unmanaged orders, this field is blank.
Pretax Total	The total, not including tax, of the order product adjustment line item summaries associated with this order adjustment group summary.
Tax	The tax on the pretax total.
Total with Tax	The total, including tax, of the order product adjustment line item summaries associated with this order adjustment group summary. Total with Tax = Pretax Total + Tax
Type	The type of the order adjustment group summary. Possible values are: Header—Represents an order-level adjustment with an order product adjustment line item summary for one or more order product summaries on the order summary. Split Line—Represents any other related set of order item adjustment line summaries.