--- schema_version: "1" id: 7430cc9cb906887a38cec487a7b72129545ffb7bab18f211c5ea74989d47ac08 title: Order Product Summary Fields collection: admin version: current locale: en-us portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/om_order_product_summary_fields.md canonical_url: https://help.salesforce.com/s/articleView?id=commerce.om_order_product_summary_fields.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: 61d10065ea4548c786584e8b04e56735c75295db47cd5d79518c33a946a4bb25 description: The Order Product Summary object represents the current state of a product in an order summary. It tracks status by quantity. For example, it could show an ordered quantity of 3, a canceled quantity of 1, and a fulfilled quantity of 2. This object is associated with an original order product and the order product summary changes that apply to it, such as returns or cancellations. products: - Commerce - Salesforce Order Management release: "264" --- # Order Product Summary Fields The Order Product Summary object represents the current state of a product in an order summary. It tracks status by quantity. For example, it could show an ordered quantity of 3, a canceled quantity of 1, and a fulfilled quantity of 2. This object is associated with an original order product and the order product summary changes that apply to it, such as returns or cancellations. ### Required Editions

The read-only Order Item Summary and Order Item Summary Change objects are system-generated and contain summary information related to products in an order. They provide summary information on Order Products, such as the total quantity, total price, and other aggregated data. However, these objects don’t have record-level access or CRUD operations like other standard or custom objects in Salesforce. If you must perform CRUD operations on Order Products records, work with the Order Item object that represents an individual line item or product in an order. The Order Item object supports CRUD operations, and you can create, read, update, and delete specific Order Product records. To access and manage Order Products records, use the Order Item object instead. This table lists the fields on the Order Product Summary object. Depending on your page layout and field-level security settings, some fields aren’t visible or editable.

Field Label	Description
Adjusted Line Subtotal	The amount, including adjustments but not tax, of the order item summary.
Adjusted Line Subtotal Tax	The tax on the adjusted line subtotal.
Adjustments	The total, not including tax, of all the price adjustments applied to the order product summary.
Adjustments Tax	The tax on the adjustments.
Adjustments with Tax	The total, with tax, of all the price adjustments applied to the order product summary. Adjustments with Tax = Adjustments + Adjustments Tax
Description	The description of the order product summary.
Distributed Order Adjustments	The total, not including tax, of all the order-level price adjustments applied to the order product summary. The amount includes order adjustment line item summaries that belong to order adjustment group summaries of type Header.
Distributed Order Adjustments Tax	The tax on the distributed order adjustments.
Distributed Order Adjustments with Tax	The total, including tax, of the order-level price adjustments applied to the order product summary. Distributed Order Adjustments with Tax = Distributed Order Adjustments + Distributed Order Adjustments Tax
End Date	The end date of the order item summary.
Gross Unit Price	The unit price, including tax, of the order item summary.
Line Adjustments	The total, not including tax, of all non order-level price adjustments applied to the order product summary. The line adjustments amount includes order product adjustment line summaries that don’t belong to an order adjustment group summary, or that belong to an order adjustment group summary of type Split Line.
Line Adjustments Tax	The tax on the line adjustments amount.
Line Adjustments with Tax	The total, including tax, of all non order-level price adjustments applied to the order product summary. Line Adjustments with Tax = Line Adjustments + Line Adjustments Tax
Line Subtotal	The amount, not including adjustments or tax, of the order product summary.
Line Subtotal Tax	The tax on the line subtotal amount.
Line Subtotal with Tax	The amount, including tax but not adjustments, of the order product summary. Line Subtotal with Tax = Line Subtotal = Line Subtotal Tax
List Price	The list price of the product represented by this order product summary.
Name	The name of the order product summary.
Order Delivery Group Summary	The order delivery group summary associated with the order product summary.
Order Line Number	The order line number assigned to the order item summary. For example, if this record is the third in the displayed list of order product summaries belonging to the order summary, the value is 3.
Order Summary	The order summary associated with the order product summary.
Original Order Product	The original order product associated with the order product summary. This field is blank for unmanaged order summaries.
Pretax Total	The total, including adjustments but not tax, of the order product summary.
Price Book Entry	The price book associated with the order summary.
Product	The product represented by the order product summary.
Product Code	The product code of the product represented by the order product summary.
Product SKU	The SKU of the product associated with the order product summary.
Quantity	The quantity of products represented by the order product summary. This value typically represents the current quantity minus cancellations and returns.
Quantity Allocated	The allocated quantity of products on the order product summary.
Quantity Canceled	The canceled quantity of products on the order product summary.
Quantity Fulfilled	The fulfilled quantity of products on the order product summary.
Quantity Ordered	The ordered quantity of products on the order product summary.
Quantity Reshipped	The reshipped quantity of products on the order product summary.
Quantity Return Initiated	The quantity of products pending return on the order product summary.
Quantity Returned	The returned quantity of products on the order product summary.
Quantity Shipped	The shipped quantity of products on the order product summary.
Start Date	Start date of the order product summary.
Status	The status of the order product summary. Possible values are: Allocated Canceled Fulfilled Ordered (Default) Partially Allocated Partially Fulfilled Reshipped Return Initiated Returned
Tax	The tax on the pretax total.
Total with Tax	The total price, including tax, of the order product summary. Total with Tax = Pretax Total + Tax
Type	The type of the order product summary. Each type corresponds to one type code. Possible values and corresponding type codes (in parentheses) are: Delivery Charge (Charge)—Indicates that the order product summary represents a delivery charge. Order Product (Product)—Indicates that the order product summary represents any other type of product, service, or charge.
Unit Price	The unit price of the product represented by the order product summary. Represents the net value of the product.

#### See Also - [Order Management Objects and Fields](https://help.salesforce.com/s/articleView?id=commerce.om_order_management_objects_and_fields.htm&release=264.0.0&type=5 "Learn about the standard objects and fields available for reporting in Order Management.")