--- schema_version: "1" id: ccaea46f8550565dde3f2eb4d6c1cb9812e4fa738a343ce314261e0eba78d449 title: Order 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_summary_fields.md canonical_url: https://help.salesforce.com/s/articleView?id=commerce.om_order_summary_fields.htm&release=264.0.0&type=5 source_site: help.salesforce.com content_type: documentation content_hash: ba232d3372fc8137f4dfcdc74f8090642f5caa3f1e18ac5dd0762ec68d5eed7b description: The Order Summary object represents the current properties and state of an order, including fulfillment information. It’s associated with one order that represents the original order. The order summary’s values are the sums of the values in the original order and subsequent orders representing changes, such as returns or cancellations. products: - Commerce - Salesforce Order Management release: "264" --- # Order Summary Fields The Order Summary object represents the current properties and state of an order, including fulfillment information. It’s associated with one order that represents the original order. The order summary’s values are the sums of the values in the original order and subsequent orders representing changes, such as returns or cancellations. ### Required Editions
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![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-om_order_management-264-0-0-production-enus/4c4844e3-a194-4a65-95b7-17291a6dbefa/images/icon_note.png) 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 Summary object.
Field Label Description
Account The account or person account associated with the order summary. It represents the shopper in the storefront.
Active Process Exception Count The total number of active process exceptions on the order summary.
Billing Address The billing address associated with the order summary.
Billing Contact The ID of the contact associated with the order summary. It represents the shopper in the storefront when not using person accounts.
Billing Email Address The email address of the billing address.
Billing Phone Number The phone number of the billing address.
Business Model

The business model of the order summary.

Possible values are:

  • B2B
  • B2C
Description The description of the order summary.
Order Adjustments

The total amount of distributed adjustments applied to order product summaries belonging to the order summary.

Order Adjustments = Order Product Adjustments + Order Shipping Adjustments
Order Adjustments Tax The tax on the order adjustments.
Order Adjustments with Tax

The total amount of distributed adjustments, including tax, applied to order product summaries belonging to the order summary.

Order Adjustments with Tax = Order Adjustments + Order Adjustment Tax
Order Lifecycle Type Indicates whether the order summary is managed by Salesforce Order Management (MANAGED) or by an external system (UNMANAGED).
Order Product Adjustments

The total amount, not including tax, of all order-level price adjustments applied to order product summaries of type Order Product belonging to the order summary.

This value includes order product adjustment line item summaries that belong to order adjustment group summaries of type Header.
Order Product Adjustments Tax The tax on the order product adjustments.
Order Product Adjustments with Tax

The total amount, including tax, of all order-level price adjustments applied to order product summaries of type Order Product belonging to the order summary.

Order Product Adjustments with Tax = Order Product Adjustments + Order Product Adjustments Tax
Order Product Line Count The total number of unique products ordered on the order summary.
Order Shipping Adjustments

The total amount, not including tax, of all order-level price adjustments applied to order product summaries of type Delivery Charge belonging to the order summary.

This value includes order product adjustment line item summaries that belong to order adjustment group summaries of type Header.
Order Shipping Adjustments Tax The tax on the order shipping adjustments.
Order Shipping Adjustments with Tax

The total amount, including tax, of all order-level price adjustments applied to order product summaries of type Delivery Charge belonging to the order summary.

Order Shipping Adjustments with Tax = Order Shipping Adjustments + Order Shipping Adjustments Tax

This value includes order product adjustment line item summaries that belong to order adjustment group summaries of type Header.
Order Summary Number The auto-assigned number of the order summary.
Ordered Date The date of the original order associated with the order summary.
Original Order The original order associated with the order summary
Owner Name The user who owns the order summary.
PO Date The date of the purchase order date associated with the order summary.
PO Owner The purchase order number associated with the original order.
Pretax Subtotal

The amount, including adjustments but not tax, of all order product summaries belonging to the order summary.

Pretax Subtotal = Subtotal + Shipping
Price Book The price book associated with the order summary.
Routing Attempts The number of attempts that have been made to route the order summary to inventory locations.
Sales Channel The sales channel associated with the order summary.
Shipping The total amount, including product-level adjustments but not order-level adjustments or tax, of all order product summaries of type Delivery Charge belonging to the order summary.
Shipping Tax The tax on the shipping amount.
Shipping with Tax

The total amount, including adjustment and tax, of all order product summaries of type Delivery Charge belonging to the order summary.

Shipping with Tax = Shipping + Shipping Tax
Status The status of the order summary, determined by the quantity fields and status criteria.
Subtotal The amount, including product-level adjustments but not order-level adjustments or tax, of all order product summaries of type Order Product belonging to the order summary.
Subtotal Tax The tax on the subtotal.
Subtotal with Tax

The amount, including adjustment and tax, of all order product summaries of type Order Product belonging to the order summary.

Subtotal with Tax = Subtotal + Subtotal Tax
Suspended Indicates whether the order summary is suspended. The default is false.
Tax The sum of all tax lines on the order summary.
Tax Locale Type

Indicates the method used to handle tax on the original order associated with the order summary.

Possible values are:

  • Gross—Displays most prices and taxes as combined values. Usually applies to taxes like value-added tax (VAT).
  • Net—Displays most prices and taxes as separate values. Usually applies to taxes like sales tax.
Total The total amount, including adjustments and tax, of the order summary.
#### 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.")