--- schema_version: "1" id: d32e3ffe0b566fe5c27e29329884f375fcba6a3f796a0732e0f3690cc1a7563a title: Sales Order DMO collection: developer version: current locale: en-us portal_url: https://docs.salesforce.com/developer/current/en-us/data-cloud/data-cloud-dmo-mapping/guides/dmos/c360dm-sales-order-dmo.md canonical_url: https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-sales-order-dmo.html source_site: developer.salesforce.com content_type: documentation content_hash: ed1f5e4b77955ad0db8b0cdd55ee9075d3e90cb1d1d1ce3d2dfc57bd365ca6be products: - Data 360 DMO and Mapping Guide - Data 360 Developer Documentation --- # Sales Order DMO The Sales Order DMO represents current and pending sales orders. ## Object API Name `ssot__SalesOrder__dlm` ## Category Other ## Primary Subject Area Sales Order ## Primary Key Sales Order ID (`ssot__Id__c`) ## Relationships | Object | Field | Cardinality | Related Object | Related Field | | ------------------- | ---------------- | ----------------- | -------------- | -------------- | | Sales Order | Bill To Account | Many To One (N:1) | Account | Account ID | | Sales Order Product | Sales Order | Many To One (N:1) | Sales Order | Sales Order ID | ## All Fields | Field Name | Field API Name | Description | Data Type | | ------------------------------------------ | -------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------ | --------- | | Activated By User | `ssot__ActivatedByUserId__c` | A reference ID to user who activated order. | text | | Adjusted Product Tax Amount | `ssot__AdjustedProductTaxAmount__c` | The total product tax plus the total adjustment tax amount. | number | | Adjusted Total Product Amount | `ssot__AdjustedTotalProductAmount__c` | The total product amount plus the total adjustment amount. | number | | Bill To Account | `ssot__BillToAccountId__c` | A reference ID to account billed for order. Can only be updated when order's StatusCode value is Draft. | text | | Bill To Address | `ssot__BillToAddressId__c` | A reference ID to billing address. | text | | Bill To Contact | `ssot__BillToContactId__c` | A reference ID to customer billed for order. | text | | Bill to Email | `ssot__BilltoEmailId__c` | A reference ID to email address of customer billed for order. | text | | Bill to Phone Number | `ssot__BilltoPhoneNumberId__c` | A reference ID to phone number of customer billed for order. | text | | Billing Day of the Month | `ssot__BillingDayOfTheMonth__c` | The day of the month that customer is invoiced. | number | | Can Bill Now | `ssot__CanBillNow__c` | An indicator if a customer is eligible to bill. | text | | CompanyAuthorizedBy | `ssot__CompanyAuthorizedById__c` | A reference ID to user who authorized the account associated with order. | text | | Confirmation Recipient Email | `ssot__ConfirmationRecipientEmailtext__c` | A list of email addresses to send messages for order confirmation. Not for large volume implementations | text | | Contract | `ssot__ContractId__c` | A reference ID to contract associated with order. Can only be updated when the order's Status Code value is Draft. | text | | Created Date | `ssot__CreatedDate__c` | The date the record was created. | dateTime | | Currency Code | `ssot__CurrencyCode__c` | A reference ID to currency code for order. Currency code is used for all child objects, such as sales order product and sales order price adjustments. | text | | CustomerAuthorizedBy | `ssot__CustomerAuthorizedById__c` | A reference ID to contact who authorized order. | text | | Data Source | `ssot__DataSourceId__c` | A reference ID to logical name for system that is source of records identified by External Record Id. | text | | Data Source Object | `ssot__DataSourceObjectId__c` | A reference ID to logical name of object where record originated, for example a cloud storage file or another connector’s external object. | text | | Description | `ssot__Description__c` | The order’s description. | text | | Device | `ssot__DeviceId__c` | A reference ID to electronic unit where signals are tracked, for example fridge, watch or car. | text | | External Record ID | `ssot__ExternalRecordId__c` | A reference ID for external data source record. | text | | External Source ID | `ssot__ExternalSourceId__c` | A reference ID for the system in which the external record ID was assigned. | text | | Filed Date | `ssot__FiledDate__c` | The date the order was filed. | dateTime | | Grand Total Amount | `ssot__GrandTotalAmount__c` | The total amount of the order. | number | | Internal Business Unit | `ssot__InternalBusinessUnitId__c` | A reference ID to business unit within seller organization responsible for order. | text | | Internal Organization | `ssot__InternalOrganizationId__c` | A reference ID to business unit or other internal organization that owns business account. | text | | Is Alerted | `ssot__IsAlerted__c` | An indicator if a user is notified when something went wrong during order workflow. | text | | Is Anonymous | `ssot__IsAnonymous__c` | An indicator if the order was placed by unregistered guest user. | text | | Is Closed | `ssot__IsClosed__c` | An indicator if the order is closed. Used to drive and halt workflows. | text | | Is Contracted | `ssot__IsContracted__c` | An indicator if the order placed is under the terms of a contract. | text | | Is Historical Only | `ssot__IsHistoricalOnly__c` | An indicator for when an order is historical and can’t be changed. | text | | Is Suspended | `ssot__IsSuspended__c` | An indicator for when an order is suspended. | text | | Is Tax Exempt | `ssot__IsTaxExempt__c` | An indicator for whether taxes apply to order. | text | | Last Modified Date | `ssot__LastModifiedDate__c` | The date when a user last modified the record. | dateTime | | Name | `ssot__Name__c` | The order name. | text | | Opportunity | `ssot__OpportunityId__c` | A reference ID to the opportunity associated with order. | text | | Order End Date | `ssot__OrderEndDate__c` | The date when the order ends, such as for a subscription. | dateTime | | Order insurance Amount Currency | `ssot__OrderinsuranceAmountCurrency__c` | A reference ID to the currency of the order insurance amount. | text | | Order Number | `ssot__OrderNumber__c` | A unique number assigned to order and displayed to end users. | text | | Order Start Date | `ssot__OrderStartDate__c` | The date when order becomes effective, such as when a subscription begins. | dateTime | | Original Order | `ssot__OriginalOrderId__c` | A reference ID to the parent order. | text | | Owner User Id | `ssot__OwnerUserId__c` | A reference ID to the user or entity who owns this order. | text | | Price Calculation Status Message | `ssot__PriceCalculationStatusMessagetext__c` | The status message describing the state of the order’s price calculation. | text | | Promise Date | `ssot__PromiseDate__c` | The date the order was promised. | dateTime | | Purchase Order Date | `ssot__PurchaseOrderDate__c` | The date of purchase order. | dateTime | | Purchase Order Number | `ssot__PurchaseOrderNumber__c` | The number identifying a purchase order. | text | | Quote | `ssot__QuoteId__c` | A reference ID to quote associated with order. | text | | Renewal Term | `ssot__RenewalTermId__c` | A reference ID to length of renewal term for renewal orders. | text | | Renewal Uplift Rate | `ssot__RenewalUpliftRate__c` | For renewal orders, percentage of increase or decrease in order quantity. | number | | Requested Start Date | `ssot__RequestedStartDate__c` | The customer's preferred date for order fulfillment. | dateTime | | Sales Channel | `ssot__SalesChannelId__c` | A reference ID to the sales channel used to place order. | text | | Sales Order Confirmation Status | `ssot__SalesOrderConfirmationStatusId__c` | A reference ID to what stage of customer approval and finalization has been achieved. | text | | Sales Order Id | `ssot__Id__c` | A unique ID used as primary key for Sales Order DMO. | text | | Sales Order Status | `ssot__SalesOrderStatusId__c` | Current order status, for example, draft, ready for review, or placed. | text | | Sales Order System Status | `ssot__SalesOrderSystemStatusId__c` | A reference ID to order status with fixed values such as draft or activated. | text | | Sales Order Type | `ssot__SalesOrderTypeId__c` | A reference ID to type of order, for example, change, renewal, or amendment. | text | | Sales Store | `ssot__SalesStoreId__c` | A reference ID to the store used to place order. | text | | Sales Order Change Logs Relationship | `ssot__SalesOrderChangeLogs__c` |   | text | | Sales Order Delivery Groups Relationship | `ssot__SalesOrderDeliveryGroups__c` |   | text | | Sales Order Payment Summaries Relationship | `ssot__SalesOrderPaymentSummaries__c` |   | text | | Sales Order Price Adjustments Relationship | `ssot__SalesOrderPriceAdjustments__c` |   | text | | Seller | `ssot__SellerId__c` | A reference ID to order seller. | text | | Ship To Address | `ssot__ShipToAddressId__c` | A reference ID to location where order is shipped. | text | | Ship To Contact | `ssot__ShipToContactId__c` | A reference ID to contact entity to whom order is shipped. | text | | Ship To Email | `ssot__ShipToEmailId__c` | A reference ID to email of contact entity to whom order is shipped. | text | | Shopping Cart Id | `ssot__ShoppingCartId__c` | A reference ID to shopping cart that customer used to select products in order, before placing order. | text | | Sold To Customer | `ssot__SoldToCustomerId__c` | A reference ID to the customer. | text | | Total Adjusted Delivery Tax Amount | `ssot__TotalAdjustedDeliveryTaxAmount__c` | The total delivery tax amount, if adjusted. | number | | Total Adjustment Amount | `ssot__TotalAdjustmentAmount__c` | The sum of all order price adjustments, excluding taxes on any adjustments. | number | | Total Adjustment Tax Amount | `ssot__TotalAdjustmentTaxAmount__c` | The total tax amount, if adjusted. | number | | Total Amount Currency | `ssot__TotalAmountCurrencyId__c` | A reference ID to the currency of the total amount. | text | | Total Booking Amount | `ssot__TotalBookingAmount__c` | The total amount of a sales order product booking. | number | | Total Canceled Billing Amount | `ssot__TotalCancelledBillingAmount__c` | The total of all canceled orders. | number | | Total Delivery Amount | `ssot__TotalDeliveryAmount__c` | A total of product, adjustment, and delivery fee amounts, but excluding taxes. | number | | Total Delivery Amount Currency | `ssot__TotalDeliverytAmountCurrencyId__c` | A reference ID to the currency of the total delivery amount. | text | | Total Delivery Fee Amount | `ssot__TotalDeliveryFeeAmount__c` | The total fee for delivery. | number | | Total Delivery Fee Currency | `ssot__TotalDeliveryFeeCurrencyId__c` | A reference ID to currency of the total delivery amount. | text | | Total Delivery Tax Amount | `ssot__TotalDeliveryTaxAmount__c` | The total amount of delivery tax. | number | | Total Pending Billing Amount | `ssot__TotalPendingBillingAmount__c` | The total pending for all orders. | number | | Total Product Amount | `ssot__TotalProductAmount__c` | The total cost of the product. | number | | Total Product Amount Currency | `ssot__TotalProductAmountCurrencyId__c` | A reference ID to currency of the total product amount. | text | | Total Product Tax Amount | `ssot__TotalProductTaxAmount__c` | The total amount of taxes for all product. | number | | Total Product Tax Amount Currency | `ssot__TotalProductTaxAmountCurrencyId__c` | A reference ID to currency of the total product tax amount. | text | | Total Tax Amount | `ssot__TotalTaxAmount__c` | The total amount of taxes. | number | | User Device Session | `ssot__UserDeviceSessionId__c` |   | text |