--- schema_version: "1" id: 2df5e8a0ce75bbee8117a2240d43f4308aa8b3118cb4d742b525618f7c582e2b title: PendingOrderSummary collection: legacydeveloper version: current locale: en-us portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/object_reference/sforce_api_objects_pendingordersummary.md canonical_url: https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_pendingordersummary.htm source_site: developer.salesforce.com content_type: documentation content_hash: a7ee489eb14884a13a7837106e78fb77bf743b20bd604da080820a7e1b34e6e8 description: Object representing a B2C Commerce order ingested via High Scale Orders before an OrderSummary is created for it. Optimized for online transaction processing (OLTP). This object is available in API version 55.0 and later. --- # PendingOrderSummary Object representing a B2C Commerce order ingested via High Scale Orders before an OrderSummary is created for it. Optimized for online transaction processing (OLTP). This object is available in API version 55.0 and later. ## Supported Calls describeLayout(), query() ## Special Access Rules This object is only available in Salesforce Order Management orgs where the High Scale Orders feature is enabled. ## Fields | Field | Details | | --- | --- | | AccountId | Type reference Properties Filter, Group, Nillable, Sort Description ID of the account or person account associated with the PendingOrderSummary. It represents the shopper in the storefront. This field is a relationship field. Relationship Name Account Relationship Type Lookup Refers To Account | | BillToContactId | Type reference Properties Filter, Group, Nillable, Sort Description ID of the Contact associated with the PendingOrderSummary. It represents the shopper in the storefront when not using person accounts. This field is a relationship field. Relationship Name BillToContact Relationship Type Lookup Refers To Contact | | BillingEmailAddress | Type email Properties Filter, Group, Sort Description Email address on the billing address. | | BillingPhoneNumber | Type phone Properties Filter, Group, Nillable, Sort Description Phone number of the billing address. | | CurrencyIsoCode | Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description Available only for orgs with the multicurrency feature enabled. Contains the ISO code for the currency of the original Order associated with the PendingOrderSummary. Possible values are: - DKK—Danish Krone - EUR—Euro - GBP—British Pound - USD—U.S. Dollar The default value is USD. | | Description | Type string Properties Filter, Group, Nillable, Sort Description Description of the PendingOrderSummary. | | ExternalId | Type string Properties Filter, Group, Nillable, Sort Description This field is used internally. This field isn’t synced with ZOS, so you can’t use it in a query or insert operation. | | ExternalReferenceIdentifier | Type string Properties Filter, Group, Sort Description Used internally to prevent duplicate records. This value is case-sensitive. On creation, this value is set to B2C realm ID + "\_" + B2C instance ID + "@" + B2C Commerce catalog/domain ID + "@" + B2C Commerce order number. When the OrderSummary is created, this value is copied to its ExternalReferenceIdentifier field. If you ingest orders from multiple sources, you can maintain uniqueness by including a prefix based on the source. | | GrandTotalAmount | Type currency Properties Filter, Sort Description Total amount, including adjustments and tax, of the PendingOrderSummary. | | OrderNumber | Type string Properties Filter, Group, Sort Description Name of the PendingOrderSummary. | | OrderedDate | Type dateTime Properties Filter, Sort Description Date of the original order associated with this PendingOrderSummary. | | Payload | Type textarea Properties Description The order data payload. | | PayloadType | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The datatype of the Payload. Possible values are: - JSON\_GZIP - JSON\_RAW | | ProcessingInstructions | Type textarea Properties Nillable Description Instructions about how the HSOI service should create the order summary. Options include using the default without customizations or using a custom flow. Also includes instructions about how the HSOI service should dedupe account and contact information using platform duplication and matching rules or by using simple email methods. | | SalesChannelId | Type reference Properties Filter, Group, Nillable, Sort Description ID of the SalesChannel associated with this PendingOrderSummary. The SalesChannel Name matches the B2C Commerce catalog/domain ID. This field is a relationship field. Relationship Name SalesChannel Relationship Type Lookup Refers To SalesChannel | | SalesStoreId | Type reference Properties Filter, Group, Nillable, Sort Description ID of the RetailStore or WebStore associated with this PendingOrderSummary. This field is a relationship field. Relationship Name SalesStore Relationship Type Lookup Refers To WebStore | | ShopperName | Type string Properties Filter, Group, Sort Description The first name and last name of the shopper that placed the original order. | ## Usage If you need to view or service an ingested B2C Commerce order before the automated High Scale Orders process has created an OrderSummary for it, you can manually trigger creation of the OrderSummary. In Salesforce, open the PendingOrderSummaries list, find the record, and click **Import**. PendingOrderSummary only supports certain methods and queries. It doesn’t support Apex triggers. Supported Apex Methods: - Database.query(queryString) - Database.query(queryString, accessLevel) Supported SOAP API Methods: - create() - delete() - describeLayout() - query() - queryMore() Supported REST API Methods: - /services/data/vXX.X/sobjects/sObject/ GET - /services/data/vXX.X/sobjects/sObject/id/ GET - /services/data/vXX.X/sobjects/sObject/id/ DELETE - /services/data/vXX.X/sobjects/sObject/id/ POST - /services/data/vXX.X/sobjects/sObject/describe/compactLayouts/ GET - /services/data/vXX.X/sobjects/sObject/quickActions/ GET Supported Queries: convertCurrency() function Example: SELECT Id, convertCurrency(AnnualRevenue) FROM Account Child-to-Parent subquery Example: SELECT ExternalReferenceIdentifier, Account.Name FROM PendingOrderSummary WHERE ExternalReferenceIdentifier = 'a' Limit clause Example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary WHERE ExternalReferenceIdentifier = 'a' LIMIT 1 Filter by index Example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary WHERE ExternalReferenceIdentifier = 'a' Filter by secondary index Example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary WHERE AccountId = 'xxx' ORDER BY clause When using ORDER BY, you don’t need to specify a direction. However, if you sort ASC, you can’t use NULLS LAST. If you sort DESC, you can only use NULLS LAST. Example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary ORDER BY ExternalReferenceIdentifier Example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary ORDER BY ExternalReferenceIdentifier ASC NULLS FIRST Example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary ORDER BY ExternalReferenceIdentifier DESC NULLS LAST Equality filter Range filters aren’t supported. Example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary WHERE ExternalReferenceIdentifier = 'realm\_tenant@storesite@0000001' Invalid example: SELECT ExternalReferenceIdentifier FROM PendingOrderSummary WHERE ExternalReferenceIdentifier < 'a' #### See Also - [OrderSummary](https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_ordersummary.htm "Represents the current properties and state of an order. Corresponds to one or more order objects, consisting of an original object and any change objects applicable to it. This object is available in API version 48.0 and later.") - [Order](https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_order.htm "Represents an order associated with a contract or an account.")