--- schema_version: "1" id: 0d9328c44b7817dac4cdb88f9e806c2d8107971bfd09d7ae2b444e33a99620df title: SfdcPartnerOffer collection: legacydeveloper version: current locale: en-us portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/object_reference/sforce_api_objects_sfdcpartneroffer.md canonical_url: https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_sfdcpartneroffer.htm source_site: developer.salesforce.com content_type: documentation content_hash: fd7df5a5ad17f76413a9b09e2859a0ba3acee8b7586675a1bcaa1ed3a8ba59ef description: Represents a private offer that an ISV partner creates and sends to a customer. This object includes information about the offer, and is parent to multiple Partner Offer line items, and includes information used in the Partner Business Org (BPO) transaction. This object is available in API version 66.0 and later. --- # SfdcPartnerOffer Represents a private offer that an ISV partner creates and sends to a customer. This object includes information about the offer, and is parent to multiple Partner Offer line items, and includes information used in the Partner Business Org (BPO) transaction. This object is available in API version 66.0 and later. ## Supported Calls create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search(), update(), upsert() ## Fields | Field | Details | | --- | --- | | AcceptedDate | Type date Properties Filter, Group, Nillable, Sort Description The date the offer is accepted by the customer. | | BillingCustomerOrg | Type string Properties Filter, Group, Nillable, Sort Description Derived field. Formula field that returns the BillingCustomerOrg value from the related SfdcCustomerForPartner record. | | BillingFrequency | Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The frequency with which the customer is billed for their purchases. Possible values are: - Annually | | ContractTerm | Type int Properties Create, Filter, Group, Nillable, Sort, Update Description The duration of the contract between the customer and the partner in months. The max value is 12. | | CustBillingAddress | Type address Properties Filter, Nillable Description Compound field used for the customer billing address. | | CustBillingCity | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The customer billing city. | | CustBillingCountry | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The customer billing country. | | CustBillingGeocodeAccuracy | Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Accuracy level of geocoded billing address. Possible values are: - Address - Block - City - County - ExtendedZip - NearAddress - Neighborhood - State - Street - Unknown - Zip | | CustBillingLatitude | Type double Properties Create, Filter, Nillable, Sort, Update Description The latitude geo-coordinate for customer billing address. | | CustBillingLongitude | Type double Properties Create, Filter, Nillable, Sort, Update Description The longitude geo-coordinate for customer billing address . | | CustBillingPostalCode | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The postal/zip code of the customer billing address. | | CustBillingState | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The state of the customer billing address. | | CustBillingStreet | Type textarea Properties Create, Filter, Group, Nillable, Sort, Update Description The billing street of the customer. | | CustShippingAddress | Type address Properties Filter, Nillable Description Compound field for the customer shipping address. | | CustShippingCity | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The city of the customer shipping address. | | CustShippingCountry | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The country of the customer shipping address. | | CustShippingGeocodeAccuracy | Type picklist Properties Create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Accuracy level of the geocoded shipping address. Possible values are: - Address - Block - City - County - ExtendedZip - NearAddress - Neighborhood - State - Street - Unknown - Zip | | CustShippingLatitude | Type double Properties Create, Filter, Nillable, Sort, Update Description The latitude geo-coordinate for customer shipping address. | | CustShippingLongitude | Type double Properties Create, Filter, Nillable, Sort, Update Description The longitude geo-coordinate for customer shipping address. | | CustShippingPostalCode | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The postal/zip code of the shipping address. | | CustShippingState | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The state of the customer shipping address. | | CustShippingStreet | Type textarea Properties Create, Filter, Group, Nillable, Sort, Update Description The street of the customer shipping address. | | CustomerBillingEmailAddress | Type email Properties Create, Filter, Group, Nillable, Sort, Update Description The default email address of the customer who receives billing details, used to seed new offers. This is typically someone in the accounting department. | | CustomerEmailAddress | Type email Properties Create, Filter, Group, Nillable, Sort, Update Description The customer email address that receives the offer notification. This email can be different from customer billing email address. | | CustomerId | Type reference Properties Create, Filter, Group, Sort, Update Description The associated Customer record where licenses are provisioned and invoices are sent. This field is a relationship field. Relationship Name Customer Refers To SfdcCustomerForPartner | | CustomerName | Type string Properties Filter, Group, Nillable, Sort Description Derived field. Returns the company name, which is stored in the Name field from the related SfdcCustomerForPartner record. | | CustomerOrgSyncError | Type string Properties Create, Filter, Nillable, Sort, Update Description Stores information about any error that occurs during syncing to make support easier. | | CustomerOrgSyncLastUpdate | Type dateTime Properties Create, Filter, Nillable, Sort, Update Description Tracks the timestamp of the last time the customer org performed the sync operation. | | CustomerOrgSyncStatus | Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Status of the customer org sync operation. Possible values are: - READY - IN\_PROGRESS - COMPLETE - ERROR - TERMINAL\_ERROR The default value is READY. | | CustomerPaymentTerms | Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update Description The terms of payment for the customer. Indicates that the customer has 30 days from the invoice date to pay for services. Provides invoice due date. Possible values are: - NET 30 The default value is NET 30. | | CustomerPurchaseOrderNumber | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The purchase order number that is internal to customer's organization and provided during private offer process. This value is added to the customer invoice. | | ExpirationDate | Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date when the offer expires. When expired, the offer moves to the Expired status and is no longer actionable. | | LastReferencedDate | Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last accessed this record indirectly, for example, through a list view or related record. | | LastViewedDate | Type dateTime Properties Filter, Nillable, Sort Description The timestamp when the current user last viewed this record or list view. If this value is null, the user might have only accessed this record or list view (LastReferencedDate), but not viewed it. | | Name | Type string Properties Create, Filter, Group, idLookup, Sort, Update Description The autogenerated number of the offer. | | OfferType | Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort Description The type of offer, which indicates whether an offer is net new or an addition to a previous order. Possible values are: - Add-On - Initial The default value is Initial. | | OpportunityId | Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The ID of the associated opportunity. This field is a relationship field. Relationship Name Opportunity Refers To Opportunity | | OrderPrebillDays | Type int Properties Create, Filter, Group, Nillable, Sort, Update Description Represents the number of days, before the service date, that an invoice is sent to a customer. | | ParentOrderId | Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description The ID of the associated initial order. This field is a relationship field. Relationship Name ParentOrder Refers To SfdcPartnerOrder | | PartnerPurchaseOrderNumber | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description The purchase order number provided during private offer creation. This value is available to Salesforce but is not shared with the customer and can be used by the partner to reconcile transactions. | | PartnerTermSetId | Type reference Properties Create, Filter, Group, Sort, Update Description Partner term set associated with the offer. This field is a relationship field. Relationship Name PartnerTermSet Refers To SfdcPartnerTermSet | | PaymentMethod | Type picklist Properties Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update Description The possible payment methods available to the customer. Possible values are: - ACH The default value is ACH. | | RespondingEmail | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Email of the user that responded to the offer. | | RespondingFirstName | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description First name of the user that responded to the offer | | RespondingLastName | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Last name of the user that responded to the offer. | | SentToCustomerById | Type reference Properties Create, Filter, Group, Nillable, Sort, Update Description User ID for the user that sent the offer to the customer. This field is a relationship field. Relationship Name SentToCustomerBy Refers To User | | SentToCustomerDate | Type dateTime Properties Create, Filter, Nillable, Sort, Update Description Date and time when the offer was sent to the customer. | | ServiceEndDate | Type date Properties Filter, Group, Nillable, Sort Description Derived field. The date when the contract terms end. Service end date is calculated as ServiceStartDate + ContractTerm in months. | | ServiceStartDate | Type date Properties Create, Filter, Group, Nillable, Sort, Update Description The date and time when the order is activated, if it is converted from an offer. | | ServiceTerm | Type double Properties Filter, Nillable, Sort Description Period between Service Start date and Service End date. | | Status | Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description The status of the offer. Possible values are: - Accepted - Draft - Rejected - Sent - SentError The default value is Draft. | | SubTotal | Type currency Properties Filter, Nillable, Sort Description Derived field. Formula summing all offer item line item totals and the contract term. Excludes taxes. | | TermsAndConditions | Type textarea Properties Create, Nillable, Update Description The terms and conditions set forth by the partner. |