--- schema_version: "1" id: a405e419c99912edba32b661118430710ae4a341fc190ba3375a62c00372f609 title: SfdcPartnerSbscrOffer collection: legacydeveloper version: current locale: en-us portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/object_reference/sforce_api_objects_sfdcpartnersbscroffer.md canonical_url: https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_sfdcpartnersbscroffer.htm source_site: developer.salesforce.com content_type: documentation content_hash: 8cd9df1bead7543f17b98e446370259f5a54a8cac2d7d5fcb227fb466d12ad68 description: Represents a partner offer as seen by the customer in their subscriber org. Synced from Partner Business Org SfdcPartnerOffer record. This object is available in API version 66.0 and later. --- # SfdcPartnerSbscrOffer Represents a partner offer as seen by the customer in their subscriber org. Synced from Partner Business Org SfdcPartnerOffer record. This object is available in API version 66.0 and later. ## Supported Calls describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), search() ## Fields | Field | Details | | --- | --- | | BillingFrequency | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description The frequency that a customer is billed. A hardcoded value copied from the PBO. Possible values are: - 1—Monthly - 3—Quarterly - 6—Bi-annually - 12—Annually | | ContractTerm | Type int Properties Filter, Group, Nillable, Sort Description Term duration of the contract. Max value of 12 months. | | CustBillingAddress | Type address Properties Filter, Nillable Description The default billing address for the customer, used to seed the billing address into new offers. Compound field. | | CustBillingCity | Type string Properties Filter, Group, Nillable, Sort Description The customer billing city. | | CustBillingCountry | Type string Properties Filter, Group, Nillable, Sort Description The customer billing country. | | CustBillingGeocodeAccuracy | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort 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 Filter, Nillable, Sort Description The latitude geo-coordinate for customer billing address. | | CustBillingLongitude | Type double Properties Filter, Nillable, Sort Description The longitude geo-coordinate for customer billing address. | | CustBillingPostalCode | Type string Properties Filter, Group, Nillable, Sort Description The postal/zip code of the customer billing address. | | CustBillingState | Type string Properties Filter, Group, Nillable, Sort Description The state of the customer billing address. | | CustBillingStreet | Type textarea Properties Filter, Group, Nillable, Sort Description The street of the customer billing address. | | CustShippingAddress | Type address Properties Filter, Nillable Description The default shipping address of the partner's customer. Compound field. | | CustShippingCity | Type string Properties Filter, Group, Nillable, Sort Description The city of the customer shipping address. | | CustShippingCountry | Type string Properties Filter, Group, Nillable, Sort Description The country of the customer shipping address. | | CustShippingGeocodeAccuracy | Type picklist Properties Filter, Group, Nillable, Restricted picklist, Sort Description Accuracy level of geocoded shipping address. Possible values are: - Address - Block - City - County - ExtendedZip - NearAddress - Neighborhood - State - Street - Unknown - Zip | | CustShippingLatitude | Type double Properties Filter, Nillable, Sort Description The latitude geo-coordinate for customer shipping address. | | CustShippingLongitude | Type double Properties Filter, Nillable, Sort Description The longitude geo-coordinate for customer shipping address. | | CustShippingPostalCode | Type string Properties Filter, Group, Nillable, Sort Description The postal/zip code of the customer shipping address. | | CustShippingState | Type string Properties Filter, Group, Nillable, Sort Description The state of the customer shipping address. | | CustShippingStreet | Type textarea Properties Filter, Group, Nillable, Sort Description The street of the customer shipping address. | | CustomerBillingEmailAddress | Type email Properties Filter, Group, Nillable, Sort Description The email address used as the billing email address for the resulting order. Recieves the invoice and a copy of the offer. Typically, this person is in the finance department. | | CustomerEmailAddress | Type email Properties Filter, Group, Nillable, Sort Description Offer recipient who can approve or reject the offer. | | CustomerName | Type string Properties Filter, Group, Nillable, Sort Description The name of the customer company. | | CustomerPaymentTerms | Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description Indicates that the customer has 30 days from the invoice date to pay for services. Possible values are: - NET 30 The default value is NET 30. | | CustomerPurchaseOrderNumber | Type string Properties Filter, Group, Nillable, Sort Description Customer provided purchase order number, which is added to an order upon offer acceptance. | | ExpirationDate | Type date Properties Filter, Group, Nillable, Sort Description The date the offer expires and the customer can't take further action. | | 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 Filter, Group, idLookup, Sort Description Required. Auto-generated offer number copied from the PBO. | | OfferType | Type picklist Properties Defaulted on create, Filter, Group, Restricted picklist, Sort Description Type of order that is created once the customer accepts the offer. Possible values are: - Add-On - Initial The default value is Initial. | | OrderPrebillDays | Type int Properties Filter, Group, Nillable, Sort Description Represents the number of days before the service date that an invoice is sent to the customer. | | PartnerCompanyName | Type string Properties Filter, Group, Nillable, Sort Description Name of the partner company. | | PartnerOffer | Type string Properties Filter, Group, Nillable, Sort Description 18 character ID of the corresponding PartnerOffer record in the PBO. | | PartnerOrg | Type string Properties Filter, Group, idLookup, Nillable, Sort Description 18 Character org ID where the offer originated. This field is automatically populated with the PBO ID. | | PaymentMethod | Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description The possible payment methods that customers can use to pay for their order. Possible values are: - ACH The default value is ACH. | | RespondingUserId | Type reference Properties Filter, Group, Nillable, Sort Description The user ID in the Subscriber Org that corresponds to the user that accepted or rejected the offer. This field is a relationship field. Relationship Name RespondingUser Refers To User | | 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 Filter, Group, Nillable, Sort 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 Filter, Group, Nillable, Restricted picklist, Sort Description The status of the offer. Possible values are: - Accepted - Expired - New - Rejected - Void - Withdraw | | SubTotal | Type currency Properties Filter, Nillable, Sort Description Derived field. Formula summing all offer item line item totals and the contract term. Excludes taxes. | | SyncToPboError | Type string Properties Filter, Nillable, Sort Description Any error occurs during syncing. | | SyncToPboLastUpdate | Type dateTime Properties Filter, Nillable, Sort Description Tracks the timestamp of the last operation performed by the sync operation. | | SyncToPboStatus | Type picklist Properties Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort Description Status of the sync operation to the customer org. Possible values are: - Not ready - Ready - Processing - Sync Complete - Error The default value is Not ready. | | TermsAndConditions | Type textarea Properties Nillable Description The terms and conditions set forth by the partner. |