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Description
Field
Properties
Field
Type
Field
Update
The plural version of the term used to represent the
Case object in the Self-Service portal.
Filter
Nillable
string
SelfServiceCasePlural
Update
The singular version of the term used to represent the
Case object in the Self-Service portal.
Filter
Nillable
string
SelfServiceCaseSingle
Update
The ID of the record type associated with a case
submitted via the Self-Service portal.
Filter
Nillable
reference
SelfServiceCaseSubmitRecordTypeId
Update
The default origin of a case submitted via the
Self-Service portal.
Filter
Nillable
string
SelfServicDefaultCaseOrigin
Update
The Self-Service email address from which new
Self-Service user and password email messages are sent,
such as "support@acme.com."
Filter
Nillable
Update
email
SelfServiceEmailSenderAddress
The name associated with the email address in the
SelfServiceEmailSenderAddress
field, such as
"Acme Customer Support."
Filter
Nillable
Update
string
SelfServiceEmailSenderName
The template used when email is sent to a Self-Service
user when he or she creates a case.
Filter
Nillable
Update
reference
SelfServiceEmailUserOnCaseCre
ationTemplateId
Indicates whether the Self-Service portal is enabled for
auto-response rules (
true
) or not (
false
).
Filter
Nillable
boolean
SelfServiceEnabledForResponseRules
Update
An integer representing the active Self-Service feature
configuration for this organization.
Filter
Nillable
Update
int
SelfServiceFeatureConfig
The Web page that displays when a Self-Service user
logs out of the Self-Service portal.
Filter
Nillable
url
SelfServiceLogoutUrl
Update
The maximum number of suggested solutions allowed
for a Self-Service case.
Filter
Nillable
int
SelfServiceMaxNumSuggestions
249
Organization
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Description
Field
Properties
Field
Type
Field
Update
Indicates whether the checkbox to send customer
notifications whenever there is a new case comment is
automatically selected.
Defaulted
on create
Filter
boolean
SelfServiceNewCommentCheckedByDe
fault
Update
The ID of the email template used to send a notification
to Self-Service users when a public comment is added
to one of their cases.
Filter
Nillable
Update
reference
SelfServiceNewCommentTemplateId
The ID of the email template used when new passwords
are generated for Self-Service users.
Filter
Nillable
reference
SelfServiceNewPassTemplateId
Update
The ID of the email template used when new
Self-Service users are enabled.
Filter
Nillable
reference
SelfServiceNewUserTemplateId
Update
The maximum height in pixels of Self-Service pages.
Filter
Nillable
int
SelfServicePageHeight
Update
The maximum width in pixels of Self-Service pages.
Filter
Nillable
int
SelfServicePageWidth
Update
The default status for cases closed by Self-Service users.
Filter
Nillable
picklist
SelfServiceSelfClosedCaseStatus
Update
Indicates whether solution categories are available in
the Self-Service portal (
true
) or not (
false
).
Defaulted
on create
Filter
boolean
SelfServiceSolutionCategoryAvailable
Update
The ID of the top-level category in the Self-Service
portal.
Filter
Nillable
reference
SelfServiceSolutionCategorySta
rtNodeId
Update
The plural version of the term used to represent the
Solution object in the Self-Service portal.
Filter
Nillable
string
SelfServiceSolutionPlural
250
Organization
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Description
Field
Properties
Field
Type
Field
Update
The singular version of the term used to represent the
Solution object in the Self-Service portal.
Filter
Nillable
string
SelfServiceSolutionSingle
Update
The public URL of your organization's Self-Service
portal stylesheet.
Filter
Nillable
url
SelfServiceStyleSheetUrl
Update
Integer that represents the welcome page configuration
for the Self-Service portal.
Filter
Nillable
int
SelfServiceWelcomePageConfig
Update
The custom welcome message displayed at the top of
the Self-Service home page when Self-Service users log
in. Limit: 32,000 characters.
Filter
Nillable
Update
string
SelfServiceWelcomeText
State of the address of the organization. Limit: 20
characters.
Filter
Nillable
string
State
Update
Street address for the organization. Limit: 255
characters.
Filter
Nillable
textarea
Street
Update
The date that this organization's trial license expires.
Filter
Nillable
dateTime
TrialExpirationDate
The user interface theme selected for the organization.
Filter
Nillable
picklist
UiSkin
Restricted
picklist
Indicates whether the calendar year when the fiscal year
begins is referred to as the year of the company's fiscal
Defaulted
on create
Filter
boolean
UsesStartDateAsFiscalYearName
year (
true
) or not (
false
). For example, if the fiscal
year begins in February 2006, a 
true
value means the
fiscal year is FY2006, and a 
false
value means the fiscal
year is FY2007.
Indicates whether this organization can use
Web-to-Case (
true
) or not (
false
).
Filter
Nillable
boolean
UsesWebToCase
Update
251
Organization
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Description
Field
Properties
Field
Type
Field
Indicates whether this organization can use
Web-to-Lead (
true
) or not (
false
).
Filter
Nillable
boolean
UsesWebToLead
Update
The ID of the email template used when a new case is
assigned to a user via Web-to-Case.
Filter
Nillable
reference
WebToCaseAssignedEmailTemplateId
Update
The ID of the email template used when a new case is
created via Web-to-Case.
Filter
Nillable
reference
WebToCaseCreatedEmailTemplateId
Update
The ID of the user specified as the default creator of
cases created via Web-to-Case.
Filter
Nillable
reference
WebToCaseDefaultCreatorId
Update
The default value for the Case Origin field on cases
submitted via Web-to-Case. Limit: 40 characters.
Filter
Nillable
string
WebToCaseDefaultOrigin
Update
Usage
Query this object to obtain information about an organization's settings. Only one organization object exists per organization.
See Also:
Standard and Custom Object Basics
Partner
Represents a partner relationship between two Accounts or between an Opportunity and an Account.
Note: This object is completely independent of and distinct from PRM Portal functionality.
Supported Calls
create()
,
delete()
,
query()
,
retrieve()
,
getDeleted()
,
getUpdated()
,
describeSObjects()
Special Access Rules
• You must have the “View All Data” permission to access this object via the API. All of the Partner fields are accessible in
the 
describeSObjects()
and 
query()
calls. You cannot 
update()
or 
upsert()
partners via the API.
• Customer Portal users cannot access this object.
252
Partner
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Fields
Description
Field
Properties
Field Type
Field
Required if 
OpportunityId
is null. ID of the main Account
in a partner relationship between two accounts. Specifying
Create
Filter
reference
AccountFromId
this field when calling 
create()
creates two AccountPartner
Nillable
objects, one for each direction of the relationship. If you
specify the 
OpportunityId
field, you cannot specify this
field as well. For information on IDs, see ID Field Type.
Required. ID of the Partner Account related to either an
opportunity or an account. You must specify this field when
creating an opportunity Partner or an Account Partner.
Create
Filter
reference
AccountToId
Indicates whether the record has been moved to the Recycle
Bin (
true
) or not (
false
). Label is Deleted.
Defaulted
on create
Filter
boolean
IsDeleted
Valid for Opportunity Partners only.
Indicates that the account is the primary partner for the
opportunity. Only one account can be marked as primary for
Create
Defaulted
on create
boolean
IsPrimary
an opportunity. If you set this field to 1 (
true
) upon insert
Filter
of a new opportunity partner, any other primary partners for
that opportunity will automatically have this field set to 0
(
false
).
Label is Primary.
Required if 
AccountFromId
is null. ID of the Opportunity
in a partner relationship between an Account and an
Create
Filter
reference
OpportunityId
Opportunity. Specifying this field when calling 
create()
Nillable
creates an OpportunityPartner. If you specify the
AccountFromId
field, you cannot specify this field as well.
UserRole that the account has towards the related opportunity
or account (for example, consultant or distributor).
Create
Filter
picklist
Role
Nillable
Roles
In the Salesforce user interface, system administrators can set up the valid role values and their corresponding reverse role
values in the PartnerRole object. Each account in the relationship is assigned a 
Role
(such as “Consultant” or “Distributor”)
designating that account’s role towards the related account or opportunity.
Creating an Account-Opportunity Partner Relationship
When you create a partner relationship between an account and an opportunity (when you create a Partner object and specify
the 
OpportunityId
field), the API automatically creates an OpportunityPartner with the corresponding values:
• The value of the Partner field 
AccountToId
maps to the value of the OpportunityPartner field 
AccountToId
.
• The values of the 
OpportunityId
,
Role
, and 
IsPrimary
fields in both objects are the same.
253
Partner
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• If you set the 
IsPrimary
value to 1 (
true
) upon insert of a new OpportunityPartner, any other existing primary partners
for that opportunity will automatically have the 
IsPrimary
value set to 0 (
false
).
This mapping allows the API to manage the objects and their relationship efficiently.
Creating an Account-Account Partner Relationship
When you create a partner relationship between two accounts (when you create a Partner object and specify the
AccountFromId
), the API automatically creates two AccountPartner objects, one for the forward relationship and one for
the reverse. For example, if you create a Partner object with “Acme, Inc.” as the 
AccountFromId
and “Acme Consulting” as
the 
AccountToId
, the API automatically creates two AccountPartner objects:
• The forward relationship AccountPartner with “Acme, Inc.” as the 
AccountFromId
and “Acme Consulting” as the
AccountToId
.
• The reverse relationship AccountPartner with “Acme Consulting” as the 
AccountFromId
and “Acme, Inc.” as the
AccountToId
.
• The value of the 
Role
field in the reverse relationship AccountPartner is set to the PartnerRole object 
ReverseRole
value associated with the value of the 
Role
field in the forward relationship AccountPartner.
This mapping allows the API to manage the objects and their relationship efficiently.
See Also:
AccountPartner
OpportunityPartner
UserRole
PartnerRole
PartnerNetworkConnection
Represents a Salesforce to Salesforce connection between Salesforce organizations.
Supported Calls
query()
,
retrieve()
,
describeSObjects()
Special Access Rules
• Customer Portal users cannot access this object.
Fields
Description
Field
Properties
Field Type
Field
A descriptive name for the connection. Limit: 225 characters.
Filter
idLookup
string
ConnectionName
Contact associated with this connection. For information on
IDs, see ID Field Type.
Filter
Nillable
reference
ContactId
254
PartnerNetworkConnection
Description
Field
Properties
Field Type
Field
ID of the Account associated with this connection.
Filter
Nillable
reference
AccountId
ID of the User associated with this connection..
Filter
reference
PrimaryContactId
Picklist of values.The picklist includes the following values:
Filter
picklist
ConnectionStatus
• Sent
• Received
• Pending
• Accepted
• Rejected
• Inactive
The date and time that the connection was accepted or
rejected.
Filter
dateTime
ResponseDate
The date and time that the connection was created.
Filter
dateTime
CreatedDate
Usage
Represents Salesforce to Salesforce connections. This object is referenced by lead, opportunity, and custom objects that have
been shared with other organizations, enabling you to determine which connections share the record with you. If the organization
does not have Salesforce to Salesforce enabled, the PartnerNetworkConnection object is not available, and you cannot access
it via the API.
PartnerRole
Represents a role for an account Partner, such as consultant, supplier, and so on.
Supported Calls
query()
,
retrieve()
,
describeSObjects()
Special Access Rules
Customer Portal users cannot access this object.
Fields
Description
Field
Properties
Field Type
Field
Master label for this partner role value. This display value is
the internal label that does not get translated. Maximum of
255 characters.
Filter
Nillable
string
MasterLabel
Name of the reverse role that corresponds to this partner role.
For example, if the role is “subcontractor,” then the reverse
Filter
Nillable
picklist
ReverseRole
role might be “general contractor.” In the user interface,
255
PartnerRole
Description
Field
Properties
Field Type
Field
assigning a partner role to an account creates a reverse partner
relationship so that both accounts list the other as a partner.
Number used to sort this value in the partner role picklist.
These numbers are not guaranteed to be sequential, as some
previous partner role values might have been deleted.
Filter
Nillable
int
SortOrder
Usage
This object represents a value in the partner role picklist. The partner role picklist provides additional information about the
role of a Partner, such as their corresponding reverse role. Your client application can invoke the 
query()
call on this object
to retrieve the set of values in the partner role picklist, and then use that information while processing PartnerRole objects to
determine more information about a given partner role. For example, the application could determine the reverse role of a
given Partner
Role
value and the value of the 
ReverseRole
property in the associated PartnerRole object.
This object is read-only via the API. With sufficient permissions, your client application can invoke the 
query()
and
describeSObjects()
calls on this object.
See Also:
Standard and Custom Object Basics
Period
Represents a fiscal period.
Supported Calls
query()
,
retrieve()
,
getDeleted()
,
getUpdated()
,
describeSObjects()
Special Access Rules
Customer Portal users cannot access this object.
Fields
Description
Field
Properties
Field Type
Field
The last date of the fiscal period.
Filter
date
EndDate
Indicates whether the period is associated with customizable
forecasts (
true
) or not (
false
).
Defaulted
on create
Filter
boolean
IsForecastPeriod
If the labeling scheme of your fiscal year's quarters or months
is numbered, this field indicates the relative number of the
row.
Filter
Nillable
int
Number
If the months in your fiscal year use custom names, then this
field contains the appropriate name for rows of type Month.
Filter
Nillable
picklist
PeriodLabel
256
Period
Description
Field
Properties
Field Type
Field
If the quarters in your fiscal year use custom names, then this
field contains the appropriate name for rows of type Quarter.
Filter
Nillable
picklist
QuarterLabel
The first date of the fiscal period.
Filter
date
StartDate
Indicates whether the period is of type Month, Quarter,
Week, or Year. Label is the field value.
Filter
Nillable
picklist
Type
Restricted
picklist
Usage
This is a read-only object that is related to FiscalYearSettings.
See Also:
FiscalYearSettings
Pricebook2
Represents a price book that contains the list of products that your organization sells.
Note:  In this release, price books are represented by Pricebook2 objects. The Pricebook object is no longer available
for use.
Supported Calls
create()
,
update()
,
delete()
,
query()
,
retrieve()
,
getDeleted()
,
getUpdated()
,
describeSObjects()
Fields
Description
Field
Properties
Field Type
Field
Text description of this object.
Create
Filter
string
Description
Nillable
Update
Indicates whether this object is active (
true
) or not (
false
).
Inactive objects are hidden in many areas in the Salesforce
Create
Defaulted
on create
boolean
IsActive
user interface. You can change this field’s value as often as
necessary. Label is Active.
Filter
Update
257
Pricebook2
Description
Field
Properties
Field Type
Field
Indicates whether the record has been moved to the Recycle
Bin (
true
) or not (
false
). Label is Deleted.
Defaulted
on create
Filter
boolean
IsDeleted
Indicates whether this object is the standard price book for
the organization (
true
) or not (
false
). Every organization
Defaulted
on create
Filter
boolean
IsStandard
has one standard price book—all other price books are custom
price books.
Required. Name of this object.This field is read-only for the
standard price book. Label is Price Book Name.
Create
Filter
string
Name
idLookup
Update
Usage
A price book is a list of products that your organization sells:
• Each organization has one standard price book that defines the standard or generic list price for each product or service
that it sells.
• An organization can have multiple custom price books that can be used for specialized purposes, such as a discount price
book, price books for different channels or markets, price books for select accounts or opportunities, and so on.While your
client application can 
create()
,
update()
, and 
delete()
custom price books, your client application can only 
update()
the standard price book.
• For some organizations, the standard price book might be the only price needed, but if you need to set up further price
books, you can reference the standard price book when setting up list prices in custom price books.
Use this object to 
query()
information about standard and custom price books that have been configured for your organization.
A common use of this object is to allow your client application to obtain valid Pricebook2 object IDs for use when configuring
PricebookEntry objects via the API.
Your client application can perform the following tasks on PricebookEntry objects:
query()
create()
for the standard pricebook or custom pricebooks.
update()
delete()
• Change the 
IsActive
field in 
create()
or 
update()
calls
PriceBook2, Product2, and PricebookEntry Relationships
In the API:
• Price books are represented by Pricebook2 objects (the Pricebook object has been deprecated and is no longer available).
• Products are represented by Product2 objects (the Product object has been deprecated and is not available as of version
8.0.).
• Each price book contains zero or more entries (represented by PricebookEntry objects) that specify the products that are
associated with the price book. A price book entry defines the price for which you sell a product at a particular currency.
258
Pricebook2
Documents you may be interested
Documents you may be interested