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| UltraCart Object | UltraCart Field | Salesforce.com Field |
|---|---|---|
| Order | Payment Type | <Custom> |
| Order | Order ID | <Custom> |
| Order | Company Name | <Custom> |
| Order | Custom Field 1 | <Custom> |
| Order | Custom Field 2 | <Custom> |
| Order | Custom Field 3 | <Custom> |
| Order | Custom Field 4 | <Custom> |
| Order | Custom Field 5 | <Custom> |
| Order | Shipping & Handling Total | <Custom> |
| Order | Shipping Method | <Custom> |
| Order | Review Link | <Custom> |
| Order | Credit Card Type | <Custom> |
| Order | Credit Card Exp Month | <Custom> |
| Order | Credit Card Exp Year | <Custom> |
| Order | Credit Card Num Last 4 | <Custom> |
| Order.Affiliate | Affiliate ID | <Custom> |
| Order.Affiliate | Affiliate Name | <Custom> |
| Order.Affiliate | Affiliate E-Mail | <Custom> |
| Order.Affiliate | Affiliate Commission Amt | <Custom> |
| Order.AutoOrder | Auto Order Code | <Custom> |
| Order.AutoOrder | Cancelled By User | <Custom> |
| Order.AutoOrder | Cancellation Date | <Custom> |
| Order.AutoOrder | Failure Reason | <Custom> |
| Order.AutoOrder | Next Charge Attempt | <Custom> |
| Order.AutoOrder | Rotating Gateway Code | <Custom> |
| Order.CustomerProfile | Allow 3rd Party Billing | <Custom> |
| Order.CustomerProfile | Allow COD | <Custom> |
| Order.CustomerProfile | Allow PO | <Custom> |
| Order.CustomerProfile | Auto Approve COD | <Custom> |
| Order.CustomerProfile | Auto Approve PO | <Custom> |
| Order.CustomerProfile | Minimum Item Count | <Custom> |
| Order.CustomerProfile | No Free Shipping | <Custom> |
| Order.CustomerProfile | Tax Exempt | <Custom> |
| Order.CustomerProfile | Tax ID | <Custom> |
| Order.CustomerProfile | Customer Profile ID | <Custom> |
| Order.CustomerProfile | Signle Single Sign On ID | <Custom> |
| Note |
|---|
If you are mapping fields to a custom object in Salesforce then the object must have a relationship to the Opportunity table so that the column Opportunity__c exists on the custom object. |
Opportunity Object
| UltraCart Object | UltraCart Field | Salesforce Field |
| Order | Order ID | Name |
| "Closed Won" | StageName | |
| Order | Total | Amount |
| "100" | Probability | |
| Order | Creation Date | CloseDate |
| Order | Payment Type | <Custom> |
| Order | Order ID | <Custom> |
| Order | Custom Field 1 | <Custom> |
| Order | Custom Field 2 | <Custom> |
| Order | Custom Field 3 | <Custom> |
| Order | Custom Field 4 | <Custom> |
| Order | Custom Field 5 | <Custom> |
| Order | Custom Field 6 | <Custom> |
| Order | Custom Field 7 | <Custom> |
| Order | Shipping & Handling Total | <Custom> |
| Order | Shipping Method | <Custom> |
| Order | Tax County | <Custom> |
| Order | Order Comments | <Custom> |
| Order | Order Notes | <Custom> |
| Order | Order Merchant Notes | <Custom> |
| Order | Payment Status | <Custom> |
| Order | Shipped Date | <Custom> |
| Order | Payment Method | <Custom> |
| Order | Current Stage | <Custom> |
| Order | Mailing List | <Custom> |
| Order | Advertising Source | <Custom> |
| Order | Merchant ID | <Custom> |
| Order | Coupon Code | <Custom> |
| Order | Review Link | <Custom> |
| Order | Credit Card Type | <Custom> |
| Order | Credit Card Exp Month | <Custom> |
| Order | Credit Card Exp Year | <Custom> |
| Order | Credit Card Num Last 4 | <Custom> |
| Order | Single Sign on CCID | <Custom> |
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