OrderPaymentSummary

Represents the current properties and state of payments using a single payment method that are applied to one OrderSummary.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see OrderPaymentSummary in the Object Reference for the Salesforce Platform.

Fields

Field Name	Field Label	Type	Length	Precision	Scale
`AuthorizationAmount`	Authorized	currency		18	2
`AuthorizationReversalAmount`	Authorization Reversed	currency		18	2
`AvailableToCaptureAmount`	Available to Capture	currency		18	2
`AvailableToRefundAmount`	Available to Refund	currency		18	2
`BalanceAmount`	Balance	currency		18	2
`CapturedAmount`	Captured	currency		18	2
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`CurrencyIsoCode`	Currency ISO Code	picklist	3
`FullName`	Full Name	string	255
`Id`	Order Payment Summary ID	id	18
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference	18
`LastModifiedDate`	Last Modified Date	datetime
`LastPaymentGatewayLogId`	Payment Gateway Log ID	reference	18
`LastPaymentGatewayMessage`	Last Payment Gateway Message	string	1000
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`Method`	Method	string	255
`OrderSummaryId`	Order Summary ID	reference	18
`OwnerId`	Owner ID	reference	18
`PaymentMethodId`	Payment Method ID	reference	18
`PendingAuthorizationAmount`	Pending Authorization	currency		18	2
`PendingCaptureAmount`	Pending Capture	currency		18	2
`PendingRefundAmount`	Pending Refund	currency		18	2
`PendingReverseAuthAmount`	Pending Authorization Reversal	currency		18	2
`RefundedAmount`	Refunded	currency		18	2
`ReservedBalanceTotalAmount`	Total Reserved Balance	currency		18	2
`SystemModstamp`	System Modstamp	datetime
`Type`	Type	string	255

Salesforce Field Reference Guide

OrderPaymentSummary

Fields