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PaymentGroup

Top-level object that groups all payment transactions that are processed for an order or invoice. PaymentGroup is a standalone object, so it isn’t required for users to execute payment transactions (authorizations, captures, refunds, and sales). This object is available in API version 48.0 and later.

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

Fields

Field Name	Field Label	Type	Length
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`CurrencyIsoCode`	Currency ISO Code	picklist	3
`Id`	Payment Group ID	id	18
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference	18
`LastModifiedDate`	Last Modified Date	datetime
`PaymentGroupNumber`	Payment Group Number	string	255
`SourceObjectId`	Order ID	reference	18
`SystemModstamp`	System Modstamp	datetime

Salesforce Field Reference Guide

PaymentGroup

Fields