Sales Order Payment Summary DMO

Object API Name: ssot__SalesOrderPaymentSummary__dlm
Category: Unassigned
Availability: Available in 254 and later versions
Primary Key Field: Id

• PaymentMethodId has a FOREIGNKEY relationship with the Payment Method DMO Id field.
• SalesOrderId has a FOREIGNKEY relationship with the Sales Order DMO Id field.

• AppliedAmount
• AuthorizationAmount
• AuthorizationReversalAmount
• AvailableToApplyBalanceAmount
• CapturedAmount
• cdp_sys_record_currency
• CreatedDate
• CurrencyCode
• DataSourceId
• DataSourceObjectId
• Id
• InternalOrganizationId
• KQ_Id
• KQ_PaymentMethodId
• KQ_SalesOrderId
• LastModifiedDate
• Name
• PaymentAmount
• PaymentAmountCurrency
• PaymentMethodId
• SalesOrderId
• UnappliedAmount

• Field API Name: ssot__AppliedAmount__c
• Data Type: DOUBLE
• Description: Total amount that was applied.

• Field API Name: ssot__AuthorizationAmount__c
• Data Type: DOUBLE
• Description: Amount of the OrderPaymentSummary that is authorized.

• Field API Name: ssot__AuthorizationReversalAmount__c
• Data Type: DOUBLE
• Description: Total amount that was reversed from the authorized amount.

• Field API Name: ssot__AvailableToApplyBalanceAmount__c
• Data Type: DOUBLE
• Description: Total balance of all payments associated with this summary object.

• Field API Name: ssot__CapturedAmount__c
• Data Type: DOUBLE
• Description: Amount of the OrderPaymentSummary that is captured.

• Field API Name: ssot__cdp_sys_record_currency__c
• Data Type: TEXT
• Description: System-generated metadata field that stores a 3-letter ISO currency code.

• Field API Name: ssot__CreatedDate__c
• Data Type: DATETIME
• Description: Date and time when this record was created.

• Field API Name: ssot__CurrencyCode__c
• Data Type: TEXT
• Description: ISO 4217 code identifying the currency used in the transaction or record.

• Field API Name: ssot__DataSourceId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: ssot__DataSourceObjectId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: ssot__Id__c
• Data Type: TEXT
• Description: Required. A unique, system-generated identifier for this SalesOrderPaymentSummary record. Maximum size is 36 characters.

• Field API Name: ssot__InternalOrganizationId__c
• Data Type: TEXT
• Description: A unique, system-generated identifier for this record.

• Field API Name: KQ_Id__c
• Data Type: TEXT
• Description: Key Qualifier system field for Id

• Field API Name: KQ_PaymentMethodId__c
• Data Type: TEXT
• Description: Key Qualifier system field for PaymentMethodId

• Field API Name: KQ_SalesOrderId__c
• Data Type: TEXT
• Description: Key Qualifier system field for SalesOrderId

• Field API Name: ssot__LastModifiedDate__c
• Data Type: DATETIME
• Description: Date and time when a user last modified this record.

• Field API Name: ssot__Name__c
• Data Type: TEXT
• Description: Required. Name of the OrderPaymentSummary. Maximum size is 255 characters.

• Field API Name: ssot__PaymentAmount__c
• Data Type: DOUBLE
• Description: The amount from the related Payment, which was applied to the related Sales Order.

• Field API Name: ssot__PaymentAmountCurrency__c
• Data Type: TEXT
• Description: Alphanumeric string representing the payment amount currency.

• Field API Name: ssot__PaymentMethodId__c
• Data Type: TEXT
• Description: Required. ID of the payment method associated with this OrderPaymentSummary. Maximum size is 36 characters.

• Field API Name: ssot__SalesOrderId__c
• Data Type: TEXT
• Description: Required. ID of the OrderSummary associated with the OrderPaymentSummary. Maximum size is 36 characters.

• Field API Name: ssot__UnappliedAmount__c
• Data Type: DOUBLE
• Description: Total amount that was unapplied.