# Sales Order Payment Summary DMO

## Object Properties

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

## Relationships

- **PaymentMethodId** has a FOREIGNKEY relationship with the [Payment Method DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-paymentmethoddmo-dmo.md) `Id` field.
- **SalesOrderId** has a FOREIGNKEY relationship with the [Sales Order DMO](/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-salesorderdmo-dmo.md) `Id` field.

## Fields

- [AppliedAmount](#appliedamount)
- [AuthorizationAmount](#authorizationamount)
- [AuthorizationReversalAmount](#authorizationreversalamount)
- [AvailableToApplyBalanceAmount](#availabletoapplybalanceamount)
- [CapturedAmount](#capturedamount)
- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [CreatedDate](#createddate)
- [CurrencyCode](#currencycode)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [KQ_Id](#kq_id)
- [KQ_PaymentMethodId](#kq_paymentmethodid)
- [KQ_SalesOrderId](#kq_salesorderid)
- [LastModifiedDate](#lastmodifieddate)
- [Name](#name)
- [PaymentAmount](#paymentamount)
- [PaymentAmountCurrency](#paymentamountcurrency)
- [PaymentMethodId](#paymentmethodid)
- [SalesOrderId](#salesorderid)
- [UnappliedAmount](#unappliedamount)

### AppliedAmount

- **Field API Name:** `ssot__AppliedAmount__c`
- **Data Type:** DOUBLE
- **Description:** Total amount that was applied.

### AuthorizationAmount

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

### AuthorizationReversalAmount

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

### AvailableToApplyBalanceAmount

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

### CapturedAmount

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

### cdp_sys_record_currency

- **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.

### CreatedDate

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

### CurrencyCode

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

### DataSourceId

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

### DataSourceObjectId

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

### Id

- **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.

### InternalOrganizationId

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

### KQ_Id

- **Field API Name:** `KQ_Id__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for Id

### KQ_PaymentMethodId

- **Field API Name:** `KQ_PaymentMethodId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for PaymentMethodId

### KQ_SalesOrderId

- **Field API Name:** `KQ_SalesOrderId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for SalesOrderId

### LastModifiedDate

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

### Name

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

### PaymentAmount

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

### PaymentAmountCurrency

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

### PaymentMethodId

- **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.

### SalesOrderId

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

### UnappliedAmount

- **Field API Name:** `ssot__UnappliedAmount__c`
- **Data Type:** DOUBLE
- **Description:** Total amount that was unapplied.