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OrderPaymentSummaryReference

OrderPaymentSummaryReference is a junction object that allows an order payment summary to be shared with another order summary. This object is available in API version 60.0 and later.

An order summary can share an order payment summary with any of its child order summaries (exchange order summaries). Each child can share the order payment summary with its children, and so on. Conceptually, the original order summary and its children form a tree structure, with the original order summary as the root node. If a new order payment summary is created for an exchange order summary anywhere in the tree, the new order payment summary can only be shared with that exchange order summary’s children (and their descendents), if any.

The purpose of the OrderPaymentSummaryReference object is to establish how order summaries share order payment summaries. This is only possible if the relationship between the two order summaries has already been established. A corresponding OrderSummaryRelationship record must already exist that relates a parent order summary (MainOrderSummary) with its child (AssociateOrderSummary). The record’s AssociatedRelationshipType field must be set to Exchange.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), undelete(), update(), upsert()

Special Access Rules

This object is only available in Salesforce Order Management orgs or if the B2B Commerce or D2C Commerce license is enabled.

Fields

Field	Details
AuthorizationAmount	Type currency Properties Filter, Nillable, Sort Description Amount of the OrderPaymentSummary that has been authorized.
CapturedAmount	Type currency Properties Filter, Nillable, Sort Description Amount of the OrderPaymentSummary that has been captured.
CurrencyIsoCode	Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Available only for orgs with the multicurrency feature enabled. Contains the ISO code for the currency of the OrderSummary associated with the OrderPaymentSummary. Order Management APIs and actions that create an OrderPaymentSummary for an OrderSummary set this value. The default value is USD. Possible values are: `EUR`—Euro `USD`—U.S. Dollar The default value is `USD`.
LastReferencedDate	Type dateTime Properties Filter, Nillable, Sort Description Timestamp when the current user last viewed a record related to this record. This field is available in API version 49.0 and later.
LastViewedDate	Type dateTime Properties Filter, Nillable, Sort Description Timestamp when the current user last viewed this record. A null value can mean that this record was only referenced (LastReferencedDate) and not viewed. This field is available in API version 49.0 and later.
Method	Type string Properties Create, Filter, Group, idLookup, Sort, Update Description Name of the OrderPaymentSummary.
OrderPaymentSummaryId	Type reference Properties Create, Filter, Group, Sort Description ID of the OrderPaymentSummary shared with the OrderSummary (exchange order). This field is a relationship field. Relationship Name OrderPaymentSummary Relationship Type Lookup Refers To OrderPaymentSummary
OrderSummaryId	Type reference Properties Create, Filter, Group, Sort Description ID of the OrderSummary (exchange order) that the OrderPaymentSummary is shared with. This field is a relationship field. Relationship Name OrderSummary Relationship Type Lookup Refers To OrderSummary
RefundedAmount	Type currency Properties Filter, Nillable, Sort Description Amount of the OrderPaymentSummary that was refunded.
ReservedBalanceAmount	Type currency Properties Create, Defaulted on create, Filter, Nillable, Sort, Update Description Reserved balance amount for the exchange order for the order payment summary relationship.
ReservedBalanceTotalAmount	Type currency Properties Create, Defaulted on create, Filter, Nillable, Sort, Update Description Summary of all the ReservedBalanceAmount for all the order payment summary references.
Type	Type picklist Properties Create, Filter, Group, Restricted picklist, Sort, Update Description Type of reference between the OrderSummary and the OrderPaymentSummary. Possible values are: `Shared`

Object Reference for the Salesforce Platform

OrderPaymentSummaryReference

Supported Calls

Special Access Rules

Fields