---
schema_version: "1"
id: 1d91dfbc49550b151c9b4419bc987724df9da7114d5c0c8456131e987b35d209
title: Order Payment Summary Fields
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/om_order_payment_summary_fields.md
canonical_url: https://help.salesforce.com/s/articleView?id=commerce.om_order_payment_summary_fields.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 8650efdb02c187f540cc224af8b1f0c6e37e2dfb7634a7b5980862ee86cdb9c9
description: The Order Payment Summary object represents one or more payments that use the same payment method and are associated with the same order summary. The order payment summary’s values are the sums of the values of the included payments. Unlike most summary objects, there’s no corresponding Order Payment object.
products:
  - Commerce
  - Salesforce Order Management
release: "264"
---
# Order Payment Summary Fields

The Order Payment Summary object represents one or more payments that use the same payment method and are associated with the same order summary. The order payment summary’s values are the sums of the values of the included payments. Unlike most summary objects, there’s no corresponding Order Payment object.

### Required Editions

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small edition"><colgroup><col></colgroup><tbody><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;"><a href="https://help.salesforce.com/s/articleView?id=commerce.om_editions.htm&amp;language=en_US" target="_blank">View supported editions</a>.</td></tr></tbody></table>

![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-om_order_management-264-0-0-production-enus/4c4844e3-a194-4a65-95b7-17291a6dbefa/images/icon_note.png)

Note Depending on your page layout and field-level security settings, some fields aren’t visible or editable.

This table lists the fields on the Order Payment Summary object.

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small ">
        <colgroup>
          <col style="width:50%">
          <col style="width:50%">
        </colgroup>
        <thead class="slds-text-title_caps ">
          <tr class="">
            <th scope="col" class="slds-cell-wrap" style="vertical-align:top;" id="d33771e66">Field Label</th>
            <th scope="col" class="slds-cell-wrap" style="vertical-align:top;" id="d33771e69">Description</th>
          </tr>
        </thead>
        <tbody>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Authorization Reversed</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The amount of the order payment summary that has been authorized.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Authorized</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The authorized amount of the order payment summary that has been reversed.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Available to Capture</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">
              <p>The amount of the order payment summary that is available to be captured.</p>
              <p>Available
                to Capture = Authorized - (Authorization Reversed + Pending Authorization Reversal) -
                (Captured + Pending Capture). </p>
              <p style="margin-bottom:0;">This value is zero if negative.</p>
            </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Available to Refund</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">
              <p>The amount of the order payment summary that is available to be refunded.</p>
              <p style="margin-bottom:0;">Available
                to Refund = Captured – (Refunded Amount + Pending Capture Amount + Pending Refund Amount)
              </p>
            </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Balance</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The total balance of all payments associated with the order payment summary.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Captured</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The amount of the order payment summary that has been captured.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Full Name</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The full name of the payment method user.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Last Payment Gateway Log</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The most recent payment gateway log associated with the order payment summary.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Last Payment Gateway Message</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The most recent message received from the payment gateway associated with the order
              payment summary. </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Method</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The name of the order payment summary.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Order Summary</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The order summary associated with the order payment summary.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Payment Method</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The payment method associated with the order payment summary.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Pending Authorization Amount</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The amount of the order payment summary that is pending authorization.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Pending Authorization Reversal</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The authorized amount of the order payment summary that is pending reversal.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Pending Capture</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The amount of the order payment summary that is pending capture.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Pending Refund</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The amount of the order payment summary that is pending refund.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Refunded</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The amount of the order payment summary that has been reversed.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e66 ">Type</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d33771e69 ">The payment method type associated with the order payment summary, for example, credit
              card, check, or gift card.</td>

          </tr>
        </tbody>
      </table>

#### See Also

- [Order Management Objects and Fields](https://help.salesforce.com/s/articleView?id=commerce.om_order_management_objects_and_fields.htm&release=264.0.0&type=5 "Learn about the standard objects and fields available for reporting in Order Management.")