Learn about the Payment objects and fields available for reporting in Order Management.
- Alternative Payment Method Fields
The Alternative Payment Method object represents a payment method that doesn’t have a defined Commerce Orders object, such as Card Payment Method or Digital Wallet. - Card Payment Method Fields
The Card Payment Method object represents a credit card or debit card. - Digital Wallet Fields
The Digital Wallet object represents a digital payment method. - Payment Fields
The Payment object represents a single payment capture or sale. - Payment Authorization Fields
The Payment Authorization object represents a single payment authorization. - Payment Authorization Adjustment Fields
The Payment Authorization Adjustment object shows information about an adjustment made to an authorized transaction. - Payment Gateway Fields
The Payment Gateway object represents a connection to an external payment gateway. - Payment Gateway Log Fields
The Payment Gateway Log object stores information exchanged between the Salesforce payment platform and external payment gateways. - Payment Group Fields
The Payment Group object represents a group of payment transactions that have been processed for an order. - Payment Line Invoice Fields
The Payment Line Invoice represents a payment allocated to or unallocated from an invoice. - Refund Fields
The Refund object represents a single refund transaction. - Refund Line Payment Fields
The Refund Line Payment object represents a portion of a refund that has been applied to or unapplied from a payment. One refund line can represent the full amount of a refund.