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
Idfield. - SalesOrderId has a FOREIGNKEY relationship with the Sales Order DMO
Idfield.
Fields
- 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
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.