--- schema_version: "1" id: e0d847925b9ee28c41f3475f08e6ec79b9c07e6fe08af2cfbd3973b5a1f296e2 title: OrderPaymentSummaryReference collection: legacydeveloper version: current locale: en-us portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/object_reference/sforce_api_objects_orderpaymentsummaryreference.md canonical_url: https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_orderpaymentsummaryreference.htm source_site: developer.salesforce.com content_type: documentation content_hash: 4f661b56b1908f8227eacb8cebf8f11f90531053319b06ad5ba86b1308b79ac6 description: 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. --- # 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 |