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Create Order Payment Summary Action
In Salesforce Order Management, create an order payment summary for a payment authorization or payments that use the same payment method and are attached to the same order summary.

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In Salesforce Order Management, create an order payment summary for a payment authorization or payments that use the same payment method and are attached to the same order summary.
| Available in: Lightning Experience |
| View supported editions. |
| This feature requires the Salesforce Order Management add-on. To purchase, contact your Salesforce account executive. |
In Flow Builder, add an Action element to your flow. Select the Order Management category, and search for Create Order Payment Summary.
Use values from earlier in the flow to set the inputs. Include at least one payment authorization or list of payments. You don’t need both.
| Input Parameter | Description |
|---|---|
| Order Payment Summary Create Input | This input is an Apex-defined variable of class ConnectApi.CreateOrderPaymentSummaryInputRepresentation. The variable includes these fields:
|
| Output Parameter | Description |
|---|---|
| Order Payment Summary Output | This value is an Apex-defined variable of class ConnectApi.CreateOrderPaymentSummaryOutputRepresentation. The orderPaymentSummaryId field contains the ID of the created order payment summary. |
To set up the Order Payment Summary Create Input for payments, first use Assignment elements to add the payment IDs to a list of strings variable. Then use that variable in the action input.

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