The Payment Line Invoice represents a payment allocated to or unallocated from an invoice.
Required Editions
| View supported editions. |
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 Payment Line Invoice object.
| Field Label | Description |
|---|---|
| Amount | The total amount applied or unapplied by the payment line. |
| Applied Date | The date when the line was applied to the target invoice. Only used when the payment line has a type value of Applied. |
| Associated Account ID | The account for the payment line’s target invoice. |
| Associated Payment Line Invoice | The payment line that was unapplied. Only used when the payment line has a type value of Unapplied. |
| Comments | Comments about the payment line invoice. |
| Date | The date when the payment line was created. |
| Effective Date | The date when the payment line becomes effective. |
| Effective Impact Amount |
Shows how the payment line impacts the customer’s accounts receivable.
|
| Has Been Unapplied |
Indicates whether the payment line has been unapplied from the target invoice. Possible values are:
This field has a value of NA when the payment line has a type value of Unapplied. This field has a value of Yes or No when the payment line has a type value of Applied. |
| Impact Amount | Shows the payment’s financial impact against the customer’s accounts receivable. If the payment line has a type of Applied, the impact amount is the negative equivalent of the payment line amount. Otherwise, the impact amount is the same as the payment line amount. |
| Invoice | The target invoice for the payment line. |
| Payment | The associated payment record. |
| Payment Balance | The total balance of the associated payment record following the application of the payment line. |
| Payment Line Invoice Number | The auto-generated ID number of the payment line invoice. |
| Type |
Indicates whether the payment line has been applied or unapplied to the target invoice. Possible values are:
|
| Unapplied Date | The date when the payment line was unapplied from the target invoice. Only used when the payment line has a type value of Unapplied. |