---
schema_version: "1"
id: fc91d8b07b498aabb1560a8c89b2b9afa5ff50a31ddbf486c1737e3a292ecca2
title: Payment Line Invoice Fields
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/commerce/264-0-0/om_payment_line_invoice_fields.md
canonical_url: https://help.salesforce.com/s/articleView?id=commerce.om_payment_line_invoice_fields.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 4e2c01169b69b5d036dc2655c310b3919918ab190807b4a262192ab241e53b97
description: The Payment Line Invoice represents a payment allocated to or unallocated from an invoice.
products:
  - Commerce
  - Salesforce Order Management
release: "264"
---
# Payment Line Invoice Fields

The Payment Line Invoice represents a payment allocated to or unallocated from an invoice.

### Required Editions

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small edition"><colgroup><col></colgroup><tbody><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;"><a href="https://help.salesforce.com/s/articleView?id=commerce.om_editions.htm&amp;language=en_US" target="_blank">View supported editions</a>.</td></tr></tbody></table>

![Note](https://sf-zdocs-cdn-prod.zoominsoftware.com/tdta-commerce-om_order_management-264-0-0-production-enus/4c4844e3-a194-4a65-95b7-17291a6dbefa/images/icon_note.png)

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.

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small ">
        <colgroup>
          <col style="width:50%">
          <col style="width:50%">
        </colgroup>
        <thead class="slds-text-title_caps ">
          <tr class="">
            <th scope="col" class="slds-cell-wrap" style="vertical-align:top;" id="d38945e66">Field Label</th>
            <th scope="col" class="slds-cell-wrap" style="vertical-align:top;" id="d38945e69">Description</th>
          </tr>
        </thead>
        <tbody>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Amount</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The total amount applied or unapplied by the payment line. </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Applied Date</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The date when the line was applied to the target invoice. Only used when the payment
              line has a type value of Applied.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Associated Account ID</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The account for the payment line’s target invoice. </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Associated Payment Line Invoice</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The payment line that was unapplied. Only used when the payment line has a type value
              of Unapplied.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Comments</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">Comments about the payment line invoice. </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Date</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The date when the payment line was created. </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Effective Date</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The date when the payment line becomes effective.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Effective Impact Amount</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">
              <p>Shows how the payment line impacts the customer’s accounts receivable.</p>
              <ul>
                <li>This value is positive when the payment line has a type value of Applied.</li>
                <li>This value is negative when the payment line has a type value of Unapplied.</li>
              </ul>
            </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Has Been Unapplied</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">
              <p>Indicates whether the payment line has been unapplied from the target
                invoice.</p>
              <p>Possible values are:</p>
              <ul>
                <li>NA</li>
                <li>No</li>
                <li>Yes</li>
              </ul>
              <p style="margin-bottom:0;">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.
              </p>
            </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Impact Amount</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">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.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Invoice</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The target invoice for the payment line.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Payment</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The associated payment record.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Payment Balance</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The total balance of the associated payment record following the application of the
              payment line.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Payment Line Invoice Number</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The auto-generated ID number of the payment line invoice. </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Type</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">
              <p>Indicates whether the payment line has been applied or unapplied to the target
                invoice.</p>
              <div>
                <p>Possible values are:</p>
                <ul>
                  <li>Applied</li>
                  <li>Unapplied</li>
                </ul>
              </div>
            </td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">Unapplied Date</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">The date when the payment line was unapplied from the target invoice. Only used when
              the payment line has a type value of Unapplied.</td>

          </tr>
          <tr class="">
            <td data-label="Field Label" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e66 ">&nbsp;</td>

            <td data-label="Description" class="slds-cell-wrap" style="vertical-align:top;" headers="d38945e69 ">&nbsp;</td>

          </tr>
        </tbody>
      </table>

#### See Also

- [Order Management Objects and Fields](https://help.salesforce.com/s/articleView?id=commerce.om_order_management_objects_and_fields.htm&release=264.0.0&type=5 "Learn about the standard objects and fields available for reporting in Order Management.")