---
schema_version: "1"
id: b0ecf8ebdff056e32a131ca0abf5e164395673415ab0b6f7829889a358b824a6
title: Payment Advice Line Invoice DMO
collection: developer
version: current
locale: en-us
portal_url: https://docs.salesforce.com/developer/current/en-us/data-cloud/data-cloud-dmo-mapping/guides/std_dmos/c360dm-si-paymentadvicelineinvoicedmo-dmo.md
canonical_url: https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-paymentadvicelineinvoicedmo-dmo.html
source_site: developer.salesforce.com
content_type: documentation
content_hash: a218ceaf8d337c9b8c1e49944a276691b9fbc5b9f86456858a980b40d9487559
products:
  - Data 360 DMO and Mapping Guide
  - Data 360 Developer Documentation
---
# Payment Advice Line Invoice DMO

Represents an individual line item within a payment advice, capturing the applied amount, deductions, and invoice reference for each payment allocation.

## Object Properties

**Object API Name:** `PaymentAdviceLineInvoice_std__dlm`  
**Category:** Unassigned  
**Availability:** Available in 264 and later versions  
**Primary Key Field:** Id  

## Relationships

- **PaymentAdviceId** has a FOREIGNKEY relationship with the [Payment Advice DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-paymentadvicedmo-dmo.md) `Id` field.
- **InvoiceId** has a FOREIGNKEY relationship with the [Invoice DMO](https://developer.salesforce.com/docs/data/data-cloud-dmo-mapping/guide/c360dm-si-invoicedmo-dmo.md) `Id` field.


## Fields

- [AppliedAmount](#appliedamount)
- [cdp_sys_record_currency](#cdp_sys_record_currency)
- [CreatedDateTime](#createddatetime)
- [CurrencyCode](#currencycode)
- [DataSourceId](#datasourceid)
- [DataSourceObjectId](#datasourceobjectid)
- [DeductionAmount](#deductionamount)
- [DeductionCode](#deductioncode)
- [GrossAmount](#grossamount)
- [Id](#id)
- [InternalOrganizationId](#internalorganizationid)
- [InvoiceId](#invoiceid)
- [InvoiceNumber](#invoicenumber)
- [KQ_Id](#kq_id)
- [KQ_InvoiceId](#kq_invoiceid)
- [KQ_PaymentAdviceId](#kq_paymentadviceid)
- [LastModifiedDateTime](#lastmodifieddatetime)
- [PaymentAdviceId](#paymentadviceid)

### AppliedAmount

- **Field API Name:** `AppliedAmount__c`
- **Data Type:** CURRENCY
- **Description:** The net amount applied to the invoice after deductions.

### cdp_sys_record_currency

- **Field API Name:** `cdp_sys_record_currency__c`
- **Data Type:** TEXT
- **Description:** System-generated metadata field that stores a 3-letter ISO currency code.

### CreatedDateTime

- **Field API Name:** `CreatedDateTime__c`
- **Data Type:** DATETIME
- **Description:** The timestamp when the record was created.

### CurrencyCode

- **Field API Name:** `CurrencyCode__c`
- **Data Type:** TEXT
- **Description:** The currency code for this record.

### DataSourceId

- **Field API Name:** `DataSourceId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### DataSourceObjectId

- **Field API Name:** `DataSourceObjectId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### DeductionAmount

- **Field API Name:** `DeductionAmount__c`
- **Data Type:** CURRENCY
- **Description:** The amount the payer is withholding or short-paying on this invoice line. For example, an early payment discount, a pricing dispute deduction, or a return credit.

### DeductionCode

- **Field API Name:** `DeductionCode__c`
- **Data Type:** TEXT
- **Description:** The reason code that indicates the type of deduction, such as EARLY_PAY_DISCOUNT, SHORT_PAY, DAMAGED_GOODS, PRICING_DISPUTE, RETURNS.

### GrossAmount

- **Field API Name:** `GrossAmount__c`
- **Data Type:** CURRENCY
- **Description:** The original amount on the remittance advice line record before any deductions or discounts are applied.

### Id

- **Field API Name:** `Id__c`
- **Data Type:** TEXT
- **Description:** Unique identifier of this record.

### InternalOrganizationId

- **Field API Name:** `InternalOrganizationId__c`
- **Data Type:** TEXT
- **Description:** A unique, system-generated identifier for this record.

### InvoiceId

- **Field API Name:** `InvoiceId__c`
- **Data Type:** TEXT
- **Description:** Resolved InvoiceId if the invoice is already resolved.

### InvoiceNumber

- **Field API Name:** `InvoiceNumber__c`
- **Data Type:** TEXT
- **Description:** The invoice number associated with the remittance advice line record against which payment was remitted.

### KQ_Id

- **Field API Name:** `KQ_Id__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for Id

### KQ_InvoiceId

- **Field API Name:** `KQ_InvoiceId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for InvoiceId

### KQ_PaymentAdviceId

- **Field API Name:** `KQ_PaymentAdviceId__c`
- **Data Type:** TEXT
- **Description:** Key Qualifier system field for PaymentAdviceId

### LastModifiedDateTime

- **Field API Name:** `LastModifiedDateTime__c`
- **Data Type:** DATETIME
- **Description:** The timestamp when the record was last updated.

### PaymentAdviceId

- **Field API Name:** `PaymentAdviceId__c`
- **Data Type:** TEXT
- **Description:** The ID of the parent remittance advice record related to the remittance advice line record.