--- schema_version: "1" id: 7604e8d989a18e8ebac0fc9996dc18f5d443682b87d3698c1aabc24b80e2d2a1 title: PaymentCreditLinePayment collection: legacydeveloper version: current locale: en-us portal_url: https://docs.salesforce.com/legacydeveloper/current/en-us/object_reference/sforce_api_objects_paymentcreditlinepayment.md canonical_url: https://developer.salesforce.com/docs/atlas.en-us.object_reference.meta/object_reference/sforce_api_objects_paymentcreditlinepayment.htm source_site: developer.salesforce.com content_type: documentation content_hash: c6ab827acb815b7a6b28cf850872a2c5fbadb91338fa3bc95cf36f4c6aa233fb description: A payment credit line payment. This object is available in API version 65.0 and later. --- # PaymentCreditLinePayment A payment credit line payment. This object is available in API version 65.0 and later. ## 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. Users require the PaymentCredit and PaymentPlatform permission sets. ## Fields | Field | Details | | --- | --- | | Amount | Type currency Properties Create, Filter, Sort Description Amount to apply to or unapply from the payment to the credit. This is a required field. | | AppliedDate | Type dateTime Properties Filter, Nillable, Sort Description Date payment was applied. Can be the current date or a provided date. | | AssociatedAccountId | Type reference Properties Create, Filter, Group, Nillable, Sort Description ID of the customer account. This field is a relationship field. Relationship Name AssociatedAccount Refers To Account | | AssociatedLineId | Type reference Properties Create, Filter, Group, Nillable, Sort Description ID of the associated line. This field is a relationship field. Relationship Name AssociatedLine Refers To PaymentCreditLinePayment | | CurrencyIsoCode | Type picklist Properties Create, Defaulted on create, Filter, Group, Nillable, Restricted picklist, Sort, Update Description Contains the ISO code for any currency allowed by the organization. Possible values are: - EUR—Euro - GBP—British Pound - USD—U.S. Dollar The default value is USD. | | Description | Type string Properties Create, Filter, Group, Nillable, Sort, Update Description Description regarding the payment credit. | | HasBeenUnapplied | Type boolean Properties Create, Defaulted on create, Filter, Group, Sort, Update Description Indicates whether the refund line record with type Applied has been unapplied. Not applicable for a refund line record with type Unapplied. This is a required field. | | LastReferencedDate | Type dateTime Properties Filter, Nillable, Sort Description Timestamp for when the current user last viewed a record related to this record. | | LastViewedDate | Type dateTime Properties Filter, Nillable, Sort Description Timestamp for when the current user last viewed this record. If this value is null, it’s possible that this record was referenced (LastReferencedDate) and not viewed. | | PaymentCreditId | Type reference Properties Create, Filter, Group, Sort Description ID of the payment credit. This field is a relationship field. This is a required field. Relationship Name PaymentCredit Refers To PaymentCredit | | PaymentCreditLine PaymentNumber | Type string Properties Autonumber, Defaulted on create, Filter, idLookup, Sort Description Number of the payment credit line payment. This field is automatically generated. Example: PCLP-{000000000}. | | PaymentId | Type reference Properties Create, Filter, Group, Sort Description ID of the applied payment credit. This field is a relationship field. Relationship Name Payment Relationship Type Master-detail Refers To Payment (the master object) | | Type | Type picklist Properties Create, Filter, Group, Restricted picklist, Sort Description Payment credit type. This is a required field. Possible values are: - Applied - Unapplied | | UnappliedDate | Type dateTime Properties Filter, Nillable, Sort Description Date payment was unapplied. Can be the current date or a provided date. |