| 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:
|
| UnappliedDate |
- Type
- dateTime
- Properties
- Filter, Nillable, Sort
- Description
- Date payment was unapplied. Can be the current date or a provided
date.
|