PaymentSchedule

The payment schedule represents a collection of payments that a customer wants to collect at different times for a certain record. A schedule contains one or more payment schedule items, where each item represents one payment to be processed. Each of a schedule’s items can have different payment configuration fields, such as payment methods, payment dates, and payment accounts. When a payment scheduler launches a payment run, the run evaluates active payment schedule items, and picks them up for payment processing if they align with the scheduler’s payment criteria. This object is available in API version 55.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see PaymentSchedule in the Billing Guide and Object Reference for the Salesforce Platform.

Fields

Field Name Field Label Type Digits Length Precision Scale
AvailableRequestedAmount Available Requested Amount currency 18 2
Comments Comments textarea 1000
CreatedById Created By ID reference 18
CreatedDate Created Date datetime
CurrencyIsoCode Currency ISO Code picklist 3
DefaultPaymentAccountId Default Payment Account ID reference 18
DefaultPaymentMethodId Default Payment Method ID reference 18
Id Payment Schedule ID id 18
IsDeleted Deleted boolean
LastModifiedById Last Modified By ID reference 18
LastModifiedDate Last Modified Date datetime
LastReferencedDate Last Referenced Date datetime
LastViewedDate Last Viewed Date datetime
OwnerId Owner ID reference 18
PaymentScheduleNumber Payment Schedule Number string 255
PaymentSource Payment Source picklist 40
ReferenceEntityId Reference Entity ID reference 18
RemainingAmountToBeProcessed Remaining Amount To Be Processed currency 18 2
Status Status picklist 255
SystemModstamp System Modstamp datetime
TotalAppliedAmount Total Applied Amount currency 18 2
TotalCanceledAmount Total Canceled Amount currency 18 2
TotalPaymentScheduleItemAmount Total Payment Schedule Item Amount currency 18 2
TotalPaymentsReceived Total Payments Received currency 18 2
TotalProcessedAmount Total Processed Amount currency 18 2
TotalRequestedAmount Total Requested Amount currency 18 2
UsageType Usage Type picklist 255