PaymentAdviceInvoiceRecile

Represents an invoice match with a payment advice line, linking a payment advice line to an open invoice. This object is available in API version 68.0 and later.

This guide only lists certain information for each object. For more information, including descriptions of the fields, see PaymentAdviceInvoiceRecile in the Billing Guide.

Fields

Field Name	Field Label	Type	Length	Precision	Scale
`AppliedAmount`	Applied Amount	currency		18	2
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`DeductionAmount`	Deduction Amount	currency		18	2
`DeductionCode`	Deduction Code	string	255
`Id`	Payment Advice Invoice Reconciliation ID	id	18
`InvoiceId`	Invoice ID	reference	18
`InvoiceNumber`	Invoice Number	string	255
`InvoiceTotalAmount`	Invoice Total Amount	currency		18	2
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference	18
`LastModifiedDate`	Last Modified Date	datetime
`MatchMethodType`	Match Method	picklist	255
`MatchType`	Match Type	picklist	255
`OwnerId`	Owner ID	reference	18
`PaymentAdvice`	Payment Advice	string	255
`PaymentAdviceInvoiceRecileNumber`	Name	string	255
`PaymentAdviceReconciliationId`	Payment Advice Reconciliation ID	reference	18
`ReviewStatus`	Review Status	picklist	255
`ReviewedById`	User ID	reference	18
`ReviewedDateTime`	Reviewed Date	datetime
`SourceSystemName`	Source System Name	string	255
`SourceSystemRecordIdentifier`	Source System Record Identifier	string	255
`SystemModstamp`	System Modstamp	datetime
`UnmatchedReasonText`	Unmatched Reason	picklist	255

Salesforce Field Reference Guide

PaymentAdviceInvoiceRecile

Fields