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PaymentLineInvoiceLine

Represents information about a payment line that's applied to or unapplied from an invoice line. This object is available in API version 64.0 and later.

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

Fields

Field Name	Field Label	Type	Length	Precision	Scale
`AccountId`	Account ID	reference	18
`Amount`	Amount	currency		18	2
`AppliedDateTime`	Applied Date Time	datetime
`AppliedImpactAmount`	Applied Impact Amount	currency		18	2
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`CurrencyIsoCode`	Currency ISO Code	picklist	3
`Description`	Description	textarea	1000
`EffectiveDateTime`	Effective Date Time	datetime
`Id`	Payment Line Invoice Line ID	id	18
`ImpactAmount`	Impact Amount	currency		18	2
`InvoiceLineBalance`	Invoice Line Balance	currency		18	2
`InvoiceLineId`	Invoice Line ID	reference	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
`LegalEntityAccountingPeriodId`	Legal Entity Accounting Period ID	reference	18
`LegalEntityId`	Legal Entity ID	reference	18
`PaymentBalance`	Payment Balance	currency		18	2
`PaymentId`	Payment ID	reference	18
`PaymentLineInvoiceLineNumber`	Name	string	255
`RelatedPaymentLineInvcLineId`	Payment Line Invoice Line ID	reference	18
`SystemModstamp`	System Modstamp	datetime
`Type`	Type	picklist	255
`UnappliedDateTime`	Unapplied Date Time	datetime
`UnappliedStatus`	Unapplied Status	picklist	255

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