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PaymentScheduleItem

A payment 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 PaymentScheduleItem in the Billing Guide and Object Reference for the Salesforce Platform.

Fields

Field Name	Field Label	Type	Length	Precision	Scale
`AppliedAmount`	Credited Amount	currency		18	2
`Comments`	Comments	textarea	1000
`CreatedById`	Created By ID	reference	18
`CreatedDate`	Created Date	datetime
`CurrencyIsoCode`	Currency ISO Code	picklist	3
`Id`	Payment Schedule Item ID	id	18
`IsDeleted`	Deleted	boolean
`LastModifiedById`	Last Modified By ID	reference	18
`LastModifiedDate`	Last Modified Date	datetime
`LastPaymentGatewayLogId`	Payment Gateway Log ID	reference	18
`LastReferencedDate`	Last Referenced Date	datetime
`LastViewedDate`	Last Viewed Date	datetime
`PaymentAccountId`	Payment Account ID	reference	18
`PaymentBatchRunId`	Payment Batch Run ID	reference	18
`PaymentGatewayRespStatus`	Payment Gateway Response Status	picklist	255
`PaymentId`	Payment ID	reference	18
`PaymentMethodId`	Payment Method ID	reference	18
`PaymentProcessingMessage`	Payment Processing Message	string	1000
`PaymentRunMatchingValue`	Payment Run Matching Value	picklist	40
`PaymentScheduleId`	Payment Schedule ID	reference	18
`PaymentScheduleItemNumber`	Payment Schedule Item Number	string	255
`PaymentSource`	Payment Source	picklist	255
`PaymentsReceived`	Payments Received	currency		18	2
`ProcessedAmount`	Processed Amount	currency		18	2
`RequestedAmount`	Requested Amount	currency		18	2
`Status`	Status	picklist	255
`SystemModstamp`	System Modstamp	datetime
`TargetPaymentProcessingDate`	Target Payment Processing Date	date
`UsageType`	Usage Type	picklist	255

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