ConnectApi.PaymentLineApplyRequest

Input representation of the payment line details. This representation covers details on allocation of a payment to a specific invoice line. It also provides additional context through optional fields, such as associated account and effective date.

Property	Type	Description	Required or Optional	Available Version
`amount`	Double	Amount that’s applied. The amount must be less than the invoice line and payment balance.	Required	64.0
`appliedToId`	String	ID of the invoice line that this payment is applied to. Specify the IDs for these records.	Required	64.0
`associatedAccountId`	String	ID of the associated account.	Optional	64.0
`comments`	String	Comments that you can add to the payment line application.	Optional	64.0
`effectiveDate`	Datetime	Date from which the payment line application takes effect.	Optional	64.0

appliedToId values:

Invoice
Invoice Line