Payment Line Apply Input
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.
| Name | 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 | String | Date from which the payment line application takes effect. | Optional | 64.0 |
Supported values:
- Invoice
- Invoice Line