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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 Digits 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