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Refund Line Payment Fields
The Refund Line Payment object represents a portion of a refund that has been applied to or unapplied from a payment. One refund line can represent the full amount of a refund.
Required Editions
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This table lists the fields on the Refund Line Payment object.
| Field Label | Description |
|---|---|
| Amount | The total amount applied to or unapplied from a payment by the refund line. |
| Applied Date | The date that the refund was applied to the linked payment. |
| Associated Account | The account for the payment that received the refund. |
| Associated Refund Line Payment | The refund line that was unapplied. This field is populated only when the refund line payment has a type value of Unapplied. |
| Comments | Comments about the refund line payment. |
| Date | The date when the refund line payment record was created. |
| Effective Date | The date when the refund line application or unapplication becomes effective. |
| Effective Impact Amount | Shows how this payment refund line impacts a customer’s accounts receivable.
The effective impact amount evaluates only the applied and unapplied line pair. Therefore, the effective impact amount could be different for different lines within the same refund. |
| Has Been Unapplied | Indicates whether this refund line has been unapplied. Possible values are:
|
| Impact Amount | Shows how this payment refund line impacts a customer’s accounts receivable.
|
| Payment | The payment record that this refund line targets. Refund applications and unapplications are made against this payment record. |
| Payment Balance | The balance on the payment record following the application or unapplication of the refund line. |
| Refund | The parent refund of the refund line payment. |
| Refund Balance | The balance on the refund record following the application or unapplication of the payment refund line. |
| Refund Line Payment Number | The auto-generated ID number for the refund line payment. |
| Type | Indicates whether the line represents a refund that’s been applied or unapplied from a payment. Possible values are:
|
| Unapplied Date | The date when the refund line payment was unapplied from a payment. |
