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          Payment Line Invoice Fields

          Payment Line Invoice Fields

          The Payment Line Invoice represents a payment allocated to or unallocated from an invoice.

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          Note
          Note Depending on your page layout and field-level security settings, some fields aren’t visible or editable.

          This table lists the fields on the Payment Line Invoice object.

          Field Label Description
          Amount The total amount applied or unapplied by the payment line.
          Applied Date The date when the line was applied to the target invoice. Only used when the payment line has a type value of Applied.
          Associated Account ID The account for the payment line’s target invoice.
          Associated Payment Line Invoice The payment line that was unapplied. Only used when the payment line has a type value of Unapplied.
          Comments Comments about the payment line invoice.
          Date The date when the payment line was created.
          Effective Date The date when the payment line becomes effective.
          Effective Impact Amount

          Shows how the payment line impacts the customer’s accounts receivable.

          • This value is positive when the payment line has a type value of Applied.
          • This value is negative when the payment line has a type value of Unapplied.
          Has Been Unapplied

          Indicates whether the payment line has been unapplied from the target invoice.

          Possible values are:

          • NA
          • No
          • Yes

          This field has a value of NA when the payment line has a type value of Unapplied. This field has a value of Yes or No when the payment line has a type value of Applied.

          Impact Amount Shows the payment’s financial impact against the customer’s accounts receivable. If the payment line has a type of Applied, the impact amount is the negative equivalent of the payment line amount. Otherwise, the impact amount is the same as the payment line amount.
          Invoice The target invoice for the payment line.
          Payment The associated payment record.
          Payment Balance The total balance of the associated payment record following the application of the payment line.
          Payment Line Invoice Number The auto-generated ID number of the payment line invoice.
          Type

          Indicates whether the payment line has been applied or unapplied to the target invoice.

          Possible values are:

          • Applied
          • Unapplied
          Unapplied Date The date when the payment line was unapplied from the target invoice. Only used when the payment line has a type value of Unapplied.
             
           
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