ESDRecordCustomerAccountEnquiryPayment Properties |
The ESDRecordCustomerAccountEnquiryPayment type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | comment | Text that contains additional comments that have been made for the payment |
| creationDate | Date that the payment record was created. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone |
| currencyCode | ISO currency code that denotes the currency that all monetary amounts stored in the payment with |
| customerAccountCode | Code of the customer account assigned to the payment. |
| customerReference | Text, number or code that the customer uses to identify the payment record. This could be the customer's purchase order order, supplier invoice code, or an other identifier. |
| description | Text that describes any information associated with the payment |
| drop | Data Record OPeration. Denotes an operation that may need to be performed on the record when it is being processed.
Set null, or set it to one of the ESD_RECORD_OPERATION constants in the ESDocumentConstants class to allow the record to be inserted, updated, deleted, or ignored. |
| internalID | Stores an identifier that is relevant only to the system referencing and storing the record for its own needs. |
| keyCustomerAccountID | Key of the customer account record assigned to the payment. |
| keyPaymentID | Key that allows the customer account payment record to be uniquely identified and linked to. |
| language | Language that all text is described in. Set it to one of the LANG constants in the ESDocumentConstants class |
| lines | List of lines in the payment |
| paymentDate | Date set to the payment. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone |
| paymentID | ID that allows the payment to be identified with. May or may not be unique. |
| paymentNumber | Number that is associated to the payment. This number can be used for referencing purposes. |
| referenceKeyID | Key of an entity that is linked to the payment as a reference. A Reference could be an ID of a record such as a sales order or invoice |
| referenceNumber | Number that provides a reference to the payment. |
| referenceType | Type of entity that is linked to the payment as a reference. A Reference could be a record such as a sales order or invoice |
| totalAmount | total monetary amount the payment applies |
| totalSurchargeExTax | Total monetary amount of surcharges applied to the payment exclusive of taxes |
| totalSurchargeIncTax | Total monetary amount of surcharges applied to the payment inclusive of taxes |
| totalSurchargeItems | Total number of surcharges applied to the payment |
| totalSurchargeTax | Total monetary amount of taxes applied to surcharges in the payment |
See Also