ESDRecordCustomerAccountEnquiryTransaction Properties |
The ESDRecordCustomerAccountEnquiryTransaction type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | balance | Monetary amount that denotes the balance of the customer account's after the transaction was applied. |
| creationDate | Date that the transaction 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 |
| creditAmount | Monetary amount added to the customer account's balance. If set then the debitAmount property should not contain a value. |
| currencyCode | ISO currency code that denotes the currency that all monetary amounts stored in the transaction with |
| customerAccountCode | Code of the customer account assigned to the transaction. |
| debitAmount | Monetary amount negated from the customer account's balance. If set then the creditAmount property should not contain a value. |
| description | Text that describes any information associated with the transaction |
| 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 transaction. |
| keyTransactionID | Key that allows the customer account transaction 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 |
| referenceKeyID | Key of an entity that is linked to the transaction 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 transaction. |
| referenceType | Type of entity that is linked to the transaction as a reference. A Reference could be a record such as a sales order or invoice |
| transactionDate | Date set to the transaction. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone |
| transactionID | ID that allows the transaction to be identified with. May or may not be unique. |
| transactionNumber | Number that is associated to the transaction. This number can be used for referencing purposes. |
See Also