ESDRecordCustomerAccountEnquiryCreditLine Class | 
Namespace: EcommerceStandardsDocuments
The ESDRecordCustomerAccountEnquiryCreditLine type exposes the following members.
| Name | Description | |
|---|---|---|
| ESDRecordCustomerAccountEnquiryCreditLine | Initializes a new instance of the ESDRecordCustomerAccountEnquiryCreditLine class  | 
| Name | Description | |
|---|---|---|
| currencyCode | ISO currency code that denotes the currency that all monetary amounts stored as in the line  | |
| description | text to describe any details of the line.  | |
| 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.  | |
| keyCreditLineID | Key that allows the customer account credit line 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  | |
| lineItemCode | Code that allows the line to be identified with. May or may not be unique.  | |
| lineItemID | ID that allows the line to be identified with. May or may not be unique.  | |
| lineType | Defines the type of data that the line represents. Set it to one of the constants prefixed with RECORD_LINE_TYPE_ in the ESDocumentCustomerAccountEnquiry class  | |
| priceExTax | monetary price for a single unit excluding tax amount.  | |
| priceIncTax | monetary price for a single unit including tax amount.  | |
| priceTax | monetary price for the amount of tax applied to a single unit.  | |
| quantity | Quantity of the line.  | |
| referenceKeyID | Key of an entity that is linked to the credit as a reference. A Reference could be a record such as a sales order or invoice  | |
| referenceNumber | Number that provides a reference to the credit.  | |
| referenceType | Type of entity that is linked to the credit as a reference.  A Reference could be a record such as a sales order or invoice  | |
| taxCode | tax code set for the line  | |
| taxCodeRatePercent | pecentage amount associated with the taxcode that has been used to calculate the line tax.  | |
| totalPriceExTax | monetary price for the total quantity of units excluding tax amount.  | |
| totalPriceIncTax | monetary price for the total quantity of units including tax amount.  | |
| totalPriceTax | monetary price for the amount of tax applied to the total quantity of units.  | |
| unit | label of the unit that any quantities set to the line represent.  |