ESDRecordCustomerAccountEnquiryPaymentLine Class |
Ecommerce Standard Record holding data for a customer account enquiry payment line
Inheritance HierarchyNamespace: EcommerceStandardsDocuments
Assembly: EcommerceStandardsDocuments.Library (in EcommerceStandardsDocuments.Library.dll) Version: 1.5.0.0 (1.0.0.0)
The ESDRecordCustomerAccountEnquiryPaymentLine type exposes the following members.
Constructors| Name | Description | |
|---|---|---|
 | ESDRecordCustomerAccountEnquiryPaymentLine | Initializes a new instance of the ESDRecordCustomerAccountEnquiryPaymentLine class |
Properties| Name | Description | |
|---|---|---|
 | amount | Monetary amount that the payment line applies to |
| 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. |
| keyPaymentLineID | Key that allows the customer account payment 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 |
| referenceKeyID | Key of an entity that is linked to the payment as a reference. A Reference could be 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 |
See Also