Thetype exposes the following members.
Monetary amount that the payment line applies to
ISO currency code that denotes the currency that all monetary amounts stored as in the line
text to describe any details of the line.
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.
Stores an identifier that is relevant only to the system referencing and storing the record for its own needs.
Key that allows the customer account payment line record to be uniquely identified and linked to.
Language that all text is described in. Set it to one of the LANG constants in the ESDocumentConstants class
Code that allows the line to be identified with. May or may not be unique.
ID that allows the line to be identified with. May or may not be unique.
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
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
Number that provides a reference to the payment.
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