CurrencyAmount Subobject
Web Session Object
Transaction Object
Token Object
Season Set Object
Refund Object
RatePlan Object
Product Object
Payment Provider Object
Payment Method Object
NameValuePair Object
GiftCard Object
Entitlement Object
Chargeback Object
Campaign Object
BillingPlan Object
AutoBill Object
Address Object
Activity Object
Account Object
CurrencyAmount Subobject
The CurrencyAmount defines the Currency Credit. The CurrencyAmount Object Data Members appear in the table below.
Data Members |
Data Type |
Description |
amount |
decimal |
The amount of currency granted. Must be a positive value. |
currency |
string |
The ISO 4217 currency code used for the currency amount. Default is USD. |
description |
string |
A description of the currency grant. |
nameValues |
NameValuePair |
An optional array of name-value pairs to associate with this currency credit. |
reason |
string |
The reason for the currency credit. |
source |
string |
A read-only field indicating the source of the corresponding credit. Possible values include:
|
sortValue |
integer |
Used to determine the order in which Credit is redeemed. |
VID |
string |
Vindicia's Globally Unique Identifier (GUID) for this object. When creating a new CurrencyAmount object, leave this field blank; it will be automatically populated by CashBox. |
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