CurrencyAmount Subobject

Defines the Currency Credit.

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. See The NameValuePair Object.
`reason`	string	The reason for the currency credit.
`source`	string	A read-only field indicating the source of the corresponding credit. Possible values include: - Account - AutoBill - Unknown—indicates the credit is free-floating and not associated at the Account or AutoBill level.
`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 Subscribe.
Parent topic:Account Subobjects