> ## Documentation Index
> Fetch the complete documentation index at: https://docs.slm.m1amdocs.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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](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](../topics/Account_Subobjects) | | |


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