Possible enumeration values:
| Name | Value | Description |
|---|---|---|
| OpeningBalance |
0 |
Used to set the initial balanace for a customer. Useful if bringing data across from another system. |
| Sale |
1 |
Driven by the CustomerAccountValuePaid field when using the endpoint POST api/Orders/Insert |
| Payment |
2 |
Any payments into the customer's account |
| AdjustmentCredit |
3 |
Any manual adjustments to increment the balance to what it should be. |
| AdjustmentDebit |
4 |
Any manual adjustments to decrement the balance to what it should be. |