The ESDRecordOrderSale type exposes the following members.
List of the invoice numbers linked to this sales order.
ACCOUNT - A payment will be assigned to a customer account and paid based on the agreed payment terms
COD - Payment will be made with cash when the goods are delivered to the delivery location
CREDIT - A payment was made with a credit card
DIRECTDEPOSIT - Payment has been made with a direct bank transfer
NONE - No payment was made or needed
PROPRIETARY - A payment was made using a proprietary payment system. PayPal could be one example of this.
QUOTE - No payment was made as a quote was only required
UNPAID - No payment was received as yet
DECLINED - A payment failed when trying to be paid
NONREQUIRED - No payment is required to pay for the order
PAID - The order has been paid
PENDING - A payment is currently in the process of being paid for, or is waiting on a process to complete
UNPAID - The order has not been paid for