ESDRecordCustomerAccountEnquiryOrderSale Properties

Total monetary amount still to be paid for the sales order

First address field of the billing address set for the sales order.

Second address field of the billing address set for the sales order.

Third address field of the billing address set for the sales order.

Name of the contact person at the address associated with the billing of the order.

Name of the country that the sales order is being billed to.

Code of the country at the billing address as a 2 digit code set by ISO standards.

Code of the country at the billing address as a 3 digit code set by ISO standards.

Name of the organisation that the orders goods are being billed to

Post code at the billing address

Name of the region/state/province that the sales order is being billed to.

Text that contains additional comments that have been made for the sales order

Date that the sales order record was created. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone

ISO currency code that denotes the currency that all monetary amounts stored in the sales order with

Code of the customer account assigned to the sales order.

Text, number or code that the customer uses to identify the sales order record. This could be the customer's purchase order order, supplier invoice code, or an other identifier.

Date that the ordered goods/services were delivered. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone

First address field that the sales order is being delivered to.

Second address field that the sales order is being delivered to.

Third address field that the sales order is being delivered to.

Name of the contact person at the address that the ordered goods are being delivered to

Name of the country that the sales order is being delivered to.

Code of the country at the address that the ordered goods are being delivered to as a 2 digit code set by ISO standards.

Code of the country at the address that the ordered goods are being delivered to as a 3 digit code set by ISO standards.

Name of the organisation that the ordered goods are being delivered to

Post code of the address that the ordered goods are being delivered to

Name of the state/province/region that the sales order is being delivered to.

Text that describes any information associated with the sales order

Data Record OPeration. Denotes an operation that may need to be performed on the record when it is being processed. Set null, or set it to one of the ESD_RECORD_OPERATION constants in the ESDocumentConstants class to allow the record to be inserted, updated, deleted, or ignored.

Date that the sales order is due. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone

Date that the ordered goods/services are expected to be delivered. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone

Code of the account in the freight carrier's system

Code of the freight carrier who delivered the ordered goods

Consignment code issued by the freight carrier to delivery the ordered goods

Name of the freight carrier who delivered the orders goods

Code of the service provided by the freight carrier to deliver the ordered goods

Code to track the freight carrier who delivered the ordered goods

Reference code to the system used to process the freight

Stores an identifier that is relevant only to the system referencing and storing the record for its own needs.

Key of the customer account record assigned to the sales order.

Key of the location record associated to the sales order.

Key that allows the customer account sales order record to be uniquely identified and linked to.

Language that all text is described in. Set it to one of the LANG constants in the ESDocumentConstants class

List of lines in the sales order

Code of the location associated to the sales order.

Label of the location associated to the sales order.

The type of location associated to the sales order. Set it to one of the LOCATION_TYPE constants in the ESDocumentConstants class

Date set to the sales order. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone

ID that allows the sales order to be identified with. May or may not be unique.

Number that is associated to the sales order. This number can be used for referencing purposes.

Key of an entity that is linked to the sales order as a reference. A Reference could be an ID of a record such as a sales order or invoice

Number that provides a reference to the sales order.

Type of entity that is linked to the sales order as a reference. A Reference could be a record such as a sales order or invoice

Code of the sales representative associated to the sales order.

Name of the sales representative associated to the sales order.

Label of the taxes assigned to the sales order's total

Tax number displayed on the sales order

Percentage amount of tax that the applied to the sales order's total

Total monetary amount of discounts exclusive of tax discounted off the sales order's total

Total monetary amount of discounts inclusive of tax discounted off the sales order's total

Total monetary amount of the sales order excluding taxes

Total monetary amount of extra charges exclusive of tax applied to the sales order's total

Total monetary amount of extra charges inclusive of tax applied to the sales order's total

Total monetary amount of freight excluding tax applied to the sales order's total

Total monetary amount of freight inclusive of tax applied to the sales order's total

Total monetary amount of the sales order including taxes

Total monetary amount of levies exclusive of tax applied to the sales order's total

Total monetary amount of levies inclusive of tax applied to the sales order's total

Total monetary amount paid for the sales order

Total quantity across all the sales order lines

Total monetary amount of tax applied to the sale order's total