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ESDRecordCustomerAccountEnquiryBackOrder Class

Ecommerce Standards record that contains the data of a single Back Order that can be queried for a customer account. A back order record contains information about goods ordered by a customer account that needed to be ordered from an external supplier. The account enquiry aspect denotes that the record may be queried in real time and contain additional information associated with the record.
Inheritance Hierarchy
SystemObject
  EcommerceStandardsDocumentsESDRecordCustomerAccountEnquiryBackOrder

Namespace:  EcommerceStandardsDocuments
Assembly:  EcommerceStandardsDocuments.Library (in EcommerceStandardsDocuments.Library.dll) Version: 1.3.0.0 (1.0.0.0)

The ESDRecordCustomerAccountEnquiryBackOrder type exposes the following members.

Constructors
  NameDescription
Public methodESDRecordCustomerAccountEnquiryBackOrder
Initializes a new instance of the ESDRecordCustomerAccountEnquiryBackOrder class
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Properties
  NameDescription
Public propertybackOrderDate
Date set to the back order. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone
Public propertybackOrderID
ID that allows the back order to be identified with. May or may not be unique.
Public propertybackOrderNumber
Number that is associated to the back order. This number can be used for referencing purposes.
Public propertybalance
Total monetary amount still to be paid for the back order
Public propertybillingAddress1
First address field of the billing address set for the order.
Public propertybillingAddress2
Second address field of the billing address set for the order.
Public propertybillingAddress3
Third address field of the billing address set for the order.
Public propertybillingContact
Name of the contact person associated to the billing address set for the order.
Public propertybillingCountry
Name of the country that the back order is being billed to.
Public propertybillingCountryCodeISO2
Code of the country at the billing address as a 2 digit code set by ISO standards.
Public propertybillingCountryCodeISO3
Code of the country at the billing address as a 3 digit code set by ISO standards.
Public propertybillingOrgName
Name of the organisation associated to the billing address set for the order.
Public propertybillingPostcode
Post code at the billing address
Public propertybillingStateProvince
Name of the region/state/province that the back order is being billed to.
Public propertycomment
Text that contains additional comments that have been made for the back order
Public propertycreationDate
Date that the back 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
Public propertycurrencyCode
ISO currency code that denotes the currency that all monetary amounts stored with
Public propertycustomerAccountCode
Code of the customer account assigned to the back order.
Public propertycustomerReference
Text, number or code that the customer uses to identify the back order record. This could be the customer's purchase order order, supplier invoice code, or an other identifier.
Public propertydeliveryAddress1
First address field that the back order is being delivered to.
Public propertydeliveryAddress2
Second address field that the back order is being delivered to.
Public propertydeliveryAddress3
Third address field that the back order is being delivered to.
Public propertydeliveryContact
Name of the contact person at the address that the ordered goods are being delivered to
Public propertydeliveryCountry
Name of the country that the back order is being delivered to.
Public propertydeliveryCountryCodeISO2
Code of the country at the address that the ordered goods are being delivered to as a 2 digit code set by ISO standards.
Public propertydeliveryCountryCodeISO3
Code of the country at the address that the ordered goods are being delivered to as a 3 digit code set by ISO standards.
Public propertydeliveryOrgName
Name of the organisation that the ordered goods are being delivered to
Public propertydeliveryPostcode
Post code of the address that the ordered goods are being delivered to
Public propertydeliveryStateProvince
Name of the state/province/region that the back order is being delivered to.
Public propertydescription
Text that describes any information associated with the back order
Public propertydrop
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.
Public propertydueDate
Date that the back 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
Public propertyinternalID
Stores an identifier that is relevant only to the system referencing and storing the record for its own needs.
Public propertykeyBackOrderID
Key that allows the customer account back order record to be uniquely identified and linked to.
Public propertykeyCustomerAccountID
Key of the customer account record assigned to the back order.
Public propertykeyLocationID
Key of the location record associated to the back order.
Public propertylanguage
Language that all text is described in. Set it to one of the LANG constants in the ESDocumentConstants class
Public propertylines
List of lines in the back order
Public propertylocationCode
Code of the location associated to the back order.
Public propertylocationLabel
Label of the location associated to the back order.
Public propertylocationType
The type of location associated to the back order. Set it to one of the LOCATION_TYPE constants in the ESDocumentConstants class
Public propertyreferenceKeyID
Key of an entity that is linked to the back order as a reference. A Reference could be a record such as a sales order or invoice
Public propertyreferenceNumber
Number that provides a reference to the back order.
Public propertyreferenceType
Type of entity that is linked to the back order as a reference. A Reference could be a record such as a sales order or invoice
Public propertysalesRepCode
Code of the sales representative associated to the back order.
Public propertysalesRepName
Name of the sales representative associated to the back order.
Public propertytaxLabel
Label of the taxes assigned to the order's total
Public propertytaxNumber
Tax number displayed on the back order
Public propertytaxRate
Percentage amount of tax that the applied to the order's total
Public propertytotalDiscountsExTax
Total monetary amount of discounts exclusive of tax discounted off the order's total
Public propertytotalDiscountsIncTax
Total monetary amount of discounts inclusive of tax discounted off the order's total
Public propertytotalExTax
Total monetary amount of the order excluding taxes
Public propertytotalExtraChargesExTax
Total monetary amount of extra charges exclusive of tax applied to the order's total
Public propertytotalExtraChargesIncTax
Total monetary amount of extra charges inclusive of tax applied to the order's total
Public propertytotalFreightExTax
Total monetary amount of freight excluding tax applied to the order's total
Public propertytotalFreightIncTax
Total monetary amount of freight inclusive of tax applied to the order's total
Public propertytotalIncTax
Total monetary amount of the order including taxes
Public propertytotalLeviesExTax
Total monetary amount of levies exclusive of tax applied to the order's total
Public propertytotalLeviesIncTax
Total monetary amount of levies inclusive of tax applied to the order's total
Public propertytotalPaid
Total monetary amount paid for the back order
Public propertytotalQuantity
Total quantity across all the ordered lines
Public propertytotalTax
Total monetary amount of tax applied to the order's total
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See Also