Click or drag to resize

ESDRecordCustomerAccountEnquiryCredit Class

Ecommerce Standards record that contains the data of a single Credit that can be queried for a customer account. A credit record contains information about a monetary amount applied to the account's balance. 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
  EcommerceStandardsDocumentsESDRecordCustomerAccountEnquiryCredit

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

The ESDRecordCustomerAccountEnquiryCredit type exposes the following members.

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