Click or drag to resize

ESDRecordSupplierAccountEnquiryOrderPurchase Class

Ecommerce Standards record that contains the data of a single Purchase Order that can be queried for a supplier account. A purchase order record contains information about items ordered by a supplier account. 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
  EcommerceStandardsDocumentsESDRecordSupplierAccountEnquiryOrderPurchase

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

The ESDRecordSupplierAccountEnquiryOrderPurchase type exposes the following members.

Constructors
  NameDescription
Public methodESDRecordSupplierAccountEnquiryOrderPurchase
Initializes a new instance of the ESDRecordSupplierAccountEnquiryOrderPurchase class
Top
Properties
  NameDescription
Public propertybalance
Total monetary amount still to be paid for the purchase order
Public propertybillingAddress1
First address field of the billing address set for the purchase order.
Public propertybillingAddress2
Second address field of the billing address set for the purchase order.
Public propertybillingAddress3
Third address field of the billing address set for the purchase order.
Public propertybillingContact
Name of the contact person at the address associated with the billing of the purchase order.
Public propertybillingCountry
Name of the country that the purchase 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 that the orders goods are being billed to
Public propertybillingPostcode
Post code at the billing address
Public propertybillingStateProvince
Name of the region/state/province that the purchase order is being billed to.
Public propertycomment
Text that contains additional comments that have been made for the purchase order
Public propertycreationDate
Date that the purchase 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 in the purchase order with
Public propertydeliveredDate
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
Public propertydeliveryAddress1
First address field that the purchase order is being delivered to.
Public propertydeliveryAddress2
Second address field that the purchase order is being delivered to.
Public propertydeliveryAddress3
Third address field that the purchase 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 purchase 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 purchase order is being delivered to.
Public propertydescription
Text that describes any information associated with the purchase 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 purchase 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 propertyexpectedDeliveryDate
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
Public propertyfreightCarrierAccountCode
Code of the account in the freight carrier's system
Public propertyfreightCarrierCode
Code of the freight carrier who delivered the ordered goods
Public propertyfreightCarrierConsignCode
Consignment code issued by the freight carrier to delivery the ordered goods
Public propertyfreightCarrierName
Name of the freight carrier who delivered the orders goods
Public propertyfreightCarrierServiceCode
Code of the service provided by the freight carrier to deliver the ordered goods
Public propertyfreightCarrierTrackingCode
Code to track the freight carrier who delivered the ordered goods
Public propertyfreightSystemRefCode
Reference code to the system used to process the freight
Public propertyinternalID
Stores an identifier that is relevant only to the system referencing and storing the record for its own needs.
Public propertykeyLocationID
Key of the location record associated to the purchase order.
Public propertykeyOrderPurchaseID
Key that allows the supplier account purchase order record to be uniquely identified and linked to.
Public propertykeySupplierAccountID
Key of the supplier account record assigned to the purchase 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 purchase order
Public propertylocationCode
Code of the location associated to the purchase order.
Public propertylocationLabel
Label of the location associated to the purchase order.
Public propertylocationType
The type of location associated to the purchase order. Set it to one of the LOCATION_TYPE constants in the ESDocumentConstants class
Public propertyorderDate
Date set to the purchase order. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone
Public propertyorderID
ID that allows the purchase order to be identified with. May or may not be unique.
Public propertyorderNumber
Number that is associated to the purchase order. This number can be used for referencing purposes.
Public propertypurchaserCode
Code of the purchase representative associated to the purchase order.
Public propertypurchaserName
Name of the purchase representative associated to the purchase order.
Public propertyreferenceKeyID
Key of an entity that is linked to the purchase order as a reference. A Reference could be an ID of a record such as a purchase order or invoice
Public propertyreferenceNumber
Number that provides a reference to the purchase order.
Public propertyreferenceType
Type of entity that is linked to the purchase order as a reference. A Reference could be a record such as a purchase order or invoice
Public propertysupplierAccountCode
Code of the suppier account assigned to the purchase order.
Public propertytaxLabel
Label of the taxes assigned to the purchase order's total
Public propertytaxNumber
Tax number displayed on the purchase order
Public propertytaxRate
Percentage amount of tax that the applied to the purchase order's total
Public propertytotalDiscountsExTax
Total monetary amount of discounts exclusive of tax discounted off the purchase order's total
Public propertytotalDiscountsIncTax
Total monetary amount of discounts inclusive of tax discounted off the purchase order's total
Public propertytotalExTax
Total monetary amount of the purchase order excluding taxes
Public propertytotalExtraChargesExTax
Total monetary amount of extra charges exclusive of tax applied to the purchase order's total
Public propertytotalExtraChargesIncTax
Total monetary amount of extra charges inclusive of tax applied to the purchase order's total
Public propertytotalFreightExTax
Total monetary amount of freight excluding tax applied to the purchase order's total
Public propertytotalFreightIncTax
Total monetary amount of freight inclusive of tax applied to the purchase order's total
Public propertytotalIncTax
Total monetary amount of the purchase order including taxes
Public propertytotalLeviesExTax
Total monetary amount of levies exclusive of tax applied to the purchase order's total
Public propertytotalLeviesIncTax
Total monetary amount of levies inclusive of tax applied to the purchase order's total
Public propertytotalPaid
Total monetary amount paid for the purchase order
Public propertytotalQuantity
Total quantity across all the purchase order lines
Public propertytotalTax
Total monetary amount of tax applied to the purchase order's total
Top
Methods
  NameDescription
Public methodconvertToOrderPurchaseRecord
Converts the supplier account enquiry order purchase record into a purchase order record
Top
See Also