ESDRecordDeliveryNotice Properties

Date that the products were cancelled from being 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 customer invoice that the delivery notice is associated to. The code is a human known identifier of a customer invoice.

Number of the customer invoice that the delivery notice is associated to.

Date that the products were marked as being damaged. 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 products were successfully delivered to the final destination. 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 products were 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 delivery. May or may not be a unique identifier. The code is a human known identifier of the delivery notice

Code of the purchase order to include in the delivery information, that is contains the code of the purchase order relevant to the delivery receiver

status of the delivery, indicates where the goods are located at within the delivery/shipping process. Set it to one of the DELIVERY_STATUS_ constants in the ESDocumentConstants class.

message that advises of the status of the delivery. The message could contain details specific to status of where the delivery is at

Date that the order's goods were sent out. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone

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

Code of the account in the freight carrier's system

Code of the freight carrier delivering the ordered goods

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

Name of the freight carrier delivering the orders goods

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

Code to track the freight carrier delivering the ordered goods

Reference code to the system used to process the freight order

Text describing instructions on how to handle the order.

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

Either

• N - No
• Y - Yes

If 'Y' then indicates that the order is being delivered to a different entity from the customer who purchased the products.

Key identifier of the customer account record that the delivery notice is associated to. The customer indicates the entity of the goods being delivered for.

key identifier of the customer invoice that the delivery notice is associated to. References the customer invoice that the goods being delivered were confirmed from.

Unique identifier of the delivery notice.

key identifier of the location that the delivery notice is associated to. References the location that the goods being located at.

key identifier of the purchase order that the delivery notice is associated to. References the purchase order that the goods being delivered were requested from by the customer.

key identifier of the sales order that the delivery notice is associated to.References the sales order that the goods being delivered were ordered from.

Key identifier of the supplier account record that the delivery notice is associated to. The supplier indicates the entity of the goods being delivered from.

key identifier of the supplier invoice that the delivery notice is associated to. References the supplier invoice that the goods being delivered were confirmed from.

Language that the delivery notice text is written in. Set it to a constant prefixed with LANG_ in the ESDocumentConstants class

List of lines to the invoice

Date that the products being delivered were loaded onto transport for delivery. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone

Latitude co-ordinate of the geographic location where the goods are located at. The number must be between 90 and -90

longitude co-ordinate of the geographic location the goods are located at. The number must be between 180 and -180

Date that the products were marked as being lost after being unable 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

Date that the products being delivered were packed for safe delivery. 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 purchase order that the delivery notice is associated to. The code is a human known identifier of a purchase order.

Number of the purchase order that the delivery notice is associated to.

Date that the products were delivered and received by the final receiving entity. 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 sales order that the delivery notice is associated to. The code is a human known identifier of a sales order.

Number of the sales order that the delivery notice is associated to.

Code of the supplier invoice that the delivery notice is associated to. The code is a human known identifier of a customer invoice.

Number of the supplier invoice that the delivery notice is associated to.

Date that the products were unpacked from any packaging after being delivered to the final destination. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone