ESDRecordDeliveryNoticeLine Properties |
The ESDRecordDeliveryNoticeLine type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | customerProductCode | Code of the customer's product that the line is associated to |
| deliveryLineCode | Code of the line in the delivery. May or may not be a unique identifier. Contains a human known identifier of the delivery notice |
| drop | 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. |
| internalID | Stores an identifier that is relevant only to the system referencing and storing the record for its own needs. |
| invoiceCode | Code of the invoice that the delivery is associated with. The code is the human known identifier of the invoice that the delivery line is associated to |
| invoiceLineCode | Code of the line in the invoice that the product delivery is associated with. THe code is the human known identifier of the invoice line associated to this delivery notice line |
| keyCustomerInvoiceID | Unique identifier of the customer invoice within the supplier's system that the delivery is associated with. |
| keyDeliveryNoticeLineID | Unique identifier of the delivery notice line. |
| keyProductID | Key of the product record associated to the line. Specifies the product that is linked to the line being delivered |
| keyPurchaseOrderID | Unique identifier of the purchase prder within the customer's system that the delivery is associated with. |
| keySalesOrderID | Unique identifier of the sales order within the supplier's system that the delivery is associated with. |
| keySellUnitID | Key of the sell unit that indicates the kind of unit that the quantity being delivered is |
| keySupplierInvoiceID | Unique identifier of the supplier invoice within the customer's system that the delivery is associated with. |
| productCode | Code the product in the line. |
| productName | name of the product in the line |
| purchaseOrderLineCode | Code of the line in the original purchase order associated to this delivery notice line |
| purchaseOrderLineNumber | number of the line in original purchase order associated to this delivery notice line |
| quantityOnDelivery | quantity of the product's units being delivered |
| supplierProductCode | Code of the supplire's product that the line is associated to |
See Also