ESDRecordSupplierAccountEnquiryOrderPurchase Properties |
The ESDRecordSupplierAccountEnquiryOrderPurchase type exposes the following members.
Properties| Name | Description | |
|---|---|---|
 | balance | Total monetary amount still to be paid for the purchase order |
| billingAddress1 | First address field of the billing address set for the purchase order. |
| billingAddress2 | Second address field of the billing address set for the purchase order. |
| billingAddress3 | Third address field of the billing address set for the purchase order. |
| billingContact | Name of the contact person at the address associated with the billing of the purchase order. |
| billingCountry | Name of the country that the purchase order is being billed to. |
| billingCountryCodeISO2 | Code of the country at the billing address as a 2 digit code set by ISO standards. |
| billingCountryCodeISO3 | Code of the country at the billing address as a 3 digit code set by ISO standards. |
| billingOrgName | Name of the organisation that the orders goods are being billed to |
| billingPostcode | Post code at the billing address |
| billingStateProvince | Name of the region/state/province that the purchase order is being billed to. |
| comment | Text that contains additional comments that have been made for the purchase order |
| creationDate | 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 |
| currencyCode | ISO currency code that denotes the currency that all monetary amounts stored in the purchase order with |
| deliveredDate | 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 |
| deliveryAddress1 | First address field that the purchase order is being delivered to. |
| deliveryAddress2 | Second address field that the purchase order is being delivered to. |
| deliveryAddress3 | Third address field that the purchase order is being delivered to. |
| deliveryContact | Name of the contact person at the address that the ordered goods are being delivered to |
| deliveryCountry | Name of the country that the purchase order is being delivered to. |
| deliveryCountryCodeISO2 | Code of the country at the address that the ordered goods are being delivered to as a 2 digit code set by ISO standards. |
| deliveryCountryCodeISO3 | Code of the country at the address that the ordered goods are being delivered to as a 3 digit code set by ISO standards. |
| deliveryOrgName | Name of the organisation that the ordered goods are being delivered to |
| deliveryPostcode | Post code of the address that the ordered goods are being delivered to |
| deliveryPurchaseOrderCode | 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 |
| deliveryStateProvince | Name of the state/province/region that the purchase order is being delivered to. |
| description | Text that describes any information associated with the purchase order |
| drop | 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. |
| dueDate | 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 |
| expectedDeliveryDate | 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 |
| freightCarrierAccountCode | Code of the account in the freight carrier's system |
| freightCarrierCode | Code of the freight carrier who delivered the ordered goods |
| freightCarrierConsignCode | Consignment code issued by the freight carrier to delivery the ordered goods |
| freightCarrierName | Name of the freight carrier who delivered the orders goods |
| freightCarrierServiceCode | Code of the service provided by the freight carrier to deliver the ordered goods |
| freightCarrierTrackingCode | Code to track the freight carrier who delivered the ordered goods |
| freightSystemRefCode | Reference code to the system used to process the freight |
| internalID | Stores an identifier that is relevant only to the system referencing and storing the record for its own needs. |
| keyLocationID | Key of the location record associated to the purchase order. |
| keyOrderPurchaseID | Key that allows the supplier account purchase order record to be uniquely identified and linked to. |
| keySupplierAccountID | Key of the supplier account record assigned to the purchase order. |
| language | Language that all text is described in. Set it to one of the LANG constants in the ESDocumentConstants class |
| lines | List of lines in the purchase order |
| locationCode | Code of the location associated to the purchase order. |
| locationLabel | Label of the location associated to the purchase order. |
| locationType | The type of location associated to the purchase order. Set it to one of the LOCATION_TYPE constants in the ESDocumentConstants class |
| orderDate | 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 |
| orderID | ID that allows the purchase order to be identified with. May or may not be unique. |
| orderNumber | Number that is associated to the purchase order. This number can be used for referencing purposes. |
| purchaserCode | Code of the purchase representative associated to the purchase order. |
| purchaserName | Name of the purchase representative associated to the purchase order. |
| referenceKeyID | 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 |
| referenceNumber | Number that provides a reference to the purchase order. |
| referenceType | 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 |
| supplierAccountCode | Code of the suppier account assigned to the purchase order. |
| taxLabel | Label of the taxes assigned to the purchase order's total |
| taxNumber | Tax number displayed on the purchase order |
| taxRate | Percentage amount of tax that the applied to the purchase order's total |
| totalDiscountsExTax | Total monetary amount of discounts exclusive of tax discounted off the purchase order's total |
| totalDiscountsIncTax | Total monetary amount of discounts inclusive of tax discounted off the purchase order's total |
| totalExTax | Total monetary amount of the purchase order excluding taxes |
| totalExtraChargesExTax | Total monetary amount of extra charges exclusive of tax applied to the purchase order's total |
| totalExtraChargesIncTax | Total monetary amount of extra charges inclusive of tax applied to the purchase order's total |
| totalFreightExTax | Total monetary amount of freight excluding tax applied to the purchase order's total |
| totalFreightIncTax | Total monetary amount of freight inclusive of tax applied to the purchase order's total |
| totalIncTax | Total monetary amount of the purchase order including taxes |
| totalLeviesExTax | Total monetary amount of levies exclusive of tax applied to the purchase order's total |
| totalLeviesIncTax | Total monetary amount of levies inclusive of tax applied to the purchase order's total |
| totalPaid | Total monetary amount paid for the purchase order |
| totalQuantity | Total quantity across all the purchase order lines |
| totalTax | Total monetary amount of tax applied to the purchase order's total |
See Also