ESDRecordCustomerAccountEnquiryBackOrder Class |
Ecommerce Standards record that contains the data of a single Back Order that can be queried for a customer account. A back order record contains information about goods ordered by a customer account that needed to be ordered from an external supplier. The account enquiry aspect denotes that the record may be queried in real time and contain additional information associated with the record.
Inheritance HierarchyNamespace: EcommerceStandardsDocuments
Assembly: EcommerceStandardsDocuments.Library (in EcommerceStandardsDocuments.Library.dll) Version: 1.5.0.0 (1.0.0.0)
The ESDRecordCustomerAccountEnquiryBackOrder type exposes the following members.
Constructors| Name | Description | |
|---|---|---|
 | ESDRecordCustomerAccountEnquiryBackOrder | Initializes a new instance of the ESDRecordCustomerAccountEnquiryBackOrder class |
Properties| Name | Description | |
|---|---|---|
 | backOrderDate | Date set to the back order. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone |
| backOrderID | ID that allows the back order to be identified with. May or may not be unique. |
| backOrderNumber | Number that is associated to the back order. This number can be used for referencing purposes. |
| balance | Total monetary amount still to be paid for the back order |
| billingAddress1 | First address field of the billing address set for the order. |
| billingAddress2 | Second address field of the billing address set for the order. |
| billingAddress3 | Third address field of the billing address set for the order. |
| billingContact | Name of the contact person associated to the billing address set for the order. |
| billingCountry | Name of the country that the back 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 associated to the billing address set for the order. |
| billingPostcode | Post code at the billing address |
| billingStateProvince | Name of the region/state/province that the back order is being billed to. |
| comment | Text that contains additional comments that have been made for the back order |
| creationDate | Date that the back 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 with |
| customerAccountCode | Code of the customer account assigned to the back order. |
| customerReference | Text, number or code that the customer uses to identify the back order record. This could be the customer's purchase order order, supplier invoice code, or an other identifier. |
| deliveryAddress1 | First address field that the back order is being delivered to. |
| deliveryAddress2 | Second address field that the back order is being delivered to. |
| deliveryAddress3 | Third address field that the back 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 back 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 back order is being delivered to. |
| description | Text that describes any information associated with the back 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 back 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 |
| internalID | Stores an identifier that is relevant only to the system referencing and storing the record for its own needs. |
| keyBackOrderID | Key that allows the customer account back order record to be uniquely identified and linked to. |
| keyCustomerAccountID | Key of the customer account record assigned to the back order. |
| keyLocationID | Key of the location record associated to the back 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 back order |
| locationCode | Code of the location associated to the back order. |
| locationLabel | Label of the location associated to the back order. |
| locationType | The type of location associated to the back order. Set it to one of the LOCATION_TYPE constants in the ESDocumentConstants class |
| referenceKeyID | Key of an entity that is linked to the back order as a reference. A Reference could be a record such as a sales order or invoice |
| referenceNumber | Number that provides a reference to the back order. |
| referenceType | Type of entity that is linked to the back order as a reference. A Reference could be a record such as a sales order or invoice |
| salesRepCode | Code of the sales representative associated to the back order. |
| salesRepName | Name of the sales representative associated to the back order. |
| taxLabel | Label of the taxes assigned to the order's total |
| taxNumber | Tax number displayed on the back order |
| taxRate | Percentage amount of tax that the applied to the order's total |
| totalDiscountsExTax | Total monetary amount of discounts exclusive of tax discounted off the order's total |
| totalDiscountsIncTax | Total monetary amount of discounts inclusive of tax discounted off the order's total |
| totalExTax | Total monetary amount of the order excluding taxes |
| totalExtraChargesExTax | Total monetary amount of extra charges exclusive of tax applied to the order's total |
| totalExtraChargesIncTax | Total monetary amount of extra charges inclusive of tax applied to the order's total |
| totalFreightExTax | Total monetary amount of freight excluding tax applied to the order's total |
| totalFreightIncTax | Total monetary amount of freight inclusive of tax applied to the order's total |
| totalIncTax | Total monetary amount of the order including taxes |
| totalLeviesExTax | Total monetary amount of levies exclusive of tax applied to the order's total |
| totalLeviesIncTax | Total monetary amount of levies inclusive of tax applied to the order's total |
| totalPaid | Total monetary amount paid for the back order |
| totalQuantity | Total quantity across all the ordered lines |
| totalTax | Total monetary amount of tax applied to the order's total |
See Also