ESDRecordCustomerAccountEnquiryCredit Class |
Ecommerce Standards record that contains the data of a single Credit that can be queried for a customer account. A credit record contains information about a monetary amount applied to the account's balance. 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 ESDRecordCustomerAccountEnquiryCredit type exposes the following members.
Constructors| Name | Description | |
|---|---|---|
 | ESDRecordCustomerAccountEnquiryCredit | Initializes a new instance of the ESDRecordCustomerAccountEnquiryCredit class |
Properties| Name | Description | |
|---|---|---|
 | appliedAmount | Monetary amount that the credit applies for. |
| billingAddress1 | First address field of the billing address set for the credit. |
| billingAddress2 | Second address field of the billing address set for the credit. |
| billingAddress3 | Third address field of the billing address set for the credit. |
| billingContact | Name of the contact person at the address associated with the billing of the credit. |
| billingCountry | Name of the country that the credit 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 set against the billing address for the credit. |
| billingPostcode | Post code at the billing address |
| billingStateProvince | Name of the region/state/province that the credit is being billed to. |
| comment | Text that contains additional comments that have been made for the credit |
| creationDate | Date that the credit 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 |
| creditDate | Date set to the credit. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone |
| creditID | ID that allows the credit to be identified with. May or may not be unique. |
| creditNumber | Number that is associated to the credit. This number can be used for referencing purposes. |
| currencyCode | ISO currency code that denotes the currency that all monetary amounts stored in the credit with |
| customerAccountCode | Code of the customer account assigned to the credit. |
| customerReference | Text, number or code that the customer uses to identify the credit record. This could be the customer's purchase order order, supplier invoice code, or an other identifier. |
| deliveryAddress1 | First delivery address field set for the credit. |
| deliveryAddress2 | Second delivery address field set for the credit. |
| deliveryAddress3 | Third delivery address field set for the credit. |
| deliveryContact | Name of the contact person associated with the delivery address |
| deliveryCountry | Country delivery address field set for the credit. |
| deliveryCountryCodeISO2 | Code of the country at the delivery address as a 2 digit code set by ISO standards. |
| deliveryCountryCodeISO3 | Code of the country at the delivery address as a 3 digit code set by ISO standards. |
| deliveryOrgName | Name of the organisation associated to the delivery address |
| deliveryPostcode | Post code at the delivery address. |
| 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 | Region/State/Province delivery address field set for the credit. |
| description | Text that describes any information associated with the credit |
| 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. |
| internalID | Stores an identifier that is relevant only to the system referencing and storing the record for its own needs. |
| keyCreditID | Key that allows the customer account credit record to be uniquely identified and linked to. |
| keyCustomerAccountID | Key of the customer account record assigned to the credit. |
| keyLocationID | Key of the location record associated to the credit. |
| 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 credit |
| locationCode | Code of the location associated to the credit. |
| locationLabel | Label of the location associated to the credit. |
| locationType | The type of location associated to the credit. Set it to one of the LOCATION_TYPE constants in the ESDocumentConstants class |
| referenceKeyID | Key of an entity that is linked to the credit as a reference. A Reference could be a record such as a sales order or invoice |
| referenceNumber | Number that provides a reference to the credit. |
| referenceType | Type of entity that is linked to the credit 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 credit. |
| salesRepName | Name of the sales representative associated to the credit. |
| taxLabel | Label of the taxes assigned to the credit's total |
| taxNumber | Tax number displayed on the credit |
| taxRate | Percentage amount of tax that the applied to the credit's total |
| totalDiscountsExTax | Total monetary amount of discounts exclusive of tax discounted off the credit's total |
| totalDiscountsIncTax | Total monetary amount of discounts inclusive of tax discounted off the credit's total |
| totalExTax | Total monetary amount of the credit excluding taxes |
| totalExtraChargesExTax | Total monetary amount of extra charges exclusive of tax applied to the credit's total |
| totalExtraChargesIncTax | Total monetary amount of extra charges inclusive of tax applied to the credit's total |
| totalFreightExTax | Total monetary amount of freight excluding tax applied to the credit's total |
| totalFreightIncTax | Total monetary amount of freight inclusive of tax applied to the credit's total |
| totalIncTax | Total monetary amount of the credit including taxes |
| totalLeviesExTax | Total monetary amount of levies exclusive of tax applied to the credit's total |
| totalLeviesIncTax | Total monetary amount of levies inclusive of tax applied to the credit's total |
| totalQuantity | Total quantity across all the credit lines |
| totalTax | Total monetary amount of tax applied to the credit's total |
See Also