ESDRecordCustomerAccountEnquiryInvoice Class |
Ecommerce Standards record that contains the data of a single Invoice that can be queried for a customer account. An invoice record contains information about items ordered by a customer account. 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 ESDRecordCustomerAccountEnquiryInvoice type exposes the following members.
Constructors| Name | Description | |
|---|---|---|
 | ESDRecordCustomerAccountEnquiryInvoice | Initializes a new instance of the ESDRecordCustomerAccountEnquiryInvoice class |
Properties| Name | Description | |
|---|---|---|
 | balance | Total monetary amount still to be paid for the invoice |
| billingAddress1 | First address field of the billing address set for the invoice. |
| billingAddress2 | Second address field of the billing address set for the invoice. |
| billingAddress3 | Third address field of the billing address set for the invoice. |
| billingContact | Name of the contact person at the address associated with the billing of the invoice. |
| billingCountry | Name of the country that the invoice 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 invoice is being billed to. |
| comment | Text that contains additional comments that have been made for the invoice |
| creationDate | Date that the invoice 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 invoice with |
| customerAccountCode | Code of the customer account assigned to the invoice. |
| customerReference | Text, number or code that the customer uses to identify the invoice record. This could be the customer's purchase order order, supplier invoice code, or an other identifier. |
| deliveredDate | Date that the invoiced 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 invoice is being delivered to. |
| deliveryAddress2 | Second address field that the invoice is being delivered to. |
| deliveryAddress3 | Third address field that the invoice 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 invoice is being delivered to. |
| deliveryCountryCodeISO2 | Code of the country at the address that the invoiced goods are being delivered to as a 2 digit code set by ISO standards. |
| deliveryCountryCodeISO3 | Code of the country at the address that the invoiced 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 invoiced 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 invoice is being delivered to. |
| description | Text that describes any information associated with the invoice |
| 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 invoice 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 invoiced goods/services were 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. |
| invoiceDate | Date set to the invoice. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone |
| invoiceID | ID that allows the invoice to be identified with. May or may not be unique. |
| invoiceNumber | Number that is associated to the invoice. This number can be used for referencing purposes. |
| keyCustomerAccountID | Key of the customer account record assigned to the invoice. |
| keyInvoiceID | Key that allows the customer account invoice record to be uniquely identified and linked to. |
| keyLocationID | Key of the location record associated to the invoice. |
| 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 invoice |
| locationCode | Code of the location associated to the invoice. |
| locationLabel | Label of the location associated to the invoice. |
| locationType | The type of location associated to the invoice. Set it to one of the LOCATION_TYPE constants in the ESDocumentConstants class |
| referenceKeyID | Key of an entity that is linked to the invoice as a reference. A Reference could be a record such as a sales order or invoice |
| referenceNumber | Number that provides a reference to the invoice. |
| referenceType | Type of entity that is linked to the invoice 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 invoice. |
| salesRepName | Name of the sales representative associated to the invoice. |
| taxLabel | Label of the taxes assigned to the invoice's total |
| taxNumber | Tax number displayed on the invoice |
| taxRate | Percentage amount of tax that the applied to the invoice's total |
| totalDiscountsExTax | Total monetary amount of discounts exclusive of tax discounted off the invoice's total |
| totalDiscountsIncTax | Total monetary amount of discounts inclusive of tax discounted off the invoice's total |
| totalExTax | Total monetary amount of the invoice excluding taxes |
| totalExtraChargesExTax | Total monetary amount of extra charges exclusive of tax applied to the invoice's total |
| totalExtraChargesIncTax | Total monetary amount of extra charges inclusive of tax applied to the invoice's total |
| totalFreightExTax | Total monetary amount of freight excluding tax applied to the invoice's total |
| totalFreightIncTax | Total monetary amount of freight inclusive of tax applied to the invoice's total |
| totalIncTax | Total monetary amount of the invoice including taxes |
| totalLeviesExTax | Total monetary amount of levies exclusive of tax applied to the invoice's total |
| totalLeviesIncTax | Total monetary amount of levies inclusive of tax applied to the invoice's total |
| totalPaid | Total monetary amount paid for the invoice |
| totalQuantity | Total quantity across all the invoice lines |
| totalTax | Total monetary amount of tax applied to the invoice's total |
See Also