ESDRecordCustomerAccountEnquiryPayment Class |
Ecommerce Standards record that contains the data of a single Payment that can be queried for a customer account. A payment record contains information about a positive monetary amount paid to the customer 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 ESDRecordCustomerAccountEnquiryPayment type exposes the following members.
Constructors| Name | Description | |
|---|---|---|
 | ESDRecordCustomerAccountEnquiryPayment | Initializes a new instance of the ESDRecordCustomerAccountEnquiryPayment class |
Properties| Name | Description | |
|---|---|---|
 | comment | Text that contains additional comments that have been made for the payment |
| creationDate | Date that the payment 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 payment with |
| customerAccountCode | Code of the customer account assigned to the payment. |
| customerReference | Text, number or code that the customer uses to identify the payment record. This could be the customer's purchase order order, supplier invoice code, or an other identifier. |
| description | Text that describes any information associated with the payment |
| 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. |
| keyCustomerAccountID | Key of the customer account record assigned to the payment. |
| keyPaymentID | Key that allows the customer account payment record to be uniquely identified and linked to. |
| 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 payment |
| paymentDate | Date set to the payment. Date is in the form of a number in milliseconds since the 01-01-1970 12:00am Epoch in UTC time-zone |
| paymentID | ID that allows the payment to be identified with. May or may not be unique. |
| paymentNumber | Number that is associated to the payment. This number can be used for referencing purposes. |
| referenceKeyID | Key of an entity that is linked to the payment as a reference. A Reference could be an ID of a record such as a sales order or invoice |
| referenceNumber | Number that provides a reference to the payment. |
| referenceType | Type of entity that is linked to the payment as a reference. A Reference could be a record such as a sales order or invoice |
| totalAmount | total monetary amount the payment applies |
| totalSurchargeExTax | Total monetary amount of surcharges applied to the payment exclusive of taxes |
| totalSurchargeIncTax | Total monetary amount of surcharges applied to the payment inclusive of taxes |
| totalSurchargeItems | Total number of surcharges applied to the payment |
| totalSurchargeTax | Total monetary amount of taxes applied to surcharges in the payment |
See Also