ESDocumentCustomerAccountEnquiry Class

Ecommerce standards document that holds lists of invoices, transactions, sales orders, back orders, credits and payment records for customer accounts. This document can by used in many ways for enquiring about different data associated to a customer account's finances.

Inheritance Hierarchy

SystemObject
EcommerceStandardsDocumentsESDocument
EcommerceStandardsDocumentsESDocumentCustomerAccountEnquiry

Namespace: EcommerceStandardsDocuments
Assembly: EcommerceStandardsDocuments.Library (in EcommerceStandardsDocuments.Library.dll) Version: 1.5.0.0 (1.0.0.0)

The ESDocumentCustomerAccountEnquiry type exposes the following members.

Constructors

	Name	Description
	ESDocumentCustomerAccountEnquiry	Constructor

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Properties

	Name	Description
	backOrderRecords	list of Customer Account Enquiry Back Order records.
	creditRecords	list of Customer Account Enquiry Credit records.
	invoiceRecords	list of Customer Account Enquiry Invoice records.
	orderSaleRecords	list of Customer Account Enquiry Order Sale records.
	paymentRecords	list of Customer Account Enquiry Payment records.
	quoteRecords	list of Customer Account Enquiry quote records.
	transactionRecords	list of Customer Account Enquiry Transaction records.

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Fields

	Name	Description
	configs	A dictionary of additional configurations and settings to include with each Ecommerce Standard Document. Typically documents would contain the "dataFields" key that would have a comma delimited list of record properties that are expected to contain data when reading the document's records. Any records not containing data for properties in list could then have the data set to a default when saved to a database. (Inherited from ESDocument.)
	dataTransferMode	Denotes if the data being placed into document is a complete data set, or partial data being transferred containing only data changes. (Inherited from ESDocument.)
	message	Message providing details of if the data could be obtained when requesting the document. The message gives meaning to the result status. (Inherited from ESDocument.)
	RECORD_LINE_TYPE_INVOICE	Record Line Type - Invoice
	RECORD_LINE_TYPE_ITEM	Record Line Type - Item
	RECORD_LINE_TYPE_ORDER_SALE	Record Line Type - Sales Order
	RECORD_LINE_TYPE_TEXT	Record Line Type - Text
	RECORD_TYPE_BACKORDER	Record Type - Back Order
	RECORD_TYPE_CREDIT	Record Type - Credit
	RECORD_TYPE_INVOICE	Record Type - Invoice
	RECORD_TYPE_ORDER_PURCHASE	Record Type - Purchase Order
	RECORD_TYPE_ORDER_SALE	Record Type - Sales Order
	RECORD_TYPE_PAYMENT	Record Type - Payment
	RECORD_TYPE_QUOTE	Record Type - Payment
	RECORD_TYPE_TRANSACTION	Record Type - Transaction
	resultStatus	Code that denotes if the data could be successfully obtained for the document, and if not why. See ESDocumentConstants Class for the list of status codes (Inherited from ESDocument.)
	totalDataRecords	The total number of records placed within document. For documents that contain multiple record lists, please check the relevant documentation to see how this number applies. (Inherited from ESDocument.)
	version	Version of the Ecommerce Standards Document. Verifying the version of the document is critical for systems transferring and manipulating the data. (Inherited from ESDocument.)

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Examples

An example of the Customer Account Enqury Standards document in its JSON serialised form, displaying a list of transactions for a customer account

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{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry transaction data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 5,
    "configs": {},
    "transactionRecords":
     [
        {
            "keyTransactionID":"",
            "transactionID":"",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "currencyCode": "AUD",
            "description": "Start Balance",
            "balance": 100.00
        },
        {
            "keyTransactionID":"112",
            "transactionID":"T112",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "transactionNumber": "T1113",
            "creationDate": 1449132083084,
            "transactionDate": 1449932083084,
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "debitAmount": 110.00,
            "creditAmount": 0,
            "balance": -10.00,
            "description": "Invoice",
            "language": "EN_AU",
            "currencyCode": "AUD"
        },
        {
            "keyTransactionID":"113",
            "transactionID":"T113",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "transactionNumber": "T1113",
            "creationDate": 1449132083084,
            "transactionDate": 1449932083084,
            "referenceKeyID": "12",
            "referenceType": "ORDER_SALE",
            "referenceNumber": "4324234",
            "debitAmount": 110.00,
            "creditAmount": 0,
            "balance": -220.00,
            "description": "Sales Order",
            "language": "EN_AU",
            "currencyCode": "AUD"
        },
        {
            "keyTransactionID":"114",
            "transactionID":"T114",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "transactionNumber": "T1114",
            "creationDate": 1449132083084,
            "transactionDate": 1449932083084,
            "referenceKeyID": "124",
            "referenceType": "CREDIT",
            "referenceNumber": "654654",
            "debitAmount": 0,
            "creditAmount": 330.00,
            "balance": 110.00,
            "description": "Credit applied against invoice #1234123",
            "language": "EN_AU",
            "currencyCode": "AUD"
        },
        {
            "keyTransactionID":"115",
            "transactionID":"T115",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "transactionNumber": "T1115",
            "creationDate": 1449132083084,
            "transactionDate": 1449932083084,
            "referenceKeyID": "114",
            "referenceType": "PAYMENT",
            "referenceNumber": "654645445",
            "debitAmount": 0,
            "creditAmount": 100.00,
            "balance": 210.00,
            "description": "Payment applied to the customer account",
            "language": "EN_AU",
            "currencyCode": "AUD"
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, displaying a list of invoices for a customer account

Copy

{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry invoice data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 2,
    "configs":{},
    "invoiceRecords":
     [
        {
            "keyInvoiceID":"111",
            "invoiceID":"INVOICE-111",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalPaid": 110.00,
            "balance": 0
        },
        {
            "keyInvoiceID":"112",
            "invoiceID":"INVOICE-112",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "invoiceNumber": "1234123",
            "creationDate": 1449132083084,
            "invoiceDate": 1449932083084,
            "dueDate": 1449932083084,
            "expectedDeliveryDate": 1449982083084,
            "deliveredDate": 1449982083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "ORDER-123",
            "referenceType": "ORDER",
            "referenceNumber": "123-1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPostcode": "3000",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "freightCarrierCode": "ACME-FREIGHT-001",
            "freightCarrierName": "ACME Freight Shippers",
            "freightSystemRefCode": "SHIP-SYS",
            "freightCarrierConsignCode": "CON-23124123",
            "freightCarrierTrackingCode": "34325-25243-24343",
            "freightCarrierServiceCode": "EXPRESS-24",
            "freightCarrierAccountCode": "ACME-001",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance"
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, containing the detail of a single invoice for a customer account

Copy

{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry invoice detail data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 1,
    "configs":{},
    "invoiceRecords":
     [
        {
            "keyInvoiceID":"112",
            "invoiceID":"INVOICE-112",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "invoiceNumber": "1234123",
            "creationDate": 1449132083084,
            "invoiceDate": 1449932083084,
            "dueDate": 1449932083084,
            "expectedDeliveryDate": 1449982083084,
            "deliveredDate": 1449982083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "ORDER-123",
            "referenceType": "ORDER",
            "referenceNumber": "123-1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPostcode": "3000",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "freightCarrierCode": "ACME-FREIGHT-001",
            "freightCarrierName": "ACME Freight Shippers",
            "freightSystemRefCode": "SHIP-SYS",
            "freightCarrierConsignCode": "CON-23124123",
            "freightCarrierTrackingCode": "34325-25243-24343",
            "freightCarrierServiceCode": "EXPRESS-24",
            "freightCarrierAccountCode": "ACME-001",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance",
            "lines":
            [
                {
                    "keyInvoiceLineID":"11234122"
                },
                {
                    "keyInvoiceLineID":"11234123",
                    "lineItemID":"PROD1234453",
                    "lineItemCode":"PROD-123",
                    "lineType":"ITEM",
                    "description":"Tea Towels",
                    "language":"EN_AU",
                    "unit":"EACH",
                    "quantityOrdered": 22,
                    "quantityDelivered": 22,
                    "quantityBackordered": 0,
                    "priceExTax": 300.00,
                    "priceIncTax": 330.00,
                    "priceTax": 30.00,
                    "totalPriceExTax":6600.00,
                    "totalPriceIncTax": 7260.00,
                    "totalPriceTax": 660,
                    "taxCode":"GST",
                    "keyLocationID":"456",
                    "locationCode":"LCT-456",
                    "currencyCode":"AUD",
                    "referenceLineItemCode":"",
                    "referenceLineCode":""
                },
                {
                    "keyInvoiceLineID":"11234124",
                    "lineType":"TEXT",
                    "description":"Tea towels are packed into cardboard boxes"
                }
            ]
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, displaying a list of sales orders for a customer account

Copy

{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry sales order data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 2,
    "configs":{},
    "orderSaleRecords":
     [
        {
            "keyOrderSaleID":"11",
            "orderID":"SALESORDER-11",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "totalExTax": 400.00,
            "totalIncTax": 440.00,
            "totalTax": 40.00,
            "totalPaid": 0,
            "balance": 440.00
        },
        {
            "keyOrderSaleID":"12",
            "orderID":"SALESORDER-12",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "orderNumber": "4324234",
            "creationDate": 1449132083084,
            "orderDate": 1449932083084,
            "dueDate": 1449932083084,
            "expectedDeliveryDate": 1449982083084,
            "deliveredDate": 1449982083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPostcode": "3000",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "freightCarrierCode": "ACME-FREIGHT-001",
            "freightCarrierName": "ACME Freight Shippers",
            "freightSystemRefCode": "SHIP-SYS",
            "freightCarrierConsignCode": "CON-23124123",
            "freightCarrierTrackingCode": "34325-25243-24343",
            "freightCarrierServiceCode": "EXPRESS-24",
            "freightCarrierAccountCode": "ACME-001",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance"
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, containing the detail of a single sales order for a customer account

Copy

{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry sales order detail data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 1,
    "configs":{},
    "orderSaleRecords":
     [
        {
            "keyOrderSaleID":"112",
            "orderID":"SALESORDER-112",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "orderNumber": "4324234",
            "creationDate": 1449132083084,
            "orderDate": 1449932083084,
            "dueDate": 1449932083084,
            "expectedDeliveryDate": 1449982083084,
            "deliveredDate": 1449982083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPostcode": "3000",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "freightCarrierCode": "ACME-FREIGHT-001",
            "freightCarrierName": "ACME Freight Shippers",
            "freightSystemRefCode": "SHIP-SYS",
            "freightCarrierConsignCode": "CON-23124123",
            "freightCarrierTrackingCode": "34325-25243-24343",
            "freightCarrierServiceCode": "EXPRESS-24",
            "freightCarrierAccountCode": "ACME-001",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance",
            "lines":
            [
                {
                    "keyOrderSaleLineID":"4122"
                },
                {
                    "keyOrderSaleLineID":"4123",
                    "lineItemID":"PROD1234453",
                    "lineItemCode":"PROD-123",
                    "lineType":"ITEM",
                    "description":"Tea Towels",
                    "language":"EN_AU",
                    "unit":"EACH",
                    "quantityOrdered": 22,
                    "quantityDelivered": 22,
                    "quantityBackordered": 0,
                    "priceExTax": 300.00,
                    "priceIncTax": 330.00,
                    "priceTax": 30.00,
                    "totalPriceExTax":6600.00,
                    "totalPriceIncTax": 7260.00,
                    "totalPriceTax": 660,
                    "taxCode":"GST",
                    "keyLocationID":"456",
                    "locationCode":"LCT-456",
                    "currencyCode":"AUD",
                    "referenceLineItemCode":"",
                    "referenceLineCode":""
                },
                {
                    "keyInvoiceLineID":"11234124",
                    "lineType":"TEXT",
                    "description":"Tea towels are packed into cardboard boxes"
                }
            ]
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, displaying a list of credits for a customer account

Copy

{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry credit data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 2,
    "configs":{},
    "creditRecords":
     [
        {
            "keyCreditID":"123",
            "creditID":"CREDIT-123",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "totalExTax": 400.00,
            "totalIncTax": 440.00,
            "totalTax": 40.00,
            "totalPaid": 0
        },
        {
            "keyCreditID":"124",
            "creditID":"CREDIT-124",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "creditNumber": "654654",
            "creationDate": 1449132083084,
            "creditDate": 1449932083084,
            "appliedAmount": 330.00,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 330.00,
            "totalIncTax": 300.00,
            "totalTax": 30.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "language": "EN_AU",
            "comment": "Credit applied against invoice #1234123"
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, containing the detail of a single credit for a customer account

Copy

{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry credit detail data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 1,
    "configs":{},
    "creditRecords":
     [
        {
            "keyCreditID":"124",
            "creditID":"CREDIT-124",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "creditNumber": "654654",
            "creationDate": 1449132083084,
            "creditDate": 1449932083084,
            "appliedAmount": 330.00,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 330.00,
            "totalIncTax": 300.00,
            "totalTax": 30.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "language": "EN_AU",
            "comment": "Credit applied against invoice #1234123",
            "lines":
            [
                {
                    "keyCreditLineID":"4122"
                },
                {
                    "keyCreditLineID":"4123",
                    "lineItemID":"123123",
                    "lineItemCode":"CREDIT-123123",
                    "lineType":"ITEM",
                    "description":"Tea Towels",
                    "language":"EN_AU",
                    "referenceKeyID": "112",
                    "referenceType": "INVOICE",
                    "referenceNumber": "1234123",
                    "unit":"EACH",
                    "quantity": 1,
                    "priceExTax": 300.00,
                    "priceIncTax": 330.00,
                    "priceTax": 30.00,
                    "totalPriceExTax": 300.00,
                    "totalPriceIncTax": 330.00,
                    "totalPriceTax": 30.00,
                    "taxCode":"GST",
                    "currencyCode":"AUD"
                }
            ]
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, displaying a list of payments for a customer account

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{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry payment data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 2,
    "configs":{},
    "paymentRecords":
     [
        {
            "keyPaymentID":"113",
            "paymentID":"PAYMENT-123",
            "paymentNumber": "654645434",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004"
        },
        {
            "keyPaymentID":"114",
            "paymentID":"PAYMENT-124",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "paymentNumber": "654645445",
            "creationDate": 1449132083084,
            "paymentDate": 1449932083084,
            "appliedAmount": 330.00,
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "totalAmount": 100.00,
            "currencyCode": "AUD",
            "description": "",
            "language": "EN_AU",
            "comment": "Payment applied against invoice #1234123"
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, containing the detail of a single payment for a customer account

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{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry payment detail data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 1,
    "configs":{},
    "paymentRecords":
     [
        {
            "keyPaymentID":"114",
            "paymentID":"PAYMENT-124",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "paymentNumber": "654645445",
            "creationDate": 1449132083084,
            "paymentDate": 1449932083084,
            "appliedAmount": 330.00,
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "totalAmount": 100.00,
            "currencyCode": "AUD",
            "description": "",
            "language": "EN_AU",
            "comment": "Payment applied against invoice #1234123",
            "lines":
            [
                {
                    "keyPaymentLineID":"4122"
                },
                {
                    "keyPaymentLineID":"4123",
                    "lineItemID":"5435",
                    "lineItemCode":"PAYMENT-5435",
                    "lineType":"ITEM",
                    "referenceKeyID": "112",
                    "referenceType": "INVOICE",
                    "referenceNumber": "1234123",
                    "description":"Payment for invoice #1234123",
                    "language":"EN_AU",
                    "currencyCode":"AUD",
                    "amount": 100.00
                }
            ]
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, displaying a list of back orders for a customer account

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{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry back order data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 2,
    "configs":{},
    "backOrderRecords":
     [
        {
            "keyBackOrderID":"11",
            "backOrderID":"SALESORDER-11",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "totalExTax": 400.00,
            "totalIncTax": 440.00,
            "totalTax": 40.00,
            "totalPaid": 0,
            "balance": 440.00
        },
        {
            "keyBackOrderID":"12",
            "backOrderID":"SALESORDER-12",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "backOrderNumber": "4324234",
            "creationDate": 1449132083084,
            "backOrderDate": 1449932083084,
            "dueDate": 1449932083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "12",
            "referenceType": "ORDER_SALE",
            "referenceNumber": "4324234",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance"
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, containing the detail of a single back order for a customer account

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{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry back order detail data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 1,
    "configs":{},
    "backOrderRecords":
     [
        {
            "keyBackOrderID":"112",
            "backOrderID":"BACKORDER-112",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "backOrderNumber": "4324234",
            "creationDate": 1449132083084,
            "backOrderDate": 1449932083084,
            "dueDate": 1449932083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "12",
            "referenceType": "ORDER_SALE",
            "referenceNumber": "4324234",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPostcode": "3000",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance",
            "lines":
            [
                {
                    "keyBackOrderLineID":"4122"
                },
                {
                    "keyBackOrderLineID":"4123",
                    "lineItemID":"PROD1234453",
                    "lineItemCode":"PROD-123",
                    "lineType":"ITEM",
                    "description":"Tea Towels",
                    "language":"EN_AU",
                    "unit":"EACH",
                    "quantityOrdered": 22,
                    "quantityDelivered": 22,
                    "quantityBackordered": 0,
                    "priceExTax": 300.00,
                    "priceIncTax": 330.00,
                    "priceTax": 30.00,
                    "totalPriceExTax":6600.00,
                    "totalPriceIncTax": 7260.00,
                    "totalPriceTax": 660,
                    "taxCode":"GST",
                    "keyLocationID":"456",
                    "locationCode":"LCT-456",
                    "currencyCode":"AUD",
                    "referenceLineItemCode":"",
                    "referenceLineCode":""
                },
                {
                    "keyBackOrderLineID":"11234124",
                    "lineType":"TEXT",
                    "description":"Tea towels are packed into cardboard boxes"
                }
            ]
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, displaying a list of quotes for a customer account

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{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry quote data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 2,
    "configs":{},
    "quoteRecords":
     [
        {
            "keyQuoteID":"11",
            "quoteID":"QUOTE-11",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "totalExTax": 400.00,
            "totalIncTax": 440.00,
            "totalTax": 40.00,
            "totalPaid": 0,
            "balance": 440.00
        },
        {
            "keyQuoteID":"12",
            "quoteID":"QUOTE-12",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "quoteNumber": "4324234",
            "creationDate": 1449132083084,
            "quoteDate": 1449932083084,
            "expiryDate": 1449932083084,
            "expectedDeliveryDate": 1449982083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPostcode": "3000",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "freightCarrierCode": "ACME-FREIGHT-001",
            "freightCarrierName": "ACME Freight Shippers",
            "freightSystemRefCode": "SHIP-SYS",
            "freightCarrierConsignCode": "CON-23124123",
            "freightCarrierTrackingCode": "34325-25243-24343",
            "freightCarrierServiceCode": "EXPRESS-24",
            "freightCarrierAccountCode": "ACME-001",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance"
        }
    ]
}

An example of the Customer Account Enqury Standards document in its JSON serialised form, containing the detail of a single quote for a customer account

Copy

{
    "version": 1.5,
    "resultStatus": 1,
    "message":"The customer account enquiry sales order detail data has been successfully obtained.",
    "dataTransferMode": "COMPLETE",
    "totalDataRecords": 1,
    "configs":{},
    "quoteRecords":
     [
        {
            "keyQuoteID":"112",
            "quoteID":"QUOTE-112",
            "keyCustomerAccountID":"222",
            "customerAccountCode":"CUST004",
            "quoteNumber": "4324234",
            "creationDate": 1449132083084,
            "quoteDate": 1449932083084,
            "dueDate": 1449932083084,
            "expiryDate": 1449982083084,
            "keyLocationID": "456",
            "locationCode": "LCT-456",
            "locationLabel": "Warehouse",
            "locationType": "WAREHOUSE",
            "referenceKeyID": "112",
            "referenceType": "INVOICE",
            "referenceNumber": "1234123",
            "customerReference": "PO-12345",
            "salesRepCode": "JD",
            "salesRepName": "John Doe",
            "deliveryContact": "Lee",
            "deliveryOrgName": "Lee's Business Pty Ltd",
            "deliveryAddress1": "22",
            "deliveryAddress2": "Bourkie Street",
            "deliveryAddress3": "Melbourne",
            "deliveryStateProvince": "Victoria",
            "deliveryCountry": "Australia",
            "deliveryCountryCodeISO2": "AU",
            "deliveryCountryCodeISO3": "AUS",
            "deliveryPostcode": "3000",
            "deliveryPurchaseOrderCode": "PO-34342-1",
            "billingContact": "Tom",
            "billingOrgName": "Lee's Business Pty Ltd",
            "billingAddress1": "15",
            "billingAddress2": "Bourkie Street",
            "billingAddress3": "Melbourne",
            "billingStateProvince": "Victoria",
            "billingCountry": "Australia",
            "billingCountryCodeISO2": "AU",
            "billingCountryCodeISO3": "AUS",
            "billingPostcode": "3000",
            "taxNumber": "123 12332 123",
            "taxLabel": "GST",
            "taxRate": 10,
            "totalExTax": 100.00,
            "totalIncTax": 110.00,
            "totalTax": 10.00,
            "totalFreightIncTax": 11.00,
            "totalFreightExTax": 10.00,
            "totalExtraChargesIncTax": 1.10,
            "totalExtraChargesExTax": 1.00,
            "totalDiscountsIncTax": 220.00,
            "totalDiscountsExTax": 22.00,
            "totalLeviesIncTax": 22.00,
            "totalLeviesExTax": 20.00,
            "totalPaid": 50.00,
            "balance": 60.00,
            "currencyCode": "AUD",
            "totalQuantity": 3,
            "description": "",
            "freightCarrierCode": "ACME-FREIGHT-001",
            "freightCarrierName": "ACME Freight Shippers",
            "freightSystemRefCode": "SHIP-SYS",
            "freightCarrierConsignCode": "CON-23124123",
            "freightCarrierTrackingCode": "34325-25243-24343",
            "freightCarrierServiceCode": "EXPRESS-24",
            "freightCarrierAccountCode": "ACME-001",
            "language": "EN_AU",
            "comment": "Please leave goods by the back entrance",
            "lines":
            [
                {
                    "keyOrderSaleLineID":"4122"
                },
                {
                    "keyQuoteLineID":"4123",
                    "lineItemID":"PROD1234453",
                    "lineItemCode":"PROD-123",
                    "lineType":"ITEM",
                    "description":"Tea Towels",
                    "language":"EN_AU",
                    "unit":"EACH",
                    "quantityQuoted": 22,
                    "priceExTax": 300.00,
                    "priceIncTax": 330.00,
                    "priceTax": 30.00,
                    "totalPriceExTax":6600.00,
                    "totalPriceIncTax": 7260.00,
                    "totalPriceTax": 660,
                    "taxCode":"GST",
                    "keyLocationID":"456",
                    "locationCode":"LCT-456",
                    "currencyCode":"AUD",
                    "referenceLineItemCode":"",
                    "referenceLineCode":""
                },
                {
                    "keyQuoteLineID":"11234124",
                    "lineType":"TEXT",
                    "description":"Tea towels are packed into cardboard boxes"
                }
            ]
        }
    ]
}

Reference

EcommerceStandardsDocuments Namespace