OrderWeb Properties

The accepted date of the order.

The articles (sale) on this order.

The result of the supplied campaign code. This field is only filled out for Booking calls with a valid campaign code.

The date the order was created.

The ISO 4217 currency code of the order.

A customer comment as parsed into the booking service. See CustomerComment.

If the CustomerType is a company this property is filled out with the company details.

If the CustomerType is a person this property is filled out with the person details.

A unique identifier for the customer (GUID). CustomerProfileId is always required to get list of orders for a customer

The customers reference number. See CustomerReferenceNo.

The customer type (payer) of the order.

If the list contains an end settlement OrderWeb element, this field contains its combined orderNo-invoiceNo value corresponding to its OrderNo field. Otherwise it is empty. The format of the orderNo-invoiceNo value is always something like this example: 15487-4871211.

If the order is an offer, this date will signal when the order is expiring and thus deleted (if no payment has occured before that date).

A possible OrderWeb for the original rental order/invoice if the current OrderWeb is an external order. Otherwise the fields is null.

A list of installments for the order.

The total due amount remaining for this order item

The customers EAN internal accounting number (if known) if the customer is in the public sector.

Get the order number, or null if empty or invalid.

OrderNo is optionally. If it is empty all order for the given CustomerProfileId are returned else only the speficied order is returned. Unique order number identifing both order number and possible invoice number. The format is orderNo-invoiceNo for example: 15487-4871211. For the id of draft lines only order number is necessary, for example 15487.

Get the order number, or null if empty or invalid.

A list of orders related to a parent order. Only orders with rental agreements can be parent orders.

The partner code if the order is originating from a partner.

The order payment ID. Used by the customer to transfer the due amount using a bank transfer.

Uri to order articles after the initial order

Uri to order articles after the initial order, cant be removed from datacontract

The print date of the order.

The partners provision amount for the current order if the order was placed by a partner without contract fulfillment obligation.

The ISO 4217 currency code of the partners provision if the order was placed by a partner without contract fulfillment obligation.

If the sale is related to a rental agreement from a different OrderWeb then this property will carry the ID of the rental agreement.

A list of 0..n rental agreements attached to this order. An order may contain several rental agreements (tennancies).

A total list of installments for the order and related orders. Contains summarixed installments per installment date for the current and related orders. Ony contains elements for orders containing rental agreements.

The total due amount remaining for all related order items.