SearchOrdersCriteria Class

Set this to only find orders that have at least one rental agreement with an arrival date on or later than this value

Set this to only find orders that have at least one rental agreement with an arrival date on or before this value. Can be combined with ArrivalFromDate to specify an arrival interval.

Set this to to only find orders where the payer is customer and the customer has been updated since this date

Property PostalCity

If this field is filled in, the search must be limited to this company only.

Only find orders where the customer is from this country

Property CustomerNo

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

Property EanNo

Property Email

Search after a specific insurancepolicynumber

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

Property Name

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.

The payertype of the order

The receipt number of a payment receipt related to an invoice.

Property PhoneNo

Property PostalCode

Property Rental Object No

Property StreetName

Property StreetNo

Gets the internal invoice number part of the OrderNo or String.Empty if the OrderNo does not contain an invoice number

Gets the internal order number part of the OrderNo