Calculates the TotalHandling amount based on the handling type.

Sets the EditStatus to Modified if it is Unchanged

Clears the COrder of all lines. This is useful if the COrder needs to be started over.

Marks this object to be deleted when the save is done

Figure out the financial entity code for the COrder, either from a system default or from the financial entity code found on the first product on the order that has one.

Determines whether the specified Object is equal to the current Object.

Allows an Object to attempt to free resources and perform other cleanup operations before the Object is reclaimed by garbage collection.

Calculate the freight charge with the current set of properties, but with a particular shipping method.

Serves as a hash function for a particular type.

Given the line number on an COrder returns the COrderLine with that line number.

Returns all possible Shipping Methods and their costs.

Generate a collection of all possible charges for existing ship methods.

Generate a collection of all eligible shipping methods and charges based on a country when Freight-By-Weight is selected.

Gets the CStandardOrderLine object on the order for the given product

Set up TaxAuthorityCode1, TaxAuthorityCode2, TaxAuthorityCode3, TaxRate1, TaxRate2, and TaxRate3, based on TaxType.

Determines whether the buyer should be taxed and for which country.

Gets the Type of the current instance.

Creates a shallow copy of the current Object.

Recalculates tax, order line amounts, and freight and handling (and their corresponding taxes) based upon the parameters.

Recalculates the freight, handling, and tax for the COrder.

Removes the given COrderLine from the COrder.

Save any changes to the Contact associated with this COrder.

Sets the Balance on the COrder. Only available to derived classes.

Set the batchnumber and batch for this COrder.

Sets the CashGLAccount on the COrder. Only available to derived classes.

Sets IsFundRaisingOrder on the COrder. Only available to derived classes.

Sets the OrderNumber on the COrder. MUST BE USED WITH CAUTION.

Sets the RecognizedCashAmount on the COrder. Only available to derived classes.

Sets the GL Account number to be used on the PAY Transaction when saving the COrder.

Sets the Financial Entity Code to be used on the PAY Transaction when saving the COrder.

Returns a String that represents the current Object.

Validates the data set in the order's properties against cross-property business rules. If any errors are found, Validate will return false and the Asi.iBO.Errors property should be checked for details. Validate can be called at any time to check for errors but it will automatically be called at save time.

The edit status (unchanged, modified, etc) of this record.

The current list of errors encountered by this class instance during processing.

A collection of associated COrderLine objects.

Gets or sets the first line of the physical ship-to address.

Gets or sets the second line of the physical ship-to address.

Gets or sets the third line of the physical ship-to address.

Gets or sets a reference to the address format to use when creating the FormattedAddress out of the various physical address components.

Gets or sets an indicator of whether or not inventory was/will be affected by this COrder.

Gets or sets an indicator of whether the freight on this order was/will be calculated automatically or set manually.

Gets or sets an indicator of whether the current order should automatically calculate handling charges.

Gets or sets an indicator of whether the current order should automatically calculate restocking charges.

Gets the automatically calculated freight charge for this order.

Gets or sets the freight type used in the automatic freight calculation

Gets the automatically calculated handling charge for this order.

Gets or sets the a value that determines what to do when items on the order are backordered.

Gets or sets the priority that will be applied to any backordered portion of the order.

Gets or sets the date and time that a backordered order was released for shipping.

Gets or sets the current backorder status of the order.

Gets the current unpaid balance on this COrder.

Gets the US Postal Service Barcode representation of the ship-to address's ZIP or ZIP+4

Gets the CBatch object associated with the COrder.

Gets or sets the number of the accounting system CBatch with which this COrder is associated.

Gets or sets the CContact object representing the contact to whom this COrder will be billed.

Gets or sets the ContactId of the CContact to whom this COrder is to be billed.

Gets the monetary amount of any cancellation fee that has been added to this COrder.

Gets or sets the carrier route data for the ship-to address. Used by the USPS to sort mail.

Gets or sets a reference to the cash account that should receive/process this payment.

Gets the General Ledger Cash Account used on this order.

Gets or sets the payment number, e.g., the check number for checks or PO number for purchase orders.

Gets or sets the city (town, village, etc.) of the physical ship-to address.

Gets or sets the salesperson's commission rate for this order.

Gets or sets the date and time on which an order confirmation was sent to the customer.

Gets or sets the name of the Country where the physical ship-to address is located.

Gets or sets the Expiration date of the credit card for credit card payments.

Gets the credit card expiration date associated with the payment after it has been encrypted.

Gets or sets the credit card number for payments made by credit card.

Gets or sets the credit card security code found on the credit card.

Gets the credit card security code associated with the payment after it has been encrypted.

Gets or sets the credit card authorization code typically returned from a 3rd party credit card processing service.

Gets or sets the name of the credit card holder, as it appears on the card.

Gets the credit or debit card number associated with the payment after it has been encrypted.

Gets or sets a reference value that is essentially a note that relates this COrder to something else.

Gets or sets a reference to the CCustomerType of the bill-to customer/contact.

Gets or sets the Issue Date from a European debit card, for debit card payment.

Gets or sets the Issue Number from a European debit card, for debit card payment.

Gets or sets the debit card number for payments made by debit card.

Gets or sets the machine readable representation of an 11 digit ZIP code for the ship-to address. Used by the USPS to sort mail.

Gets or sets the designation that follows the ship-to customer's name.

Gets or sets an indication of whether to disable automatic freight calculation if an error occurs that would normally switch the order to manual freight charges.

Gets or sets the percentage discount to be applied to the entire order.

Indicates the current edit status of this object, i.e., New, Modified, Deleted, or Unchanged. See EEditStatus

The email address of the customer.

Gets the "user name" of the person who entered the COrder.

Gets or sets the date on which the COrder was entered.

The collection of CError objects (error and warning messages) associated with this object instance

Gets the number of error and warning messages that have been set on this object.

Gets or sets the FAX number (facsimile telephone number) of the customer.

Gets or sets a reference to the Financial Entity (Organization) with which this COrder is associated.

Gets or sets the first (or given) name of the ship-to customer, if a person. Not set for Institute/Company records.

Gets or sets the full, formatted ship to address.

Gets the freight and handling tax for this order.

Gets the full name of the customer to which the COrder was/should be shipped.

Gets or sets a value indicating that the COrder is on hold and why.

Gets or sets a comment about why the COrder was put on hold.

Gets an indicator of whether or not the COrder is on hold.

Gets or sets an indication of whether field validation errors should be ignored when setting selected contact-related fields.

Gets or sets the informal or nickname of the ship-to contact. For example, FirstName = "Robert", the informal name might be "Bob".

Gets or sets the ContactId of the Institute/Company with which the ship-to contact is associated.

Gets a reference to the CCustomerType of the Institute/Company with which the ship-to contact is associated.

Gets or sets the name of the institute/company for which the ship to customer works, or if the customer is an institute/company, its name.

Gets the Institute name, optimized for sorting

Gets or sets the invoice date associated with this COrder.

Gets or sets the invoice number associated with this COrder.

Get the reference number associated with the invoice created when the COrder is saved and the financial transactions are created.

Gets an indicator of whether this COrder contains fundraising items.

Gets or sets an indicator of whether this order is ready to be included in the inventory valuation process.

Gets an indicator of whether or not order-lines exists for this item.

Gets an indicator of whether or not this COrder should be taxed.

Gets the ship-to customer's last and first name. Calculated as LastName, FirstName.

Gets or sets the last name, family name or surname of the ship-to customer, if a person. Not set for Institute/Company records.

Gets or sets the Mail Code associated with the ship-to address, for sorting in large mailings.

Gets or set the manually calculated freight charge for this order.

Gets or set the manually calculated handling charge for this order.

Gets or sets the middle name of the ship-to customer.

Gets or sets any comments that need to be made about the COrder.

Gets the number of order lines on the COrder.

Gets or sets the date on which the COrder was placed.

Gets an array of the COrderLine objects associated with the order.

Gets a count of the number of COrderLines on the COrder.

Gets the automatically generated sequential order number assigned to this COrder.

Gets or sets a reference to the type of this COrder.

Gets the CPayment object associated with the COrder.

Gets the first transaction comment information associated with the payment.

Gets the second transaction comment information associated with the payment.

Gets or sets a value that indicates what type of payment is being made with this COrder.

Gets or sets the telephone number of this contact.

Gets or sets the postal code (zip code, post code) associated with the physical ship-to address.

Gets or sets the prefix (personal title) to the ship to customer's name. Like Mr., Mrs., etc.

Gets or sets the invoice reference number of the pre-paid invoice associated with this COrder.

Gets or sets an indicator of whether or not to print the ship-to customer's business title on the ship-to address.

Gets or sets an indicator of whether or not to print the ship-to customer's InstituteName (company name) on the ship-to address.

Gets the monetary amount of the order that has been recognized as cash by the accounting system.

Gets or sets the "name" of the sales person who made the sale.

Gets or sets the date that the order is scheduled to ship.

Gets or sets a reference to the shipping method used to ship this order.

Gets or sets the date and time at which the shipping papers were generated/printed for this order.

Gets or sets the date and time at which the order shipped.

Gets or sets the CAddressBasic object representing the physical address to which this COrder will ship.

Gets or sets the address number of the CAddress to which the COrder should be shipped.

Gets or sets the CContact object representing the contact to whom this COrder will ship.

Gets the CContactBasic object representing the contact to whom this COrder will ship.

Gets or sets the ContactId of the CContact to whom this COrder is to be shipped.

Gets or sets the marketing Source Code that prompted the COrder.

Gets a code indicating which iMIS sub-system originated the COrder.

Gets the current processing stage of this COrder.

Gets or sets the State, Province, or equivalent in which the physical ship-to address is located.

Gets or sets the suffix to the ship-to customer's name. Like Sr., Jr., etc.

Gets the total tax for the primary tax authority on this COrder.

Gets the total tax for the secondary tax authority on this COrder.

Gets the total tax for the third level tax authority on this COrder.

Gets or sets a reference to the primary tax authority for the COrder.

Gets or sets a reference to the secondary tax authority for the COrder.

Gets or sets a reference to the third level tax authority for the COrder.

Gets or sets the bill-to contact's government issued Tax Exemption number.

Gets the Financial Entity to be used for tax calculation purposes

Gets the tax rate for the primary tax authority for the COrder.

Gets the tax rate for the secondary tax authority for the COrder.

Gets the tax rate for the third level tax authority for the COrder.

Gets an enumerated value representing the type of tax applied to this COrder.

Gets or sets a reference to the financial terms for this COrder.

The job title of the CContact to which the COrder is shipped. Like CEO, Staff Accountant, etc.

Gets or sets the toll free telephone number of this customer.

Gets the total charge (monetary) amount of the order.

Gets the total (monetary) amount of the charges for all items on the COrder.

Gets the total freight charges for this order.

Gets or sets the total handling charges for this order.

Gets the cumulative amount paid against this order's charges.

Gets the total monetary amount of the order lines that are PST taxable.

Gets the total number of items on the order that are currently backordered.

Gets the total number of items on the order.

The total tax for this COrder. (Same as Tax1 + Tax2 + Tax3).

Gets the total charges on the order prior to taxation.

Gets the total (monetary) amount of the charges for all items on the COrder prior to taking any discounts.

Gets the total weight of all of the items on the order.

Gets the "user name" of the person who last updated the COrder.

Gets or the date on which the COrder was last updated.

Gets or sets an indicator of whether or not member pricing should be used on this COrder.

Gets or sets the Country Code to use for calculating the VAT (Value Added Tax) on the order's Freight and Handling charges.