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.