Order

Table of Contents

Constants

ACCEPTED_OFFER  = 'acceptedPaymentMethod'

BILLING_ADDRESS  = 'billingAddress'

BROKER  = 'broker'

CONFIRMATION_NUMBER  = 'confirmationNumber'

CUSTOMER  = 'customer'

DISCOUNT  = 'discount'

DISCOUNT_CODE  = 'discountCode'

DISCOUNT_CURRENCY  = 'discountCurrency'

IS_GIFT  = 'isGift'

ORDER__ITEM  = 'orderItem'

ORDER_DATE  = 'orderDate'

ORDER_DELIVERY  = 'orderDelivery'

ORDER_NUMBER  = 'orderNumber'

ORDER_STATUS  = 'orderStatus'

PART_OF_INVOICE  = 'partOfInvoice'

PAYMENT_DUE_DATE  = 'paymentDueDate'

PAYMENT_METHOD  = 'paymentMethod'

PAYMENT_METHOD_ID  = 'paymentMethodId'

PAYMENT_URL  = 'paymentUrl'

SELLER  = 'seller'