Order
Table of Contents
Constants
-
ACCEPTED_OFFER
: string = 'acceptedPaymentMethod'
-
BILLING_ADDRESS
: string = 'billingAddress'
-
BROKER
: string = 'broker'
-
CONFIRMATION_NUMBER
: string = 'confirmationNumber'
-
CUSTOMER
: string = 'customer'
-
DISCOUNT
: string = 'discount'
-
DISCOUNT_CODE
: string = 'discountCode'
-
DISCOUNT_CURRENCY
: string = 'discountCurrency'
-
IS_GIFT
: string = 'isGift'
-
ORDER__ITEM
: string = 'orderItem'
-
ORDER_DATE
: string = 'orderDate'
-
ORDER_DELIVERY
: string = 'orderDelivery'
-
ORDER_NUMBER
: string = 'orderNumber'
-
ORDER_STATUS
: string = 'orderStatus'
-
PART_OF_INVOICE
: string = 'partOfInvoice'
-
PAYMENT_DUE_DATE
: string = 'paymentDueDate'
-
PAYMENT_METHOD
: string = 'paymentMethod'
-
PAYMENT_METHOD_ID
: string = 'paymentMethodId'
-
PAYMENT_URL
: string = 'paymentUrl'
-
SELLER
: string = 'seller'
ACCEPTED_OFFER
public
string
ACCEPTED_OFFER
= 'acceptedPaymentMethod'
BILLING_ADDRESS
public
string
BILLING_ADDRESS
= 'billingAddress'
BROKER
public
string
BROKER
= 'broker'
CONFIRMATION_NUMBER
public
string
CONFIRMATION_NUMBER
= 'confirmationNumber'
CUSTOMER
public
string
CUSTOMER
= 'customer'
DISCOUNT
public
string
DISCOUNT
= 'discount'
DISCOUNT_CODE
public
string
DISCOUNT_CODE
= 'discountCode'
DISCOUNT_CURRENCY
public
string
DISCOUNT_CURRENCY
= 'discountCurrency'
IS_GIFT
public
string
IS_GIFT
= 'isGift'
ORDER__ITEM
public
string
ORDER__ITEM
= 'orderItem'
ORDER_DATE
public
string
ORDER_DATE
= 'orderDate'
ORDER_DELIVERY
public
string
ORDER_DELIVERY
= 'orderDelivery'
ORDER_NUMBER
public
string
ORDER_NUMBER
= 'orderNumber'
ORDER_STATUS
public
string
ORDER_STATUS
= 'orderStatus'
PART_OF_INVOICE
public
string
PART_OF_INVOICE
= 'partOfInvoice'
PAYMENT_DUE_DATE
public
string
PAYMENT_DUE_DATE
= 'paymentDueDate'
PAYMENT_METHOD
public
string
PAYMENT_METHOD
= 'paymentMethod'
PAYMENT_METHOD_ID
public
string
PAYMENT_METHOD_ID
= 'paymentMethodId'
PAYMENT_URL
public
string
PAYMENT_URL
= 'paymentUrl'
SELLER
public
string
SELLER
= 'seller'