Unimaze Software creates Components and Services for Messege Transport and Message Handling B2B electronic documents for third parties based on International and European standards.
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The OrderParser type exposes the following members.
Properties
| Name | Description | |
|---|---|---|
 | AccountingCost |
Accounting cost as specified.
|
| AccountingCostPairs |
Get accounting cost on order, on header level. Split into parts based on delimeter ##.
|
| AccountingCosts |
Get accounting cost on order, on header level. Split into parts based on delimeter ##.
|
| BillingLinesCount |
The total number of billing lines in the order.
|
| CustomerBuildingNumber |
Building number of the customer.
|
| CustomerCity |
City of the customer.
|
| CustomerContactElectronicMail |
Electronic mail of the customer contact.
|
| CustomerContactFax |
Fax of the customer contact.
|
| CustomerContactId |
Identifier of the customer contact.
|
| CustomerContactName |
Name of the customer contact.
|
| CustomerContactTelephone |
Telephone of the customer contact.
|
| CustomerCostStationId |
Identifier used to identify the cost station of the customer. Either GLN number or a mutually agreed upon code.
|
| CustomerCostStationIdType |
Identifier used to identify the cost station of the customer. Either GLN or ZZZ (mutually agreed)
|
| CustomerCountryCode |
Country of the customer (2-digit upper case).
|
| CustomerDepartmentName |
Name of department of the customer (may be the name of the cost station)
|
| CustomerEndpointId |
Endpoint identifier for the customer
|
| CustomerEndpointIdType |
Endpoint identifier type for the customer (e.g. ZZZ, GLN or other allowed value)
|
| CustomerLegalEntityIdentifier |
The the customer legal entity identifier.
|
| CustomerLegalEntitySchemeAgencyId |
Scheme agency identifier of the customer legal entity.
|
| CustomerLegalEntitySchemeId |
Scheme identifier of the customer legal entity.
|
| CustomerName |
Name of the customer.
|
| CustomerPostalZone |
Postal zone of the customer.
|
| CustomerStreetAndNumber |
Street and street number of the customer.
|
| CustomizationId |
Gets the customization identifier of the current order.
|
| DeliveryLocationAddressIdentifier |
The delivery location address identifier.
|
| DeliveryLocationAddressIdentifierSchemeAgencyId |
Scheme agency identifier of the delivery location address identifier.
|
| DeliveryLocationAddressIdentifierSchemeId |
Scheme identifier of the delivery location address identifier.
|
| DeliveryLocationCity |
The deliery location city
|
| DeliveryLocationCountryCode |
The delivery location country code
|
| DeliveryLocationDepartmentName |
The delivery location address department name
|
| DeliveryLocationDescription |
Description of the delivery location
|
| DeliveryLocationPostalZone |
The delivery location postal zone
|
| DeliveryLocationStreetAndNumber |
The delivery location street and number
|
| DeliveryLocationSummary |
A summary of the delivery location
|
| DocumentCurrencyCode |
The document currency code.
|
| DocumentTypeId |
Get the unique document type identifier of the current order.
|
| ExcemptTaxableTotalAmount |
Get the exempt taxable total amount (indicated by tax category 'E' in NESUBL/OIOUBL/CENBII)
|
| InvoiceNo |
The number identifiying the order for reference and tax purposes.
|
| IsPaymentMeansClaim |
Indicates if the payment means is specifed in the order as a claim in the Icelandic Claim System.
|
| IsPaymentMeansDomesticTransfer |
Indicates if the payment means is specifed in the order as a domestic bank transfer.
|
| IsPaymentMeansMutuallyAgreed |
Indicates if payment means is specified in the order as being mutually agreed by the seller and buyer.
|
| IsPaymentMeansPaidByCard |
Indicates if the payment means is specifed in the order as a card payment (does not necessarily indicate the order as having been paid unless specified by a set prepaid amountm, if supported).
|
| IsPaymentMeansPaidInCash |
Indicates if the payment means is specifed in the order as a cash payment (does not necessarily indicate the order as having been paid unless specified by a set prepaid amountm, if supported).
|
| IsPaymentMeansSwiftPayment |
Indicates if the payment means is specifed in the order as an international SWIFT/IBAN payment.
|
| IsPaymentMeansUndefined |
Indicates if payment means is specified in the order.
|
| IssueDate |
The issue date of the order.
|
| Notes |
Specific notes (free text) applied to the order line. Broken down into line segments, if detected.
|
| NotesText |
Specific notes (free text) applied to the order line. May be seperated by line break characters or HTML formated line breaks. |
| OrderLines |
A list of parsed billing lines in the order.
|
| OriginatorBuildingNumber |
Building number of the payee.
|
| OriginatorCity |
City of the payee.
|
| OriginatorContactElectronicMail |
Electronic mail of the payee contact.
|
| OriginatorContactFax |
Fax of the payee contact.
|
| OriginatorContactId |
Identifier of the payee contact.
|
| OriginatorContactName |
Name of the payee contact.
|
| OriginatorContactTelephone |
Telephone of the payee contact.
|
| OriginatorCountryCode |
Country of the payee (2-digit upper case).
|
| OriginatorEndpointId |
Endpoint identifier for the payee
|
| OriginatorEndpointIdType |
Endpoint identifier type for the customer (e.g. ZZZ, GLN or other allowed value)
|
| OriginatorName |
Name of the payee.
|
| OriginatorPostalZone |
Postal zone of the payee.
|
| OriginatorStreetAndNumber |
Street and street number of the payee.
|
| PayableAmount |
Get the payable anticipated amount of the order.
|
| PayableRoundingAmount |
Get the payable rounding anticipated amount of the order.
|
| PaymentDescription |
Gets a payment description, a textual represeantion for the payment (currently in ISL only, except for SWIFT/IBAN payment (ENU)).
|
| PaymentDueDate |
The due date of the order, null if not specified.
|
| PaymentMeansInstructionsIdentifier |
Get the payment means instructions identifier used to identify the payment of the order.
|
| PaymentMeansInstructionsNote |
Get the payment means instructions for payment of the order
|
| ProfileId |
Gets the profile identifier of the current order.
|
| ReducedRateTaxableTotalAmount |
Get the reduced rate taxable total amount (indicated by tax category 'AA' in NESUBL/OIOUBL/CENBII)
|
| ReducedRateTaxPercentage |
Get the reduced rate tax percentage (indicated by tax category 'AA' in NESUBL/OIOUBL/CENBII)
|
| ReducedRateTaxTotalAmount |
Get the reduced rate total tax amount (indicated by tax category 'AA' in NESUBL/OIOUBL/CENBII)
|
| SellerBuildingNumber |
Building number for the seller.
|
| SellerCity |
City of the seller.
|
| SellerContactElectronicMail |
Electronic mail address of the seller contact.
|
| SellerContactFax |
Fax number of the seller contact.
|
| SellerContactId |
Identifer for the seller contact (unique identifier, may be used for machine processing).
|
| SellerContactName |
Name of the seller contact.
|
| SellerContactTelephone |
Telephone number of the seller contact.
|
| SellerCountryCode |
Country code of the seller (2-digit upper case)
|
| SellerDepartmentName |
Name of department (may be the name of the selling station)
|
| SellerEndpointId |
Endpoint identifier for the seller
|
| SellerEndpointIdType |
Endpoint identifier type for the seller (e.g. ZZZ, GLN or other allowed value)
|
| SellerLegalEntityIdentifier |
The seller legal entity identifier.
|
| SellerLegalEntityLegalName |
The seller legal entity name, if explicitly specified by the standard. May not exist in NESUBL.
|
| SellerLegalEntitySchemeAgencyId |
Scheme agency identifier for the seller legal entity.
|
| SellerLegalEntitySchemeId |
Scheme identifier for the seller legal entity.
|
| SellerName |
Name of the seller.
|
| SellerPostalZone |
Postal zone of the seller.
|
| SellerSellingStationId |
Identifier used to identify the cost station of the customer. Either GLN number or a mutually agreed upon code.
|
| SellerSellingStationIdType |
Identifier used to identify the cost station of the customer. Either GLN or ZZZ (mutually agreed)
|
| SellerStreetAndNumber |
Street and street number for the seller.
|
| SellerVatNumber |
VAT number of the seller.
|
| StandardRateTaxableTotalAmount |
Get the standard rate taxable anticipated total amount (indicated by tax category 'S' in NESUBL/OIOUBL/CENBII)
|
| StandardRateTaxPercentage |
Get the standard rate tax percentage (indicated by tax category 'S' in NESUBL/OIOUBL/CENBII)
|
| StandardRateTaxTotalAmount |
Get the standard rate total tax amount (indicated by tax category 'S' in NESUBL/OIOUBL/CENBII)
|
| TaxExlusiveTotalAmount |
Get the tax exclusive anticipated amount of the order.
|
| TaxInclusiveTotalAmount |
Get the tax exclusive anticipated amount of the order.
|
| ValidityPeriodEndDate |
End of the period, the order refers to.
|
| ValidityPeriodStartDate |
Start of the period, the order refers to.
|
| ZeroRateTaxableTotalAmount |
Get the zero rate taxable total amount (indicated by tax category 'Z' in NESUBL/OIOUBL/CENBII)
|
See Also