A typical use case for adding additional archiving information is the association of a customer and order number with every E-mail that is part of customer communication.
添加附加存档信息的一个典型用例是将客户和订单号与作为客户通信一部分的每一封e - mail关联起来。
Imagine the ZIP code was instead a customer ID number in an order-tracking application.
假设ZIP代码被替换成了订单跟踪应用程序中的客户ID号码。
Later, if the customer orders something, the rest of the process might need to be correlated on the order number.
以后，如果客户订购了商品，则流程的其余部分可能需要与订单号相关联。
The procedure in the example above adds the new customer and order, and then goes through the items ordered under order number 2000.
上例中的过程添加了新的客户和订单，然后遍历订单号2000以下的订单项。
MessagingBean, illustrated in Listing 4, is a simple POJO with two methods that take an order number and return order details and customer details, respectively.
清单4 所示的MessagingBean是个简单的POJO，有两个方法，都接受订单号，但是分别返回订单细节和客户细节。
If, when processing a customer order, the widget inventory is less than the number ordered, a new purchase order is sent to the Manufacturer using Amazon SQS.
当处理客户订单时发现商品库存少于订购数量，那么将使用Amazon SQS向制造商发送一个购买订单。
This component receives an order business object, which contains the order information along with the customer account number.
该组件接收到一个Order业务对象，其中包含订单信息以及客户帐号。
A customer has all of the columns of Person, plus a loyalty number and an order history.
一个客户可以有Person的所有列，外加信誉度和订购历史。
When the user clicks on an order number, the portlet sends the order number to the order details and customer details portlets, which then display the appropriate order and customer details.
当用户点击订单号时，该portlet把订单号发送给OrderDetails和Customer Detailsportlet，这两者然后显示适当的订单和客户细节。
Collect the customer receipt confirmation and file it according to the product source, delivery order Number, delivery date.
按规定整理、保管客户的收货凭证，根据不同产品来源，按准运单号、按月、按季度、按年归档。
If you edit the customer master record you must specify customer number and company code in order to access the screens containing company code data.
如果编辑客户主记录，必须指定客户编号和公司代码，从而存取包含公司代码数据的屏幕。
If the customer has an order number then please ask them to include it in their correspondence.
如果客户有订单号，请让他们在信件中注明其订单号。
Habasit is offering a grate number of fabric conveyor and processing belts with various feature and customer benefits in order to supply the optimal belt solution for each application case.
哈伯斯特输送带提供了织物芯炉排数量和处理各种功能和客户利益的安全带，以供给为每个应用程序的情况下的最优带解决方案。
Another type of pricing which is common is "quantity based pricing" or "tiered pricing", where the customer receives a less expensive unit cost depending on the number of units they order.
另外一种常见的定价是“基于数量的定价”或“分层级定价”，客户可以依据他们所订购的产品数量而获得较为便宜的单位价格。
Email or phone to customer service team, and provide the information of order number, Merchandise name and the reason of return.
请以电邮或致电给顾客服务部，并提供订单编号、退换产品名称、退换原因等资料。
Please ask the customer to email the software vendor using the vendor's support email address. The customer should include in their email, their order number and a description of the problem.
请让客户发送邮件到软件发行商的邮件支持地址，并在邮件上注明其订单号和问题描述。
With a single click any customer can place an order for different number of varieties at any place at any given time.
在任何特定地点，在任何特定时间点，任何客户都可以订购数量级的订单。
Customer is responsible to pay off the remaining 40% of the order within 6 months. We will ship the order and inform the customer of the tracking number upon the remaining payment is secured.
顾客有责任在六个月内付清余下的40%的订货款。余款有保证，我们就会把订货装运，并通知顾客货物查询号码。
All of our merchandise is available stocks, but because limited number of merchandise, so the customer whose didn't bank in in 3 days of purchasing, we will cancel the order and blacklisting.
本卖场商品通通都是现货，但是由于件数不多，所以下标3日后未见汇款者将取消订单，并列入黑名单。
All of our merchandise is available stocks, but because limited number of merchandise, so the customer whose didn't bank in in 3 days of purchasing, we will cancel the order and blacklisting.
本卖场商品通通都是现货，但是由于件数不多，所以下标3日后未见汇款者将取消订单，并列入黑名单。
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