Class PaymentAdviceItem
Original entity name from the Odata EDM: A_PaymentAdviceItemType
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Nested Class Summary
Nested Classes -
Field Summary
FieldsModifier and TypeFieldDescriptionstatic final PaymentAdviceItemField<String>Use with available fluent helpers to apply the AccountingDocument field to query operations.static final PaymentAdviceItemField<LocalDateTime>Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the AdditionalCurrency1 field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the AdditionalCurrency2 field to query operations.static final PaymentAdviceItemSelectableSelector for all available fields of PaymentAdviceItem.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the AlternativeCompanyCode field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the AssignmentReference field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the BillingDocument field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the BranchAccount field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the BusinessArea field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the CashDiscountAmountInPaytCrcy field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the CashDiscountDays field to query operations.static final PaymentAdviceItemField<Boolean>Use with available fluent helpers to apply the CashDiscountIsActivated field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the CashDiscountPercent field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the CompanyCode field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the CompanyCodeCurrency field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the Currency field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the DeductionAmountInPaytCurrency field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the DeliveryDocument field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency1 field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency2 field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the DifferenceAmount field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the DifferenceAmountInCoCodeCrcy field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the DocumentItemText field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the DocumentReferenceID field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the FiscalYear field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the GrossAmountInPaymentCurrency field to query operations.static final PaymentAdviceItemField<LocalDateTime>Use with available fluent helpers to apply the InvoiceDate field to query operations.static final PaymentAdviceItemField<Boolean>Use with available fluent helpers to apply the IsPartialPayment field to query operations.static final PaymentAdviceItemField<Boolean>Use with available fluent helpers to apply the IsPostedOnAccount field to query operations.static final PaymentAdviceItemField<Boolean>Use with available fluent helpers to apply the ItemIsActivated field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the NetPaymentAmountInPaytCurrency field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdvice field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceAccount field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceAccountType field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceAltvAccount field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceAltvAccountType field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceItem field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceSelectionField field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceSelectionValue field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentAdviceStatus field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaymentReference field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaytAdvcExternalSelectionField field to query operations.static final PaymentAdviceItemField<Boolean>Use with available fluent helpers to apply the PaytDiffRsdlBalIsCarriedFwd field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PaytDifferenceReasonExtCode field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the PurchasingDocReferenceByCust field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the Reference1IDByBusinessPartner field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the Reference2IDByBusinessPartner field to query operations.static final PaymentAdviceItemField<BigDecimal>Use with available fluent helpers to apply the TaxAmountInCoCodeCrcy field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the TaxCalculationProcedure field to query operations.static final PaymentAdviceItemField<String>Use with available fluent helpers to apply the TaxCode field to query operations.Fields inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
changedOriginalFields -
Constructor Summary
ConstructorsConstructorDescriptionPaymentAdviceItem(String companyCode, String paymentAdviceAccountType, String paymentAdviceAccount, String paymentAdvice, String paymentAdviceItem, String paymentAdviceAltvAccount, String alternativeCompanyCode, String accountingDocument, String documentReferenceID, String billingDocument, String branchAccount, LocalDateTime accountingDocumentCreationDate, String businessArea, String assignmentReference, String paytDifferenceReasonExtCode, String documentItemText, BigDecimal taxAmountInCoCodeCrcy, String taxCode, BigDecimal grossAmountInPaymentCurrency, BigDecimal netPaymentAmountInPaytCurrency, BigDecimal cashDiscountAmountInPaytCrcy, String fiscalYear, String accountingDocumentItem, String paymentAdviceAltvAccountType, BigDecimal cashDiscountPercent, BigDecimal cashDiscountDays, BigDecimal differenceAmountInCoCodeCrcy, BigDecimal differenceAmount, BigDecimal diffAmtInAdditionalCurrency1, BigDecimal diffAmtInAdditionalCurrency2, Boolean itemIsActivated, Boolean cashDiscountIsActivated, Boolean isPartialPayment, Boolean paytDiffRsdlBalIsCarriedFwd, String paymentDifferenceReason, String currency, String reference1IDByBusinessPartner, String reference2IDByBusinessPartner, String deliveryDocument, LocalDateTime invoiceDate, String purchasingDocReferenceByCust, Boolean isPostedOnAccount, String paymentAdviceStatus, BigDecimal deductionAmountInPaytCurrency, String paymentReference, String paymentAdviceSelectionField, String paymentAdviceSelectionValue, String paytAdvcExternalSelectionField, String taxCalculationProcedure, String additionalCurrency1, String additionalCurrency2, String companyCodeCurrency) -
Method Summary
Modifier and TypeMethodDescriptionvoidattachToService(String servicePath, HttpDestinationProperties destination) builder()protected booleanbooleanstatic <T,DomainT>
PaymentAdviceItemField<T>field(String fieldName, TypeConverter<T, DomainT> typeConverter) Use with available fluent helpers to apply an extension field to query operations.static <T> PaymentAdviceItemField<T>Use with available fluent helpers to apply an extension field to query operations.protected voidConstraints: Not nullable, Maximum length: 10Constraints: Not nullable, Precision: 0Constraints: Not nullable, Maximum length: 3Constraints: Not nullable, Maximum length: 5Constraints: Not nullable, Maximum length: 5Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 18Constraints: Not nullable, Maximum length: 10Constraints: Not nullable, Maximum length: 10Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Precision: 24, Scale: 3Constraints: Not nullable, Precision: 3, Scale: 0Constraints: noneConstraints: Not nullable, Precision: 5, Scale: 3(Key Field) Constraints: Not nullable, Maximum length: 4Constraints: Not nullable, Maximum length: 5Constraints: Not nullable, Maximum length: 5Constraints: Not nullable, Precision: 24, Scale: 3protected StringConstraints: Not nullable, Maximum length: 10Constraints: Not nullable, Precision: 24, Scale: 3Constraints: Not nullable, Precision: 24, Scale: 3Constraints: Not nullable, Precision: 24, Scale: 3Constraints: Not nullable, Precision: 24, Scale: 3Constraints: Not nullable, Maximum length: 50Constraints: Not nullable, Maximum length: 16protected StringConstraints: Not nullable, Maximum length: 4Constraints: Not nullable, Precision: 24, Scale: 3Constraints: Not nullable, Precision: 0Constraints: noneConstraints: noneConstraints: nonegetKey()Constraints: Not nullable, Precision: 24, Scale: 3(Key Field) Constraints: Not nullable, Maximum length: 16(Key Field) Constraints: Not nullable, Maximum length: 10(Key Field) Constraints: Not nullable, Maximum length: 1Constraints: Not nullable, Maximum length: 10Constraints: Not nullable, Maximum length: 1(Key Field) Constraints: Not nullable, Maximum length: 5Constraints: Not nullable, Maximum length: 30Constraints: Not nullable, Maximum length: 30Constraints: Not nullable, Maximum length: 1Constraints: Not nullable, Maximum length: 3Constraints: Not nullable, Maximum length: 30Constraints: Not nullable, Maximum length: 30Constraints: Not nullable, Maximum length: 3Constraints: noneConstraints: Not nullable, Maximum length: 20Constraints: Not nullable, Maximum length: 12Constraints: Not nullable, Maximum length: 12Constraints: Not nullable, Precision: 24, Scale: 3Constraints: Not nullable, Maximum length: 6Constraints: Not nullable, Maximum length: 2getType()inthashCode()voidsetAccountingDocument(String accountingDocument) Constraints: Not nullable, Maximum length: 10voidsetAccountingDocumentCreationDate(LocalDateTime accountingDocumentCreationDate) Constraints: Not nullable, Precision: 0voidsetAccountingDocumentItem(String accountingDocumentItem) Constraints: Not nullable, Maximum length: 3voidsetAdditionalCurrency1(String additionalCurrency1) Constraints: Not nullable, Maximum length: 5voidsetAdditionalCurrency2(String additionalCurrency2) Constraints: Not nullable, Maximum length: 5voidsetAlternativeCompanyCode(String alternativeCompanyCode) Constraints: Not nullable, Maximum length: 4voidsetAssignmentReference(String assignmentReference) Constraints: Not nullable, Maximum length: 18voidsetBillingDocument(String billingDocument) Constraints: Not nullable, Maximum length: 10voidsetBranchAccount(String branchAccount) Constraints: Not nullable, Maximum length: 10voidsetBusinessArea(String businessArea) Constraints: Not nullable, Maximum length: 4voidsetCashDiscountAmountInPaytCrcy(BigDecimal cashDiscountAmountInPaytCrcy) Constraints: Not nullable, Precision: 24, Scale: 3voidsetCashDiscountDays(BigDecimal cashDiscountDays) Constraints: Not nullable, Precision: 3, Scale: 0voidsetCashDiscountIsActivated(Boolean cashDiscountIsActivated) Constraints: nonevoidsetCashDiscountPercent(BigDecimal cashDiscountPercent) Constraints: Not nullable, Precision: 5, Scale: 3voidsetCompanyCode(String companyCode) (Key Field) Constraints: Not nullable, Maximum length: 4voidsetCompanyCodeCurrency(String companyCodeCurrency) Constraints: Not nullable, Maximum length: 5voidsetCurrency(String currency) Constraints: Not nullable, Maximum length: 5voidsetDeductionAmountInPaytCurrency(BigDecimal deductionAmountInPaytCurrency) Constraints: Not nullable, Precision: 24, Scale: 3voidsetDeliveryDocument(String deliveryDocument) Constraints: Not nullable, Maximum length: 10voidsetDiffAmtInAdditionalCurrency1(BigDecimal diffAmtInAdditionalCurrency1) Constraints: Not nullable, Precision: 24, Scale: 3voidsetDiffAmtInAdditionalCurrency2(BigDecimal diffAmtInAdditionalCurrency2) Constraints: Not nullable, Precision: 24, Scale: 3voidsetDifferenceAmount(BigDecimal differenceAmount) Constraints: Not nullable, Precision: 24, Scale: 3voidsetDifferenceAmountInCoCodeCrcy(BigDecimal differenceAmountInCoCodeCrcy) Constraints: Not nullable, Precision: 24, Scale: 3voidsetDocumentItemText(String documentItemText) Constraints: Not nullable, Maximum length: 50voidsetDocumentReferenceID(String documentReferenceID) Constraints: Not nullable, Maximum length: 16voidsetFiscalYear(String fiscalYear) Constraints: Not nullable, Maximum length: 4voidsetGrossAmountInPaymentCurrency(BigDecimal grossAmountInPaymentCurrency) Constraints: Not nullable, Precision: 24, Scale: 3voidsetInvoiceDate(LocalDateTime invoiceDate) Constraints: Not nullable, Precision: 0voidsetIsPartialPayment(Boolean isPartialPayment) Constraints: nonevoidsetIsPostedOnAccount(Boolean isPostedOnAccount) Constraints: nonevoidsetItemIsActivated(Boolean itemIsActivated) Constraints: nonevoidsetNetPaymentAmountInPaytCurrency(BigDecimal netPaymentAmountInPaytCurrency) Constraints: Not nullable, Precision: 24, Scale: 3voidsetPaymentAdvice(String paymentAdvice) (Key Field) Constraints: Not nullable, Maximum length: 16voidsetPaymentAdviceAccount(String paymentAdviceAccount) (Key Field) Constraints: Not nullable, Maximum length: 10voidsetPaymentAdviceAccountType(String paymentAdviceAccountType) (Key Field) Constraints: Not nullable, Maximum length: 1voidsetPaymentAdviceAltvAccount(String paymentAdviceAltvAccount) Constraints: Not nullable, Maximum length: 10voidsetPaymentAdviceAltvAccountType(String paymentAdviceAltvAccountType) Constraints: Not nullable, Maximum length: 1voidsetPaymentAdviceItem(String paymentAdviceItem) (Key Field) Constraints: Not nullable, Maximum length: 5voidsetPaymentAdviceSelectionField(String paymentAdviceSelectionField) Constraints: Not nullable, Maximum length: 30voidsetPaymentAdviceSelectionValue(String paymentAdviceSelectionValue) Constraints: Not nullable, Maximum length: 30voidsetPaymentAdviceStatus(String paymentAdviceStatus) Constraints: Not nullable, Maximum length: 1voidsetPaymentDifferenceReason(String paymentDifferenceReason) Constraints: Not nullable, Maximum length: 3voidsetPaymentReference(String paymentReference) Constraints: Not nullable, Maximum length: 30voidsetPaytAdvcExternalSelectionField(String paytAdvcExternalSelectionField) Constraints: Not nullable, Maximum length: 30voidsetPaytDifferenceReasonExtCode(String paytDifferenceReasonExtCode) Constraints: Not nullable, Maximum length: 3voidsetPaytDiffRsdlBalIsCarriedFwd(Boolean paytDiffRsdlBalIsCarriedFwd) Constraints: nonevoidsetPurchasingDocReferenceByCust(String purchasingDocReferenceByCust) Constraints: Not nullable, Maximum length: 20voidsetReference1IDByBusinessPartner(String reference1IDByBusinessPartner) Constraints: Not nullable, Maximum length: 12voidsetReference2IDByBusinessPartner(String reference2IDByBusinessPartner) Constraints: Not nullable, Maximum length: 12protected voidsetServicePathForFetch(String servicePathForFetch) voidsetTaxAmountInCoCodeCrcy(BigDecimal taxAmountInCoCodeCrcy) Constraints: Not nullable, Precision: 24, Scale: 3voidsetTaxCalculationProcedure(String taxCalculationProcedure) Constraints: Not nullable, Maximum length: 6voidsetTaxCode(String taxCode) Constraints: Not nullable, Maximum length: 2toString()Methods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmEntity
fetchFieldAsList, fetchFieldAsSingle, getServicePathForFetch, getVersionIdentifier, setDestinationForFetch, setVersionIdentifierMethods inherited from class com.sap.cloud.sdk.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties
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Field Details
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ALL_FIELDS
Selector for all available fields of PaymentAdviceItem. -
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations. -
PAYMENT_ADVICE_ACCOUNT_TYPE
Use with available fluent helpers to apply the PaymentAdviceAccountType field to query operations. -
PAYMENT_ADVICE_ACCOUNT
Use with available fluent helpers to apply the PaymentAdviceAccount field to query operations. -
PAYMENT_ADVICE
Use with available fluent helpers to apply the PaymentAdvice field to query operations. -
PAYMENT_ADVICE_ITEM
Use with available fluent helpers to apply the PaymentAdviceItem field to query operations. -
PAYMENT_ADVICE_ALTV_ACCOUNT
Use with available fluent helpers to apply the PaymentAdviceAltvAccount field to query operations. -
ALTERNATIVE_COMPANY_CODE
Use with available fluent helpers to apply the AlternativeCompanyCode field to query operations. -
ACCOUNTING_DOCUMENT
Use with available fluent helpers to apply the AccountingDocument field to query operations. -
DOCUMENT_REFERENCE_ID
Use with available fluent helpers to apply the DocumentReferenceID field to query operations. -
BILLING_DOCUMENT
Use with available fluent helpers to apply the BillingDocument field to query operations. -
BRANCH_ACCOUNT
Use with available fluent helpers to apply the BranchAccount field to query operations. -
ACCOUNTING_DOCUMENT_CREATION_DATE
Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations. -
BUSINESS_AREA
Use with available fluent helpers to apply the BusinessArea field to query operations. -
ASSIGNMENT_REFERENCE
Use with available fluent helpers to apply the AssignmentReference field to query operations. -
PAYT_DIFFERENCE_REASON_EXT_CODE
Use with available fluent helpers to apply the PaytDifferenceReasonExtCode field to query operations. -
DOCUMENT_ITEM_TEXT
Use with available fluent helpers to apply the DocumentItemText field to query operations. -
TAX_AMOUNT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the TaxAmountInCoCodeCrcy field to query operations. -
TAX_CODE
Use with available fluent helpers to apply the TaxCode field to query operations. -
GROSS_AMOUNT_IN_PAYMENT_CURRENCY
Use with available fluent helpers to apply the GrossAmountInPaymentCurrency field to query operations. -
NET_PAYMENT_AMOUNT_IN_PAYT_CURRENCY
Use with available fluent helpers to apply the NetPaymentAmountInPaytCurrency field to query operations. -
CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY
Use with available fluent helpers to apply the CashDiscountAmountInPaytCrcy field to query operations. -
FISCAL_YEAR
Use with available fluent helpers to apply the FiscalYear field to query operations. -
ACCOUNTING_DOCUMENT_ITEM
Use with available fluent helpers to apply the AccountingDocumentItem field to query operations. -
PAYMENT_ADVICE_ALTV_ACCOUNT_TYPE
Use with available fluent helpers to apply the PaymentAdviceAltvAccountType field to query operations. -
CASH_DISCOUNT_PERCENT
Use with available fluent helpers to apply the CashDiscountPercent field to query operations. -
CASH_DISCOUNT_DAYS
Use with available fluent helpers to apply the CashDiscountDays field to query operations. -
DIFFERENCE_AMOUNT_IN_CO_CODE_CRCY
Use with available fluent helpers to apply the DifferenceAmountInCoCodeCrcy field to query operations. -
DIFFERENCE_AMOUNT
Use with available fluent helpers to apply the DifferenceAmount field to query operations. -
DIFF_AMT_IN_ADDITIONAL_CURRENCY1
Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency1 field to query operations. -
DIFF_AMT_IN_ADDITIONAL_CURRENCY2
Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency2 field to query operations. -
ITEM_IS_ACTIVATED
Use with available fluent helpers to apply the ItemIsActivated field to query operations. -
CASH_DISCOUNT_IS_ACTIVATED
Use with available fluent helpers to apply the CashDiscountIsActivated field to query operations. -
IS_PARTIAL_PAYMENT
Use with available fluent helpers to apply the IsPartialPayment field to query operations. -
PAYT_DIFF_RSDL_BAL_IS_CARRIED_FWD
Use with available fluent helpers to apply the PaytDiffRsdlBalIsCarriedFwd field to query operations. -
PAYMENT_DIFFERENCE_REASON
Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations. -
CURRENCY
Use with available fluent helpers to apply the Currency field to query operations. -
REFERENCE1_I_D_BY_BUSINESS_PARTNER
Use with available fluent helpers to apply the Reference1IDByBusinessPartner field to query operations. -
REFERENCE2_I_D_BY_BUSINESS_PARTNER
Use with available fluent helpers to apply the Reference2IDByBusinessPartner field to query operations. -
DELIVERY_DOCUMENT
Use with available fluent helpers to apply the DeliveryDocument field to query operations. -
INVOICE_DATE
Use with available fluent helpers to apply the InvoiceDate field to query operations. -
PURCHASING_DOC_REFERENCE_BY_CUST
Use with available fluent helpers to apply the PurchasingDocReferenceByCust field to query operations. -
IS_POSTED_ON_ACCOUNT
Use with available fluent helpers to apply the IsPostedOnAccount field to query operations. -
PAYMENT_ADVICE_STATUS
Use with available fluent helpers to apply the PaymentAdviceStatus field to query operations. -
DEDUCTION_AMOUNT_IN_PAYT_CURRENCY
Use with available fluent helpers to apply the DeductionAmountInPaytCurrency field to query operations. -
PAYMENT_REFERENCE
Use with available fluent helpers to apply the PaymentReference field to query operations. -
PAYMENT_ADVICE_SELECTION_FIELD
Use with available fluent helpers to apply the PaymentAdviceSelectionField field to query operations. -
PAYMENT_ADVICE_SELECTION_VALUE
Use with available fluent helpers to apply the PaymentAdviceSelectionValue field to query operations. -
PAYT_ADVC_EXTERNAL_SELECTION_FIELD
Use with available fluent helpers to apply the PaytAdvcExternalSelectionField field to query operations. -
TAX_CALCULATION_PROCEDURE
Use with available fluent helpers to apply the TaxCalculationProcedure field to query operations. -
ADDITIONAL_CURRENCY1
Use with available fluent helpers to apply the AdditionalCurrency1 field to query operations. -
ADDITIONAL_CURRENCY2
Use with available fluent helpers to apply the AdditionalCurrency2 field to query operations. -
COMPANY_CODE_CURRENCY
Use with available fluent helpers to apply the CompanyCodeCurrency field to query operations.
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Constructor Details
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PaymentAdviceItem
public PaymentAdviceItem() -
PaymentAdviceItem
public PaymentAdviceItem(@Nullable String companyCode, @Nullable String paymentAdviceAccountType, @Nullable String paymentAdviceAccount, @Nullable String paymentAdvice, @Nullable String paymentAdviceItem, @Nullable String paymentAdviceAltvAccount, @Nullable String alternativeCompanyCode, @Nullable String accountingDocument, @Nullable String documentReferenceID, @Nullable String billingDocument, @Nullable String branchAccount, @Nullable LocalDateTime accountingDocumentCreationDate, @Nullable String businessArea, @Nullable String assignmentReference, @Nullable String paytDifferenceReasonExtCode, @Nullable String documentItemText, @Nullable BigDecimal taxAmountInCoCodeCrcy, @Nullable String taxCode, @Nullable BigDecimal grossAmountInPaymentCurrency, @Nullable BigDecimal netPaymentAmountInPaytCurrency, @Nullable BigDecimal cashDiscountAmountInPaytCrcy, @Nullable String fiscalYear, @Nullable String accountingDocumentItem, @Nullable String paymentAdviceAltvAccountType, @Nullable BigDecimal cashDiscountPercent, @Nullable BigDecimal cashDiscountDays, @Nullable BigDecimal differenceAmountInCoCodeCrcy, @Nullable BigDecimal differenceAmount, @Nullable BigDecimal diffAmtInAdditionalCurrency1, @Nullable BigDecimal diffAmtInAdditionalCurrency2, @Nullable Boolean itemIsActivated, @Nullable Boolean cashDiscountIsActivated, @Nullable Boolean isPartialPayment, @Nullable Boolean paytDiffRsdlBalIsCarriedFwd, @Nullable String paymentDifferenceReason, @Nullable String currency, @Nullable String reference1IDByBusinessPartner, @Nullable String reference2IDByBusinessPartner, @Nullable String deliveryDocument, @Nullable LocalDateTime invoiceDate, @Nullable String purchasingDocReferenceByCust, @Nullable Boolean isPostedOnAccount, @Nullable String paymentAdviceStatus, @Nullable BigDecimal deductionAmountInPaytCurrency, @Nullable String paymentReference, @Nullable String paymentAdviceSelectionField, @Nullable String paymentAdviceSelectionValue, @Nullable String paytAdvcExternalSelectionField, @Nullable String taxCalculationProcedure, @Nullable String additionalCurrency1, @Nullable String additionalCurrency2, @Nullable String companyCodeCurrency)
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Method Details
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getType
- Specified by:
getTypein classVdmObject<PaymentAdviceItem>
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setCompanyCode
(Key Field) Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: CompanyCode
- Parameters:
companyCode- Company Code
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setPaymentAdviceAccountType
(Key Field) Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentAdviceAccountType
- Parameters:
paymentAdviceAccountType- Payment Advice Account Type
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setPaymentAdviceAccount
(Key Field) Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: PaymentAdviceAccount
- Parameters:
paymentAdviceAccount- Account Number
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setPaymentAdvice
(Key Field) Constraints: Not nullable, Maximum length: 16Original property name from the Odata EDM: PaymentAdvice
- Parameters:
paymentAdvice- Payment Advice Number
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setPaymentAdviceItem
(Key Field) Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: PaymentAdviceItem
- Parameters:
paymentAdviceItem- Payment Advice Line Item
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setPaymentAdviceAltvAccount
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: PaymentAdviceAltvAccount
- Parameters:
paymentAdviceAltvAccount- Alternative Account (Payment Advice Management)
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setAlternativeCompanyCode
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: AlternativeCompanyCode
- Parameters:
alternativeCompanyCode- Alternative Company Code (Payment Advice Management)
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setAccountingDocument
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: AccountingDocument
- Parameters:
accountingDocument- Document Number of an Accounting Document
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setDocumentReferenceID
Constraints: Not nullable, Maximum length: 16Original property name from the Odata EDM: DocumentReferenceID
- Parameters:
documentReferenceID- Reference Document
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setBillingDocument
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: BillingDocument
- Parameters:
billingDocument- Billing Document
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setBranchAccount
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: BranchAccount
- Parameters:
branchAccount- Account Number of the Branch
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setAccountingDocumentCreationDate
public void setAccountingDocumentCreationDate(@Nullable LocalDateTime accountingDocumentCreationDate) Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: AccountingDocumentCreationDate
- Parameters:
accountingDocumentCreationDate- Accounting Document Entry Date
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setBusinessArea
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: BusinessArea
- Parameters:
businessArea- Business Area
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setAssignmentReference
Constraints: Not nullable, Maximum length: 18Original property name from the Odata EDM: AssignmentReference
- Parameters:
assignmentReference- Assignment number
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setPaytDifferenceReasonExtCode
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PaytDifferenceReasonExtCode
- Parameters:
paytDifferenceReasonExtCode- External Reason Code for Payment Differences
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setDocumentItemText
Constraints: Not nullable, Maximum length: 50Original property name from the Odata EDM: DocumentItemText
- Parameters:
documentItemText- Item Text
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setTaxAmountInCoCodeCrcy
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: TaxAmountInCoCodeCrcy
- Parameters:
taxAmountInCoCodeCrcy- Tax Amount in Local Currency
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setTaxCode
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: TaxCode
- Parameters:
taxCode- Tax on Sales/Purchases Code
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setGrossAmountInPaymentCurrency
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: GrossAmountInPaymentCurrency
- Parameters:
grossAmountInPaymentCurrency- Gross Amount
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setNetPaymentAmountInPaytCurrency
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: NetPaymentAmountInPaytCurrency
- Parameters:
netPaymentAmountInPaytCurrency- Net Payment Amount with +/- Sign
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setCashDiscountAmountInPaytCrcy
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: CashDiscountAmountInPaytCrcy
- Parameters:
cashDiscountAmountInPaytCrcy- Cash Discount Amount with +/- Sign
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setFiscalYear
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: FiscalYear
- Parameters:
fiscalYear- Fiscal Year
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setAccountingDocumentItem
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: AccountingDocumentItem
- Parameters:
accountingDocumentItem- Posting View Item
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setPaymentAdviceAltvAccountType
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentAdviceAltvAccountType
- Parameters:
paymentAdviceAltvAccountType- Account Type
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setCashDiscountPercent
Constraints: Not nullable, Precision: 5, Scale: 3Original property name from the Odata EDM: CashDiscountPercent
- Parameters:
cashDiscountPercent- Selected Cash Discount Percentage Rate
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setCashDiscountDays
Constraints: Not nullable, Precision: 3, Scale: 0Original property name from the Odata EDM: CashDiscountDays
- Parameters:
cashDiscountDays- Selected Cash Discount Days
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setDifferenceAmountInCoCodeCrcy
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DifferenceAmountInCoCodeCrcy
- Parameters:
differenceAmountInCoCodeCrcy- Amount Difference in Local Currency
-
setDifferenceAmount
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DifferenceAmount
- Parameters:
differenceAmount- Amount Difference in Foreign Currency
-
setDiffAmtInAdditionalCurrency1
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DiffAmtInAdditionalCurrency1
- Parameters:
diffAmtInAdditionalCurrency1- Amount Difference in Second Local Currency
-
setDiffAmtInAdditionalCurrency2
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DiffAmtInAdditionalCurrency2
- Parameters:
diffAmtInAdditionalCurrency2- Amount Difference in Third Local Currency
-
setItemIsActivated
Constraints: noneOriginal property name from the Odata EDM: ItemIsActivated
- Parameters:
itemIsActivated- Indicator: Items Activated?
-
setCashDiscountIsActivated
Constraints: noneOriginal property name from the Odata EDM: CashDiscountIsActivated
- Parameters:
cashDiscountIsActivated- Flag whether Cash Discount is Active
-
setIsPartialPayment
Constraints: noneOriginal property name from the Odata EDM: IsPartialPayment
- Parameters:
isPartialPayment- Indicator: Partial Payments
-
setPaytDiffRsdlBalIsCarriedFwd
Constraints: noneOriginal property name from the Odata EDM: PaytDiffRsdlBalIsCarriedFwd
- Parameters:
paytDiffRsdlBalIsCarriedFwd- Indicator: Carryforward Residual Bal. for Payt Difference?
-
setPaymentDifferenceReason
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PaymentDifferenceReason
- Parameters:
paymentDifferenceReason- Reason Code for Payments
-
setCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: Currency
- Parameters:
currency- Currency Key
-
setReference1IDByBusinessPartner
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: Reference1IDByBusinessPartner
- Parameters:
reference1IDByBusinessPartner- Business Partner Reference Key 1
-
setReference2IDByBusinessPartner
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: Reference2IDByBusinessPartner
- Parameters:
reference2IDByBusinessPartner- Business Partner Reference Key 2
-
setDeliveryDocument
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: DeliveryDocument
- Parameters:
deliveryDocument- Delivery
-
setInvoiceDate
Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: InvoiceDate
- Parameters:
invoiceDate- Document Date
-
setPurchasingDocReferenceByCust
Constraints: Not nullable, Maximum length: 20Original property name from the Odata EDM: PurchasingDocReferenceByCust
- Parameters:
purchasingDocReferenceByCust- Customer Reference
-
setIsPostedOnAccount
Constraints: noneOriginal property name from the Odata EDM: IsPostedOnAccount
- Parameters:
isPostedOnAccount- Indicator: Posting on account
-
setPaymentAdviceStatus
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentAdviceStatus
- Parameters:
paymentAdviceStatus- Payment Advice Status
-
setDeductionAmountInPaytCurrency
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DeductionAmountInPaytCurrency
- Parameters:
deductionAmountInPaytCurrency- Deduction Amount
-
setPaymentReference
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaymentReference
- Parameters:
paymentReference- Payment Reference
-
setPaymentAdviceSelectionField
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaymentAdviceSelectionField
- Parameters:
paymentAdviceSelectionField- Name of Selection Field
-
setPaymentAdviceSelectionValue
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaymentAdviceSelectionValue
- Parameters:
paymentAdviceSelectionValue- Selection Value (Payment Advice Management)
-
setPaytAdvcExternalSelectionField
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaytAdvcExternalSelectionField
- Parameters:
paytAdvcExternalSelectionField- Name of External Selection Field Specified
-
setTaxCalculationProcedure
Constraints: Not nullable, Maximum length: 6Original property name from the Odata EDM: TaxCalculationProcedure
- Parameters:
taxCalculationProcedure- Procedure (Pricing, Output Control, Acct. Det., Costing,...)
-
setAdditionalCurrency1
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: AdditionalCurrency1
- Parameters:
additionalCurrency1- Additional Currency 1
-
setAdditionalCurrency2
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: AdditionalCurrency2
- Parameters:
additionalCurrency2- Additional Currency 2
-
setCompanyCodeCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: CompanyCodeCurrency
- Parameters:
companyCodeCurrency- Currency Key
-
getEntityCollection
- Specified by:
getEntityCollectionin classVdmEntity<PaymentAdviceItem>
-
getKey
- Overrides:
getKeyin classVdmObject<PaymentAdviceItem>
-
toMapOfFields
- Overrides:
toMapOfFieldsin classVdmObject<PaymentAdviceItem>
-
fromMap
- Overrides:
fromMapin classVdmObject<PaymentAdviceItem>
-
field
@Nonnull public static <T> PaymentAdviceItemField<T> field(@Nonnull String fieldName, @Nonnull Class<T> fieldType) Use with available fluent helpers to apply an extension field to query operations.- Type Parameters:
T- The type of the extension field when performing value comparisons.- Parameters:
fieldName- The name of the extension field as returned by the OData service.fieldType- The Java type to use for the extension field when performing value comparisons.- Returns:
- A representation of an extension field from this entity.
-
field
@Nonnull public static <T,DomainT> PaymentAdviceItemField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T, DomainT> typeConverter) Use with available fluent helpers to apply an extension field to query operations.- Type Parameters:
T- The type of the extension field when performing value comparisons.DomainT- The type of the extension field as returned by the OData service.- Parameters:
typeConverter- A TypeConverter<T, DomainT> instance whose first generic type matches the Java type of the fieldfieldName- The name of the extension field as returned by the OData service.- Returns:
- A representation of an extension field from this entity, holding a reference to the given TypeConverter.
-
getDestinationForFetch
- Overrides:
getDestinationForFetchin classVdmEntity<PaymentAdviceItem>
-
setServicePathForFetch
- Overrides:
setServicePathForFetchin classVdmEntity<PaymentAdviceItem>
-
attachToService
public void attachToService(@Nullable String servicePath, @Nonnull HttpDestinationProperties destination) - Overrides:
attachToServicein classVdmEntity<PaymentAdviceItem>
-
getDefaultServicePath
- Overrides:
getDefaultServicePathin classVdmEntity<PaymentAdviceItem>
-
builder
-
getCompanyCode
(Key Field) Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: CompanyCode
- Returns:
- Company Code
-
getPaymentAdviceAccountType
(Key Field) Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentAdviceAccountType
- Returns:
- Payment Advice Account Type
-
getPaymentAdviceAccount
(Key Field) Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: PaymentAdviceAccount
- Returns:
- Account Number
-
getPaymentAdvice
(Key Field) Constraints: Not nullable, Maximum length: 16Original property name from the Odata EDM: PaymentAdvice
- Returns:
- Payment Advice Number
-
getPaymentAdviceItem
(Key Field) Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: PaymentAdviceItem
- Returns:
- Payment Advice Line Item
-
getPaymentAdviceAltvAccount
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: PaymentAdviceAltvAccount
- Returns:
- Alternative Account (Payment Advice Management)
-
getAlternativeCompanyCode
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: AlternativeCompanyCode
- Returns:
- Alternative Company Code (Payment Advice Management)
-
getAccountingDocument
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: AccountingDocument
- Returns:
- Document Number of an Accounting Document
-
getDocumentReferenceID
Constraints: Not nullable, Maximum length: 16Original property name from the Odata EDM: DocumentReferenceID
- Returns:
- Reference Document
-
getBillingDocument
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: BillingDocument
- Returns:
- Billing Document
-
getBranchAccount
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: BranchAccount
- Returns:
- Account Number of the Branch
-
getAccountingDocumentCreationDate
Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: AccountingDocumentCreationDate
- Returns:
- Accounting Document Entry Date
-
getBusinessArea
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: BusinessArea
- Returns:
- Business Area
-
getAssignmentReference
Constraints: Not nullable, Maximum length: 18Original property name from the Odata EDM: AssignmentReference
- Returns:
- Assignment number
-
getPaytDifferenceReasonExtCode
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PaytDifferenceReasonExtCode
- Returns:
- External Reason Code for Payment Differences
-
getDocumentItemText
Constraints: Not nullable, Maximum length: 50Original property name from the Odata EDM: DocumentItemText
- Returns:
- Item Text
-
getTaxAmountInCoCodeCrcy
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: TaxAmountInCoCodeCrcy
- Returns:
- Tax Amount in Local Currency
-
getTaxCode
Constraints: Not nullable, Maximum length: 2Original property name from the Odata EDM: TaxCode
- Returns:
- Tax on Sales/Purchases Code
-
getGrossAmountInPaymentCurrency
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: GrossAmountInPaymentCurrency
- Returns:
- Gross Amount
-
getNetPaymentAmountInPaytCurrency
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: NetPaymentAmountInPaytCurrency
- Returns:
- Net Payment Amount with +/- Sign
-
getCashDiscountAmountInPaytCrcy
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: CashDiscountAmountInPaytCrcy
- Returns:
- Cash Discount Amount with +/- Sign
-
getFiscalYear
Constraints: Not nullable, Maximum length: 4Original property name from the Odata EDM: FiscalYear
- Returns:
- Fiscal Year
-
getAccountingDocumentItem
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: AccountingDocumentItem
- Returns:
- Posting View Item
-
getPaymentAdviceAltvAccountType
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentAdviceAltvAccountType
- Returns:
- Account Type
-
getCashDiscountPercent
Constraints: Not nullable, Precision: 5, Scale: 3Original property name from the Odata EDM: CashDiscountPercent
- Returns:
- Selected Cash Discount Percentage Rate
-
getCashDiscountDays
Constraints: Not nullable, Precision: 3, Scale: 0Original property name from the Odata EDM: CashDiscountDays
- Returns:
- Selected Cash Discount Days
-
getDifferenceAmountInCoCodeCrcy
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DifferenceAmountInCoCodeCrcy
- Returns:
- Amount Difference in Local Currency
-
getDifferenceAmount
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DifferenceAmount
- Returns:
- Amount Difference in Foreign Currency
-
getDiffAmtInAdditionalCurrency1
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DiffAmtInAdditionalCurrency1
- Returns:
- Amount Difference in Second Local Currency
-
getDiffAmtInAdditionalCurrency2
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DiffAmtInAdditionalCurrency2
- Returns:
- Amount Difference in Third Local Currency
-
getItemIsActivated
Constraints: noneOriginal property name from the Odata EDM: ItemIsActivated
- Returns:
- Indicator: Items Activated?
-
getCashDiscountIsActivated
Constraints: noneOriginal property name from the Odata EDM: CashDiscountIsActivated
- Returns:
- Flag whether Cash Discount is Active
-
getIsPartialPayment
Constraints: noneOriginal property name from the Odata EDM: IsPartialPayment
- Returns:
- Indicator: Partial Payments
-
getPaytDiffRsdlBalIsCarriedFwd
Constraints: noneOriginal property name from the Odata EDM: PaytDiffRsdlBalIsCarriedFwd
- Returns:
- Indicator: Carryforward Residual Bal. for Payt Difference?
-
getPaymentDifferenceReason
Constraints: Not nullable, Maximum length: 3Original property name from the Odata EDM: PaymentDifferenceReason
- Returns:
- Reason Code for Payments
-
getCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: Currency
- Returns:
- Currency Key
-
getReference1IDByBusinessPartner
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: Reference1IDByBusinessPartner
- Returns:
- Business Partner Reference Key 1
-
getReference2IDByBusinessPartner
Constraints: Not nullable, Maximum length: 12Original property name from the Odata EDM: Reference2IDByBusinessPartner
- Returns:
- Business Partner Reference Key 2
-
getDeliveryDocument
Constraints: Not nullable, Maximum length: 10Original property name from the Odata EDM: DeliveryDocument
- Returns:
- Delivery
-
getInvoiceDate
Constraints: Not nullable, Precision: 0Original property name from the Odata EDM: InvoiceDate
- Returns:
- Document Date
-
getPurchasingDocReferenceByCust
Constraints: Not nullable, Maximum length: 20Original property name from the Odata EDM: PurchasingDocReferenceByCust
- Returns:
- Customer Reference
-
getIsPostedOnAccount
Constraints: noneOriginal property name from the Odata EDM: IsPostedOnAccount
- Returns:
- Indicator: Posting on account
-
getPaymentAdviceStatus
Constraints: Not nullable, Maximum length: 1Original property name from the Odata EDM: PaymentAdviceStatus
- Returns:
- Payment Advice Status
-
getDeductionAmountInPaytCurrency
Constraints: Not nullable, Precision: 24, Scale: 3Original property name from the Odata EDM: DeductionAmountInPaytCurrency
- Returns:
- Deduction Amount
-
getPaymentReference
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaymentReference
- Returns:
- Payment Reference
-
getPaymentAdviceSelectionField
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaymentAdviceSelectionField
- Returns:
- Name of Selection Field
-
getPaymentAdviceSelectionValue
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaymentAdviceSelectionValue
- Returns:
- Selection Value (Payment Advice Management)
-
getPaytAdvcExternalSelectionField
Constraints: Not nullable, Maximum length: 30Original property name from the Odata EDM: PaytAdvcExternalSelectionField
- Returns:
- Name of External Selection Field Specified
-
getTaxCalculationProcedure
Constraints: Not nullable, Maximum length: 6Original property name from the Odata EDM: TaxCalculationProcedure
- Returns:
- Procedure (Pricing, Output Control, Acct. Det., Costing,...)
-
getAdditionalCurrency1
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: AdditionalCurrency1
- Returns:
- Additional Currency 1
-
getAdditionalCurrency2
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: AdditionalCurrency2
- Returns:
- Additional Currency 2
-
getCompanyCodeCurrency
Constraints: Not nullable, Maximum length: 5Original property name from the Odata EDM: CompanyCodeCurrency
- Returns:
- Currency Key
-
toString
- Overrides:
toStringin classVdmObject<PaymentAdviceItem>
-
equals
- Overrides:
equalsin classVdmEntity<PaymentAdviceItem>
-
canEqual
- Overrides:
canEqualin classVdmEntity<PaymentAdviceItem>
-
hashCode
public int hashCode()- Overrides:
hashCodein classVdmEntity<PaymentAdviceItem>
-