CustomerCompany (SAP Cloud SDK - Parent POM 2.25.0 API)

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject<EntityT>
- - com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity<CustomerCompany>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.businesspartner.CustomerCompany

```
public class CustomerCompany
extends VdmEntity<CustomerCompany>
```
Customer Company

Original entity name from the Odata EDM: A_CustomerCompanyType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class CustomerCompany.CustomerCompanyBuilder
Helper class to allow for fluent creation of CustomerCompany instances.

Nested Classes
Modifier and Type	Class and Description
`static class`	`CustomerCompany.CustomerCompanyBuilder` Helper class to allow for fluent creation of CustomerCompany instances.

Field Summary

Fields
Modifier and Type	Field and Description
`static CustomerCompanyField<String>`	`ACCOUNT_BY_CUSTOMER` Use with available fluent helpers to apply the AccountByCustomer field to query operations.
`static CustomerCompanyField<String>`	`ACCOUNTING_CLERK` Use with available fluent helpers to apply the AccountingClerk field to query operations.
`static CustomerCompanyField<String>`	`ACCOUNTING_CLERK_FAX_NUMBER` Use with available fluent helpers to apply the AccountingClerkFaxNumber field to query operations.
`static CustomerCompanyField<String>`	`ACCOUNTING_CLERK_INTERNET_ADDRESS` Use with available fluent helpers to apply the AccountingClerkInternetAddress field to query operations.
`static CustomerCompanyField<String>`	`ACCOUNTING_CLERK_PHONE_NUMBER` Use with available fluent helpers to apply the AccountingClerkPhoneNumber field to query operations.
`static CustomerCompanySelectable`	`ALL_FIELDS` Selector for all available fields of CustomerCompany.
`static CustomerCompanyField<String>`	`ALTERNATIVE_PAYER_ACCOUNT` Use with available fluent helpers to apply the AlternativePayerAccount field to query operations.
`static CustomerCompanyField<String>`	`APAR_TOLERANCE_GROUP` Use with available fluent helpers to apply the APARToleranceGroup field to query operations.
`static CustomerCompanyField<String>`	`AUTHORIZATION_GROUP` Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
`static CustomerCompanyField<String>`	`COLLECTIVE_INVOICE_VARIANT` Use with available fluent helpers to apply the CollectiveInvoiceVariant field to query operations.
`static CustomerCompanyField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static CustomerCompanyField<String>`	`CUSTOMER` Use with available fluent helpers to apply the Customer field to query operations.
`static CustomerCompanyField<String>`	`CUSTOMER_ACCOUNT_GROUP` Use with available fluent helpers to apply the CustomerAccountGroup field to query operations.
`static CustomerCompanyField<String>`	`CUSTOMER_ACCOUNT_NOTE` Use with available fluent helpers to apply the CustomerAccountNote field to query operations.
`static CustomerCompanyField<String>`	`CUSTOMER_HEAD_OFFICE` Use with available fluent helpers to apply the CustomerHeadOffice field to query operations.
`static CustomerCompanyField<Boolean>`	`CUSTOMER_SUPPLIER_CLEARING_IS_USED` Use with available fluent helpers to apply the CustomerSupplierClearingIsUsed field to query operations.
`static CustomerCompanyField<Boolean>`	`DELETION_INDICATOR` Use with available fluent helpers to apply the DeletionIndicator field to query operations.
`static CustomerCompanyField<String>`	`HOUSE_BANK` Use with available fluent helpers to apply the HouseBank field to query operations.
`static CustomerCompanyField<String>`	`INTEREST_CALCULATION_CODE` Use with available fluent helpers to apply the InterestCalculationCode field to query operations.
`static CustomerCompanyField<LocalDateTime>`	`INTEREST_CALCULATION_DATE` Use with available fluent helpers to apply the InterestCalculationDate field to query operations.
`static CustomerCompanyField<String>`	`INTRST_CALC_FREQUENCY_IN_MONTHS` Use with available fluent helpers to apply the IntrstCalcFrequencyInMonths field to query operations.
`static CustomerCompanyField<Boolean>`	`IS_TO_BE_LOCALLY_PROCESSED` Use with available fluent helpers to apply the IsToBeLocallyProcessed field to query operations.
`static CustomerCompanyField<Boolean>`	`ITEM_IS_TO_BE_PAID_SEPARATELY` Use with available fluent helpers to apply the ItemIsToBePaidSeparately field to query operations.
`static CustomerCompanyField<String>`	`LAYOUT_SORTING_RULE` Use with available fluent helpers to apply the LayoutSortingRule field to query operations.
`static CustomerCompanyField<String>`	`PAYMENT_BLOCKING_REASON` Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
`static CustomerCompanyField<String>`	`PAYMENT_METHODS_LIST` Use with available fluent helpers to apply the PaymentMethodsList field to query operations.
`static CustomerCompanyField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static CustomerCompanyField<Boolean>`	`PAYT_ADVICE_IS_SENTBY_EDI` Use with available fluent helpers to apply the PaytAdviceIsSentbyEDI field to query operations.
`static CustomerCompanyField<Boolean>`	`PHYSICAL_INVENTORY_BLOCK_IND` Use with available fluent helpers to apply the PhysicalInventoryBlockInd field to query operations.
`static CustomerCompanyField<String>`	`RECONCILIATION_ACCOUNT` Use with available fluent helpers to apply the ReconciliationAccount field to query operations.
`static CustomerCompanyField<Boolean>`	`RECORD_PAYMENT_HISTORY_INDICATOR` Use with available fluent helpers to apply the RecordPaymentHistoryIndicator field to query operations.
`static CustomerCompanyLink<CustomerDunning>`	`TO_CUSTOMER_DUNNING` Use with available fluent helpers to apply the to_CustomerDunning navigation property to query operations.
`static CustomerCompanyLink<CustomerWithHoldingTax>`	`TO_WITH_HOLDING_TAX` Use with available fluent helpers to apply the to_WithHoldingTax navigation property to query operations.
`static CustomerCompanyField<String>`	`USER_AT_CUSTOMER` Use with available fluent helpers to apply the UserAtCustomer field to query operations.

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`CustomerCompany()`
CustomerCompany(String customer, String companyCode, String aPARToleranceGroup, String accountByCustomer, String accountingClerk, String accountingClerkFaxNumber, String accountingClerkInternetAddress, String accountingClerkPhoneNumber, String alternativePayerAccount, String authorizationGroup, String collectiveInvoiceVariant, String customerAccountNote, String customerHeadOffice, Boolean customerSupplierClearingIsUsed, String houseBank, String interestCalculationCode, LocalDateTime interestCalculationDate, String intrstCalcFrequencyInMonths, Boolean isToBeLocallyProcessed, Boolean itemIsToBePaidSeparately, String layoutSortingRule, String paymentBlockingReason, String paymentMethodsList, String paymentTerms, Boolean paytAdviceIsSentbyEDI, Boolean physicalInventoryBlockInd, String reconciliationAccount, Boolean recordPaymentHistoryIndicator, String userAtCustomer, Boolean deletionIndicator, String customerAccountGroup, List<CustomerDunning> toCustomerDunning, List<CustomerWithHoldingTax> toWithHoldingTax)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addCustomerDunning(CustomerDunning... entity)` Adds elements to the list of associated CustomerDunning entities.
`void`	`addWithHoldingTax(CustomerWithHoldingTax... entity)` Adds elements to the list of associated CustomerWithHoldingTax entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static CustomerCompany.CustomerCompanyBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<CustomerDunning>`	`fetchCustomerDunning()` Fetches the CustomerDunning entities (one to many) associated with this entity.
`List<CustomerWithHoldingTax>`	`fetchWithHoldingTax()` Fetches the CustomerWithHoldingTax entities (one to many) associated with this entity.
`static <T> CustomerCompanyField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> CustomerCompanyField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getAccountByCustomer()` Constraints: Not nullable, Maximum length: 12
`String`	`getAccountingClerk()` Constraints: Not nullable, Maximum length: 2
`String`	`getAccountingClerkFaxNumber()` Constraints: Not nullable, Maximum length: 31
`String`	`getAccountingClerkInternetAddress()` Constraints: Not nullable, Maximum length: 130
`String`	`getAccountingClerkPhoneNumber()` Constraints: Not nullable, Maximum length: 30
`String`	`getAlternativePayerAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getAPARToleranceGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getAuthorizationGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getCollectiveInvoiceVariant()` Constraints: Not nullable, Maximum length: 1
`String`	`getCompanyCode()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getCustomer()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getCustomerAccountGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getCustomerAccountNote()` Constraints: Not nullable, Maximum length: 30
`Optional<List<CustomerDunning>>`	`getCustomerDunningIfPresent()` Retrieval of associated CustomerDunning entities (one to many).
`List<CustomerDunning>`	`getCustomerDunningOrFetch()` Retrieval of associated CustomerDunning entities (one to many).
`String`	`getCustomerHeadOffice()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getCustomerSupplierClearingIsUsed()` Constraints: none
`protected String`	`getDefaultServicePath()`
`Boolean`	`getDeletionIndicator()` Constraints: none
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getHouseBank()` Constraints: Not nullable, Maximum length: 5
`String`	`getInterestCalculationCode()` Constraints: Not nullable, Maximum length: 2
`LocalDateTime`	`getInterestCalculationDate()` Constraints: Not nullable, Precision: 0
`String`	`getIntrstCalcFrequencyInMonths()` Constraints: Not nullable, Maximum length: 2
`Boolean`	`getIsToBeLocallyProcessed()` Constraints: none
`Boolean`	`getItemIsToBePaidSeparately()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`String`	`getLayoutSortingRule()` Constraints: Not nullable, Maximum length: 3
`String`	`getPaymentBlockingReason()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentMethodsList()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`Boolean`	`getPaytAdviceIsSentbyEDI()` Constraints: none
`Boolean`	`getPhysicalInventoryBlockInd()` Constraints: none
`String`	`getReconciliationAccount()` Constraints: Not nullable, Maximum length: 10
`Boolean`	`getRecordPaymentHistoryIndicator()` Constraints: none
`Class<CustomerCompany>`	`getType()`
`String`	`getUserAtCustomer()` Constraints: Not nullable, Maximum length: 15
`Optional<List<CustomerWithHoldingTax>>`	`getWithHoldingTaxIfPresent()` Retrieval of associated CustomerWithHoldingTax entities (one to many).
`List<CustomerWithHoldingTax>`	`getWithHoldingTaxOrFetch()` Retrieval of associated CustomerWithHoldingTax entities (one to many).
`int`	`hashCode()`
`void`	`setAccountByCustomer(String accountByCustomer)` Constraints: Not nullable, Maximum length: 12
`void`	`setAccountingClerk(String accountingClerk)` Constraints: Not nullable, Maximum length: 2
`void`	`setAccountingClerkFaxNumber(String accountingClerkFaxNumber)` Constraints: Not nullable, Maximum length: 31
`void`	`setAccountingClerkInternetAddress(String accountingClerkInternetAddress)` Constraints: Not nullable, Maximum length: 130
`void`	`setAccountingClerkPhoneNumber(String accountingClerkPhoneNumber)` Constraints: Not nullable, Maximum length: 30
`void`	`setAlternativePayerAccount(String alternativePayerAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setAPARToleranceGroup(String aPARToleranceGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setAuthorizationGroup(String authorizationGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setCollectiveInvoiceVariant(String collectiveInvoiceVariant)` Constraints: Not nullable, Maximum length: 1
`void`	`setCompanyCode(String companyCode)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setCustomer(String customer)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setCustomerAccountGroup(String customerAccountGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setCustomerAccountNote(String customerAccountNote)` Constraints: Not nullable, Maximum length: 30
`void`	`setCustomerDunning(List<CustomerDunning> value)` Overwrites the list of associated CustomerDunning entities for the loaded navigation property to_CustomerDunning.
`void`	`setCustomerHeadOffice(String customerHeadOffice)` Constraints: Not nullable, Maximum length: 10
`void`	`setCustomerSupplierClearingIsUsed(Boolean customerSupplierClearingIsUsed)` Constraints: none
`void`	`setDeletionIndicator(Boolean deletionIndicator)` Constraints: none
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setHouseBank(String houseBank)` Constraints: Not nullable, Maximum length: 5
`void`	`setInterestCalculationCode(String interestCalculationCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setInterestCalculationDate(LocalDateTime interestCalculationDate)` Constraints: Not nullable, Precision: 0
`void`	`setIntrstCalcFrequencyInMonths(String intrstCalcFrequencyInMonths)` Constraints: Not nullable, Maximum length: 2
`void`	`setIsToBeLocallyProcessed(Boolean isToBeLocallyProcessed)` Constraints: none
`void`	`setItemIsToBePaidSeparately(Boolean itemIsToBePaidSeparately)` Constraints: none
`void`	`setLayoutSortingRule(String layoutSortingRule)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaymentBlockingReason(String paymentBlockingReason)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentMethodsList(String paymentMethodsList)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setPaytAdviceIsSentbyEDI(Boolean paytAdviceIsSentbyEDI)` Constraints: none
`void`	`setPhysicalInventoryBlockInd(Boolean physicalInventoryBlockInd)` Constraints: none
`void`	`setReconciliationAccount(String reconciliationAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setRecordPaymentHistoryIndicator(Boolean recordPaymentHistoryIndicator)` Constraints: none
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setUserAtCustomer(String userAtCustomer)` Constraints: Not nullable, Maximum length: 15
`void`	`setWithHoldingTax(List<CustomerWithHoldingTax> value)` Overwrites the list of associated CustomerWithHoldingTax entities for the loaded navigation property to_WithHoldingTax.
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields

Methods inherited from class java.lang.Object
clone, finalize, getClass, notify, notifyAll, wait, wait, wait

- Field Detail
  - ALL_FIELDS
```
public static final CustomerCompanySelectable ALL_FIELDS
```
    Selector for all available fields of CustomerCompany.
  - CUSTOMER
```
public static final CustomerCompanyField<String> CUSTOMER
```
    Use with available fluent helpers to apply the Customer field to query operations.
  - COMPANY_CODE
```
public static final CustomerCompanyField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - APAR_TOLERANCE_GROUP
```
public static final CustomerCompanyField<String> APAR_TOLERANCE_GROUP
```
    Use with available fluent helpers to apply the APARToleranceGroup field to query operations.
  - ACCOUNT_BY_CUSTOMER
```
public static final CustomerCompanyField<String> ACCOUNT_BY_CUSTOMER
```
    Use with available fluent helpers to apply the AccountByCustomer field to query operations.
  - ACCOUNTING_CLERK
```
public static final CustomerCompanyField<String> ACCOUNTING_CLERK
```
    Use with available fluent helpers to apply the AccountingClerk field to query operations.
  - ACCOUNTING_CLERK_FAX_NUMBER
```
public static final CustomerCompanyField<String> ACCOUNTING_CLERK_FAX_NUMBER
```
    Use with available fluent helpers to apply the AccountingClerkFaxNumber field to query operations.
  - ACCOUNTING_CLERK_INTERNET_ADDRESS
```
public static final CustomerCompanyField<String> ACCOUNTING_CLERK_INTERNET_ADDRESS
```
    Use with available fluent helpers to apply the AccountingClerkInternetAddress field to query operations.
  - ACCOUNTING_CLERK_PHONE_NUMBER
```
public static final CustomerCompanyField<String> ACCOUNTING_CLERK_PHONE_NUMBER
```
    Use with available fluent helpers to apply the AccountingClerkPhoneNumber field to query operations.
  - ALTERNATIVE_PAYER_ACCOUNT
```
public static final CustomerCompanyField<String> ALTERNATIVE_PAYER_ACCOUNT
```
    Use with available fluent helpers to apply the AlternativePayerAccount field to query operations.
  - AUTHORIZATION_GROUP
```
public static final CustomerCompanyField<String> AUTHORIZATION_GROUP
```
    Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
  - COLLECTIVE_INVOICE_VARIANT
```
public static final CustomerCompanyField<String> COLLECTIVE_INVOICE_VARIANT
```
    Use with available fluent helpers to apply the CollectiveInvoiceVariant field to query operations.
  - CUSTOMER_ACCOUNT_NOTE
```
public static final CustomerCompanyField<String> CUSTOMER_ACCOUNT_NOTE
```
    Use with available fluent helpers to apply the CustomerAccountNote field to query operations.
  - CUSTOMER_HEAD_OFFICE
```
public static final CustomerCompanyField<String> CUSTOMER_HEAD_OFFICE
```
    Use with available fluent helpers to apply the CustomerHeadOffice field to query operations.
  - CUSTOMER_SUPPLIER_CLEARING_IS_USED
```
public static final CustomerCompanyField<Boolean> CUSTOMER_SUPPLIER_CLEARING_IS_USED
```
    Use with available fluent helpers to apply the CustomerSupplierClearingIsUsed field to query operations.
  - HOUSE_BANK
```
public static final CustomerCompanyField<String> HOUSE_BANK
```
    Use with available fluent helpers to apply the HouseBank field to query operations.
  - INTEREST_CALCULATION_CODE
```
public static final CustomerCompanyField<String> INTEREST_CALCULATION_CODE
```
    Use with available fluent helpers to apply the InterestCalculationCode field to query operations.
  - INTEREST_CALCULATION_DATE
```
public static final CustomerCompanyField<LocalDateTime> INTEREST_CALCULATION_DATE
```
    Use with available fluent helpers to apply the InterestCalculationDate field to query operations.
  - INTRST_CALC_FREQUENCY_IN_MONTHS
```
public static final CustomerCompanyField<String> INTRST_CALC_FREQUENCY_IN_MONTHS
```
    Use with available fluent helpers to apply the IntrstCalcFrequencyInMonths field to query operations.
  - IS_TO_BE_LOCALLY_PROCESSED
```
public static final CustomerCompanyField<Boolean> IS_TO_BE_LOCALLY_PROCESSED
```
    Use with available fluent helpers to apply the IsToBeLocallyProcessed field to query operations.
  - ITEM_IS_TO_BE_PAID_SEPARATELY
```
public static final CustomerCompanyField<Boolean> ITEM_IS_TO_BE_PAID_SEPARATELY
```
    Use with available fluent helpers to apply the ItemIsToBePaidSeparately field to query operations.
  - LAYOUT_SORTING_RULE
```
public static final CustomerCompanyField<String> LAYOUT_SORTING_RULE
```
    Use with available fluent helpers to apply the LayoutSortingRule field to query operations.
  - PAYMENT_BLOCKING_REASON
```
public static final CustomerCompanyField<String> PAYMENT_BLOCKING_REASON
```
    Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
  - PAYMENT_METHODS_LIST
```
public static final CustomerCompanyField<String> PAYMENT_METHODS_LIST
```
    Use with available fluent helpers to apply the PaymentMethodsList field to query operations.
  - PAYMENT_TERMS
```
public static final CustomerCompanyField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - PAYT_ADVICE_IS_SENTBY_EDI
```
public static final CustomerCompanyField<Boolean> PAYT_ADVICE_IS_SENTBY_EDI
```
    Use with available fluent helpers to apply the PaytAdviceIsSentbyEDI field to query operations.
  - PHYSICAL_INVENTORY_BLOCK_IND
```
public static final CustomerCompanyField<Boolean> PHYSICAL_INVENTORY_BLOCK_IND
```
    Use with available fluent helpers to apply the PhysicalInventoryBlockInd field to query operations.
  - RECONCILIATION_ACCOUNT
```
public static final CustomerCompanyField<String> RECONCILIATION_ACCOUNT
```
    Use with available fluent helpers to apply the ReconciliationAccount field to query operations.
  - RECORD_PAYMENT_HISTORY_INDICATOR
```
public static final CustomerCompanyField<Boolean> RECORD_PAYMENT_HISTORY_INDICATOR
```
    Use with available fluent helpers to apply the RecordPaymentHistoryIndicator field to query operations.
  - USER_AT_CUSTOMER
```
public static final CustomerCompanyField<String> USER_AT_CUSTOMER
```
    Use with available fluent helpers to apply the UserAtCustomer field to query operations.
  - DELETION_INDICATOR
```
public static final CustomerCompanyField<Boolean> DELETION_INDICATOR
```
    Use with available fluent helpers to apply the DeletionIndicator field to query operations.
  - CUSTOMER_ACCOUNT_GROUP
```
public static final CustomerCompanyField<String> CUSTOMER_ACCOUNT_GROUP
```
    Use with available fluent helpers to apply the CustomerAccountGroup field to query operations.
  - TO_CUSTOMER_DUNNING
```
public static final CustomerCompanyLink<CustomerDunning> TO_CUSTOMER_DUNNING
```
    Use with available fluent helpers to apply the to_CustomerDunning navigation property to query operations.
  - TO_WITH_HOLDING_TAX
```
public static final CustomerCompanyLink<CustomerWithHoldingTax> TO_WITH_HOLDING_TAX
```
    Use with available fluent helpers to apply the to_WithHoldingTax navigation property to query operations.
- Constructor Detail
  - CustomerCompany
```
public CustomerCompany()
```
  - CustomerCompany
```
public CustomerCompany(@Nullable
                       String customer,
                       @Nullable
                       String companyCode,
                       @Nullable
                       String aPARToleranceGroup,
                       @Nullable
                       String accountByCustomer,
                       @Nullable
                       String accountingClerk,
                       @Nullable
                       String accountingClerkFaxNumber,
                       @Nullable
                       String accountingClerkInternetAddress,
                       @Nullable
                       String accountingClerkPhoneNumber,
                       @Nullable
                       String alternativePayerAccount,
                       @Nullable
                       String authorizationGroup,
                       @Nullable
                       String collectiveInvoiceVariant,
                       @Nullable
                       String customerAccountNote,
                       @Nullable
                       String customerHeadOffice,
                       @Nullable
                       Boolean customerSupplierClearingIsUsed,
                       @Nullable
                       String houseBank,
                       @Nullable
                       String interestCalculationCode,
                       @Nullable
                       LocalDateTime interestCalculationDate,
                       @Nullable
                       String intrstCalcFrequencyInMonths,
                       @Nullable
                       Boolean isToBeLocallyProcessed,
                       @Nullable
                       Boolean itemIsToBePaidSeparately,
                       @Nullable
                       String layoutSortingRule,
                       @Nullable
                       String paymentBlockingReason,
                       @Nullable
                       String paymentMethodsList,
                       @Nullable
                       String paymentTerms,
                       @Nullable
                       Boolean paytAdviceIsSentbyEDI,
                       @Nullable
                       Boolean physicalInventoryBlockInd,
                       @Nullable
                       String reconciliationAccount,
                       @Nullable
                       Boolean recordPaymentHistoryIndicator,
                       @Nullable
                       String userAtCustomer,
                       @Nullable
                       Boolean deletionIndicator,
                       @Nullable
                       String customerAccountGroup,
                       List<CustomerDunning> toCustomerDunning,
                       List<CustomerWithHoldingTax> toWithHoldingTax)
```
- Method Detail
  - getType
```
@Nonnull
public Class<CustomerCompany> getType()
```
    Specified by:
    
    getType in class VdmObject<CustomerCompany>
    
    Returns:
    
    The class of this object.
  - setCustomer
```
public void setCustomer(@Nullable
                        String customer)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Customer
    
    Parameters:
    
    customer - Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - The company code is an organizational unit within financial accounting.
  - setAPARToleranceGroup
```
public void setAPARToleranceGroup(@Nullable
                                  String aPARToleranceGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: APARToleranceGroup
    
    Parameters:
    
    aPARToleranceGroup - Contains settings that control how the system handles differences between the invoice amount and the amount received from a customer or the amount paid to a supplier. A tolerance group is unique within a company code.
  - setAccountByCustomer
```
public void setAccountByCustomer(@Nullable
                                 String accountByCustomer)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: AccountByCustomer
    
    Parameters:
    
    accountByCustomer - This field contains the account number the company is listed under at the customer.
  - setAccountingClerk
```
public void setAccountingClerk(@Nullable
                               String accountingClerk)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountingClerk
    
    The name of the accounting clerk defined by this identification code can be used in the payment program for correspondence and reporting (for example, open item lists).
    
    Parameters:
    
    accountingClerk - Identification code for the accounting clerk.
  - setAccountingClerkFaxNumber
```
public void setAccountingClerkFaxNumber(@Nullable
                                        String accountingClerkFaxNumber)
```
    Constraints: Not nullable, Maximum length: 31
    Original property name from the Odata EDM: AccountingClerkFaxNumber
    
    Parameters:
    
    accountingClerkFaxNumber - Accounting clerk's fax number at the customer/vendor
  - setAccountingClerkInternetAddress
```
public void setAccountingClerkInternetAddress(@Nullable
                                              String accountingClerkInternetAddress)
```
    Constraints: Not nullable, Maximum length: 130
    Original property name from the Odata EDM: AccountingClerkInternetAddress
    
    Parameters:
    
    accountingClerkInternetAddress - Internet address of partner company clerk
  - setAccountingClerkPhoneNumber
```
public void setAccountingClerkPhoneNumber(@Nullable
                                          String accountingClerkPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: AccountingClerkPhoneNumber
    
    Parameters:
    
    accountingClerkPhoneNumber - Accounting clerk's telephone number at business partner
  - setAlternativePayerAccount
```
public void setAlternativePayerAccount(@Nullable
                                       String alternativePayerAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AlternativePayerAccount
    
    Account number of the customer for whom automatic payment transactions are to be carried out.The account number is only needed if bank collections are not to be made via the customer who owes the receivables. The same applies to refunds of payables.The specification in this field only applies to this company code. There is another field in which you can enter an alternative payee for all company codes. If both fields are filled, the specification for the company code has priority.
    
    Parameters:
    
    alternativePayerAccount - Account number of an alternative payer
  - setAuthorizationGroup
```
public void setAuthorizationGroup(@Nullable
                                  String authorizationGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Parameters:
    
    authorizationGroup - The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.
  - setCollectiveInvoiceVariant
```
public void setCollectiveInvoiceVariant(@Nullable
                                        String collectiveInvoiceVariant)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: CollectiveInvoiceVariant
    
    Parameters:
    
    collectiveInvoiceVariant - Indicator which specifies at what intervals the collective invoices are to be created for the customer.
  - setCustomerAccountNote
```
public void setCustomerAccountNote(@Nullable
                                   String customerAccountNote)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: CustomerAccountNote
    
    The memo serves only as information on special features of the customer/vendor.
    
    Parameters:
    
    customerAccountNote - Internal memo of the accounting department.
  - setCustomerHeadOffice
```
public void setCustomerHeadOffice(@Nullable
                                  String customerHeadOffice)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CustomerHeadOffice
    
    This account number is only specified for branch accounts. All postings for which the account number of the branch is specified, are automatically posted to the head office account. The account number of the branch affected is noted in the line items.No line items or balances are managed in the branch account.
    
    Parameters:
    
    customerHeadOffice - This field contains the account number of the head office.
  - setCustomerSupplierClearingIsUsed
```
public void setCustomerSupplierClearingIsUsed(@Nullable
                                              Boolean customerSupplierClearingIsUsed)
```
    Constraints: none
    Original property name from the Odata EDM: CustomerSupplierClearingIsUsed
    
    To use this function in automatic payment transactions, you have toenter the vendor account number in the customer master record,enter the customer account number in the vendor master record, andselect the "Clearing with customer" indicator in the vendor master record.If you set this indicator, the system will also include items of the vendor account in customer dunning.
    
    Parameters:
    
    customerSupplierClearingIsUsed - Indicates that during automatic payment transactions clearing is made with the corresponding vendor account, and that during manual clearing procedures, the items of that vendor account are also selected.
  - setHouseBank
```
public void setHouseBank(@Nullable
                         String houseBank)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBank
    
    Parameters:
    
    houseBank - All bank data is determined using this key.
  - setInterestCalculationCode
```
public void setInterestCalculationCode(@Nullable
                                       String interestCalculationCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: InterestCalculationCode
    
    Parameters:
    
    interestCalculationCode - Enter an interest calculation indicator here if the account is to be included in automatic interest calculation.
  - setInterestCalculationDate
```
public void setInterestCalculationDate(@Nullable
                                       LocalDateTime interestCalculationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: InterestCalculationDate
    
    Generally, this date is automatically maintained by the program (batch input). A manual entry in this field should only be made if an error has occurred or when implementing the interest calculation.
    
    Parameters:
    
    interestCalculationDate - The date in this field displays the last time the interest calculation program processed this account. This is generally the upper limit of the last interest run.
  - setIntrstCalcFrequencyInMonths
```
public void setIntrstCalcFrequencyInMonths(@Nullable
                                           String intrstCalcFrequencyInMonths)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: IntrstCalcFrequencyInMonths
    
    Date of last interest calculation: 3/31.+ 01 month interest calculation frequency= 4/30 upper limit for the current interest runThe calculation period specified as a report parameter determines whether an account is included in an interest run.The upper limit of the interest run is calculated as in the above example and compared with the upper limit of the calculation entered in the interest run (report parameter). If the calculated upper limit is after the calculation period, the account is not included in interest calculation.If you maintain the interest calculation frequency in the account master record, this entry is used to calculate the upper limit. If not, the interest calculation frequency entered for the interest indicator is used.
    
    Parameters:
    
    intrstCalcFrequencyInMonths - An entry in this field determines the intervals (in months) at which interest is to be calculated automatically for this account (account balance interest calculation). The interest calculation frequency is added to the date of the last interest calculation.
  - setIsToBeLocallyProcessed
```
public void setIsToBeLocallyProcessed(@Nullable
                                      Boolean isToBeLocallyProcessed)
```
    Constraints: none
    Original property name from the Odata EDM: IsToBeLocallyProcessed
    
    Normally automatic payment transactions and dunning notices are created for the head office.NoteSelect this indicator only if this account is a head office account.
    
    Parameters:
    
    isToBeLocallyProcessed - Indicates that payment transactions and dunning notices are created for the branch.
  - setItemIsToBePaidSeparately
```
public void setItemIsToBePaidSeparately(@Nullable
                                        Boolean itemIsToBePaidSeparately)
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsToBePaidSeparately
    
    Parameters:
    
    itemIsToBePaidSeparately - If this indicator is set, every customer/vendor open item is paid separately during automatic payment transactions. This means that open items are not grouped together for payment.
  - setLayoutSortingRule
```
public void setLayoutSortingRule(@Nullable
                                 String layoutSortingRule)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: LayoutSortingRule
    
    The system uses a standard sort sequence for displaying line items. Among other things, it sorts the items according to the content of the Allocation field. This field can be filled either manually or automatically (by the system) when a document line item is entered.For this purpose, the system requires rules that determine which information is to be taken from the document header or from the document line item and placed in the field. The rules can be stored in the master record of an account which enables you to determine the standard sort sequence on an account-specific basis.NoteField information from another document line item cannot be adopted into the field of a particular item.
    
    Parameters:
    
    layoutSortingRule - Indicates the layout rule for the Allocation field in the document line item.
  - setPaymentBlockingReason
```
public void setPaymentBlockingReason(@Nullable
                                     String paymentBlockingReason)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentBlockingReason
    
    You can use the block key as described below.Automatic Payment TransactionsIn automatic payment transactions, the block takes effect when it is entered in the system as follows:In the master recordIn the documentIf you enter the block in the master record then all open items for this account are contained in the exception list.The following block keys have a special meaning in the master record:The block key * has the effect that all items of the account are skipped in automatic payment transactions.The block key + has the effect that all items are skipped in which a payment method was not entered explicitly.The block key A is always set automatically when a down payment is entered. Therefore, you must not delete the block key A or use it for other purposes.Whether a block key can be set or removed in payment proposal processing depends on the attribute Changeable in payment proposal of the block key.Manual PaymentsManual payments are only affected by a block key in the document if you set the attribute Blocked for manual payments in the block key.A block key that was set in the master record does not have any effect on manual payments. You can have the system issue a warning message in that case. To do so, you have to make system settings. Set up message 671 of work area F5 in message control accordingly.
    
    Parameters:
    
    paymentBlockingReason - Block key (enqueue key) that is used to block an open item or an account to payment transactions.
  - setPaymentMethodsList
```
public void setPaymentMethodsList(@Nullable
                                  String paymentMethodsList)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentMethodsList
    
    If you do specify a particular payment method in the item to be paid, this specification has priority over the specifications in the master record. You may also specify payment methods in the item which are not listed in the master record.
    
    Parameters:
    
    paymentMethodsList - List of payment methods which may be used in automatic payment transactions with this customer/vendor if you do not specify a payment method in the item to be paid.
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Parameters:
    
    paymentTerms - Key for defining payment terms composed of cash discount percentages and payment periods.
  - setPaytAdviceIsSentbyEDI
```
public void setPaytAdviceIsSentbyEDI(@Nullable
                                     Boolean paytAdviceIsSentbyEDI)
```
    Constraints: none
    Original property name from the Odata EDM: PaytAdviceIsSentbyEDI
    
    Parameters:
    
    paytAdviceIsSentbyEDI - This indicator specifies that the customer/vendor should be sent all payment advice information by EDI.
  - setPhysicalInventoryBlockInd
```
public void setPhysicalInventoryBlockInd(@Nullable
                                         Boolean physicalInventoryBlockInd)
```
    Constraints: none
    Original property name from the Odata EDM: PhysicalInventoryBlockInd
    
    If you set this indicator, the system prevents users from posting items to this account and issues an error message to inform them that the account is blocked.
    
    Parameters:
    
    physicalInventoryBlockInd - Indicates that the account is blocked for posting in the specified company code.
  - setReconciliationAccount
```
public void setReconciliationAccount(@Nullable
                                     String reconciliationAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReconciliationAccount
    
    For special postings (for example, down payment or bill of exchange), this account is replaced by another account (for example, 'down payments received' instead of 'receivables').The replacement takes place due to the special G/L indicator which you must specify for these types of postings.
    
    Parameters:
    
    reconciliationAccount - The reconciliation account in G/L accounting is the account which is updated parallel to the subledger account for normal postings (for example, invoice or payment).
  - setRecordPaymentHistoryIndicator
```
public void setRecordPaymentHistoryIndicator(@Nullable
                                             Boolean recordPaymentHistoryIndicator)
```
    Constraints: none
    Original property name from the Odata EDM: RecordPaymentHistoryIndicator
    
    The amount and number of payments are then recorded per calendar month, as well as the average days in arrears.Information about cash discount payments and net payments is recorded separately.The indicator should not be set for one-time accounts and accounts which are paid automatically (bank collection or bank bill in Germany, bill of exchange payment request in France).You can only carry out evaluation of the payment history, for example, with the report for customer evaluation with OI listing, if you have selected this field.
    
    Parameters:
    
    recordPaymentHistoryIndicator - Indicator that the payment history of the customer is to be recorded.
  - setUserAtCustomer
```
public void setUserAtCustomer(@Nullable
                              String userAtCustomer)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: UserAtCustomer
    
    Parameters:
    
    userAtCustomer - Name or identification code of the accounting clerk at the customer.
  - setDeletionIndicator
```
public void setDeletionIndicator(@Nullable
                                 Boolean deletionIndicator)
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.This deletion flag cannot be used in the program that deletes master data. You should, however, run this program only to delete test data prior to production startup.
    
    Parameters:
    
    deletionIndicator - Indicates that the company code data in this master record is to be deleted.
  - setCustomerAccountGroup
```
public void setCustomerAccountGroup(@Nullable
                                    String customerAccountGroup)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerAccountGroup
    
    in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.
    
    Parameters:
    
    customerAccountGroup - The account group is a classifying feature within customer master records. The account group determines:
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<CustomerCompany>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<CustomerCompany>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<CustomerCompany>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<CustomerCompany>
  - field
```
@Nonnull
public static <T> CustomerCompanyField<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> CustomerCompanyField<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 instance whose first generic type matches the Java type of the field
    
    fieldName - 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.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities). New ERP configuration context to apply to this entity
    
    Overrides:
    
    getErpConfigContext in class VdmEntity<CustomerCompany>
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
@Deprecated
public void setErpConfigContext(@Nullable
                                            ErpConfigContext erpConfigContext)
```
    Deprecated. Use attachToService(String, ErpConfigContext) instead.
    
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<CustomerCompany>
    
    Parameters:
    
    erpConfigContext - New ERP configuration context to apply to this entity
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<CustomerCompany>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nullable
                            ErpConfigContext configContext)
```
    Description copied from class: VdmEntity
    
    Sets the service path and ERP configuration context for the fetch commands of this entity. Ensures that both are set to some value by using defaults if null values are provided in the arguments. Existing values are preserved if null values are provided in the arguments. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<CustomerCompany>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    configContext - Optional parameter. New ERP configuration context to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the ERP configuration context has never been set, then the ERP configuration context will be set to a new instance of ErpConfigContext.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<CustomerCompany>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<CustomerCompany>
  - fetchCustomerDunning
```
@Nonnull
public List<CustomerDunning> fetchCustomerDunning()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CustomerDunning entities (one to many) associated with this entity. This corresponds to the OData navigation property to_CustomerDunning.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated CustomerDunning entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getCustomerDunningOrFetch
```
@Nonnull
public List<CustomerDunning> getCustomerDunningOrFetch()
                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CustomerDunning entities (one to many). This corresponds to the OData navigation property to_CustomerDunning.
    If the navigation property to_CustomerDunning of a queried CustomerCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated CustomerDunning entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getCustomerDunningIfPresent
```
@Nonnull
public Optional<List<CustomerDunning>> getCustomerDunningIfPresent()
```
    Retrieval of associated CustomerDunning entities (one to many). This corresponds to the OData navigation property to_CustomerDunning.
    If the navigation property for an entity CustomerCompany has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_CustomerDunning is already loaded, the result will contain the CustomerDunning entities. If not, an Optional with result state empty is returned.
  - setCustomerDunning
```
public void setCustomerDunning(@Nonnull
                               List<CustomerDunning> value)
```
    Overwrites the list of associated CustomerDunning entities for the loaded navigation property to_CustomerDunning.
    If the navigation property to_CustomerDunning of a queried CustomerCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of CustomerDunning entities.
  - addCustomerDunning
```
public void addCustomerDunning(CustomerDunning... entity)
```
    Adds elements to the list of associated CustomerDunning entities. This corresponds to the OData navigation property to_CustomerDunning.
    If the navigation property to_CustomerDunning of a queried CustomerCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of CustomerDunning entities.
  - fetchWithHoldingTax
```
@Nonnull
public List<CustomerWithHoldingTax> fetchWithHoldingTax()
                                                          throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CustomerWithHoldingTax entities (one to many) associated with this entity. This corresponds to the OData navigation property to_WithHoldingTax.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated CustomerWithHoldingTax entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getWithHoldingTaxOrFetch
```
@Nonnull
public List<CustomerWithHoldingTax> getWithHoldingTaxOrFetch()
                                                               throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CustomerWithHoldingTax entities (one to many). This corresponds to the OData navigation property to_WithHoldingTax.
    If the navigation property to_WithHoldingTax of a queried CustomerCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Returns:
    
    List of associated CustomerWithHoldingTax entities.
    
    Throws:
    
    com.sap.cloud.sdk.odatav2.connectivity.ODataException - If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.
  - getWithHoldingTaxIfPresent
```
@Nonnull
public Optional<List<CustomerWithHoldingTax>> getWithHoldingTaxIfPresent()
```
    Retrieval of associated CustomerWithHoldingTax entities (one to many). This corresponds to the OData navigation property to_WithHoldingTax.
    If the navigation property for an entity CustomerCompany has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_WithHoldingTax is already loaded, the result will contain the CustomerWithHoldingTax entities. If not, an Optional with result state empty is returned.
  - setWithHoldingTax
```
public void setWithHoldingTax(@Nonnull
                              List<CustomerWithHoldingTax> value)
```
    Overwrites the list of associated CustomerWithHoldingTax entities for the loaded navigation property to_WithHoldingTax.
    If the navigation property to_WithHoldingTax of a queried CustomerCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    value - List of CustomerWithHoldingTax entities.
  - addWithHoldingTax
```
public void addWithHoldingTax(CustomerWithHoldingTax... entity)
```
    Adds elements to the list of associated CustomerWithHoldingTax entities. This corresponds to the OData navigation property to_WithHoldingTax.
    If the navigation property to_WithHoldingTax of a queried CustomerCompany is operated lazily, an ODataException can be thrown in case of an OData query error.
    Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
    
    Parameters:
    
    entity - Array of CustomerWithHoldingTax entities.
  - builder
```
public static CustomerCompany.CustomerCompanyBuilder builder()
```
  - getCustomer
```
@Nullable
public String getCustomer()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Customer
    
    Returns:
    
    Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getAPARToleranceGroup
```
@Nullable
public String getAPARToleranceGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: APARToleranceGroup
    
    Returns:
    
    Contains settings that control how the system handles differences between the invoice amount and the amount received from a customer or the amount paid to a supplier. A tolerance group is unique within a company code.
  - getAccountByCustomer
```
@Nullable
public String getAccountByCustomer()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: AccountByCustomer
    
    Returns:
    
    This field contains the account number the company is listed under at the customer.
  - getAccountingClerk
```
@Nullable
public String getAccountingClerk()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: AccountingClerk
    
    The name of the accounting clerk defined by this identification code can be used in the payment program for correspondence and reporting (for example, open item lists).
    
    Returns:
    
    Identification code for the accounting clerk.
  - getAccountingClerkFaxNumber
```
@Nullable
public String getAccountingClerkFaxNumber()
```
    Constraints: Not nullable, Maximum length: 31
    Original property name from the Odata EDM: AccountingClerkFaxNumber
    
    Returns:
    
    Accounting clerk's fax number at the customer/vendor
  - getAccountingClerkInternetAddress
```
@Nullable
public String getAccountingClerkInternetAddress()
```
    Constraints: Not nullable, Maximum length: 130
    Original property name from the Odata EDM: AccountingClerkInternetAddress
    
    Returns:
    
    Internet address of partner company clerk
  - getAccountingClerkPhoneNumber
```
@Nullable
public String getAccountingClerkPhoneNumber()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: AccountingClerkPhoneNumber
    
    Returns:
    
    Accounting clerk's telephone number at business partner
  - getAlternativePayerAccount
```
@Nullable
public String getAlternativePayerAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AlternativePayerAccount
    
    Account number of the customer for whom automatic payment transactions are to be carried out.The account number is only needed if bank collections are not to be made via the customer who owes the receivables. The same applies to refunds of payables.The specification in this field only applies to this company code. There is another field in which you can enter an alternative payee for all company codes. If both fields are filled, the specification for the company code has priority.
    
    Returns:
    
    Account number of an alternative payer
  - getAuthorizationGroup
```
@Nullable
public String getAuthorizationGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AuthorizationGroup
    
    Returns:
    
    The authorization group allows extended authorization protection for particular objects. The authorization groups are freely definable. The authorization groups usually occur in authorization objects together with an activity.
  - getCollectiveInvoiceVariant
```
@Nullable
public String getCollectiveInvoiceVariant()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: CollectiveInvoiceVariant
    
    Returns:
    
    Indicator which specifies at what intervals the collective invoices are to be created for the customer.
  - getCustomerAccountNote
```
@Nullable
public String getCustomerAccountNote()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: CustomerAccountNote
    
    The memo serves only as information on special features of the customer/vendor.
    
    Returns:
    
    Internal memo of the accounting department.
  - getCustomerHeadOffice
```
@Nullable
public String getCustomerHeadOffice()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CustomerHeadOffice
    
    This account number is only specified for branch accounts. All postings for which the account number of the branch is specified, are automatically posted to the head office account. The account number of the branch affected is noted in the line items.No line items or balances are managed in the branch account.
    
    Returns:
    
    This field contains the account number of the head office.
  - getCustomerSupplierClearingIsUsed
```
@Nullable
public Boolean getCustomerSupplierClearingIsUsed()
```
    Constraints: none
    Original property name from the Odata EDM: CustomerSupplierClearingIsUsed
    
    To use this function in automatic payment transactions, you have toenter the vendor account number in the customer master record,enter the customer account number in the vendor master record, andselect the "Clearing with customer" indicator in the vendor master record.If you set this indicator, the system will also include items of the vendor account in customer dunning.
    
    Returns:
    
    Indicates that during automatic payment transactions clearing is made with the corresponding vendor account, and that during manual clearing procedures, the items of that vendor account are also selected.
  - getHouseBank
```
@Nullable
public String getHouseBank()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: HouseBank
    
    Returns:
    
    All bank data is determined using this key.
  - getInterestCalculationCode
```
@Nullable
public String getInterestCalculationCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: InterestCalculationCode
    
    Returns:
    
    Enter an interest calculation indicator here if the account is to be included in automatic interest calculation.
  - getInterestCalculationDate
```
@Nullable
public LocalDateTime getInterestCalculationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: InterestCalculationDate
    
    Generally, this date is automatically maintained by the program (batch input). A manual entry in this field should only be made if an error has occurred or when implementing the interest calculation.
    
    Returns:
    
    The date in this field displays the last time the interest calculation program processed this account. This is generally the upper limit of the last interest run.
  - getIntrstCalcFrequencyInMonths
```
@Nullable
public String getIntrstCalcFrequencyInMonths()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: IntrstCalcFrequencyInMonths
    
    Date of last interest calculation: 3/31.+ 01 month interest calculation frequency= 4/30 upper limit for the current interest runThe calculation period specified as a report parameter determines whether an account is included in an interest run.The upper limit of the interest run is calculated as in the above example and compared with the upper limit of the calculation entered in the interest run (report parameter). If the calculated upper limit is after the calculation period, the account is not included in interest calculation.If you maintain the interest calculation frequency in the account master record, this entry is used to calculate the upper limit. If not, the interest calculation frequency entered for the interest indicator is used.
    
    Returns:
    
    An entry in this field determines the intervals (in months) at which interest is to be calculated automatically for this account (account balance interest calculation). The interest calculation frequency is added to the date of the last interest calculation.
  - getIsToBeLocallyProcessed
```
@Nullable
public Boolean getIsToBeLocallyProcessed()
```
    Constraints: none
    Original property name from the Odata EDM: IsToBeLocallyProcessed
    
    Normally automatic payment transactions and dunning notices are created for the head office.NoteSelect this indicator only if this account is a head office account.
    
    Returns:
    
    Indicates that payment transactions and dunning notices are created for the branch.
  - getItemIsToBePaidSeparately
```
@Nullable
public Boolean getItemIsToBePaidSeparately()
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsToBePaidSeparately
    
    Returns:
    
    If this indicator is set, every customer/vendor open item is paid separately during automatic payment transactions. This means that open items are not grouped together for payment.
  - getLayoutSortingRule
```
@Nullable
public String getLayoutSortingRule()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: LayoutSortingRule
    
    The system uses a standard sort sequence for displaying line items. Among other things, it sorts the items according to the content of the Allocation field. This field can be filled either manually or automatically (by the system) when a document line item is entered.For this purpose, the system requires rules that determine which information is to be taken from the document header or from the document line item and placed in the field. The rules can be stored in the master record of an account which enables you to determine the standard sort sequence on an account-specific basis.NoteField information from another document line item cannot be adopted into the field of a particular item.
    
    Returns:
    
    Indicates the layout rule for the Allocation field in the document line item.
  - getPaymentBlockingReason
```
@Nullable
public String getPaymentBlockingReason()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentBlockingReason
    
    You can use the block key as described below.Automatic Payment TransactionsIn automatic payment transactions, the block takes effect when it is entered in the system as follows:In the master recordIn the documentIf you enter the block in the master record then all open items for this account are contained in the exception list.The following block keys have a special meaning in the master record:The block key * has the effect that all items of the account are skipped in automatic payment transactions.The block key + has the effect that all items are skipped in which a payment method was not entered explicitly.The block key A is always set automatically when a down payment is entered. Therefore, you must not delete the block key A or use it for other purposes.Whether a block key can be set or removed in payment proposal processing depends on the attribute Changeable in payment proposal of the block key.Manual PaymentsManual payments are only affected by a block key in the document if you set the attribute Blocked for manual payments in the block key.A block key that was set in the master record does not have any effect on manual payments. You can have the system issue a warning message in that case. To do so, you have to make system settings. Set up message 671 of work area F5 in message control accordingly.
    
    Returns:
    
    Block key (enqueue key) that is used to block an open item or an account to payment transactions.
  - getPaymentMethodsList
```
@Nullable
public String getPaymentMethodsList()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentMethodsList
    
    If you do specify a particular payment method in the item to be paid, this specification has priority over the specifications in the master record. You may also specify payment methods in the item which are not listed in the master record.
    
    Returns:
    
    List of payment methods which may be used in automatic payment transactions with this customer/vendor if you do not specify a payment method in the item to be paid.
  - getPaymentTerms
```
@Nullable
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Returns:
    
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getPaytAdviceIsSentbyEDI
```
@Nullable
public Boolean getPaytAdviceIsSentbyEDI()
```
    Constraints: none
    Original property name from the Odata EDM: PaytAdviceIsSentbyEDI
    
    Returns:
    
    This indicator specifies that the customer/vendor should be sent all payment advice information by EDI.
  - getPhysicalInventoryBlockInd
```
@Nullable
public Boolean getPhysicalInventoryBlockInd()
```
    Constraints: none
    Original property name from the Odata EDM: PhysicalInventoryBlockInd
    
    If you set this indicator, the system prevents users from posting items to this account and issues an error message to inform them that the account is blocked.
    
    Returns:
    
    Indicates that the account is blocked for posting in the specified company code.
  - getReconciliationAccount
```
@Nullable
public String getReconciliationAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReconciliationAccount
    
    For special postings (for example, down payment or bill of exchange), this account is replaced by another account (for example, 'down payments received' instead of 'receivables').The replacement takes place due to the special G/L indicator which you must specify for these types of postings.
    
    Returns:
    
    The reconciliation account in G/L accounting is the account which is updated parallel to the subledger account for normal postings (for example, invoice or payment).
  - getRecordPaymentHistoryIndicator
```
@Nullable
public Boolean getRecordPaymentHistoryIndicator()
```
    Constraints: none
    Original property name from the Odata EDM: RecordPaymentHistoryIndicator
    
    The amount and number of payments are then recorded per calendar month, as well as the average days in arrears.Information about cash discount payments and net payments is recorded separately.The indicator should not be set for one-time accounts and accounts which are paid automatically (bank collection or bank bill in Germany, bill of exchange payment request in France).You can only carry out evaluation of the payment history, for example, with the report for customer evaluation with OI listing, if you have selected this field.
    
    Returns:
    
    Indicator that the payment history of the customer is to be recorded.
  - getUserAtCustomer
```
@Nullable
public String getUserAtCustomer()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: UserAtCustomer
    
    Returns:
    
    Name or identification code of the accounting clerk at the customer.
  - getDeletionIndicator
```
@Nullable
public Boolean getDeletionIndicator()
```
    Constraints: none
    Original property name from the Odata EDM: DeletionIndicator
    
    To delete this data, you have to run the archiving program for Accounts Receivable or Payable. This program will archive all master records marked for deletion provided that there is no dependent data in them.This deletion flag cannot be used in the program that deletes master data. You should, however, run this program only to delete test data prior to production startup.
    
    Returns:
    
    Indicates that the company code data in this master record is to be deleted.
  - getCustomerAccountGroup
```
@Nullable
public String getCustomerAccountGroup()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerAccountGroup
    
    in which number range the customer account number should be;whether the number is assigned by the user or by the system;which specifications are necessary or possible in the master record.
    
    Returns:
    
    The account group is a classifying feature within customer master records. The account group determines:
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<CustomerCompany>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<CustomerCompany>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<CustomerCompany>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<CustomerCompany>

Class CustomerCompany

Nested Class Summary

Field Summary

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

CUSTOMER

COMPANY_CODE

APAR_TOLERANCE_GROUP

ACCOUNT_BY_CUSTOMER

ACCOUNTING_CLERK

ACCOUNTING_CLERK_FAX_NUMBER

ACCOUNTING_CLERK_INTERNET_ADDRESS

ACCOUNTING_CLERK_PHONE_NUMBER

ALTERNATIVE_PAYER_ACCOUNT

AUTHORIZATION_GROUP

COLLECTIVE_INVOICE_VARIANT

CUSTOMER_ACCOUNT_NOTE

CUSTOMER_HEAD_OFFICE

CUSTOMER_SUPPLIER_CLEARING_IS_USED

HOUSE_BANK

INTEREST_CALCULATION_CODE

INTEREST_CALCULATION_DATE

INTRST_CALC_FREQUENCY_IN_MONTHS

IS_TO_BE_LOCALLY_PROCESSED

ITEM_IS_TO_BE_PAID_SEPARATELY

LAYOUT_SORTING_RULE

PAYMENT_BLOCKING_REASON

PAYMENT_METHODS_LIST

PAYMENT_TERMS

PAYT_ADVICE_IS_SENTBY_EDI

PHYSICAL_INVENTORY_BLOCK_IND

RECONCILIATION_ACCOUNT

RECORD_PAYMENT_HISTORY_INDICATOR

USER_AT_CUSTOMER

DELETION_INDICATOR

CUSTOMER_ACCOUNT_GROUP

TO_CUSTOMER_DUNNING

TO_WITH_HOLDING_TAX

Constructor Detail

CustomerCompany

CustomerCompany

Method Detail

getType

setCustomer

setCompanyCode

setAPARToleranceGroup

setAccountByCustomer

setAccountingClerk

setAccountingClerkFaxNumber

setAccountingClerkInternetAddress

setAccountingClerkPhoneNumber

setAlternativePayerAccount

setAuthorizationGroup

setCollectiveInvoiceVariant

setCustomerAccountNote

setCustomerHeadOffice

setCustomerSupplierClearingIsUsed

setHouseBank

setInterestCalculationCode

setInterestCalculationDate

setIntrstCalcFrequencyInMonths

setIsToBeLocallyProcessed

setItemIsToBePaidSeparately

setLayoutSortingRule

setPaymentBlockingReason

setPaymentMethodsList

setPaymentTerms

setPaytAdviceIsSentbyEDI

setPhysicalInventoryBlockInd

setReconciliationAccount

setRecordPaymentHistoryIndicator

setUserAtCustomer

setDeletionIndicator

setCustomerAccountGroup