PaymentAdviceItem.PaymentAdviceItemBuilder (SAP Cloud SDK

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.paymentadvice.PaymentAdviceItem.PaymentAdviceItemBuilder

Enclosing class:: PaymentAdviceItem

public static class PaymentAdviceItem.PaymentAdviceItemBuilder
extends Object

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`accountingDocument(String accountingDocument)` Constraints: Not nullable, Maximum length: 10
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`accountingDocumentCreationDate(LocalDateTime accountingDocumentCreationDate)` Constraints: Not nullable, Precision: 0
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`accountingDocumentItem(String accountingDocumentItem)` Constraints: Not nullable, Maximum length: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`additionalCurrency1(String additionalCurrency1)` Constraints: Not nullable, Maximum length: 5
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`additionalCurrency2(String additionalCurrency2)` Constraints: Not nullable, Maximum length: 5
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`alternativeCompanyCode(String alternativeCompanyCode)` Constraints: Not nullable, Maximum length: 4
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`assignmentReference(String assignmentReference)` Constraints: Not nullable, Maximum length: 18
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`billingDocument(String billingDocument)` Constraints: Not nullable, Maximum length: 10
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`branchAccount(String branchAccount)` Constraints: Not nullable, Maximum length: 10
`PaymentAdviceItem`	`build()`
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`businessArea(String businessArea)` Constraints: Not nullable, Maximum length: 4
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`cashDiscountAmountInPaytCrcy(BigDecimal cashDiscountAmountInPaytCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`cashDiscountDays(BigDecimal cashDiscountDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`cashDiscountIsActivated(Boolean cashDiscountIsActivated)` Constraints: none
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`cashDiscountPercent(BigDecimal cashDiscountPercent)` Constraints: Not nullable, Precision: 5, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`companyCode(String companyCode)` (Key Field) Constraints: Not nullable, Maximum length: 4
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`companyCodeCurrency(String companyCodeCurrency)` Constraints: Not nullable, Maximum length: 5
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`currency(String currency)` Constraints: Not nullable, Maximum length: 5
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`deductionAmountInPaytCurrency(BigDecimal deductionAmountInPaytCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`deliveryDocument(String deliveryDocument)` Constraints: Not nullable, Maximum length: 10
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`diffAmtInAdditionalCurrency1(BigDecimal diffAmtInAdditionalCurrency1)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`diffAmtInAdditionalCurrency2(BigDecimal diffAmtInAdditionalCurrency2)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`differenceAmount(BigDecimal differenceAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`differenceAmountInCoCodeCrcy(BigDecimal differenceAmountInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`documentItemText(String documentItemText)` Constraints: Not nullable, Maximum length: 50
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`documentReferenceID(String documentReferenceID)` Constraints: Not nullable, Maximum length: 16
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`fiscalYear(String fiscalYear)` Constraints: Not nullable, Maximum length: 4
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`grossAmountInPaymentCurrency(BigDecimal grossAmountInPaymentCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`invoiceDate(LocalDateTime invoiceDate)` Constraints: Not nullable, Precision: 0
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`isPartialPayment(Boolean isPartialPayment)` Constraints: none
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`isPostedOnAccount(Boolean isPostedOnAccount)` Constraints: none
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`itemIsActivated(Boolean itemIsActivated)` Constraints: none
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`netPaymentAmountInPaytCurrency(BigDecimal netPaymentAmountInPaytCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdvice(String paymentAdvice)` (Key Field) Constraints: Not nullable, Maximum length: 16
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceAccount(String paymentAdviceAccount)` (Key Field) Constraints: Not nullable, Maximum length: 10
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceAccountType(String paymentAdviceAccountType)` (Key Field) Constraints: Not nullable, Maximum length: 1
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceAltvAccount(String paymentAdviceAltvAccount)` Constraints: Not nullable, Maximum length: 10
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceAltvAccountType(String paymentAdviceAltvAccountType)` Constraints: Not nullable, Maximum length: 1
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceItem(String paymentAdviceItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceSelectionField(String paymentAdviceSelectionField)` Constraints: Not nullable, Maximum length: 30
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceSelectionValue(String paymentAdviceSelectionValue)` Constraints: Not nullable, Maximum length: 30
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentAdviceStatus(String paymentAdviceStatus)` Constraints: Not nullable, Maximum length: 1
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentDifferenceReason(String paymentDifferenceReason)` Constraints: Not nullable, Maximum length: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paymentReference(String paymentReference)` Constraints: Not nullable, Maximum length: 30
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paytAdvcExternalSelectionField(String paytAdvcExternalSelectionField)` Constraints: Not nullable, Maximum length: 30
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paytDifferenceReasonExtCode(String paytDifferenceReasonExtCode)` Constraints: Not nullable, Maximum length: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`paytDiffRsdlBalIsCarriedFwd(Boolean paytDiffRsdlBalIsCarriedFwd)` Constraints: none
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`purchasingDocReferenceByCust(String purchasingDocReferenceByCust)` Constraints: Not nullable, Maximum length: 20
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`reference1IDByBusinessPartner(String reference1IDByBusinessPartner)` Constraints: Not nullable, Maximum length: 12
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`reference2IDByBusinessPartner(String reference2IDByBusinessPartner)` Constraints: Not nullable, Maximum length: 12
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`taxAmountInCoCodeCrcy(BigDecimal taxAmountInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`taxCalculationProcedure(String taxCalculationProcedure)` Constraints: Not nullable, Maximum length: 6
`PaymentAdviceItem.PaymentAdviceItemBuilder`	`taxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`String`	`toString()`

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

- Method Detail
  - companyCode
```
public PaymentAdviceItem.PaymentAdviceItemBuilder companyCode(@Nullable
                                                              String companyCode)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    this.
  - paymentAdviceAccountType
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceAccountType(@Nullable
                                                                           String paymentAdviceAccountType)
```
    (Key Field) Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAccountType
    
    The payment advice is thus assigned to an account type. You can, however, specify an alternative account type in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items of a different account type.Payment advice notes with the customer account type are produced within incoming payment processing.Payment advice notes with the vendor account type are produced within processing using the payment program.Payment advice notes with the G/L account account type are produced within manual clearing processing for a G/L account if the current processing status is noted as the payment advice. The processing can then be continued later with reference to the payment advice number.
    payment advice number.
    
    Returns:
    
    this.
  - paymentAdviceAccount
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceAccount(@Nullable
                                                                       String paymentAdviceAccount)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAccount
    
    The payment advice is thus assigned to an account. You can, however, specify an alternative account in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items for a different account.
    payment advice number.
    
    Returns:
    
    this.
  - paymentAdvice
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdvice(@Nullable
                                                                String paymentAdvice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: PaymentAdvice
    
    Returns:
    
    this.
  - paymentAdviceItem
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceItem(@Nullable
                                                                    String paymentAdviceItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PaymentAdviceItem
    
    A payment advice can contain a maximum of 99999 items.
    assigned consecutively by the system when entering a payment advice.
    
    Returns:
    
    this.
  - paymentAdviceAltvAccount
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceAltvAccount(@Nullable
                                                                           String paymentAdviceAltvAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAltvAccount
    
    If this is not the case, this field contains the account number of the payment advice in duplicate.
    individual payment advice items if the payment advice contains items which are to lead to the selection of open items in a different account.
    
    Returns:
    
    this.
  - alternativeCompanyCode
```
public PaymentAdviceItem.PaymentAdviceItemBuilder alternativeCompanyCode(@Nullable
                                                                         String alternativeCompanyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AlternativeCompanyCode
    
    Returns:
    
    this.
  - accountingDocument
```
public PaymentAdviceItem.PaymentAdviceItemBuilder accountingDocument(@Nullable
                                                                     String accountingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AccountingDocument
    
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Returns:
    
    this.
  - documentReferenceID
```
public PaymentAdviceItem.PaymentAdviceItemBuilder documentReferenceID(@Nullable
                                                                      String documentReferenceID)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: DocumentReferenceID
    
    Returns:
    
    this.
  - billingDocument
```
public PaymentAdviceItem.PaymentAdviceItemBuilder billingDocument(@Nullable
                                                                  String billingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingDocument
    
    Returns:
    
    this.
  - branchAccount
```
public PaymentAdviceItem.PaymentAdviceItemBuilder branchAccount(@Nullable
                                                                String branchAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BranchAccount
    field.
    
    Returns:
    
    this.
  - accountingDocumentCreationDate
```
public PaymentAdviceItem.PaymentAdviceItemBuilder accountingDocumentCreationDate(@Nullable
                                                                                 LocalDateTime accountingDocumentCreationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AccountingDocumentCreationDate
    
    NoteThe posting date can differ from the entry date (date of entry in the system) and the document date.
    
    Returns:
    
    this.
  - businessArea
```
public PaymentAdviceItem.PaymentAdviceItemBuilder businessArea(@Nullable
                                                               String businessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Returns:
    
    this.
  - assignmentReference
```
public PaymentAdviceItem.PaymentAdviceItemBuilder assignmentReference(@Nullable
                                                                      String assignmentReference)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: AssignmentReference
    
    Returns:
    
    this.
  - paytDifferenceReasonExtCode
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paytDifferenceReasonExtCode(@Nullable
                                                                              String paytDifferenceReasonExtCode)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaytDifferenceReasonExtCode
    
    The external reason code is converted to an internal reason code according to the conversion of payment difference reason codes defined in the partner's master record.This internal reason code controls, for example, whether thedifference should be cleared or if any possibly resulting residual items should be designated as disputed items.
    
    Returns:
    
    this.
  - documentItemText
```
public PaymentAdviceItem.PaymentAdviceItemBuilder documentItemText(@Nullable
                                                                   String documentItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: DocumentItemText
    
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Returns:
    
    this.
  - taxAmountInCoCodeCrcy
```
public PaymentAdviceItem.PaymentAdviceItemBuilder taxAmountInCoCodeCrcy(@Nullable
                                                                        BigDecimal taxAmountInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: TaxAmountInCoCodeCrcy
    
    Returns:
    
    this.
  - taxCode
```
public PaymentAdviceItem.PaymentAdviceItemBuilder taxCode(@Nullable
                                                          String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    the tax authorities.
    
    Returns:
    
    this.
  - grossAmountInPaymentCurrency
```
public PaymentAdviceItem.PaymentAdviceItemBuilder grossAmountInPaymentCurrency(@Nullable
                                                                               BigDecimal grossAmountInPaymentCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: GrossAmountInPaymentCurrency
    
    Returns:
    
    this.
  - netPaymentAmountInPaytCurrency
```
public PaymentAdviceItem.PaymentAdviceItemBuilder netPaymentAmountInPaytCurrency(@Nullable
                                                                                 BigDecimal netPaymentAmountInPaytCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: NetPaymentAmountInPaytCurrency
    
    By comparing it with the invoice amount and the terms of payment, the system can determine whether cash discount was taken during payment or other deductions were made in addition to this.
    
    Returns:
    
    this.
  - cashDiscountAmountInPaytCrcy
```
public PaymentAdviceItem.PaymentAdviceItemBuilder cashDiscountAmountInPaytCrcy(@Nullable
                                                                               BigDecimal cashDiscountAmountInPaytCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountAmountInPaytCrcy
    
    For open items, this amount is the cash discount agreed upon (assuming a fixed amount was agreed upon and not a percentage rate).For cleared items, the amount shows the cash discount that was actually taken.During document entry, you only need enter the cash discount amount if this amount is fixed rather than a percentage rate. This amount is no longer changed by the system.
    
    Returns:
    
    this.
  - fiscalYear
```
public PaymentAdviceItem.PaymentAdviceItemBuilder fiscalYear(@Nullable
                                                             String fiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    fiscal year can be the same as the calendar year, but does not have to be.
    
    Returns:
    
    this.
  - accountingDocumentItem
```
public PaymentAdviceItem.PaymentAdviceItemBuilder accountingDocumentItem(@Nullable
                                                                         String accountingDocumentItem)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AccountingDocumentItem
    numbers are assigned consecutively by the system when entering the document.
    
    Returns:
    
    this.
  - paymentAdviceAltvAccountType
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceAltvAccountType(@Nullable
                                                                               String paymentAdviceAltvAccountType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAltvAccountType
    
    Returns:
    
    this.
  - cashDiscountPercent
```
public PaymentAdviceItem.PaymentAdviceItemBuilder cashDiscountPercent(@Nullable
                                                                      BigDecimal cashDiscountPercent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscountPercent
    
    Returns:
    
    this.
  - cashDiscountDays
```
public PaymentAdviceItem.PaymentAdviceItemBuilder cashDiscountDays(@Nullable
                                                                   BigDecimal cashDiscountDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscountDays
    
    Returns:
    
    this.
  - differenceAmountInCoCodeCrcy
```
public PaymentAdviceItem.PaymentAdviceItemBuilder differenceAmountInCoCodeCrcy(@Nullable
                                                                               BigDecimal differenceAmountInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DifferenceAmountInCoCodeCrcy
    
    Returns:
    
    this.
  - differenceAmount
```
public PaymentAdviceItem.PaymentAdviceItemBuilder differenceAmount(@Nullable
                                                                   BigDecimal differenceAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DifferenceAmount
    
    Returns:
    
    this.
  - diffAmtInAdditionalCurrency1
```
public PaymentAdviceItem.PaymentAdviceItemBuilder diffAmtInAdditionalCurrency1(@Nullable
                                                                               BigDecimal diffAmtInAdditionalCurrency1)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DiffAmtInAdditionalCurrency1
    
    Returns:
    
    this.
  - diffAmtInAdditionalCurrency2
```
public PaymentAdviceItem.PaymentAdviceItemBuilder diffAmtInAdditionalCurrency2(@Nullable
                                                                               BigDecimal diffAmtInAdditionalCurrency2)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DiffAmtInAdditionalCurrency2
    
    Returns:
    
    this.
  - itemIsActivated
```
public PaymentAdviceItem.PaymentAdviceItemBuilder itemIsActivated(@Nullable
                                                                  Boolean itemIsActivated)
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsActivated
    
    Returns:
    
    this.
  - cashDiscountIsActivated
```
public PaymentAdviceItem.PaymentAdviceItemBuilder cashDiscountIsActivated(@Nullable
                                                                          Boolean cashDiscountIsActivated)
```
    Constraints: none
    Original property name from the Odata EDM: CashDiscountIsActivated
    
    Returns:
    
    this.
  - isPartialPayment
```
public PaymentAdviceItem.PaymentAdviceItemBuilder isPartialPayment(@Nullable
                                                                   Boolean isPartialPayment)
```
    Constraints: none
    Original property name from the Odata EDM: IsPartialPayment
    
    Returns:
    
    this.
  - paytDiffRsdlBalIsCarriedFwd
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paytDiffRsdlBalIsCarriedFwd(@Nullable
                                                                              Boolean paytDiffRsdlBalIsCarriedFwd)
```
    Constraints: none
    Original property name from the Odata EDM: PaytDiffRsdlBalIsCarriedFwd
    
    Returns:
    
    this.
  - paymentDifferenceReason
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentDifferenceReason(@Nullable
                                                                          String paymentDifferenceReason)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentDifferenceReason
    
    Returns:
    
    this.
  - currency
```
public PaymentAdviceItem.PaymentAdviceItemBuilder currency(@Nullable
                                                           String currency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: Currency
    
    Returns:
    
    this.
  - reference1IDByBusinessPartner
```
public PaymentAdviceItem.PaymentAdviceItemBuilder reference1IDByBusinessPartner(@Nullable
                                                                                String reference1IDByBusinessPartner)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference1IDByBusinessPartner
    
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Returns:
    
    this.
  - reference2IDByBusinessPartner
```
public PaymentAdviceItem.PaymentAdviceItemBuilder reference2IDByBusinessPartner(@Nullable
                                                                                String reference2IDByBusinessPartner)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference2IDByBusinessPartner
    
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Returns:
    
    this.
  - deliveryDocument
```
public PaymentAdviceItem.PaymentAdviceItemBuilder deliveryDocument(@Nullable
                                                                   String deliveryDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: DeliveryDocument
    
    Returns:
    
    this.
  - invoiceDate
```
public PaymentAdviceItem.PaymentAdviceItemBuilder invoiceDate(@Nullable
                                                              LocalDateTime invoiceDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: InvoiceDate
    
    Returns:
    
    this.
  - purchasingDocReferenceByCust
```
public PaymentAdviceItem.PaymentAdviceItemBuilder purchasingDocReferenceByCust(@Nullable
                                                                               String purchasingDocReferenceByCust)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurchasingDocReferenceByCust
    
    The number establishes a connection between the customer's purchase order and the sales document you generate as a result. During subsequent contact with the customer, you can use the customer's number to retrieve document information. If the number refers to a purchase order, you can include it in the forms, such as delivery notes, that you send to the customer. In repairs processing, this number can be used as the RMA (Return Material Authorization) number.
    a purchase order).
    
    Returns:
    
    this.
  - isPostedOnAccount
```
public PaymentAdviceItem.PaymentAdviceItemBuilder isPostedOnAccount(@Nullable
                                                                    Boolean isPostedOnAccount)
```
    Constraints: none
    Original property name from the Odata EDM: IsPostedOnAccount
    
    Returns:
    
    this.
  - paymentAdviceStatus
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceStatus(@Nullable
                                                                      String paymentAdviceStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceStatus
    
    Returns:
    
    this.
  - deductionAmountInPaytCurrency
```
public PaymentAdviceItem.PaymentAdviceItemBuilder deductionAmountInPaytCurrency(@Nullable
                                                                                BigDecimal deductionAmountInPaytCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DeductionAmountInPaytCurrency
    
    You can also enter a reason code for a deduction amount, which controls, for example, whether the difference is to be charged off or not.Another alternative is to enter several sub-items for a payment advice item and split the deduction amount into several partial amounts, each with a different reason code.
    
    Returns:
    
    this.
  - paymentReference
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentReference(@Nullable
                                                                   String paymentReference)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentReference
    
    For vendor line items, the key that the vendor passes on in the invoice is entered in the payment reference. In automatic payment transactions, the payment reference can be passed on again to the payee.When an outgoing payment is made, the payment reference you specify is passed on to the relevant financial institute and from there to the payee.When you are processing your account statement, you can use the payment reference to determine which items you have paid and then clear them.Payment reference numbers are often used in Finland, Norway, and Sweden. These countries also have rules for the structure of the payment reference. Check digit procedures are used to check that these rules are followed.DME Finland: The number '4477' has a check digit of '8' and should be defined as the character string '44778'.DME Norway: The number '12345678' has the check digit '2' when using the Modulo-10 method, and check digit '5' when using the Modulo-11 method. Therefore, 123456782 or 123456785 are permitted as payment references.DME Sweden: The number '1234567890' has the check digit '3' and should be defined as the character string '12345678903'. The Modulo procedure used is a form of Modulo-10 with the key '1212121'.
    invoice. The customer should refer to the payment reference when making the payment.
    
    Returns:
    
    this.
  - paymentAdviceSelectionField
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceSelectionField(@Nullable
                                                                              String paymentAdviceSelectionField)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentAdviceSelectionField
    
    Returns:
    
    this.
  - paymentAdviceSelectionValue
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paymentAdviceSelectionValue(@Nullable
                                                                              String paymentAdviceSelectionValue)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentAdviceSelectionValue
    
    Example:Billing document number 12345Selection field Reference document number (XBLNR)Selection value 12345An open item which contains the selection value 12345 in the reference document number selection field is searched for.
    
    Returns:
    
    this.
  - paytAdvcExternalSelectionField
```
public PaymentAdviceItem.PaymentAdviceItemBuilder paytAdvcExternalSelectionField(@Nullable
                                                                                 String paytAdvcExternalSelectionField)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaytAdvcExternalSelectionField
    
    Returns:
    
    this.
  - taxCalculationProcedure
```
public PaymentAdviceItem.PaymentAdviceItemBuilder taxCalculationProcedure(@Nullable
                                                                          String taxCalculationProcedure)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: TaxCalculationProcedure
    
    Returns:
    
    this.
  - additionalCurrency1
```
public PaymentAdviceItem.PaymentAdviceItemBuilder additionalCurrency1(@Nullable
                                                                      String additionalCurrency1)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: AdditionalCurrency1
    
    Returns:
    
    this.
  - additionalCurrency2
```
public PaymentAdviceItem.PaymentAdviceItemBuilder additionalCurrency2(@Nullable
                                                                      String additionalCurrency2)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: AdditionalCurrency2
    
    Returns:
    
    this.
  - companyCodeCurrency
```
public PaymentAdviceItem.PaymentAdviceItemBuilder companyCodeCurrency(@Nullable
                                                                      String companyCodeCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: CompanyCodeCurrency
    
    Returns:
    
    this.
  - build
```
public PaymentAdviceItem build()
```
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class Object

Class PaymentAdviceItem.PaymentAdviceItemBuilder

Method Summary

Methods inherited from class java.lang.Object

Method Detail

companyCode

paymentAdviceAccountType

paymentAdviceAccount

paymentAdvice

paymentAdviceItem

paymentAdviceAltvAccount

alternativeCompanyCode

accountingDocument

documentReferenceID

billingDocument

branchAccount

accountingDocumentCreationDate

businessArea

assignmentReference

paytDifferenceReasonExtCode

documentItemText

taxAmountInCoCodeCrcy

taxCode

grossAmountInPaymentCurrency

netPaymentAmountInPaytCurrency

cashDiscountAmountInPaytCrcy

fiscalYear

accountingDocumentItem

paymentAdviceAltvAccountType

cashDiscountPercent

cashDiscountDays

differenceAmountInCoCodeCrcy

differenceAmount

diffAmtInAdditionalCurrency1

diffAmtInAdditionalCurrency2

itemIsActivated

cashDiscountIsActivated

isPartialPayment

paytDiffRsdlBalIsCarriedFwd

paymentDifferenceReason

currency

reference1IDByBusinessPartner

reference2IDByBusinessPartner

deliveryDocument

invoiceDate

purchasingDocReferenceByCust

isPostedOnAccount

paymentAdviceStatus

deductionAmountInPaytCurrency

paymentReference

paymentAdviceSelectionField

paymentAdviceSelectionValue

paytAdvcExternalSelectionField

taxCalculationProcedure

additionalCurrency1

additionalCurrency2

companyCodeCurrency

build

toString