Customer (SAP S/4HANA Cloud SDK - Parent POM 1.7.1 API)

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

public class Customer
extends VdmEntity<Customer>

Customer

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class Customer.CustomerBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`Customer.CustomerBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static CustomerSelectable`	`ALL_FIELDS` Selector for all available fields of Customer.
`static CustomerField<String>`	`AUTHORIZATION_GROUP` Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
`static CustomerField<String>`	`BILLING_IS_BLOCKED_FOR_CUSTOMER` Use with available fluent helpers to apply the BillingIsBlockedForCustomer field to query operations.
`static CustomerField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static CustomerField<Calendar>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static CustomerField<String>`	`CUSTOMER` Use with available fluent helpers to apply the Customer field to query operations.
`static CustomerField<String>`	`CUSTOMER_ACCOUNT_GROUP` Use with available fluent helpers to apply the CustomerAccountGroup field to query operations.
`static CustomerField<String>`	`CUSTOMER_CLASSIFICATION` Use with available fluent helpers to apply the CustomerClassification field to query operations.
`static CustomerField<String>`	`CUSTOMER_CORPORATE_GROUP` Use with available fluent helpers to apply the CustomerCorporateGroup field to query operations.
`static CustomerField<String>`	`CUSTOMER_FULL_NAME` Use with available fluent helpers to apply the CustomerFullName field to query operations.
`static CustomerField<String>`	`CUSTOMER_NAME` Use with available fluent helpers to apply the CustomerName field to query operations.
`static CustomerField<Boolean>`	`DELETION_INDICATOR` Use with available fluent helpers to apply the DeletionIndicator field to query operations.
`static CustomerField<String>`	`DELIVERY_IS_BLOCKED` Use with available fluent helpers to apply the DeliveryIsBlocked field to query operations.
`static CustomerField<String>`	`FISCAL_ADDRESS` Use with available fluent helpers to apply the FiscalAddress field to query operations.
`static CustomerField<String>`	`INDUSTRY` Use with available fluent helpers to apply the Industry field to query operations.
`static CustomerField<String>`	`INDUSTRY_CODE1` Use with available fluent helpers to apply the IndustryCode1 field to query operations.
`static CustomerField<String>`	`INDUSTRY_CODE2` Use with available fluent helpers to apply the IndustryCode2 field to query operations.
`static CustomerField<String>`	`INDUSTRY_CODE3` Use with available fluent helpers to apply the IndustryCode3 field to query operations.
`static CustomerField<String>`	`INDUSTRY_CODE4` Use with available fluent helpers to apply the IndustryCode4 field to query operations.
`static CustomerField<String>`	`INDUSTRY_CODE5` Use with available fluent helpers to apply the IndustryCode5 field to query operations.
`static CustomerField<String>`	`INTERNATIONAL_LOCATION_NUMBER1` Use with available fluent helpers to apply the InternationalLocationNumber1 field to query operations.
`static CustomerField<String>`	`IS_BUSINESS_PURPOSE_COMPLETED` Use with available fluent helpers to apply the IsBusinessPurposeCompleted field to query operations.
`static CustomerField<String>`	`NF_PARTNER_IS_NATURAL_PERSON` Use with available fluent helpers to apply the NFPartnerIsNaturalPerson field to query operations.
`static CustomerField<String>`	`NIELSEN_REGION` Use with available fluent helpers to apply the NielsenRegion field to query operations.
`static CustomerField<String>`	`ORDER_IS_BLOCKED_FOR_CUSTOMER` Use with available fluent helpers to apply the OrderIsBlockedForCustomer field to query operations.
`static CustomerField<Boolean>`	`POSTING_IS_BLOCKED` Use with available fluent helpers to apply the PostingIsBlocked field to query operations.
`static CustomerField<String>`	`RESPONSIBLE_TYPE` Use with available fluent helpers to apply the ResponsibleType field to query operations.
`static CustomerField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static CustomerField<String>`	`TAX_NUMBER_TYPE` Use with available fluent helpers to apply the TaxNumberType field to query operations.
`static CustomerField<String>`	`TAX_NUMBER1` Use with available fluent helpers to apply the TaxNumber1 field to query operations.
`static CustomerField<String>`	`TAX_NUMBER2` Use with available fluent helpers to apply the TaxNumber2 field to query operations.
`static CustomerField<String>`	`TAX_NUMBER3` Use with available fluent helpers to apply the TaxNumber3 field to query operations.
`static CustomerField<String>`	`TAX_NUMBER4` Use with available fluent helpers to apply the TaxNumber4 field to query operations.
`static CustomerField<String>`	`TAX_NUMBER5` Use with available fluent helpers to apply the TaxNumber5 field to query operations.
`static CustomerLink<CustomerCompany>`	`TO_CUSTOMER_COMPANY` Use with available fluent helpers to apply the to_CustomerCompany navigation property to query operations.
`static CustomerLink<CustomerSalesArea>`	`TO_CUSTOMER_SALES_AREA` Use with available fluent helpers to apply the to_CustomerSalesArea navigation property to query operations.
`static CustomerField<String>`	`VAT_REGISTRATION` Use with available fluent helpers to apply the VATRegistration field to query operations.

Constructor Summary

Constructors
Constructor and Description
`Customer()`
Customer(String customer, String authorizationGroup, String billingIsBlockedForCustomer, String createdByUser, Calendar creationDate, String customerAccountGroup, String customerClassification, String customerFullName, String customerName, String deliveryIsBlocked, String nFPartnerIsNaturalPerson, String orderIsBlockedForCustomer, Boolean postingIsBlocked, String supplier, String customerCorporateGroup, String fiscalAddress, String industry, String industryCode1, String industryCode2, String industryCode3, String industryCode4, String industryCode5, String internationalLocationNumber1, String nielsenRegion, String responsibleType, String taxNumber1, String taxNumber2, String taxNumber3, String taxNumber4, String taxNumber5, String taxNumberType, String vATRegistration, Boolean deletionIndicator, String isBusinessPurposeCompleted, ErpConfigContext erpConfigContext, List<CustomerCompany> toCustomerCompany, List<CustomerSalesArea> toCustomerSalesArea)

Method Summary

Methods
Modifier and Type	Method and Description
`void`	`addCustomerCompany(CustomerCompany... entity)` Adds elements to the list of associated CustomerCompany entities.
`void`	`addCustomerSalesArea(CustomerSalesArea... entity)` Adds elements to the list of associated CustomerSalesArea entities.
`static Customer.CustomerBuilder`	`builder()`
`boolean`	`equals(Object o)`
`List<CustomerCompany>`	`fetchCustomerCompany()` Fetches the CustomerCompany entities (one to many) associated with this entity.
`List<CustomerSalesArea>`	`fetchCustomerSalesArea()` Fetches the CustomerSalesArea entities (one to many) associated with this entity.
`static <T> CustomerField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getAuthorizationGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getBillingIsBlockedForCustomer()` Constraints: Not nullable, Maximum length: 2
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`Calendar`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`String`	`getCustomer()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getCustomerAccountGroup()` Constraints: Not nullable, Maximum length: 4
`String`	`getCustomerClassification()` Constraints: Not nullable, Maximum length: 2
`List<CustomerCompany>`	`getCustomerCompanyOrFetch()` Retrieval of associated CustomerCompany entities (one to many).
`com.google.common.base.Optional<List<CustomerCompany>>`	`getCustomerCompanyOrNull()` Retrieval of associated CustomerCompany entities (one to many).
`String`	`getCustomerCorporateGroup()` Constraints: Not nullable, Maximum length: 10
`String`	`getCustomerFullName()` Constraints: Not nullable, Maximum length: 220
`String`	`getCustomerName()` Constraints: Not nullable, Maximum length: 80
`List<CustomerSalesArea>`	`getCustomerSalesAreaOrFetch()` Retrieval of associated CustomerSalesArea entities (one to many).
`com.google.common.base.Optional<List<CustomerSalesArea>>`	`getCustomerSalesAreaOrNull()` Retrieval of associated CustomerSalesArea entities (one to many).
`Boolean`	`getDeletionIndicator()` Constraints: none
`String`	`getDeliveryIsBlocked()` Constraints: Not nullable, Maximum length: 2
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getFiscalAddress()` Constraints: Not nullable, Maximum length: 10
`String`	`getIndustry()` Constraints: Not nullable, Maximum length: 4
`String`	`getIndustryCode1()` Constraints: Not nullable, Maximum length: 10
`String`	`getIndustryCode2()` Constraints: Not nullable, Maximum length: 10
`String`	`getIndustryCode3()` Constraints: Not nullable, Maximum length: 10
`String`	`getIndustryCode4()` Constraints: Not nullable, Maximum length: 10
`String`	`getIndustryCode5()` Constraints: Not nullable, Maximum length: 10
`String`	`getInternationalLocationNumber1()` Constraints: Not nullable, Maximum length: 7
`String`	`getIsBusinessPurposeCompleted()` Constraints: Not nullable, Maximum length: 1
`String`	`getNFPartnerIsNaturalPerson()` Constraints: Not nullable, Maximum length: 1
`String`	`getNielsenRegion()` Constraints: Not nullable, Maximum length: 2
`String`	`getOrderIsBlockedForCustomer()` Constraints: Not nullable, Maximum length: 2
`Boolean`	`getPostingIsBlocked()` Constraints: none
`String`	`getResponsibleType()` Constraints: Not nullable, Maximum length: 2
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getTaxNumber1()` Constraints: Not nullable, Maximum length: 16
`String`	`getTaxNumber2()` Constraints: Not nullable, Maximum length: 11
`String`	`getTaxNumber3()` Constraints: Not nullable, Maximum length: 18
`String`	`getTaxNumber4()` Constraints: Not nullable, Maximum length: 18
`String`	`getTaxNumber5()` Constraints: Not nullable, Maximum length: 60
`String`	`getTaxNumberType()` Constraints: Not nullable, Maximum length: 2
`Class<Customer>`	`getType()`
`String`	`getVATRegistration()` Constraints: Not nullable, Maximum length: 20
`int`	`hashCode()`
`void`	`setAuthorizationGroup(String authorizationGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setBillingIsBlockedForCustomer(String billingIsBlockedForCustomer)` Constraints: Not nullable, Maximum length: 2
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(Calendar creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setCustomer(String customer)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setCustomerAccountGroup(String customerAccountGroup)` Constraints: Not nullable, Maximum length: 4
`void`	`setCustomerClassification(String customerClassification)` Constraints: Not nullable, Maximum length: 2
`void`	`setCustomerCompany(List<CustomerCompany> value)` Overwrites the list of associated CustomerCompany entities for the loaded navigation property to_CustomerCompany.
`void`	`setCustomerCorporateGroup(String customerCorporateGroup)` Constraints: Not nullable, Maximum length: 10
`void`	`setCustomerFullName(String customerFullName)` Constraints: Not nullable, Maximum length: 220
`void`	`setCustomerName(String customerName)` Constraints: Not nullable, Maximum length: 80
`void`	`setCustomerSalesArea(List<CustomerSalesArea> value)` Overwrites the list of associated CustomerSalesArea entities for the loaded navigation property to_CustomerSalesArea.
`void`	`setDeletionIndicator(Boolean deletionIndicator)` Constraints: none
`void`	`setDeliveryIsBlocked(String deliveryIsBlocked)` Constraints: Not nullable, Maximum length: 2
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`void`	`setFiscalAddress(String fiscalAddress)` Constraints: Not nullable, Maximum length: 10
`void`	`setIndustry(String industry)` Constraints: Not nullable, Maximum length: 4
`void`	`setIndustryCode1(String industryCode1)` Constraints: Not nullable, Maximum length: 10
`void`	`setIndustryCode2(String industryCode2)` Constraints: Not nullable, Maximum length: 10
`void`	`setIndustryCode3(String industryCode3)` Constraints: Not nullable, Maximum length: 10
`void`	`setIndustryCode4(String industryCode4)` Constraints: Not nullable, Maximum length: 10
`void`	`setIndustryCode5(String industryCode5)` Constraints: Not nullable, Maximum length: 10
`void`	`setInternationalLocationNumber1(String internationalLocationNumber1)` Constraints: Not nullable, Maximum length: 7
`void`	`setIsBusinessPurposeCompleted(String isBusinessPurposeCompleted)` Constraints: Not nullable, Maximum length: 1
`void`	`setNFPartnerIsNaturalPerson(String nFPartnerIsNaturalPerson)` Constraints: Not nullable, Maximum length: 1
`void`	`setNielsenRegion(String nielsenRegion)` Constraints: Not nullable, Maximum length: 2
`void`	`setOrderIsBlockedForCustomer(String orderIsBlockedForCustomer)` Constraints: Not nullable, Maximum length: 2
`void`	`setPostingIsBlocked(Boolean postingIsBlocked)` Constraints: none
`void`	`setResponsibleType(String responsibleType)` Constraints: Not nullable, Maximum length: 2
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setTaxNumber1(String taxNumber1)` Constraints: Not nullable, Maximum length: 16
`void`	`setTaxNumber2(String taxNumber2)` Constraints: Not nullable, Maximum length: 11
`void`	`setTaxNumber3(String taxNumber3)` Constraints: Not nullable, Maximum length: 18
`void`	`setTaxNumber4(String taxNumber4)` Constraints: Not nullable, Maximum length: 18
`void`	`setTaxNumber5(String taxNumber5)` Constraints: Not nullable, Maximum length: 60
`void`	`setTaxNumberType(String taxNumberType)` Constraints: Not nullable, Maximum length: 2
`void`	`setVATRegistration(String vATRegistration)` Constraints: Not nullable, Maximum length: 20
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField

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

- Field Detail
  - ALL_FIELDS
```
public static final CustomerSelectable ALL_FIELDS
```
    Selector for all available fields of Customer.
  - CUSTOMER
```
public static final CustomerField<String> CUSTOMER
```
    Use with available fluent helpers to apply the Customer field to query operations.
  - AUTHORIZATION_GROUP
```
public static final CustomerField<String> AUTHORIZATION_GROUP
```
    Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
  - BILLING_IS_BLOCKED_FOR_CUSTOMER
```
public static final CustomerField<String> BILLING_IS_BLOCKED_FOR_CUSTOMER
```
    Use with available fluent helpers to apply the BillingIsBlockedForCustomer field to query operations.
  - CREATED_BY_USER
```
public static final CustomerField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - CREATION_DATE
```
public static final CustomerField<Calendar> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - CUSTOMER_ACCOUNT_GROUP
```
public static final CustomerField<String> CUSTOMER_ACCOUNT_GROUP
```
    Use with available fluent helpers to apply the CustomerAccountGroup field to query operations.
  - CUSTOMER_CLASSIFICATION
```
public static final CustomerField<String> CUSTOMER_CLASSIFICATION
```
    Use with available fluent helpers to apply the CustomerClassification field to query operations.
  - CUSTOMER_FULL_NAME
```
public static final CustomerField<String> CUSTOMER_FULL_NAME
```
    Use with available fluent helpers to apply the CustomerFullName field to query operations.
  - CUSTOMER_NAME
```
public static final CustomerField<String> CUSTOMER_NAME
```
    Use with available fluent helpers to apply the CustomerName field to query operations.
  - DELIVERY_IS_BLOCKED
```
public static final CustomerField<String> DELIVERY_IS_BLOCKED
```
    Use with available fluent helpers to apply the DeliveryIsBlocked field to query operations.
  - NF_PARTNER_IS_NATURAL_PERSON
```
public static final CustomerField<String> NF_PARTNER_IS_NATURAL_PERSON
```
    Use with available fluent helpers to apply the NFPartnerIsNaturalPerson field to query operations.
  - ORDER_IS_BLOCKED_FOR_CUSTOMER
```
public static final CustomerField<String> ORDER_IS_BLOCKED_FOR_CUSTOMER
```
    Use with available fluent helpers to apply the OrderIsBlockedForCustomer field to query operations.
  - POSTING_IS_BLOCKED
```
public static final CustomerField<Boolean> POSTING_IS_BLOCKED
```
    Use with available fluent helpers to apply the PostingIsBlocked field to query operations.
  - SUPPLIER
```
public static final CustomerField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - CUSTOMER_CORPORATE_GROUP
```
public static final CustomerField<String> CUSTOMER_CORPORATE_GROUP
```
    Use with available fluent helpers to apply the CustomerCorporateGroup field to query operations.
  - FISCAL_ADDRESS
```
public static final CustomerField<String> FISCAL_ADDRESS
```
    Use with available fluent helpers to apply the FiscalAddress field to query operations.
  - INDUSTRY
```
public static final CustomerField<String> INDUSTRY
```
    Use with available fluent helpers to apply the Industry field to query operations.
  - INDUSTRY_CODE1
```
public static final CustomerField<String> INDUSTRY_CODE1
```
    Use with available fluent helpers to apply the IndustryCode1 field to query operations.
  - INDUSTRY_CODE2
```
public static final CustomerField<String> INDUSTRY_CODE2
```
    Use with available fluent helpers to apply the IndustryCode2 field to query operations.
  - INDUSTRY_CODE3
```
public static final CustomerField<String> INDUSTRY_CODE3
```
    Use with available fluent helpers to apply the IndustryCode3 field to query operations.
  - INDUSTRY_CODE4
```
public static final CustomerField<String> INDUSTRY_CODE4
```
    Use with available fluent helpers to apply the IndustryCode4 field to query operations.
  - INDUSTRY_CODE5
```
public static final CustomerField<String> INDUSTRY_CODE5
```
    Use with available fluent helpers to apply the IndustryCode5 field to query operations.
  - INTERNATIONAL_LOCATION_NUMBER1
```
public static final CustomerField<String> INTERNATIONAL_LOCATION_NUMBER1
```
    Use with available fluent helpers to apply the InternationalLocationNumber1 field to query operations.
  - NIELSEN_REGION
```
public static final CustomerField<String> NIELSEN_REGION
```
    Use with available fluent helpers to apply the NielsenRegion field to query operations.
  - RESPONSIBLE_TYPE
```
public static final CustomerField<String> RESPONSIBLE_TYPE
```
    Use with available fluent helpers to apply the ResponsibleType field to query operations.
  - TAX_NUMBER1
```
public static final CustomerField<String> TAX_NUMBER1
```
    Use with available fluent helpers to apply the TaxNumber1 field to query operations.
  - TAX_NUMBER2
```
public static final CustomerField<String> TAX_NUMBER2
```
    Use with available fluent helpers to apply the TaxNumber2 field to query operations.
  - TAX_NUMBER3
```
public static final CustomerField<String> TAX_NUMBER3
```
    Use with available fluent helpers to apply the TaxNumber3 field to query operations.
  - TAX_NUMBER4
```
public static final CustomerField<String> TAX_NUMBER4
```
    Use with available fluent helpers to apply the TaxNumber4 field to query operations.
  - TAX_NUMBER5
```
public static final CustomerField<String> TAX_NUMBER5
```
    Use with available fluent helpers to apply the TaxNumber5 field to query operations.
  - TAX_NUMBER_TYPE
```
public static final CustomerField<String> TAX_NUMBER_TYPE
```
    Use with available fluent helpers to apply the TaxNumberType field to query operations.
  - VAT_REGISTRATION
```
public static final CustomerField<String> VAT_REGISTRATION
```
    Use with available fluent helpers to apply the VATRegistration field to query operations.
  - DELETION_INDICATOR
```
public static final CustomerField<Boolean> DELETION_INDICATOR
```
    Use with available fluent helpers to apply the DeletionIndicator field to query operations.
  - IS_BUSINESS_PURPOSE_COMPLETED
```
public static final CustomerField<String> IS_BUSINESS_PURPOSE_COMPLETED
```
    Use with available fluent helpers to apply the IsBusinessPurposeCompleted field to query operations.
  - TO_CUSTOMER_COMPANY
```
public static final CustomerLink<CustomerCompany> TO_CUSTOMER_COMPANY
```
    Use with available fluent helpers to apply the to_CustomerCompany navigation property to query operations.
  - TO_CUSTOMER_SALES_AREA
```
public static final CustomerLink<CustomerSalesArea> TO_CUSTOMER_SALES_AREA
```
    Use with available fluent helpers to apply the to_CustomerSalesArea navigation property to query operations.
- Constructor Detail
  - Customer
```
@Generated(value="lombok")
public Customer()
```
  - Customer
```
@ConstructorProperties(value={"customer","authorizationGroup","billingIsBlockedForCustomer","createdByUser","creationDate","customerAccountGroup","customerClassification","customerFullName","customerName","deliveryIsBlocked","nFPartnerIsNaturalPerson","orderIsBlockedForCustomer","postingIsBlocked","supplier","customerCorporateGroup","fiscalAddress","industry","industryCode1","industryCode2","industryCode3","industryCode4","industryCode5","internationalLocationNumber1","nielsenRegion","responsibleType","taxNumber1","taxNumber2","taxNumber3","taxNumber4","taxNumber5","taxNumberType","vATRegistration","deletionIndicator","isBusinessPurposeCompleted","erpConfigContext","toCustomerCompany","toCustomerSalesArea"})
@Generated(value="lombok")
public Customer(@Nullable
                                                  String customer,
                                                  @Nullable
                                                  String authorizationGroup,
                                                  @Nullable
                                                  String billingIsBlockedForCustomer,
                                                  @Nullable
                                                  String createdByUser,
                                                  @Nullable
                                                  Calendar creationDate,
                                                  @Nullable
                                                  String customerAccountGroup,
                                                  @Nullable
                                                  String customerClassification,
                                                  @Nullable
                                                  String customerFullName,
                                                  @Nullable
                                                  String customerName,
                                                  @Nullable
                                                  String deliveryIsBlocked,
                                                  @Nullable
                                                  String nFPartnerIsNaturalPerson,
                                                  @Nullable
                                                  String orderIsBlockedForCustomer,
                                                  @Nullable
                                                  Boolean postingIsBlocked,
                                                  @Nullable
                                                  String supplier,
                                                  @Nullable
                                                  String customerCorporateGroup,
                                                  @Nullable
                                                  String fiscalAddress,
                                                  @Nullable
                                                  String industry,
                                                  @Nullable
                                                  String industryCode1,
                                                  @Nullable
                                                  String industryCode2,
                                                  @Nullable
                                                  String industryCode3,
                                                  @Nullable
                                                  String industryCode4,
                                                  @Nullable
                                                  String industryCode5,
                                                  @Nullable
                                                  String internationalLocationNumber1,
                                                  @Nullable
                                                  String nielsenRegion,
                                                  @Nullable
                                                  String responsibleType,
                                                  @Nullable
                                                  String taxNumber1,
                                                  @Nullable
                                                  String taxNumber2,
                                                  @Nullable
                                                  String taxNumber3,
                                                  @Nullable
                                                  String taxNumber4,
                                                  @Nullable
                                                  String taxNumber5,
                                                  @Nullable
                                                  String taxNumberType,
                                                  @Nullable
                                                  String vATRegistration,
                                                  @Nullable
                                                  Boolean deletionIndicator,
                                                  @Nullable
                                                  String isBusinessPurposeCompleted,
                                                  @Nullable
                                                  ErpConfigContext erpConfigContext,
                                                  List<CustomerCompany> toCustomerCompany,
                                                  List<CustomerSalesArea> toCustomerSalesArea)
```
- Method Detail
  - getType
```
public Class<Customer> getType()
```
    Specified by:
    
    getType in class VdmObject<Customer>
    
    Returns:
    The class of this object.
  - field
```
public static <T> CustomerField<T> field(String fieldName,
                         Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    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.
  - fetchCustomerCompany
```
public List<CustomerCompany> fetchCustomerCompany()
                                           throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CustomerCompany entities (one to many) associated with this entity. This corresponds to the OData navigation property to_CustomerCompany.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    List containing one or more associated CustomerCompany 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.
  - getCustomerCompanyOrFetch
```
public List<CustomerCompany> getCustomerCompanyOrFetch()
                                                throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CustomerCompany entities (one to many).
    If the navigation property to_CustomerCompany of a queried Customer 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 CustomerCompany 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.
  - getCustomerCompanyOrNull
```
public com.google.common.base.Optional<List<CustomerCompany>> getCustomerCompanyOrNull()
```
    Retrieval of associated CustomerCompany entities (one to many).
    If the navigation property to_CustomerCompany for an entity Customer has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
    
    Returns:
    If the information for navigation property to_CustomerCompany is already loaded, the result will contain the CustomerCompany entities. If not, a null value state is returned.
  - setCustomerCompany
```
public void setCustomerCompany(@NonNull
                      List<CustomerCompany> value)
```
    Overwrites the list of associated CustomerCompany entities for the loaded navigation property to_CustomerCompany.
    If the navigation property to_CustomerCompany of a queried Customer 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 CustomerCompany entities.
  - addCustomerCompany
```
public void addCustomerCompany(CustomerCompany... entity)
```
    Adds elements to the list of associated CustomerCompany entities.
    If the navigation property to_CustomerCompany of a queried Customer 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 CustomerCompany entities.
  - fetchCustomerSalesArea
```
public List<CustomerSalesArea> fetchCustomerSalesArea()
                                               throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the CustomerSalesArea entities (one to many) associated with this entity. This corresponds to the OData navigation property to_CustomerSalesArea.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    List containing one or more associated CustomerSalesArea 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.
  - getCustomerSalesAreaOrFetch
```
public List<CustomerSalesArea> getCustomerSalesAreaOrFetch()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated CustomerSalesArea entities (one to many).
    If the navigation property to_CustomerSalesArea of a queried Customer 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 CustomerSalesArea 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.
  - getCustomerSalesAreaOrNull
```
public com.google.common.base.Optional<List<CustomerSalesArea>> getCustomerSalesAreaOrNull()
```
    Retrieval of associated CustomerSalesArea entities (one to many).
    If the navigation property to_CustomerSalesArea for an entity Customer has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
    
    Returns:
    If the information for navigation property to_CustomerSalesArea is already loaded, the result will contain the CustomerSalesArea entities. If not, a null value state is returned.
  - setCustomerSalesArea
```
public void setCustomerSalesArea(@NonNull
                        List<CustomerSalesArea> value)
```
    Overwrites the list of associated CustomerSalesArea entities for the loaded navigation property to_CustomerSalesArea.
    If the navigation property to_CustomerSalesArea of a queried Customer 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 CustomerSalesArea entities.
  - addCustomerSalesArea
```
public void addCustomerSalesArea(CustomerSalesArea... entity)
```
    Adds elements to the list of associated CustomerSalesArea entities.
    If the navigation property to_CustomerSalesArea of a queried Customer 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 CustomerSalesArea entities.
  - builder
```
@Generated(value="lombok")
public static Customer.CustomerBuilder builder()
```
  - getCustomer
```
@Nullable
@Generated(value="lombok")
public String getCustomer()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Returns:
    Gives an alphanumeric key, which clearly identifies the customer or vendor in the SAP system.
  - getAuthorizationGroup
```
@Nullable
@Generated(value="lombok")
public String getAuthorizationGroup()
```
    Constraints: Not nullable, Maximum length: 4
    
    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.
  - getBillingIsBlockedForCustomer
```
@Nullable
@Generated(value="lombok")
public String getBillingIsBlockedForCustomer()
```
    Constraints: Not nullable, Maximum length: 2
    You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block the processing of all credit memos to a certain customer, pending manual approval.
    
    Returns:
    Indicates if the processing of billing documents is blocked for the customer in all sales areas (company-wide, for example).
  - getCreatedByUser
```
@Nullable
@Generated(value="lombok")
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    Name with which the user who entered the master record was logged on in the R/3 System.
  - getCreationDate
```
@Nullable
@Generated(value="lombok")
public Calendar getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    Date on which the master record, or the part of the master record being viewed, was created.
  - getCustomerAccountGroup
```
@Nullable
@Generated(value="lombok")
public String getCustomerAccountGroup()
```
    Constraints: Not nullable, Maximum length: 4
    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:
  - getCustomerClassification
```
@Nullable
@Generated(value="lombok")
public String getCustomerClassification()
```
    Constraints: Not nullable, Maximum length: 2
    The classifications are freely definable according to the needs of your organization.
    
    Returns:
    Specifies a classification of the customer (for example, classifies the customer as a bulk purchaser).
  - getCustomerFullName
```
@Nullable
@Generated(value="lombok")
public String getCustomerFullName()
```
    Constraints: Not nullable, Maximum length: 220
    
    Returns:
    Customer Full Name
  - getCustomerName
```
@Nullable
@Generated(value="lombok")
public String getCustomerName()
```
    Constraints: Not nullable, Maximum length: 80
    
    Returns:
    Name of Customer
  - getDeliveryIsBlocked
```
@Nullable
@Generated(value="lombok")
public String getDeliveryIsBlocked()
```
    Constraints: Not nullable, Maximum length: 2
    You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all deliveries to a certain customer for credit reasons.
    
    Returns:
    Indicates if delivery processing is blocked for the customer in all sales areas (company-wide, for example).
  - getNFPartnerIsNaturalPerson
```
@Nullable
@Generated(value="lombok")
public String getNFPartnerIsNaturalPerson()
```
    Constraints: Not nullable, Maximum length: 1
    In the following countries, the system needs to know whether the taxpayer is a legal or natural person so that it can check the tax numbers correctly: Brazil Bulgaria Colombia Croatia Greece Italy Mexico Peru Slovenia Thailand Ukraine The flag is also used in conjunction with the Statement of Payments to Natural Persons report, as used in the Czech Republic and in Slovakia. This report only covers customers and vendors for whom you have set this indicator. In South Korea, it is used in conjunction with the Generic Withholding Tax Reporting program.
    
    Returns:
    Denotes a natural person.
  - getOrderIsBlockedForCustomer
```
@Nullable
@Generated(value="lombok")
public String getOrderIsBlockedForCustomer()
```
    Constraints: Not nullable, Maximum length: 2
    If you block sales order processing, the block counts for the following partner functions of the customer: Sold-to party Ship-to party Payer If you want to process an order where the ship-to party differs from the sold-to party, and the ship-to party is blocked, you cannot process the order. You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all free of charge deliveries and credit memo requests for a certain customer, pending manual approval before further processing can take place.
    
    Returns:
    Indicates if sales order processing is blocked for the customer in all sales areas (company-wide, for example).
  - getPostingIsBlocked
```
@Nullable
@Generated(value="lombok")
public Boolean getPostingIsBlocked()
```
    Constraints: none
    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 for all company codes.
  - getSupplier
```
@Nullable
@Generated(value="lombok")
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system.
  - getCustomerCorporateGroup
```
@Nullable
@Generated(value="lombok")
public String getCustomerCorporateGroup()
```
    Constraints: Not nullable, Maximum length: 10
    If you create a matchcode using this group key, group evaluations are possible.
    
    Returns:
    If the customer or the vendor belongs to a group, you can enter a group key here. The group key is freely assignable.
  - getFiscalAddress
```
@Nullable
@Generated(value="lombok")
public String getFiscalAddress()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    Account number of another master record in which the official address is stored. This address is used, for example, for tax reports to the tax authorities in Italy.
  - getIndustry
```
@Nullable
@Generated(value="lombok")
public String getIndustry()
```
    Constraints: Not nullable, Maximum length: 4
    The industry field belongs to the general data area of customer and vendor master records.
    
    Returns:
    An industry is a distinct group of companies with the same basic business activity. The industry key is used in selecting data for evaluations (for example, a vendor master data list). You can specify industries such as trade, banking, service, manufacturing, health care, public service, media and so on.
  - getIndustryCode1
```
@Nullable
@Generated(value="lombok")
public String getIndustryCode1()
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code. You can assign more than one industry code to a customer by choosing Create more.
    
    Returns:
    Specifies the code that uniquely identifies the industry (or industries) of the customer.
  - getIndustryCode2
```
@Nullable
@Generated(value="lombok")
public String getIndustryCode2()
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Returns:
    Specifies an additional code that identifies the industry (or industries) of the customer.
  - getIndustryCode3
```
@Nullable
@Generated(value="lombok")
public String getIndustryCode3()
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Returns:
    Specifies an additional code that identifies the industry (or industries) of the customer.
  - getIndustryCode4
```
@Nullable
@Generated(value="lombok")
public String getIndustryCode4()
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Returns:
    Specifies an additional code that identifies the industry (or industries) of the customer.
  - getIndustryCode5
```
@Nullable
@Generated(value="lombok")
public String getIndustryCode5()
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Returns:
    Specifies an additional code that identifies the industry (or industries) of the customer.
  - getInternationalLocationNumber1
```
@Nullable
@Generated(value="lombok")
public String getInternationalLocationNumber1()
```
    Constraints: Not nullable, Maximum length: 7
    The International Location Number (ILN) is assigned (in Germany by the Centrale for Coorganisation GmbH)) when a company is founded. It consists of 13 digits, the last digit being the check digit. There are two categories of location numbers: Participants who only need an ILN to cleary and unmistakably identify themselves for communication with the business partner are given a category 1 ILN. This cannot be used to identify articles by means of EAN. Participants who wish to assign the location numbers for their own enterprise areas are given a category 2 ILN. For a category 2 ILN, digits 1 to 7 are described as basis number. This is used as basis for the creation of article numbers (EAN).
    
    Returns:
    Here you enter the first 7 digits of the international location number.
  - getNielsenRegion
```
@Nullable
@Generated(value="lombok")
public String getNielsenRegion()
```
    Constraints: Not nullable, Maximum length: 2
    By allocating a Nielsen division, you can use the services of the Nielsen Institute to create a market analysis of your customers.
    
    Returns:
    Specifies a regional division according to the market categories created by the A. C. Nielsen company.
  - getResponsibleType
```
@Nullable
@Generated(value="lombok")
public String getResponsibleType()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    Classification of companies according to tax aspects.
  - getTaxNumber1
```
@Nullable
@Generated(value="lombok")
public String getTaxNumber1()
```
    Constraints: Not nullable, Maximum length: 16
    Enter the appropriate tax number: Country Tax Number Argentina CUIT number or CUIL number Belgium Enterprise number Brazil CNPJ number Bulgaria Unified identification code Chile RUT number China VAT registration number (shui wu deng ji hao) Colombia NIT number Croatia Legal persons: company identification number Natural persons: JMBG number Czech Republic DIC number France SIRET number Greece Personal ID Hungary Tax number Italy Fiscal code Kazakhstan RNN (obsolete) Mexico RFC number Netherlands SI registration number (Aansluitnummer UWV) of chain- liability vendor Norway VAT number Peru RUC number Philippines Taxpayer identification number (see below) Poland NIP number Portugal NIF number Romania Tax number Russia INN Slovakia DIC number Slovenia Tax number South Korea Natural persons: Personal identification number Legal persons: Corporation ID Spain NIF number Switzerland UID number Taiwan GUI registration number Thailand Personal ID Turkey Name of business partner's tax office Ukraine Taxpayer identification number United Kingdom Company registration number United States Social security number Venezuela RIF number In the Philippines, enter the taxpayer identification number with a V or N at the end, as follows: If the business partner is liable to VAT: 999-999-999-999V If the business partner is not liable to VAT: 999-999-999-999N
    
    Returns:
    Specifies the tax number.
  - getTaxNumber2
```
@Nullable
@Generated(value="lombok")
public String getTaxNumber2()
```
    Constraints: Not nullable, Maximum length: 11
    Enter the appropriate tax number: Country Tax Number Argentina NIP number or CM number Belgium VAT number Brazil CPF number Bulgaria Legal persons: tax number Natural persons: personal ID Croatia OIB number Czech Republic ICO number France SIREN number Greece AFM number India TIN Italy VAT number Kazakhstan BC (Beneficiary Code) Netherlands BSN number Russia OKPO code Slovakia ICO number South Korea VAT registration number Sweden Organization registration number Switzerland VAT number Taiwan Tax registration number Ukraine Legal persons: USREOU number Natural persons: SRNP number Turkey Tax number United Kingdom NI number United States Employer identification number Venezuela NIT number
    
    Returns:
    Specifies the tax number.
  - getTaxNumber3
```
@Nullable
@Generated(value="lombok")
public String getTaxNumber3()
```
    Constraints: Not nullable, Maximum length: 18
    Enter the tax number that applies: Country Tax number Argentina Withholding agent number Brazil State tax number Bulgaria Social security number Mexico CURP number Kazakhstan BIN Netherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendor Russia KPP number Thailand Tax ID Ukraine VAT registration number
    
    Returns:
    Specifies the tax number.
  - getTaxNumber4
```
@Nullable
@Generated(value="lombok")
public String getTaxNumber4()
```
    Constraints: Not nullable, Maximum length: 18
    Enter the appropriate tax number: Country Tax Number Brazil Municipal tax number Kazakhstan IIN Russia OFK number (for public bodies only)
    
    Returns:
    Specifies the tax number.
  - getTaxNumber5
```
@Nullable
@Generated(value="lombok")
public String getTaxNumber5()
```
    Constraints: Not nullable, Maximum length: 60
    Specifies the certificate of registration as VAT payer in the following format: XXXXXYYYYYYYZZZZZZZZ, where: XXXXX is the certificate serial number, YYYYYYY is the certificate number and ZZZZZZZZ is the date of certificate issue.
    
    Returns:
    Kazakhstan
  - getTaxNumberType
```
@Nullable
@Generated(value="lombok")
public String getTaxNumberType()
```
    Constraints: Not nullable, Maximum length: 2
    The format and the check of tax number 1 depend on the two-digit tax number type. The tax number type is an identification type for tax in Argentina (for example, 80 for CUIT) and is used for the DGI tax report.
    
    Returns:
    Taxes in Argentina:
  - getVATRegistration
```
@Nullable
@Generated(value="lombok")
public String getVATRegistration()
```
    Constraints: Not nullable, Maximum length: 20
    The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
    
    Returns:
    VAT registration number (VAT reg.no.) of the customer, vendor or your company code.
  - getDeletionIndicator
```
@Nullable
@Generated(value="lombok")
public Boolean getDeletionIndicator()
```
    Constraints: none
    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. Deletion flags can also be used in the program for deleting master data. You should, however, run this program only to delete test data prior to production startup.
    
    Returns:
    Indicates that all data in this master record is to be deleted.
  - getIsBusinessPurposeCompleted
```
@Nullable
@Generated(value="lombok")
public String getIsBusinessPurposeCompleted()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    The business purpose completed flag is set, if the EoP check for customer or vendor master data finds, that the end of purpose for the master data used by consuming applications is reached.
  - getErpConfigContext
```
@Nullable
@Generated(value="lombok")
public ErpConfigContext getErpConfigContext()
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Returns:
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setCustomer
```
@Generated(value="lombok")
public void setCustomer(@Nullable
                              String customer)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    customer -
  - setAuthorizationGroup
```
@Generated(value="lombok")
public void setAuthorizationGroup(@Nullable
                                        String authorizationGroup)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    authorizationGroup -
  - setBillingIsBlockedForCustomer
```
@Generated(value="lombok")
public void setBillingIsBlockedForCustomer(@Nullable
                                                 String billingIsBlockedForCustomer)
```
    Constraints: Not nullable, Maximum length: 2
    You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block the processing of all credit memos to a certain customer, pending manual approval.
    
    Parameters:
    billingIsBlockedForCustomer -
  - setCreatedByUser
```
@Generated(value="lombok")
public void setCreatedByUser(@Nullable
                                   String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    createdByUser -
  - setCreationDate
```
@Generated(value="lombok")
public void setCreationDate(@Nullable
                                  Calendar creationDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    creationDate -
  - setCustomerAccountGroup
```
@Generated(value="lombok")
public void setCustomerAccountGroup(@Nullable
                                          String customerAccountGroup)
```
    Constraints: Not nullable, Maximum length: 4
    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 -
  - setCustomerClassification
```
@Generated(value="lombok")
public void setCustomerClassification(@Nullable
                                            String customerClassification)
```
    Constraints: Not nullable, Maximum length: 2
    The classifications are freely definable according to the needs of your organization.
    
    Parameters:
    customerClassification -
  - setCustomerFullName
```
@Generated(value="lombok")
public void setCustomerFullName(@Nullable
                                      String customerFullName)
```
    Constraints: Not nullable, Maximum length: 220
    
    Parameters:
    customerFullName -
  - setCustomerName
```
@Generated(value="lombok")
public void setCustomerName(@Nullable
                                  String customerName)
```
    Constraints: Not nullable, Maximum length: 80
    
    Parameters:
    customerName -
  - setDeliveryIsBlocked
```
@Generated(value="lombok")
public void setDeliveryIsBlocked(@Nullable
                                       String deliveryIsBlocked)
```
    Constraints: Not nullable, Maximum length: 2
    You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all deliveries to a certain customer for credit reasons.
    
    Parameters:
    deliveryIsBlocked -
  - setNFPartnerIsNaturalPerson
```
@Generated(value="lombok")
public void setNFPartnerIsNaturalPerson(@Nullable
                                              String nFPartnerIsNaturalPerson)
```
    Constraints: Not nullable, Maximum length: 1
    In the following countries, the system needs to know whether the taxpayer is a legal or natural person so that it can check the tax numbers correctly: Brazil Bulgaria Colombia Croatia Greece Italy Mexico Peru Slovenia Thailand Ukraine The flag is also used in conjunction with the Statement of Payments to Natural Persons report, as used in the Czech Republic and in Slovakia. This report only covers customers and vendors for whom you have set this indicator. In South Korea, it is used in conjunction with the Generic Withholding Tax Reporting program.
    
    Parameters:
    nFPartnerIsNaturalPerson -
  - setOrderIsBlockedForCustomer
```
@Generated(value="lombok")
public void setOrderIsBlockedForCustomer(@Nullable
                                               String orderIsBlockedForCustomer)
```
    Constraints: Not nullable, Maximum length: 2
    If you block sales order processing, the block counts for the following partner functions of the customer: Sold-to party Ship-to party Payer If you want to process an order where the ship-to party differs from the sold-to party, and the ship-to party is blocked, you cannot process the order. You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all free of charge deliveries and credit memo requests for a certain customer, pending manual approval before further processing can take place.
    
    Parameters:
    orderIsBlockedForCustomer -
  - setPostingIsBlocked
```
@Generated(value="lombok")
public void setPostingIsBlocked(@Nullable
                                      Boolean postingIsBlocked)
```
    Constraints: none
    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:
    postingIsBlocked -
  - setSupplier
```
@Generated(value="lombok")
public void setSupplier(@Nullable
                              String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    supplier -
  - setCustomerCorporateGroup
```
@Generated(value="lombok")
public void setCustomerCorporateGroup(@Nullable
                                            String customerCorporateGroup)
```
    Constraints: Not nullable, Maximum length: 10
    If you create a matchcode using this group key, group evaluations are possible.
    
    Parameters:
    customerCorporateGroup -
  - setFiscalAddress
```
@Generated(value="lombok")
public void setFiscalAddress(@Nullable
                                   String fiscalAddress)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    fiscalAddress -
  - setIndustry
```
@Generated(value="lombok")
public void setIndustry(@Nullable
                              String industry)
```
    Constraints: Not nullable, Maximum length: 4
    The industry field belongs to the general data area of customer and vendor master records.
    
    Parameters:
    industry -
  - setIndustryCode1
```
@Generated(value="lombok")
public void setIndustryCode1(@Nullable
                                   String industryCode1)
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code. You can assign more than one industry code to a customer by choosing Create more.
    
    Parameters:
    industryCode1 -
  - setIndustryCode2
```
@Generated(value="lombok")
public void setIndustryCode2(@Nullable
                                   String industryCode2)
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Parameters:
    industryCode2 -
  - setIndustryCode3
```
@Generated(value="lombok")
public void setIndustryCode3(@Nullable
                                   String industryCode3)
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Parameters:
    industryCode3 -
  - setIndustryCode4
```
@Generated(value="lombok")
public void setIndustryCode4(@Nullable
                                   String industryCode4)
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Parameters:
    industryCode4 -
  - setIndustryCode5
```
@Generated(value="lombok")
public void setIndustryCode5(@Nullable
                                   String industryCode5)
```
    Constraints: Not nullable, Maximum length: 10
    Depending on the standards your organization uses (for example, Standard Industry Codes (SIC)), enter the appropriate code.
    
    Parameters:
    industryCode5 -
  - setInternationalLocationNumber1
```
@Generated(value="lombok")
public void setInternationalLocationNumber1(@Nullable
                                                  String internationalLocationNumber1)
```
    Constraints: Not nullable, Maximum length: 7
    The International Location Number (ILN) is assigned (in Germany by the Centrale for Coorganisation GmbH)) when a company is founded. It consists of 13 digits, the last digit being the check digit. There are two categories of location numbers: Participants who only need an ILN to cleary and unmistakably identify themselves for communication with the business partner are given a category 1 ILN. This cannot be used to identify articles by means of EAN. Participants who wish to assign the location numbers for their own enterprise areas are given a category 2 ILN. For a category 2 ILN, digits 1 to 7 are described as basis number. This is used as basis for the creation of article numbers (EAN).
    
    Parameters:
    internationalLocationNumber1 -
  - setNielsenRegion
```
@Generated(value="lombok")
public void setNielsenRegion(@Nullable
                                   String nielsenRegion)
```
    Constraints: Not nullable, Maximum length: 2
    By allocating a Nielsen division, you can use the services of the Nielsen Institute to create a market analysis of your customers.
    
    Parameters:
    nielsenRegion -
  - setResponsibleType
```
@Generated(value="lombok")
public void setResponsibleType(@Nullable
                                     String responsibleType)
```
    Constraints: Not nullable, Maximum length: 2
    
    Parameters:
    responsibleType -
  - setTaxNumber1
```
@Generated(value="lombok")
public void setTaxNumber1(@Nullable
                                String taxNumber1)
```
    Constraints: Not nullable, Maximum length: 16
    Enter the appropriate tax number: Country Tax Number Argentina CUIT number or CUIL number Belgium Enterprise number Brazil CNPJ number Bulgaria Unified identification code Chile RUT number China VAT registration number (shui wu deng ji hao) Colombia NIT number Croatia Legal persons: company identification number Natural persons: JMBG number Czech Republic DIC number France SIRET number Greece Personal ID Hungary Tax number Italy Fiscal code Kazakhstan RNN (obsolete) Mexico RFC number Netherlands SI registration number (Aansluitnummer UWV) of chain- liability vendor Norway VAT number Peru RUC number Philippines Taxpayer identification number (see below) Poland NIP number Portugal NIF number Romania Tax number Russia INN Slovakia DIC number Slovenia Tax number South Korea Natural persons: Personal identification number Legal persons: Corporation ID Spain NIF number Switzerland UID number Taiwan GUI registration number Thailand Personal ID Turkey Name of business partner's tax office Ukraine Taxpayer identification number United Kingdom Company registration number United States Social security number Venezuela RIF number In the Philippines, enter the taxpayer identification number with a V or N at the end, as follows: If the business partner is liable to VAT: 999-999-999-999V If the business partner is not liable to VAT: 999-999-999-999N
    
    Parameters:
    taxNumber1 -
  - setTaxNumber2
```
@Generated(value="lombok")
public void setTaxNumber2(@Nullable
                                String taxNumber2)
```
    Constraints: Not nullable, Maximum length: 11
    Enter the appropriate tax number: Country Tax Number Argentina NIP number or CM number Belgium VAT number Brazil CPF number Bulgaria Legal persons: tax number Natural persons: personal ID Croatia OIB number Czech Republic ICO number France SIREN number Greece AFM number India TIN Italy VAT number Kazakhstan BC (Beneficiary Code) Netherlands BSN number Russia OKPO code Slovakia ICO number South Korea VAT registration number Sweden Organization registration number Switzerland VAT number Taiwan Tax registration number Ukraine Legal persons: USREOU number Natural persons: SRNP number Turkey Tax number United Kingdom NI number United States Employer identification number Venezuela NIT number
    
    Parameters:
    taxNumber2 -
  - setTaxNumber3
```
@Generated(value="lombok")
public void setTaxNumber3(@Nullable
                                String taxNumber3)
```
    Constraints: Not nullable, Maximum length: 18
    Enter the tax number that applies: Country Tax number Argentina Withholding agent number Brazil State tax number Bulgaria Social security number Mexico CURP number Kazakhstan BIN Netherlands Tax registration number (Loonbelastingnummer) of the chain-liability vendor Russia KPP number Thailand Tax ID Ukraine VAT registration number
    
    Parameters:
    taxNumber3 -
  - setTaxNumber4
```
@Generated(value="lombok")
public void setTaxNumber4(@Nullable
                                String taxNumber4)
```
    Constraints: Not nullable, Maximum length: 18
    Enter the appropriate tax number: Country Tax Number Brazil Municipal tax number Kazakhstan IIN Russia OFK number (for public bodies only)
    
    Parameters:
    taxNumber4 -
  - setTaxNumber5
```
@Generated(value="lombok")
public void setTaxNumber5(@Nullable
                                String taxNumber5)
```
    Constraints: Not nullable, Maximum length: 60
    Specifies the certificate of registration as VAT payer in the following format: XXXXXYYYYYYYZZZZZZZZ, where: XXXXX is the certificate serial number, YYYYYYY is the certificate number and ZZZZZZZZ is the date of certificate issue.
    
    Parameters:
    taxNumber5 -
  - setTaxNumberType
```
@Generated(value="lombok")
public void setTaxNumberType(@Nullable
                                   String taxNumberType)
```
    Constraints: Not nullable, Maximum length: 2
    The format and the check of tax number 1 depend on the two-digit tax number type. The tax number type is an identification type for tax in Argentina (for example, 80 for CUIT) and is used for the DGI tax report.
    
    Parameters:
    taxNumberType -
  - setVATRegistration
```
@Generated(value="lombok")
public void setVATRegistration(@Nullable
                                     String vATRegistration)
```
    Constraints: Not nullable, Maximum length: 20
    The VAT registration number is used within the EU for tax-exempt deliveries for the "EC sales list". The check rules are defined for each EU country and cannot be changed.
    
    Parameters:
    vATRegistration -
  - setDeletionIndicator
```
@Generated(value="lombok")
public void setDeletionIndicator(@Nullable
                                       Boolean deletionIndicator)
```
    Constraints: none
    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. Deletion flags can also be used in the program for deleting master data. You should, however, run this program only to delete test data prior to production startup.
    
    Parameters:
    deletionIndicator -
  - setIsBusinessPurposeCompleted
```
@Generated(value="lombok")
public void setIsBusinessPurposeCompleted(@Nullable
                                                String isBusinessPurposeCompleted)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    isBusinessPurposeCompleted -
  - setErpConfigContext
```
@Generated(value="lombok")
public void setErpConfigContext(@Nullable
                                      ErpConfigContext erpConfigContext)
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Parameters:
    erpConfigContext -
  - toString
```
@Generated(value="lombok")
public String toString()
```
    Overrides:
    
    toString in class VdmObject<Customer>
  - equals
```
@Generated(value="lombok")
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<Customer>
  - hashCode
```
@Generated(value="lombok")
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<Customer>

Class Customer

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

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

AUTHORIZATION_GROUP

BILLING_IS_BLOCKED_FOR_CUSTOMER

CREATED_BY_USER

CREATION_DATE

CUSTOMER_ACCOUNT_GROUP

CUSTOMER_CLASSIFICATION

CUSTOMER_FULL_NAME

CUSTOMER_NAME

DELIVERY_IS_BLOCKED

NF_PARTNER_IS_NATURAL_PERSON

ORDER_IS_BLOCKED_FOR_CUSTOMER

POSTING_IS_BLOCKED

SUPPLIER

CUSTOMER_CORPORATE_GROUP

FISCAL_ADDRESS

INDUSTRY

INDUSTRY_CODE1

INDUSTRY_CODE2

INDUSTRY_CODE3

INDUSTRY_CODE4

INDUSTRY_CODE5

INTERNATIONAL_LOCATION_NUMBER1

NIELSEN_REGION

RESPONSIBLE_TYPE

TAX_NUMBER1

TAX_NUMBER2

TAX_NUMBER3

TAX_NUMBER4

TAX_NUMBER5

TAX_NUMBER_TYPE

VAT_REGISTRATION

DELETION_INDICATOR

IS_BUSINESS_PURPOSE_COMPLETED

TO_CUSTOMER_COMPANY

TO_CUSTOMER_SALES_AREA

Constructor Detail

Customer

Customer

Method Detail

getType

field

fetchCustomerCompany

getCustomerCompanyOrFetch

getCustomerCompanyOrNull

setCustomerCompany

addCustomerCompany

fetchCustomerSalesArea

getCustomerSalesAreaOrFetch

getCustomerSalesAreaOrNull

setCustomerSalesArea

addCustomerSalesArea

builder

getCustomer

getAuthorizationGroup

getBillingIsBlockedForCustomer

getCreatedByUser

getCreationDate

getCustomerAccountGroup

getCustomerClassification

getCustomerFullName

getCustomerName

getDeliveryIsBlocked

getNFPartnerIsNaturalPerson

getOrderIsBlockedForCustomer

getPostingIsBlocked

getSupplier

getCustomerCorporateGroup

getFiscalAddress

getIndustry

getIndustryCode1