SupplierInvoice (SAP S/4HANA Cloud SDK

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

public class SupplierInvoice
extends VdmEntity<SupplierInvoice>

CDS view for Supplier Invoice API exposure

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class SupplierInvoice.SupplierInvoiceBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`SupplierInvoice.SupplierInvoiceBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static SupplierInvoiceField<String>`	`ACCOUNTING_DOCUMENT_TYPE` Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
`static SupplierInvoiceSelectable`	`ALL_FIELDS` Selector for all available fields of SupplierInvoice.
`static SupplierInvoiceField<String>`	`ASSIGNMENT_REFERENCE` Use with available fluent helpers to apply the AssignmentReference field to query operations.
`static SupplierInvoiceField<String>`	`BP_BANK_ACCOUNT_INTERNAL_ID` Use with available fluent helpers to apply the BPBankAccountInternalID field to query operations.
`static SupplierInvoiceField<String>`	`BUSINESS_PLACE` Use with available fluent helpers to apply the BusinessPlace field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`CASH_DISCOUNT1_DAYS` Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`CASH_DISCOUNT1_PERCENT` Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`CASH_DISCOUNT2_DAYS` Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`CASH_DISCOUNT2_PERCENT` Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
`static SupplierInvoiceField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`DIRECT_QUOTED_EXCHANGE_RATE` Use with available fluent helpers to apply the DirectQuotedExchangeRate field to query operations.
`static SupplierInvoiceField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static SupplierInvoiceField<Calendar>`	`DOCUMENT_DATE` Use with available fluent helpers to apply the DocumentDate field to query operations.
`static SupplierInvoiceField<String>`	`DOCUMENT_HEADER_TEXT` Use with available fluent helpers to apply the DocumentHeaderText field to query operations.
`static SupplierInvoiceField<Calendar>`	`DUE_CALCULATION_BASE_DATE` Use with available fluent helpers to apply the DueCalculationBaseDate field to query operations.
`static SupplierInvoiceField<String>`	`FISCAL_YEAR` Use with available fluent helpers to apply the FiscalYear field to query operations.
`static SupplierInvoiceField<String>`	`FIXED_CASH_DISCOUNT` Use with available fluent helpers to apply the FixedCashDiscount field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`INDIRECT_QUOTED_EXCHANGE_RATE` Use with available fluent helpers to apply the IndirectQuotedExchangeRate field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`INVOICE_GROSS_AMOUNT` Use with available fluent helpers to apply the InvoiceGrossAmount field to query operations.
`static SupplierInvoiceField<String>`	`INVOICE_REFERENCE` Use with available fluent helpers to apply the InvoiceReference field to query operations.
`static SupplierInvoiceField<String>`	`INVOICE_REFERENCE_FISCAL_YEAR` Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
`static SupplierInvoiceField<String>`	`INVOICING_PARTY` Use with available fluent helpers to apply the InvoicingParty field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`MANUAL_CASH_DISCOUNT` Use with available fluent helpers to apply the ManualCashDiscount field to query operations.
`static SupplierInvoiceField<BigDecimal>`	`NET_PAYMENT_DAYS` Use with available fluent helpers to apply the NetPaymentDays field to query operations.
`static SupplierInvoiceField<String>`	`PAYMENT_BLOCKING_REASON` Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
`static SupplierInvoiceField<String>`	`PAYMENT_METHOD` Use with available fluent helpers to apply the PaymentMethod field to query operations.
`static SupplierInvoiceField<String>`	`PAYMENT_REFERENCE` Use with available fluent helpers to apply the PaymentReference field to query operations.
`static SupplierInvoiceField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static SupplierInvoiceField<String>`	`PAYT_SLIP_WTH_REF_CHECK_DIGIT` Use with available fluent helpers to apply the PaytSlipWthRefCheckDigit field to query operations.
`static SupplierInvoiceField<String>`	`PAYT_SLIP_WTH_REF_REFERENCE` Use with available fluent helpers to apply the PaytSlipWthRefReference field to query operations.
`static SupplierInvoiceField<String>`	`PAYT_SLIP_WTH_REF_SUBSCRIBER` Use with available fluent helpers to apply the PaytSlipWthRefSubscriber field to query operations.
`static SupplierInvoiceField<Calendar>`	`POSTING_DATE` Use with available fluent helpers to apply the PostingDate field to query operations.
`static SupplierInvoiceField<String>`	`STATE_CENTRAL_BANK_PAYMENT_REASON` Use with available fluent helpers to apply the StateCentralBankPaymentReason field to query operations.
`static SupplierInvoiceField<String>`	`SUPPLIER_INVOICE` Use with available fluent helpers to apply the SupplierInvoice field to query operations.
`static SupplierInvoiceField<String>`	`SUPPLIER_INVOICE_ID_BY_INVCG_PARTY` Use with available fluent helpers to apply the SupplierInvoiceIDByInvcgParty field to query operations.
`static SupplierInvoiceField<String>`	`SUPPLIER_INVOICE_IS_CREDIT_MEMO` Use with available fluent helpers to apply the SupplierInvoiceIsCreditMemo field to query operations.
`static SupplierInvoiceField<String>`	`SUPPLIER_POSTING_LINE_ITEM_TEXT` Use with available fluent helpers to apply the SupplierPostingLineItemText field to query operations.
`static SupplierInvoiceField<String>`	`SUPPLYING_COUNTRY` Use with available fluent helpers to apply the SupplyingCountry field to query operations.
`static SupplierInvoiceField<Boolean>`	`TAX_IS_CALCULATED_AUTOMATICALLY` Use with available fluent helpers to apply the TaxIsCalculatedAutomatically field to query operations.
`static SupplierInvoiceLink<SuplrInvcItemPurOrdRef>`	`TO_SUPLR_INVC_ITEM_PUR_ORD_REF` Use with available fluent helpers to apply the to_SuplrInvcItemPurOrdRef navigation property to query operations.
`static SupplierInvoiceLink<SupplierInvoiceItemGLAcct>`	`TO_SUPPLIER_INVOICE_ITEM_GL_ACCT` Use with available fluent helpers to apply the to_SupplierInvoiceItemGLAcct navigation property to query operations.
`static SupplierInvoiceLink<SupplierInvoiceTax>`	`TO_SUPPLIER_INVOICE_TAX` Use with available fluent helpers to apply the to_SupplierInvoiceTax navigation property to query operations.
`static SupplierInvoiceField<BigDecimal>`	`UNPLANNED_DELIVERY_COST` Use with available fluent helpers to apply the UnplannedDeliveryCost field to query operations.
`static SupplierInvoiceField<String>`	`UNPLANNED_DELIVERY_COST_TAX_CODE` Use with available fluent helpers to apply the UnplannedDeliveryCostTaxCode field to query operations.
`static SupplierInvoiceField<String>`	`UNPLND_DELIV_COST_TAX_JURISDICTION` Use with available fluent helpers to apply the UnplndDelivCostTaxJurisdiction field to query operations.

Constructor Summary

Constructors
Constructor and Description
`SupplierInvoice()`
SupplierInvoice(String supplierInvoice, String fiscalYear, String companyCode, Calendar documentDate, Calendar postingDate, String supplierInvoiceIDByInvcgParty, String invoicingParty, String documentCurrency, BigDecimal invoiceGrossAmount, BigDecimal unplannedDeliveryCost, String documentHeaderText, BigDecimal manualCashDiscount, String paymentTerms, Calendar dueCalculationBaseDate, BigDecimal cashDiscount1Percent, BigDecimal cashDiscount1Days, BigDecimal cashDiscount2Percent, BigDecimal cashDiscount2Days, BigDecimal netPaymentDays, String paymentBlockingReason, String accountingDocumentType, String bPBankAccountInternalID, BigDecimal indirectQuotedExchangeRate, BigDecimal directQuotedExchangeRate, String stateCentralBankPaymentReason, String supplyingCountry, String paymentMethod, String paymentReference, String invoiceReference, String invoiceReferenceFiscalYear, String fixedCashDiscount, String unplannedDeliveryCostTaxCode, String unplndDelivCostTaxJurisdiction, String assignmentReference, String supplierPostingLineItemText, Boolean taxIsCalculatedAutomatically, String businessPlace, String supplierInvoiceIsCreditMemo, String paytSlipWthRefSubscriber, String paytSlipWthRefCheckDigit, String paytSlipWthRefReference, ErpConfigContext erpConfigContext, List<SuplrInvcItemPurOrdRef> toSuplrInvcItemPurOrdRef, List<SupplierInvoiceItemGLAcct> toSupplierInvoiceItemGLAcct, List<SupplierInvoiceTax> toSupplierInvoiceTax)

Method Summary

Methods
Modifier and Type	Method and Description
`void`	`addSuplrInvcItemPurOrdRef(SuplrInvcItemPurOrdRef... entity)` Adds elements to the list of associated SuplrInvcItemPurOrdRef entities.
`void`	`addSupplierInvoiceItemGLAcct(SupplierInvoiceItemGLAcct... entity)` Adds elements to the list of associated SupplierInvoiceItemGLAcct entities.
`void`	`addSupplierInvoiceTax(SupplierInvoiceTax... entity)` Adds elements to the list of associated SupplierInvoiceTax entities.
`static SupplierInvoice.SupplierInvoiceBuilder`	`builder()`
`boolean`	`equals(Object o)`
`List<SuplrInvcItemPurOrdRef>`	`fetchSuplrInvcItemPurOrdRef()` Fetches the SuplrInvcItemPurOrdRef entities (one to many) associated with this entity.
`List<SupplierInvoiceItemGLAcct>`	`fetchSupplierInvoiceItemGLAcct()` Fetches the SupplierInvoiceItemGLAcct entities (one to many) associated with this entity.
`List<SupplierInvoiceTax>`	`fetchSupplierInvoiceTax()` Fetches the SupplierInvoiceTax entities (one to many) associated with this entity.
`static <T> SupplierInvoiceField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getAccountingDocumentType()` Constraints: Not nullable, Maximum length: 2
`String`	`getAssignmentReference()` Constraints: Not nullable, Maximum length: 18
`String`	`getBPBankAccountInternalID()` Constraints: Not nullable, Maximum length: 4
`String`	`getBusinessPlace()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getCashDiscount1Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount1Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscount2Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount2Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getDirectQuotedExchangeRate()` Constraints: Not nullable, Precision: 9, Scale: 5
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`Calendar`	`getDocumentDate()` Constraints: Not nullable, Precision: 0
`String`	`getDocumentHeaderText()` Constraints: Not nullable, Maximum length: 25
`Calendar`	`getDueCalculationBaseDate()` Constraints: Not nullable, Precision: 0
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getFiscalYear()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getFixedCashDiscount()` Constraints: Not nullable, Maximum length: 1
`BigDecimal`	`getIndirectQuotedExchangeRate()` Constraints: Not nullable, Precision: 9, Scale: 5
`BigDecimal`	`getInvoiceGrossAmount()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getInvoiceReference()` Constraints: Not nullable, Maximum length: 10
`String`	`getInvoiceReferenceFiscalYear()` Constraints: Not nullable, Maximum length: 4
`String`	`getInvoicingParty()` Constraints: Not nullable, Maximum length: 10
`BigDecimal`	`getManualCashDiscount()` Constraints: Not nullable, Precision: 14, Scale: 3
`BigDecimal`	`getNetPaymentDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getPaymentBlockingReason()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentMethod()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentReference()` Constraints: Not nullable, Maximum length: 30
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`String`	`getPaytSlipWthRefCheckDigit()` Constraints: Not nullable, Maximum length: 2
`String`	`getPaytSlipWthRefReference()` Constraints: Not nullable, Maximum length: 27
`String`	`getPaytSlipWthRefSubscriber()` Constraints: Not nullable, Maximum length: 11
`Calendar`	`getPostingDate()` Constraints: Not nullable, Precision: 0
`String`	`getStateCentralBankPaymentReason()` Constraints: Not nullable, Maximum length: 3
`List<SuplrInvcItemPurOrdRef>`	`getSuplrInvcItemPurOrdRefOrFetch()` Retrieval of associated SuplrInvcItemPurOrdRef entities (one to many).
`com.google.common.base.Optional<List<SuplrInvcItemPurOrdRef>>`	`getSuplrInvcItemPurOrdRefOrNull()` Retrieval of associated SuplrInvcItemPurOrdRef entities (one to many).
`String`	`getSupplierInvoice()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierInvoiceIDByInvcgParty()` Constraints: Not nullable, Maximum length: 16
`String`	`getSupplierInvoiceIsCreditMemo()` Constraints: Not nullable, Maximum length: 1
`List<SupplierInvoiceItemGLAcct>`	`getSupplierInvoiceItemGLAcctOrFetch()` Retrieval of associated SupplierInvoiceItemGLAcct entities (one to many).
`com.google.common.base.Optional<List<SupplierInvoiceItemGLAcct>>`	`getSupplierInvoiceItemGLAcctOrNull()` Retrieval of associated SupplierInvoiceItemGLAcct entities (one to many).
`List<SupplierInvoiceTax>`	`getSupplierInvoiceTaxOrFetch()` Retrieval of associated SupplierInvoiceTax entities (one to many).
`com.google.common.base.Optional<List<SupplierInvoiceTax>>`	`getSupplierInvoiceTaxOrNull()` Retrieval of associated SupplierInvoiceTax entities (one to many).
`String`	`getSupplierPostingLineItemText()` Constraints: Not nullable, Maximum length: 50
`String`	`getSupplyingCountry()` Constraints: Not nullable, Maximum length: 3
`Boolean`	`getTaxIsCalculatedAutomatically()` Constraints: none
`Class<SupplierInvoice>`	`getType()`
`BigDecimal`	`getUnplannedDeliveryCost()` Constraints: Not nullable, Precision: 14, Scale: 3
`String`	`getUnplannedDeliveryCostTaxCode()` Constraints: Not nullable, Maximum length: 2
`String`	`getUnplndDelivCostTaxJurisdiction()` Constraints: Not nullable, Maximum length: 15
`int`	`hashCode()`
`void`	`setAccountingDocumentType(String accountingDocumentType)` Constraints: Not nullable, Maximum length: 2
`void`	`setAssignmentReference(String assignmentReference)` Constraints: Not nullable, Maximum length: 18
`void`	`setBPBankAccountInternalID(String bPBankAccountInternalID)` Constraints: Not nullable, Maximum length: 4
`void`	`setBusinessPlace(String businessPlace)` Constraints: Not nullable, Maximum length: 4
`void`	`setCashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setDirectQuotedExchangeRate(BigDecimal directQuotedExchangeRate)` Constraints: Not nullable, Precision: 9, Scale: 5
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setDocumentDate(Calendar documentDate)` Constraints: Not nullable, Precision: 0
`void`	`setDocumentHeaderText(String documentHeaderText)` Constraints: Not nullable, Maximum length: 25
`void`	`setDueCalculationBaseDate(Calendar dueCalculationBaseDate)` Constraints: Not nullable, Precision: 0
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`void`	`setFiscalYear(String fiscalYear)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setFixedCashDiscount(String fixedCashDiscount)` Constraints: Not nullable, Maximum length: 1
`void`	`setIndirectQuotedExchangeRate(BigDecimal indirectQuotedExchangeRate)` Constraints: Not nullable, Precision: 9, Scale: 5
`void`	`setInvoiceGrossAmount(BigDecimal invoiceGrossAmount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setInvoiceReference(String invoiceReference)` Constraints: Not nullable, Maximum length: 10
`void`	`setInvoiceReferenceFiscalYear(String invoiceReferenceFiscalYear)` Constraints: Not nullable, Maximum length: 4
`void`	`setInvoicingParty(String invoicingParty)` Constraints: Not nullable, Maximum length: 10
`void`	`setManualCashDiscount(BigDecimal manualCashDiscount)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setNetPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setPaymentBlockingReason(String paymentBlockingReason)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentMethod(String paymentMethod)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentReference(String paymentReference)` Constraints: Not nullable, Maximum length: 30
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setPaytSlipWthRefCheckDigit(String paytSlipWthRefCheckDigit)` Constraints: Not nullable, Maximum length: 2
`void`	`setPaytSlipWthRefReference(String paytSlipWthRefReference)` Constraints: Not nullable, Maximum length: 27
`void`	`setPaytSlipWthRefSubscriber(String paytSlipWthRefSubscriber)` Constraints: Not nullable, Maximum length: 11
`void`	`setPostingDate(Calendar postingDate)` Constraints: Not nullable, Precision: 0
`void`	`setStateCentralBankPaymentReason(String stateCentralBankPaymentReason)` Constraints: Not nullable, Maximum length: 3
`void`	`setSuplrInvcItemPurOrdRef(List<SuplrInvcItemPurOrdRef> value)` Overwrites the list of associated SuplrInvcItemPurOrdRef entities for the loaded navigation property to_SuplrInvcItemPurOrdRef.
`void`	`setSupplierInvoice(String supplierInvoice)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierInvoiceIDByInvcgParty(String supplierInvoiceIDByInvcgParty)` Constraints: Not nullable, Maximum length: 16
`void`	`setSupplierInvoiceIsCreditMemo(String supplierInvoiceIsCreditMemo)` Constraints: Not nullable, Maximum length: 1
`void`	`setSupplierInvoiceItemGLAcct(List<SupplierInvoiceItemGLAcct> value)` Overwrites the list of associated SupplierInvoiceItemGLAcct entities for the loaded navigation property to_SupplierInvoiceItemGLAcct.
`void`	`setSupplierInvoiceTax(List<SupplierInvoiceTax> value)` Overwrites the list of associated SupplierInvoiceTax entities for the loaded navigation property to_SupplierInvoiceTax.
`void`	`setSupplierPostingLineItemText(String supplierPostingLineItemText)` Constraints: Not nullable, Maximum length: 50
`void`	`setSupplyingCountry(String supplyingCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setTaxIsCalculatedAutomatically(Boolean taxIsCalculatedAutomatically)` Constraints: none
`void`	`setUnplannedDeliveryCost(BigDecimal unplannedDeliveryCost)` Constraints: Not nullable, Precision: 14, Scale: 3
`void`	`setUnplannedDeliveryCostTaxCode(String unplannedDeliveryCostTaxCode)` Constraints: Not nullable, Maximum length: 2
`void`	`setUnplndDelivCostTaxJurisdiction(String unplndDelivCostTaxJurisdiction)` Constraints: Not nullable, Maximum length: 15
`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 SupplierInvoiceSelectable ALL_FIELDS
```
    Selector for all available fields of SupplierInvoice.
  - SUPPLIER_INVOICE
```
public static final SupplierInvoiceField<String> SUPPLIER_INVOICE
```
    Use with available fluent helpers to apply the SupplierInvoice field to query operations.
  - FISCAL_YEAR
```
public static final SupplierInvoiceField<String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - COMPANY_CODE
```
public static final SupplierInvoiceField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - DOCUMENT_DATE
```
public static final SupplierInvoiceField<Calendar> DOCUMENT_DATE
```
    Use with available fluent helpers to apply the DocumentDate field to query operations.
  - POSTING_DATE
```
public static final SupplierInvoiceField<Calendar> POSTING_DATE
```
    Use with available fluent helpers to apply the PostingDate field to query operations.
  - SUPPLIER_INVOICE_ID_BY_INVCG_PARTY
```
public static final SupplierInvoiceField<String> SUPPLIER_INVOICE_ID_BY_INVCG_PARTY
```
    Use with available fluent helpers to apply the SupplierInvoiceIDByInvcgParty field to query operations.
  - INVOICING_PARTY
```
public static final SupplierInvoiceField<String> INVOICING_PARTY
```
    Use with available fluent helpers to apply the InvoicingParty field to query operations.
  - DOCUMENT_CURRENCY
```
public static final SupplierInvoiceField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - INVOICE_GROSS_AMOUNT
```
public static final SupplierInvoiceField<BigDecimal> INVOICE_GROSS_AMOUNT
```
    Use with available fluent helpers to apply the InvoiceGrossAmount field to query operations.
  - UNPLANNED_DELIVERY_COST
```
public static final SupplierInvoiceField<BigDecimal> UNPLANNED_DELIVERY_COST
```
    Use with available fluent helpers to apply the UnplannedDeliveryCost field to query operations.
  - DOCUMENT_HEADER_TEXT
```
public static final SupplierInvoiceField<String> DOCUMENT_HEADER_TEXT
```
    Use with available fluent helpers to apply the DocumentHeaderText field to query operations.
  - MANUAL_CASH_DISCOUNT
```
public static final SupplierInvoiceField<BigDecimal> MANUAL_CASH_DISCOUNT
```
    Use with available fluent helpers to apply the ManualCashDiscount field to query operations.
  - PAYMENT_TERMS
```
public static final SupplierInvoiceField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - DUE_CALCULATION_BASE_DATE
```
public static final SupplierInvoiceField<Calendar> DUE_CALCULATION_BASE_DATE
```
    Use with available fluent helpers to apply the DueCalculationBaseDate field to query operations.
  - CASH_DISCOUNT1_PERCENT
```
public static final SupplierInvoiceField<BigDecimal> CASH_DISCOUNT1_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
  - CASH_DISCOUNT1_DAYS
```
public static final SupplierInvoiceField<BigDecimal> CASH_DISCOUNT1_DAYS
```
    Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
  - CASH_DISCOUNT2_PERCENT
```
public static final SupplierInvoiceField<BigDecimal> CASH_DISCOUNT2_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
  - CASH_DISCOUNT2_DAYS
```
public static final SupplierInvoiceField<BigDecimal> CASH_DISCOUNT2_DAYS
```
    Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
  - NET_PAYMENT_DAYS
```
public static final SupplierInvoiceField<BigDecimal> NET_PAYMENT_DAYS
```
    Use with available fluent helpers to apply the NetPaymentDays field to query operations.
  - PAYMENT_BLOCKING_REASON
```
public static final SupplierInvoiceField<String> PAYMENT_BLOCKING_REASON
```
    Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
  - ACCOUNTING_DOCUMENT_TYPE
```
public static final SupplierInvoiceField<String> ACCOUNTING_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
  - BP_BANK_ACCOUNT_INTERNAL_ID
```
public static final SupplierInvoiceField<String> BP_BANK_ACCOUNT_INTERNAL_ID
```
    Use with available fluent helpers to apply the BPBankAccountInternalID field to query operations.
  - INDIRECT_QUOTED_EXCHANGE_RATE
```
public static final SupplierInvoiceField<BigDecimal> INDIRECT_QUOTED_EXCHANGE_RATE
```
    Use with available fluent helpers to apply the IndirectQuotedExchangeRate field to query operations.
  - DIRECT_QUOTED_EXCHANGE_RATE
```
public static final SupplierInvoiceField<BigDecimal> DIRECT_QUOTED_EXCHANGE_RATE
```
    Use with available fluent helpers to apply the DirectQuotedExchangeRate field to query operations.
  - STATE_CENTRAL_BANK_PAYMENT_REASON
```
public static final SupplierInvoiceField<String> STATE_CENTRAL_BANK_PAYMENT_REASON
```
    Use with available fluent helpers to apply the StateCentralBankPaymentReason field to query operations.
  - SUPPLYING_COUNTRY
```
public static final SupplierInvoiceField<String> SUPPLYING_COUNTRY
```
    Use with available fluent helpers to apply the SupplyingCountry field to query operations.
  - PAYMENT_METHOD
```
public static final SupplierInvoiceField<String> PAYMENT_METHOD
```
    Use with available fluent helpers to apply the PaymentMethod field to query operations.
  - PAYMENT_REFERENCE
```
public static final SupplierInvoiceField<String> PAYMENT_REFERENCE
```
    Use with available fluent helpers to apply the PaymentReference field to query operations.
  - INVOICE_REFERENCE
```
public static final SupplierInvoiceField<String> INVOICE_REFERENCE
```
    Use with available fluent helpers to apply the InvoiceReference field to query operations.
  - INVOICE_REFERENCE_FISCAL_YEAR
```
public static final SupplierInvoiceField<String> INVOICE_REFERENCE_FISCAL_YEAR
```
    Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
  - FIXED_CASH_DISCOUNT
```
public static final SupplierInvoiceField<String> FIXED_CASH_DISCOUNT
```
    Use with available fluent helpers to apply the FixedCashDiscount field to query operations.
  - UNPLANNED_DELIVERY_COST_TAX_CODE
```
public static final SupplierInvoiceField<String> UNPLANNED_DELIVERY_COST_TAX_CODE
```
    Use with available fluent helpers to apply the UnplannedDeliveryCostTaxCode field to query operations.
  - UNPLND_DELIV_COST_TAX_JURISDICTION
```
public static final SupplierInvoiceField<String> UNPLND_DELIV_COST_TAX_JURISDICTION
```
    Use with available fluent helpers to apply the UnplndDelivCostTaxJurisdiction field to query operations.
  - ASSIGNMENT_REFERENCE
```
public static final SupplierInvoiceField<String> ASSIGNMENT_REFERENCE
```
    Use with available fluent helpers to apply the AssignmentReference field to query operations.
  - SUPPLIER_POSTING_LINE_ITEM_TEXT
```
public static final SupplierInvoiceField<String> SUPPLIER_POSTING_LINE_ITEM_TEXT
```
    Use with available fluent helpers to apply the SupplierPostingLineItemText field to query operations.
  - TAX_IS_CALCULATED_AUTOMATICALLY
```
public static final SupplierInvoiceField<Boolean> TAX_IS_CALCULATED_AUTOMATICALLY
```
    Use with available fluent helpers to apply the TaxIsCalculatedAutomatically field to query operations.
  - BUSINESS_PLACE
```
public static final SupplierInvoiceField<String> BUSINESS_PLACE
```
    Use with available fluent helpers to apply the BusinessPlace field to query operations.
  - SUPPLIER_INVOICE_IS_CREDIT_MEMO
```
public static final SupplierInvoiceField<String> SUPPLIER_INVOICE_IS_CREDIT_MEMO
```
    Use with available fluent helpers to apply the SupplierInvoiceIsCreditMemo field to query operations.
  - PAYT_SLIP_WTH_REF_SUBSCRIBER
```
public static final SupplierInvoiceField<String> PAYT_SLIP_WTH_REF_SUBSCRIBER
```
    Use with available fluent helpers to apply the PaytSlipWthRefSubscriber field to query operations.
  - PAYT_SLIP_WTH_REF_CHECK_DIGIT
```
public static final SupplierInvoiceField<String> PAYT_SLIP_WTH_REF_CHECK_DIGIT
```
    Use with available fluent helpers to apply the PaytSlipWthRefCheckDigit field to query operations.
  - PAYT_SLIP_WTH_REF_REFERENCE
```
public static final SupplierInvoiceField<String> PAYT_SLIP_WTH_REF_REFERENCE
```
    Use with available fluent helpers to apply the PaytSlipWthRefReference field to query operations.
  - TO_SUPLR_INVC_ITEM_PUR_ORD_REF
```
public static final SupplierInvoiceLink<SuplrInvcItemPurOrdRef> TO_SUPLR_INVC_ITEM_PUR_ORD_REF
```
    Use with available fluent helpers to apply the to_SuplrInvcItemPurOrdRef navigation property to query operations.
  - TO_SUPPLIER_INVOICE_ITEM_GL_ACCT
```
public static final SupplierInvoiceLink<SupplierInvoiceItemGLAcct> TO_SUPPLIER_INVOICE_ITEM_GL_ACCT
```
    Use with available fluent helpers to apply the to_SupplierInvoiceItemGLAcct navigation property to query operations.
  - TO_SUPPLIER_INVOICE_TAX
```
public static final SupplierInvoiceLink<SupplierInvoiceTax> TO_SUPPLIER_INVOICE_TAX
```
    Use with available fluent helpers to apply the to_SupplierInvoiceTax navigation property to query operations.
- Constructor Detail
  - SupplierInvoice
```
@Generated(value="lombok")
public SupplierInvoice()
```
  - SupplierInvoice
```
@ConstructorProperties(value={"supplierInvoice","fiscalYear","companyCode","documentDate","postingDate","supplierInvoiceIDByInvcgParty","invoicingParty","documentCurrency","invoiceGrossAmount","unplannedDeliveryCost","documentHeaderText","manualCashDiscount","paymentTerms","dueCalculationBaseDate","cashDiscount1Percent","cashDiscount1Days","cashDiscount2Percent","cashDiscount2Days","netPaymentDays","paymentBlockingReason","accountingDocumentType","bPBankAccountInternalID","indirectQuotedExchangeRate","directQuotedExchangeRate","stateCentralBankPaymentReason","supplyingCountry","paymentMethod","paymentReference","invoiceReference","invoiceReferenceFiscalYear","fixedCashDiscount","unplannedDeliveryCostTaxCode","unplndDelivCostTaxJurisdiction","assignmentReference","supplierPostingLineItemText","taxIsCalculatedAutomatically","businessPlace","supplierInvoiceIsCreditMemo","paytSlipWthRefSubscriber","paytSlipWthRefCheckDigit","paytSlipWthRefReference","erpConfigContext","toSuplrInvcItemPurOrdRef","toSupplierInvoiceItemGLAcct","toSupplierInvoiceTax"})
@Generated(value="lombok")
public SupplierInvoice(@Nullable
                                                         String supplierInvoice,
                                                         @Nullable
                                                         String fiscalYear,
                                                         @Nullable
                                                         String companyCode,
                                                         @Nullable
                                                         Calendar documentDate,
                                                         @Nullable
                                                         Calendar postingDate,
                                                         @Nullable
                                                         String supplierInvoiceIDByInvcgParty,
                                                         @Nullable
                                                         String invoicingParty,
                                                         @Nullable
                                                         String documentCurrency,
                                                         @Nullable
                                                         BigDecimal invoiceGrossAmount,
                                                         @Nullable
                                                         BigDecimal unplannedDeliveryCost,
                                                         @Nullable
                                                         String documentHeaderText,
                                                         @Nullable
                                                         BigDecimal manualCashDiscount,
                                                         @Nullable
                                                         String paymentTerms,
                                                         @Nullable
                                                         Calendar dueCalculationBaseDate,
                                                         @Nullable
                                                         BigDecimal cashDiscount1Percent,
                                                         @Nullable
                                                         BigDecimal cashDiscount1Days,
                                                         @Nullable
                                                         BigDecimal cashDiscount2Percent,
                                                         @Nullable
                                                         BigDecimal cashDiscount2Days,
                                                         @Nullable
                                                         BigDecimal netPaymentDays,
                                                         @Nullable
                                                         String paymentBlockingReason,
                                                         @Nullable
                                                         String accountingDocumentType,
                                                         @Nullable
                                                         String bPBankAccountInternalID,
                                                         @Nullable
                                                         BigDecimal indirectQuotedExchangeRate,
                                                         @Nullable
                                                         BigDecimal directQuotedExchangeRate,
                                                         @Nullable
                                                         String stateCentralBankPaymentReason,
                                                         @Nullable
                                                         String supplyingCountry,
                                                         @Nullable
                                                         String paymentMethod,
                                                         @Nullable
                                                         String paymentReference,
                                                         @Nullable
                                                         String invoiceReference,
                                                         @Nullable
                                                         String invoiceReferenceFiscalYear,
                                                         @Nullable
                                                         String fixedCashDiscount,
                                                         @Nullable
                                                         String unplannedDeliveryCostTaxCode,
                                                         @Nullable
                                                         String unplndDelivCostTaxJurisdiction,
                                                         @Nullable
                                                         String assignmentReference,
                                                         @Nullable
                                                         String supplierPostingLineItemText,
                                                         @Nullable
                                                         Boolean taxIsCalculatedAutomatically,
                                                         @Nullable
                                                         String businessPlace,
                                                         @Nullable
                                                         String supplierInvoiceIsCreditMemo,
                                                         @Nullable
                                                         String paytSlipWthRefSubscriber,
                                                         @Nullable
                                                         String paytSlipWthRefCheckDigit,
                                                         @Nullable
                                                         String paytSlipWthRefReference,
                                                         @Nullable
                                                         ErpConfigContext erpConfigContext,
                                                         List<SuplrInvcItemPurOrdRef> toSuplrInvcItemPurOrdRef,
                                                         List<SupplierInvoiceItemGLAcct> toSupplierInvoiceItemGLAcct,
                                                         List<SupplierInvoiceTax> toSupplierInvoiceTax)
```
- Method Detail
  - getType
```
public Class<SupplierInvoice> getType()
```
    Specified by:
    
    getType in class VdmObject<SupplierInvoice>
    
    Returns:
    The class of this object.
  - field
```
public static <T> SupplierInvoiceField<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.
  - fetchSuplrInvcItemPurOrdRef
```
public List<SuplrInvcItemPurOrdRef> fetchSuplrInvcItemPurOrdRef()
                                                         throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SuplrInvcItemPurOrdRef entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SuplrInvcItemPurOrdRef.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    List containing one or more associated SuplrInvcItemPurOrdRef 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.
  - getSuplrInvcItemPurOrdRefOrFetch
```
public List<SuplrInvcItemPurOrdRef> getSuplrInvcItemPurOrdRefOrFetch()
                                                              throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SuplrInvcItemPurOrdRef entities (one to many).
    If the navigation property to_SuplrInvcItemPurOrdRef of a queried SupplierInvoice 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 SuplrInvcItemPurOrdRef 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.
  - getSuplrInvcItemPurOrdRefOrNull
```
public com.google.common.base.Optional<List<SuplrInvcItemPurOrdRef>> getSuplrInvcItemPurOrdRefOrNull()
```
    Retrieval of associated SuplrInvcItemPurOrdRef entities (one to many).
    If the navigation property to_SuplrInvcItemPurOrdRef for an entity SupplierInvoice 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_SuplrInvcItemPurOrdRef is already loaded, the result will contain the SuplrInvcItemPurOrdRef entities. If not, a null value state is returned.
  - setSuplrInvcItemPurOrdRef
```
public void setSuplrInvcItemPurOrdRef(@NonNull
                             List<SuplrInvcItemPurOrdRef> value)
```
    Overwrites the list of associated SuplrInvcItemPurOrdRef entities for the loaded navigation property to_SuplrInvcItemPurOrdRef.
    If the navigation property to_SuplrInvcItemPurOrdRef of a queried SupplierInvoice 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 SuplrInvcItemPurOrdRef entities.
  - addSuplrInvcItemPurOrdRef
```
public void addSuplrInvcItemPurOrdRef(SuplrInvcItemPurOrdRef... entity)
```
    Adds elements to the list of associated SuplrInvcItemPurOrdRef entities.
    If the navigation property to_SuplrInvcItemPurOrdRef of a queried SupplierInvoice 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 SuplrInvcItemPurOrdRef entities.
  - fetchSupplierInvoiceItemGLAcct
```
public List<SupplierInvoiceItemGLAcct> fetchSupplierInvoiceItemGLAcct()
                                                               throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierInvoiceItemGLAcct entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierInvoiceItemGLAcct.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    List containing one or more associated SupplierInvoiceItemGLAcct 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.
  - getSupplierInvoiceItemGLAcctOrFetch
```
public List<SupplierInvoiceItemGLAcct> getSupplierInvoiceItemGLAcctOrFetch()
                                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierInvoiceItemGLAcct entities (one to many).
    If the navigation property to_SupplierInvoiceItemGLAcct of a queried SupplierInvoice 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 SupplierInvoiceItemGLAcct 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.
  - getSupplierInvoiceItemGLAcctOrNull
```
public com.google.common.base.Optional<List<SupplierInvoiceItemGLAcct>> getSupplierInvoiceItemGLAcctOrNull()
```
    Retrieval of associated SupplierInvoiceItemGLAcct entities (one to many).
    If the navigation property to_SupplierInvoiceItemGLAcct for an entity SupplierInvoice 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_SupplierInvoiceItemGLAcct is already loaded, the result will contain the SupplierInvoiceItemGLAcct entities. If not, a null value state is returned.
  - setSupplierInvoiceItemGLAcct
```
public void setSupplierInvoiceItemGLAcct(@NonNull
                                List<SupplierInvoiceItemGLAcct> value)
```
    Overwrites the list of associated SupplierInvoiceItemGLAcct entities for the loaded navigation property to_SupplierInvoiceItemGLAcct.
    If the navigation property to_SupplierInvoiceItemGLAcct of a queried SupplierInvoice 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 SupplierInvoiceItemGLAcct entities.
  - addSupplierInvoiceItemGLAcct
```
public void addSupplierInvoiceItemGLAcct(SupplierInvoiceItemGLAcct... entity)
```
    Adds elements to the list of associated SupplierInvoiceItemGLAcct entities.
    If the navigation property to_SupplierInvoiceItemGLAcct of a queried SupplierInvoice 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 SupplierInvoiceItemGLAcct entities.
  - fetchSupplierInvoiceTax
```
public List<SupplierInvoiceTax> fetchSupplierInvoiceTax()
                                                 throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SupplierInvoiceTax entities (one to many) associated with this entity. This corresponds to the OData navigation property to_SupplierInvoiceTax.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    List containing one or more associated SupplierInvoiceTax 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.
  - getSupplierInvoiceTaxOrFetch
```
public List<SupplierInvoiceTax> getSupplierInvoiceTaxOrFetch()
                                                      throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SupplierInvoiceTax entities (one to many).
    If the navigation property to_SupplierInvoiceTax of a queried SupplierInvoice 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 SupplierInvoiceTax 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.
  - getSupplierInvoiceTaxOrNull
```
public com.google.common.base.Optional<List<SupplierInvoiceTax>> getSupplierInvoiceTaxOrNull()
```
    Retrieval of associated SupplierInvoiceTax entities (one to many).
    If the navigation property to_SupplierInvoiceTax for an entity SupplierInvoice 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_SupplierInvoiceTax is already loaded, the result will contain the SupplierInvoiceTax entities. If not, a null value state is returned.
  - setSupplierInvoiceTax
```
public void setSupplierInvoiceTax(@NonNull
                         List<SupplierInvoiceTax> value)
```
    Overwrites the list of associated SupplierInvoiceTax entities for the loaded navigation property to_SupplierInvoiceTax.
    If the navigation property to_SupplierInvoiceTax of a queried SupplierInvoice 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 SupplierInvoiceTax entities.
  - addSupplierInvoiceTax
```
public void addSupplierInvoiceTax(SupplierInvoiceTax... entity)
```
    Adds elements to the list of associated SupplierInvoiceTax entities.
    If the navigation property to_SupplierInvoiceTax of a queried SupplierInvoice 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 SupplierInvoiceTax entities.
  - builder
```
@Generated(value="lombok")
public static SupplierInvoice.SupplierInvoiceBuilder builder()
```
  - getSupplierInvoice
```
@Nullable
@Generated(value="lombok")
public String getSupplierInvoice()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    The invoice document number is unique in every company code and fiscal year. Depending on the system configuration, the invoice document number can either be entered manually or be assigned internally by the system from a predefined number range.
    
    Returns:
    Number which uniquely identifies an invoice document.
  - getFiscalYear
```
@Nullable
@Generated(value="lombok")
public String getFiscalYear()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    
    Returns:
    Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
  - getCompanyCode
```
@Nullable
@Generated(value="lombok")
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    The company code is an organizational unit within financial accounting.
  - getDocumentDate
```
@Nullable
@Generated(value="lombok")
public Calendar getDocumentDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    The document date is the date on which the original document was issued.
  - getPostingDate
```
@Nullable
@Generated(value="lombok")
public Calendar getPostingDate()
```
    Constraints: Not nullable, Precision: 0
    The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
    
    Returns:
    Date which is used when entering the document in Financial Accounting or Controlling.
  - getSupplierInvoiceIDByInvcgParty
```
@Nullable
@Generated(value="lombok")
public String getSupplierInvoiceIDByInvcgParty()
```
    Constraints: Not nullable, Maximum length: 16
    The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.Enter the number specified by the business partner. If the document was created in-house and you do not know the business partner document number, you can copy the document number into the reference number field by entering "*".
    
    Returns:
    The reference document number can contain the document number of the customer/vendor. However it may contain a different value.
  - getInvoicingParty
```
@Nullable
@Generated(value="lombok")
public String getInvoicingParty()
```
    Constraints: Not nullable, Maximum length: 10
    This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
    
    Returns:
    Alphanumeric key uniquely identifying the document.
  - getDocumentCurrency
```
@Nullable
@Generated(value="lombok")
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    Currency key for amounts in the system.
  - getInvoiceGrossAmount
```
@Nullable
@Generated(value="lombok")
public BigDecimal getInvoiceGrossAmount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Enter the gross amount of the invoice.The following is an invoice with the names of the individual amounts:Quantity Material Price Amount Description10 pieces A 10 DM/piece 100.00 DM net item amount20 pieces B 6 DM/piece + 120.00 DM net item amount= 220.00 DM net sumplus 7 % tax + 7.00 DM tax amountplus 15 % tax + 18.00 DM tax amount= 245.00 DM gross invoice amntminus 3 % cash discount - 7.35 DM cash disc. amount= 237.65 DM
    
    Returns:
    The gross invoice amount is the sum of the net item amounts together with the tax amounts.
  - getUnplannedDeliveryCost
```
@Nullable
@Generated(value="lombok")
public BigDecimal getUnplannedDeliveryCost()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Enter the amount of the unplanned delivery costs without taxes.If you are using the conventional Invoice Verification component, the system splits up the delivery costs entered among the individual items, based on the amounts invoiced so far plus those in the invoice being entered (see example).If you are using Logistics Invoice Verification, how the unplanned delivery costs are posted depends on the Customizing settings. There are two possibilities:Unplanned delivery costs are split up as in conventional Invoice Verification (see above).Unplanned delivery costs are posted in a separate posting line to a G/L account set up for this.Purchase order100 pieces material A200 pieces material B1st invoice for the purchase order50 pieces material A at $ 10.00/piece = $ 50050 pieces material B at $ 12.00/piece = $ 6002nd invoice for the purchase order20 pieces material A at $ 10.00/piece = $ 20080 pieces material B at $ 10.00/piece = $ 800Delivery costs = $ 90The system divides up the delivery costs in the following ratio:(500 + 200) : (600 + 800) = 700 : 1400 = 1 : 2.Material A is debited for $ 30, material B for $ 60.
    
    Returns:
    This field is for entering unplanned delivery costs.
  - getDocumentHeaderText
```
@Nullable
@Generated(value="lombok")
public String getDocumentHeaderText()
```
    Constraints: Not nullable, Maximum length: 25
    
    Returns:
    The document header text contains explanations or notes which apply to the document as a whole, that is, not only for certain line items.
  - getManualCashDiscount
```
@Nullable
@Generated(value="lombok")
public BigDecimal getManualCashDiscount()
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    
    Returns:
    Cash Discount Amount in Document Currency
  - getPaymentTerms
```
@Nullable
@Generated(value="lombok")
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Returns:
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getDueCalculationBaseDate
```
@Nullable
@Generated(value="lombok")
public Calendar getDueCalculationBaseDate()
```
    Constraints: Not nullable, Precision: 0
    For line items in G/L accounts, the item is due immediately on this date because there are no cash discount specifications.During document entry for open item accounts, the date may be defaulted. For this, a terms of payment key must have been specified in the customer's/vendor's master record for which a default value is requested in the document.The proposed date can be overwritten.If the cash discount rates (and days) have not been entered, the baseline date for payment is the same as the due date.
    
    Returns:
    Date to which the periods for the cash discount deadline and the due date for net payment refer. This is the case for line items in open item accounts.
  - getCashDiscount1Percent
```
@Nullable
@Generated(value="lombok")
public BigDecimal getCashDiscount1Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    Cash discount percentage rate applied to the shortest payment period.
  - getCashDiscount1Days
```
@Nullable
@Generated(value="lombok")
public BigDecimal getCashDiscount1Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - getCashDiscount2Percent
```
@Nullable
@Generated(value="lombok")
public BigDecimal getCashDiscount2Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    Cash discount percentage rate applied to the second payment period.
  - getCashDiscount2Days
```
@Nullable
@Generated(value="lombok")
public BigDecimal getCashDiscount2Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - getNetPaymentDays
```
@Nullable
@Generated(value="lombok")
public BigDecimal getNetPaymentDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    Standard settlement period (in days).
  - getPaymentBlockingReason
```
@Nullable
@Generated(value="lombok")
public String getPaymentBlockingReason()
```
    Constraints: Not nullable, Maximum length: 1
    The following payment blocks exist:Manual payment blockIf you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.Blocked due to differencesIf invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.Random payment blockInvoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.
    
    Returns:
    Specifies why a document is blocked for payment.
  - getAccountingDocumentType
```
@Nullable
@Generated(value="lombok")
public String getAccountingDocumentType()
```
    Constraints: Not nullable, Maximum length: 2
    Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.
    
    Returns:
    The document type classifies the accounting documents. It is stored in the document header.
  - getBPBankAccountInternalID
```
@Nullable
@Generated(value="lombok")
public String getBPBankAccountInternalID()
```
    Constraints: Not nullable, Maximum length: 4
    In the business partner's master record:If several bank accounts exist in a customer or vendor master record, you can assign different keys for these accounts.In the item:To use a particular bank of the business partner for the payment of an item, enter the appropriate key in the item. The payment program then pays the item via the business partner's predefined bank.
    
    Returns:
    Key you enter in the line item to specify which business partner's bank the system should use.
  - getIndirectQuotedExchangeRate
```
@Nullable
@Generated(value="lombok")
public BigDecimal getIndirectQuotedExchangeRate()
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    If the field content is highlighted (usually in red), then you have set the indirect quotation method of exchange rate entry for that currency pair in Customizing.
    
    Returns:
    This field contains an exchange rate according to the direct quotation method. The exchange rate gives the price in the "to" currency that you have to pay for a unit (10, 100,...) of "from" currency.
  - getDirectQuotedExchangeRate
```
@Nullable
@Generated(value="lombok")
public BigDecimal getDirectQuotedExchangeRate()
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    If the field content is highlighted (usually in red), then you have set the direct quotation method of exchange rate entry for that currency pair in Customizing.
    
    Returns:
    This field contains an exchange rate according to the indirect quotation method. The exchange rate gives the amount of the "from" currency that you get for a unit (10, 100,...) of the "to" currency.
  - getStateCentralBankPaymentReason
```
@Nullable
@Generated(value="lombok")
public String getStateCentralBankPaymentReason()
```
    Constraints: Not nullable, Maximum length: 3
    In foreign payment transactions, information concerning the reason for payment is needed for the report according to German foreign trade regulations (AWV).The possible reasons for payment are defined within configuration for SCB indicators. This includes certain indicators which are the key to the reasons for payment, and an explanatory text.The reasons for payment appear on the reporting form and/or in the corresponding data medium exchange.AustriaFor foreign bank transfers, the explanatory text for the OeNB is determined using this indicator on the bank transfer form or in the data medium exchange.BelgiumThe content of the first text field for this indicator is used in the data medium exchange.NetherlandsThe usage of the state central bank indicator, the document type and the texts for this indicator is explained in the detailed documentation for the individual fields.JapanFor foreign bank transfers, the reason for payment is determined by this indicator when reporting to the Japanese ministry of finance.We recommend entering a "J" as the first letter so that you can better distinguish this report from other non-Japanese reports.
    
    Returns:
    Germany
  - getSupplyingCountry
```
@Nullable
@Generated(value="lombok")
public String getSupplyingCountry()
```
    Constraints: Not nullable, Maximum length: 3
    This field contains the country key of the purchasing country in the case of imports or transits (field U4 or field V5 on the data medium) or that of the country of investment in the case of capital transactions (field W7).Together with the German State Central Bank indicator, this specification is needed for creating reports in line with German foreign trade regulations.
    
    Returns:
    Germany
  - getPaymentMethod
```
@Nullable
@Generated(value="lombok")
public String getPaymentMethod()
```
    Constraints: Not nullable, Maximum length: 1
    Payment methods are entered in the master records of customers and vendors in order to specify how payments are made. If an open item is to be paid using a specific payment method, enter it in the open item. The terms which have been defined for the payment method must be satisfied for the payment.Payment methods are to be defined in the Financial Accounting configuration menu, where the following steps are to be carried out:First of all, make all specifications that are required for a country-specific payment method.Then define per company code the terms under which a payment method can be used.All payment methods are displayed in the customer or vendor master record in the screen for selecting the payment method. Here you select the required payment method by marking it; the system transfers the payment methods to the customer/vendor master record.
    
    Returns:
    The payment method determines how payments are to be made, e.g. by check, bank transfer or bill of exchange.
  - getPaymentReference
```
@Nullable
@Generated(value="lombok")
public String getPaymentReference()
```
    Constraints: Not nullable, Maximum length: 30
    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'.
    
    Returns:
    The payment reference contains a key for customer line items which is passed on to the customer in the invoice. The customer should refer to the payment reference when making the payment.
  - getInvoiceReference
```
@Nullable
@Generated(value="lombok")
public String getInvoiceReference()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    Invoice Reference: Document Number for Invoice Reference
  - getInvoiceReferenceFiscalYear
```
@Nullable
@Generated(value="lombok")
public String getInvoiceReferenceFiscalYear()
```
    Constraints: Not nullable, Maximum length: 4
    The fiscal year is not required if the related document number is unique and has not been used in other fiscal years.
    
    Returns:
    For line items which are related to another line item, this field contains the fiscal year of the related document.
  - getFixedCashDiscount
```
@Nullable
@Generated(value="lombok")
public String getFixedCashDiscount()
```
    Constraints: Not nullable, Maximum length: 1
    You can prevent lost cash discounts with this indicator.You should set the indicator if the transaction is overdue, due to an incomplete transaction or is the fault of the customer/vendor.Generally, if a vendor account has a debit balance then no payment will be made. This may possibly cause unpaid invoices to exceed the entitled period.
    
    Returns:
    Indicator that the first or second cash discount term can be taken advantage of irrespective of whether the corresponding period has elapsed or not.
  - getUnplannedDeliveryCostTaxCode
```
@Nullable
@Generated(value="lombok")
public String getUnplannedDeliveryCostTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    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 with these tax code exist.
    
    Returns:
    The tax code stands for a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getUnplndDelivCostTaxJurisdiction
```
@Nullable
@Generated(value="lombok")
public String getUnplndDelivCostTaxJurisdiction()
```
    Constraints: Not nullable, Maximum length: 15
    
    Returns:
    The tax jurisdiction is used for determining the tax rates in the USA. It defines to which tax authorities you must pay your taxes. It is always the city to which the goods are supplied.
  - getAssignmentReference
```
@Nullable
@Generated(value="lombok")
public String getAssignmentReference()
```
    Constraints: Not nullable, Maximum length: 18
    The program can display the account line items sorted according to the content of this field.You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.You define the rules for the layout of the assignment number field in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items.
    
    Returns:
    The assignment number is an additional information reference field in the line item.
  - getSupplierPostingLineItemText
```
@Nullable
@Generated(value="lombok")
public String getSupplierPostingLineItemText()
```
    Constraints: Not nullable, Maximum length: 50
    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:
    Contains an explanatory text on the line item.
  - getTaxIsCalculatedAutomatically
```
@Nullable
@Generated(value="lombok")
public Boolean getTaxIsCalculatedAutomatically()
```
    Constraints: none
    
    Returns:
    If you select this field, the system calculates the taxes automatically during simulation or posting.
  - getBusinessPlace
```
@Nullable
@Generated(value="lombok")
public String getBusinessPlace()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    Specifies the business place.
  - getSupplierInvoiceIsCreditMemo
```
@Nullable
@Generated(value="lombok")
public String getSupplierInvoiceIsCreditMemo()
```
    Constraints: Not nullable, Maximum length: 1
  - getPaytSlipWthRefSubscriber
```
@Nullable
@Generated(value="lombok")
public String getPaytSlipWthRefSubscriber()
```
    Constraints: Not nullable, Maximum length: 11
    Every vendor who participates in this procedure receives a subscriber number. Providing the ISR procedure is to be used in automatic payment transactions, this subscriber number is to be entered in the master record.When entering invoices for vendor accounts, the subscriber number is copied into the document. The payment program pays all invoices with an ISR number individually.For data medium exchange, the transactions 'TA826' for data medium exchange and 'TA08' for SAD are created. When printing out a form, only a note is printed so that the appropriate blue inpayment slipts can be attached to the authorized payment order.
    
    Returns:
    ISR stands for inpayment slip with reference number, a special payment procedure of the Swiss Postal Service. The field is therefore only relevant in Switzerland.
  - getPaytSlipWthRefCheckDigit
```
@Nullable
@Generated(value="lombok")
public String getPaytSlipWthRefCheckDigit()
```
    Constraints: Not nullable, Maximum length: 2
    The rules for forming a check digit are set by the Swiss PTT.
    
    Returns:
    For long ISR numbers (9 characters), this field contains the check digit for the amount and for short ISR numbers (5 characters), it contains the check digit for the amount, subscriber number and reference number.
  - getPaytSlipWthRefReference
```
@Nullable
@Generated(value="lombok")
public String getPaytSlipWthRefReference()
```
    Constraints: Not nullable, Maximum length: 27
    The check digit routine of the Swiss PTT is used for checking the field.
    
    Returns:
    This field is used as a reference to the vendor invoice in payment transactions. The field is only used for the ISR procedure (inpayment slip with reference number) in the Swiss Postal Service.
  - 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.
  - setSupplierInvoice
```
@Generated(value="lombok")
public void setSupplierInvoice(@Nullable
                                     String supplierInvoice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    The invoice document number is unique in every company code and fiscal year. Depending on the system configuration, the invoice document number can either be entered manually or be assigned internally by the system from a predefined number range.
    
    Parameters:
    supplierInvoice -
  - setFiscalYear
```
@Generated(value="lombok")
public void setFiscalYear(@Nullable
                                String fiscalYear)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    fiscalYear -
  - setCompanyCode
```
@Generated(value="lombok")
public void setCompanyCode(@Nullable
                                 String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    companyCode -
  - setDocumentDate
```
@Generated(value="lombok")
public void setDocumentDate(@Nullable
                                  Calendar documentDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    documentDate -
  - setPostingDate
```
@Generated(value="lombok")
public void setPostingDate(@Nullable
                                 Calendar postingDate)
```
    Constraints: Not nullable, Precision: 0
    The fiscal year and the period for which an update of the accounts specified in the document or cost elements is made, are derived from the posting date.When entering documents, the system checks whether the posting date entered is allowed by means of the posting period permitted.The posting date can differ from both the entry date (day of entry into the system) and the document date (day of creation of the original document).
    
    Parameters:
    postingDate -
  - setSupplierInvoiceIDByInvcgParty
```
@Generated(value="lombok")
public void setSupplierInvoiceIDByInvcgParty(@Nullable
                                                   String supplierInvoiceIDByInvcgParty)
```
    Constraints: Not nullable, Maximum length: 16
    The reference document number is used as a search criterion when displaying or changing documents. In correspondence, the reference document number is sometimes printed in place of the document number.Enter the number specified by the business partner. If the document was created in-house and you do not know the business partner document number, you can copy the document number into the reference number field by entering "*".
    
    Parameters:
    supplierInvoiceIDByInvcgParty -
  - setInvoicingParty
```
@Generated(value="lombok")
public void setInvoicingParty(@Nullable
                                    String invoicingParty)
```
    Constraints: Not nullable, Maximum length: 10
    This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
    
    Parameters:
    invoicingParty -
  - setDocumentCurrency
```
@Generated(value="lombok")
public void setDocumentCurrency(@Nullable
                                      String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    documentCurrency -
  - setInvoiceGrossAmount
```
@Generated(value="lombok")
public void setInvoiceGrossAmount(@Nullable
                                        BigDecimal invoiceGrossAmount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Enter the gross amount of the invoice.The following is an invoice with the names of the individual amounts:Quantity Material Price Amount Description10 pieces A 10 DM/piece 100.00 DM net item amount20 pieces B 6 DM/piece + 120.00 DM net item amount= 220.00 DM net sumplus 7 % tax + 7.00 DM tax amountplus 15 % tax + 18.00 DM tax amount= 245.00 DM gross invoice amntminus 3 % cash discount - 7.35 DM cash disc. amount= 237.65 DM
    
    Parameters:
    invoiceGrossAmount -
  - setUnplannedDeliveryCost
```
@Generated(value="lombok")
public void setUnplannedDeliveryCost(@Nullable
                                           BigDecimal unplannedDeliveryCost)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    Enter the amount of the unplanned delivery costs without taxes.If you are using the conventional Invoice Verification component, the system splits up the delivery costs entered among the individual items, based on the amounts invoiced so far plus those in the invoice being entered (see example).If you are using Logistics Invoice Verification, how the unplanned delivery costs are posted depends on the Customizing settings. There are two possibilities:Unplanned delivery costs are split up as in conventional Invoice Verification (see above).Unplanned delivery costs are posted in a separate posting line to a G/L account set up for this.Purchase order100 pieces material A200 pieces material B1st invoice for the purchase order50 pieces material A at $ 10.00/piece = $ 50050 pieces material B at $ 12.00/piece = $ 6002nd invoice for the purchase order20 pieces material A at $ 10.00/piece = $ 20080 pieces material B at $ 10.00/piece = $ 800Delivery costs = $ 90The system divides up the delivery costs in the following ratio:(500 + 200) : (600 + 800) = 700 : 1400 = 1 : 2.Material A is debited for $ 30, material B for $ 60.
    
    Parameters:
    unplannedDeliveryCost -
  - setDocumentHeaderText
```
@Generated(value="lombok")
public void setDocumentHeaderText(@Nullable
                                        String documentHeaderText)
```
    Constraints: Not nullable, Maximum length: 25
    
    Parameters:
    documentHeaderText -
  - setManualCashDiscount
```
@Generated(value="lombok")
public void setManualCashDiscount(@Nullable
                                        BigDecimal manualCashDiscount)
```
    Constraints: Not nullable, Precision: 14, Scale: 3
    
    Parameters:
    manualCashDiscount -
  - setPaymentTerms
```
@Generated(value="lombok")
public void setPaymentTerms(@Nullable
                                  String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Parameters:
    paymentTerms -
  - setDueCalculationBaseDate
```
@Generated(value="lombok")
public void setDueCalculationBaseDate(@Nullable
                                            Calendar dueCalculationBaseDate)
```
    Constraints: Not nullable, Precision: 0
    For line items in G/L accounts, the item is due immediately on this date because there are no cash discount specifications.During document entry for open item accounts, the date may be defaulted. For this, a terms of payment key must have been specified in the customer's/vendor's master record for which a default value is requested in the document.The proposed date can be overwritten.If the cash discount rates (and days) have not been entered, the baseline date for payment is the same as the due date.
    
    Parameters:
    dueCalculationBaseDate -
  - setCashDiscount1Percent
```
@Generated(value="lombok")
public void setCashDiscount1Percent(@Nullable
                                          BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    cashDiscount1Percent -
  - setCashDiscount1Days
```
@Generated(value="lombok")
public void setCashDiscount1Days(@Nullable
                                       BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    cashDiscount1Days -
  - setCashDiscount2Percent
```
@Generated(value="lombok")
public void setCashDiscount2Percent(@Nullable
                                          BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    cashDiscount2Percent -
  - setCashDiscount2Days
```
@Generated(value="lombok")
public void setCashDiscount2Days(@Nullable
                                       BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    cashDiscount2Days -
  - setNetPaymentDays
```
@Generated(value="lombok")
public void setNetPaymentDays(@Nullable
                                    BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    netPaymentDays -
  - setPaymentBlockingReason
```
@Generated(value="lombok")
public void setPaymentBlockingReason(@Nullable
                                           String paymentBlockingReason)
```
    Constraints: Not nullable, Maximum length: 1
    The following payment blocks exist:Manual payment blockIf you manually select a payment block from the list field to block an invoice for payment, the payment block field in the header of the invoice document is marked with the appropriate indicator.Blocked due to differencesIf invoices are to be blocked automatically due to differences in the invoice items, the system enters the payment block R in the vendor line of the Accounting document. The field in the header of the invoice document remains empty.Random payment blockInvoices that do not show any other blocking reason, can be blocked in accordance with the random principle. In Customizing for the Logistics invoice verification, you can set the probability for the block. The indicator for the logistical payment block is entered in the header of the invoice document.If you have set a manual payment block, and an invoice is blocked automatically due to differences in the invoice items, the system enters the manual payment block in the vendor line of the Accounting document.
    
    Parameters:
    paymentBlockingReason -
  - setAccountingDocumentType
```
@Generated(value="lombok")
public void setAccountingDocumentType(@Nullable
                                            String accountingDocumentType)
```
    Constraints: Not nullable, Maximum length: 2
    Attributes that control the entry of the document, or which are themselves noted in the document, are defined for each document type. In particular, the number range assigned to the associated documents is defined on the basis of the document type.
    
    Parameters:
    accountingDocumentType -
  - setBPBankAccountInternalID
```
@Generated(value="lombok")
public void setBPBankAccountInternalID(@Nullable
                                             String bPBankAccountInternalID)
```
    Constraints: Not nullable, Maximum length: 4
    In the business partner's master record:If several bank accounts exist in a customer or vendor master record, you can assign different keys for these accounts.In the item:To use a particular bank of the business partner for the payment of an item, enter the appropriate key in the item. The payment program then pays the item via the business partner's predefined bank.
    
    Parameters:
    bPBankAccountInternalID -
  - setIndirectQuotedExchangeRate
```
@Generated(value="lombok")
public void setIndirectQuotedExchangeRate(@Nullable
                                                BigDecimal indirectQuotedExchangeRate)
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    If the field content is highlighted (usually in red), then you have set the indirect quotation method of exchange rate entry for that currency pair in Customizing.
    
    Parameters:
    indirectQuotedExchangeRate -
  - setDirectQuotedExchangeRate
```
@Generated(value="lombok")
public void setDirectQuotedExchangeRate(@Nullable
                                              BigDecimal directQuotedExchangeRate)
```
    Constraints: Not nullable, Precision: 9, Scale: 5
    If the field content is highlighted (usually in red), then you have set the direct quotation method of exchange rate entry for that currency pair in Customizing.
    
    Parameters:
    directQuotedExchangeRate -
  - setStateCentralBankPaymentReason
```
@Generated(value="lombok")
public void setStateCentralBankPaymentReason(@Nullable
                                                   String stateCentralBankPaymentReason)
```
    Constraints: Not nullable, Maximum length: 3
    In foreign payment transactions, information concerning the reason for payment is needed for the report according to German foreign trade regulations (AWV).The possible reasons for payment are defined within configuration for SCB indicators. This includes certain indicators which are the key to the reasons for payment, and an explanatory text.The reasons for payment appear on the reporting form and/or in the corresponding data medium exchange.AustriaFor foreign bank transfers, the explanatory text for the OeNB is determined using this indicator on the bank transfer form or in the data medium exchange.BelgiumThe content of the first text field for this indicator is used in the data medium exchange.NetherlandsThe usage of the state central bank indicator, the document type and the texts for this indicator is explained in the detailed documentation for the individual fields.JapanFor foreign bank transfers, the reason for payment is determined by this indicator when reporting to the Japanese ministry of finance.We recommend entering a "J" as the first letter so that you can better distinguish this report from other non-Japanese reports.
    
    Parameters:
    stateCentralBankPaymentReason -
  - setSupplyingCountry
```
@Generated(value="lombok")
public void setSupplyingCountry(@Nullable
                                      String supplyingCountry)
```
    Constraints: Not nullable, Maximum length: 3
    This field contains the country key of the purchasing country in the case of imports or transits (field U4 or field V5 on the data medium) or that of the country of investment in the case of capital transactions (field W7).Together with the German State Central Bank indicator, this specification is needed for creating reports in line with German foreign trade regulations.
    
    Parameters:
    supplyingCountry -
  - setPaymentMethod
```
@Generated(value="lombok")
public void setPaymentMethod(@Nullable
                                   String paymentMethod)
```
    Constraints: Not nullable, Maximum length: 1
    Payment methods are entered in the master records of customers and vendors in order to specify how payments are made. If an open item is to be paid using a specific payment method, enter it in the open item. The terms which have been defined for the payment method must be satisfied for the payment.Payment methods are to be defined in the Financial Accounting configuration menu, where the following steps are to be carried out:First of all, make all specifications that are required for a country-specific payment method.Then define per company code the terms under which a payment method can be used.All payment methods are displayed in the customer or vendor master record in the screen for selecting the payment method. Here you select the required payment method by marking it; the system transfers the payment methods to the customer/vendor master record.
    
    Parameters:
    paymentMethod -
  - setPaymentReference
```
@Generated(value="lombok")
public void setPaymentReference(@Nullable
                                      String paymentReference)
```
    Constraints: Not nullable, Maximum length: 30
    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'.
    
    Parameters:
    paymentReference -
  - setInvoiceReference
```
@Generated(value="lombok")
public void setInvoiceReference(@Nullable
                                      String invoiceReference)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    invoiceReference -
  - setInvoiceReferenceFiscalYear
```
@Generated(value="lombok")
public void setInvoiceReferenceFiscalYear(@Nullable
                                                String invoiceReferenceFiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    The fiscal year is not required if the related document number is unique and has not been used in other fiscal years.
    
    Parameters:
    invoiceReferenceFiscalYear -
  - setFixedCashDiscount
```
@Generated(value="lombok")
public void setFixedCashDiscount(@Nullable
                                       String fixedCashDiscount)
```
    Constraints: Not nullable, Maximum length: 1
    You can prevent lost cash discounts with this indicator.You should set the indicator if the transaction is overdue, due to an incomplete transaction or is the fault of the customer/vendor.Generally, if a vendor account has a debit balance then no payment will be made. This may possibly cause unpaid invoices to exceed the entitled period.
    
    Parameters:
    fixedCashDiscount -
  - setUnplannedDeliveryCostTaxCode
```
@Generated(value="lombok")
public void setUnplannedDeliveryCostTaxCode(@Nullable
                                                  String unplannedDeliveryCostTaxCode)
```
    Constraints: Not nullable, Maximum length: 2
    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 with these tax code exist.
    
    Parameters:
    unplannedDeliveryCostTaxCode -
  - setUnplndDelivCostTaxJurisdiction
```
@Generated(value="lombok")
public void setUnplndDelivCostTaxJurisdiction(@Nullable
                                                    String unplndDelivCostTaxJurisdiction)
```
    Constraints: Not nullable, Maximum length: 15
    
    Parameters:
    unplndDelivCostTaxJurisdiction -
  - setAssignmentReference
```
@Generated(value="lombok")
public void setAssignmentReference(@Nullable
                                         String assignmentReference)
```
    Constraints: Not nullable, Maximum length: 18
    The program can display the account line items sorted according to the content of this field.You can either enter the field contents manually, or have the system define them automatically in the master record via the sort key field.You define the rules for the layout of the assignment number field in the Implementation Guide (IMG) under Determine Standard Sorting for Line Items.
    
    Parameters:
    assignmentReference -
  - setSupplierPostingLineItemText
```
@Generated(value="lombok")
public void setSupplierPostingLineItemText(@Nullable
                                                 String supplierPostingLineItemText)
```
    Constraints: Not nullable, Maximum length: 50
    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.
    
    Parameters:
    supplierPostingLineItemText -
  - setTaxIsCalculatedAutomatically
```
@Generated(value="lombok")
public void setTaxIsCalculatedAutomatically(@Nullable
                                                  Boolean taxIsCalculatedAutomatically)
```
    Constraints: none
    
    Parameters:
    taxIsCalculatedAutomatically -
  - setBusinessPlace
```
@Generated(value="lombok")
public void setBusinessPlace(@Nullable
                                   String businessPlace)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    businessPlace -
  - setSupplierInvoiceIsCreditMemo
```
@Generated(value="lombok")
public void setSupplierInvoiceIsCreditMemo(@Nullable
                                                 String supplierInvoiceIsCreditMemo)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    supplierInvoiceIsCreditMemo -
  - setPaytSlipWthRefSubscriber
```
@Generated(value="lombok")
public void setPaytSlipWthRefSubscriber(@Nullable
                                              String paytSlipWthRefSubscriber)
```
    Constraints: Not nullable, Maximum length: 11
    Every vendor who participates in this procedure receives a subscriber number. Providing the ISR procedure is to be used in automatic payment transactions, this subscriber number is to be entered in the master record.When entering invoices for vendor accounts, the subscriber number is copied into the document. The payment program pays all invoices with an ISR number individually.For data medium exchange, the transactions 'TA826' for data medium exchange and 'TA08' for SAD are created. When printing out a form, only a note is printed so that the appropriate blue inpayment slipts can be attached to the authorized payment order.
    
    Parameters:
    paytSlipWthRefSubscriber -
  - setPaytSlipWthRefCheckDigit
```
@Generated(value="lombok")
public void setPaytSlipWthRefCheckDigit(@Nullable
                                              String paytSlipWthRefCheckDigit)
```
    Constraints: Not nullable, Maximum length: 2
    The rules for forming a check digit are set by the Swiss PTT.
    
    Parameters:
    paytSlipWthRefCheckDigit -
  - setPaytSlipWthRefReference
```
@Generated(value="lombok")
public void setPaytSlipWthRefReference(@Nullable
                                             String paytSlipWthRefReference)
```
    Constraints: Not nullable, Maximum length: 27
    The check digit routine of the Swiss PTT is used for checking the field.
    
    Parameters:
    paytSlipWthRefReference -
  - 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<SupplierInvoice>
  - equals
```
@Generated(value="lombok")
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SupplierInvoice>
  - hashCode
```
@Generated(value="lombok")
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SupplierInvoice>

Class SupplierInvoice

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

SUPPLIER_INVOICE

FISCAL_YEAR

COMPANY_CODE

DOCUMENT_DATE

POSTING_DATE

SUPPLIER_INVOICE_ID_BY_INVCG_PARTY

INVOICING_PARTY

DOCUMENT_CURRENCY

INVOICE_GROSS_AMOUNT

UNPLANNED_DELIVERY_COST

DOCUMENT_HEADER_TEXT

MANUAL_CASH_DISCOUNT

PAYMENT_TERMS

DUE_CALCULATION_BASE_DATE

CASH_DISCOUNT1_PERCENT

CASH_DISCOUNT1_DAYS

CASH_DISCOUNT2_PERCENT

CASH_DISCOUNT2_DAYS

NET_PAYMENT_DAYS

PAYMENT_BLOCKING_REASON

ACCOUNTING_DOCUMENT_TYPE

BP_BANK_ACCOUNT_INTERNAL_ID

INDIRECT_QUOTED_EXCHANGE_RATE

DIRECT_QUOTED_EXCHANGE_RATE

STATE_CENTRAL_BANK_PAYMENT_REASON

SUPPLYING_COUNTRY

PAYMENT_METHOD

PAYMENT_REFERENCE

INVOICE_REFERENCE

INVOICE_REFERENCE_FISCAL_YEAR

FIXED_CASH_DISCOUNT

UNPLANNED_DELIVERY_COST_TAX_CODE

UNPLND_DELIV_COST_TAX_JURISDICTION

ASSIGNMENT_REFERENCE

SUPPLIER_POSTING_LINE_ITEM_TEXT

TAX_IS_CALCULATED_AUTOMATICALLY

BUSINESS_PLACE

SUPPLIER_INVOICE_IS_CREDIT_MEMO

PAYT_SLIP_WTH_REF_SUBSCRIBER

PAYT_SLIP_WTH_REF_CHECK_DIGIT

PAYT_SLIP_WTH_REF_REFERENCE

TO_SUPLR_INVC_ITEM_PUR_ORD_REF

TO_SUPPLIER_INVOICE_ITEM_GL_ACCT

TO_SUPPLIER_INVOICE_TAX

Constructor Detail

SupplierInvoice

SupplierInvoice

Method Detail

getType

field

fetchSuplrInvcItemPurOrdRef

getSuplrInvcItemPurOrdRefOrFetch

getSuplrInvcItemPurOrdRefOrNull

setSuplrInvcItemPurOrdRef

addSuplrInvcItemPurOrdRef

fetchSupplierInvoiceItemGLAcct

getSupplierInvoiceItemGLAcctOrFetch

getSupplierInvoiceItemGLAcctOrNull

setSupplierInvoiceItemGLAcct

addSupplierInvoiceItemGLAcct

fetchSupplierInvoiceTax

getSupplierInvoiceTaxOrFetch

getSupplierInvoiceTaxOrNull

setSupplierInvoiceTax

addSupplierInvoiceTax

builder

getSupplierInvoice

getFiscalYear

getCompanyCode

getDocumentDate

getPostingDate