PurchaseContract.PurchaseContractBuilder (SAP Cloud SDK

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.purchasecontract.PurchaseContract.PurchaseContractBuilder

Enclosing class:

PurchaseContract
```
public static final class PurchaseContract.PurchaseContractBuilder
extends Object
```
Helper class to allow for fluent creation of PurchaseContract instances.

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`PurchaseContract`	`build()`
`PurchaseContract.PurchaseContractBuilder`	`cashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`PurchaseContract.PurchaseContractBuilder`	`cashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`PurchaseContract.PurchaseContractBuilder`	`cashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`PurchaseContract.PurchaseContractBuilder`	`cashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`PurchaseContract.PurchaseContractBuilder`	`companyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`PurchaseContract.PurchaseContractBuilder`	`correspncExternalReference(String correspncExternalReference)` Constraints: Not nullable, Maximum length: 12
`PurchaseContract.PurchaseContractBuilder`	`correspncInternalReference(String correspncInternalReference)` Constraints: Not nullable, Maximum length: 12
`PurchaseContract.PurchaseContractBuilder`	`createdByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`PurchaseContract.PurchaseContractBuilder`	`creationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`PurchaseContract.PurchaseContractBuilder`	`documentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`PurchaseContract.PurchaseContractBuilder`	`exchangeRate(String exchangeRate)` Constraints: Not nullable, Maximum length: 12
`PurchaseContract.PurchaseContractBuilder`	`exchangeRateIsFixed(Boolean exchangeRateIsFixed)` Constraints: none
`PurchaseContract.PurchaseContractBuilder`	`incotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`PurchaseContract.PurchaseContractBuilder`	`incotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70
`PurchaseContract.PurchaseContractBuilder`	`incotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70
`PurchaseContract.PurchaseContractBuilder`	`incotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28
`PurchaseContract.PurchaseContractBuilder`	`incotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`PurchaseContract.PurchaseContractBuilder`	`invoicingParty(String invoicingParty)` Constraints: Not nullable, Maximum length: 10
`PurchaseContract.PurchaseContractBuilder`	`isEndOfPurposeBlocked(String isEndOfPurposeBlocked)` Constraints: Not nullable, Maximum length: 1
`PurchaseContract.PurchaseContractBuilder`	`netPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`PurchaseContract.PurchaseContractBuilder`	`paymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`PurchaseContract.PurchaseContractBuilder`	`purchaseContract(String purchaseContract)` (Key Field) Constraints: Not nullable, Maximum length: 10
`PurchaseContract.PurchaseContractBuilder`	`purchaseContractItem(PurchaseContractItem... value)` Navigation property to_PurchaseContractItem for PurchaseContract to multiple PurchaseContractItem.
`PurchaseContract.PurchaseContractBuilder`	`purchaseContractTargetAmount(BigDecimal purchaseContractTargetAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`PurchaseContract.PurchaseContractBuilder`	`purchaseContractType(String purchaseContractType)` Constraints: Not nullable, Maximum length: 4
`PurchaseContract.PurchaseContractBuilder`	`purchasingDocumentDeletionCode(String purchasingDocumentDeletionCode)` Constraints: Not nullable, Maximum length: 1
`PurchaseContract.PurchaseContractBuilder`	`purchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3
`PurchaseContract.PurchaseContractBuilder`	`purchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`PurchaseContract.PurchaseContractBuilder`	`purCtrPartners(PurCtrPartners... value)` Navigation property to_PurCtrPartners for PurchaseContract to multiple PurCtrPartners.
`PurchaseContract.PurchaseContractBuilder`	`purgContractIsInPreparation(Boolean purgContractIsInPreparation)` Constraints: none
`PurchaseContract.PurchaseContractBuilder`	`quotationSubmissionDate(LocalDateTime quotationSubmissionDate)` Constraints: Not nullable, Precision: 0
`PurchaseContract.PurchaseContractBuilder`	`releaseCode(String releaseCode)` Constraints: Not nullable, Maximum length: 1
`PurchaseContract.PurchaseContractBuilder`	`supplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`PurchaseContract.PurchaseContractBuilder`	`supplierPhoneNumber(String supplierPhoneNumber)` Constraints: Not nullable, Maximum length: 16
`PurchaseContract.PurchaseContractBuilder`	`supplierQuotation(String supplierQuotation)` Constraints: Not nullable, Maximum length: 10
`PurchaseContract.PurchaseContractBuilder`	`supplierRespSalesPersonName(String supplierRespSalesPersonName)` Constraints: Not nullable, Maximum length: 30
`PurchaseContract.PurchaseContractBuilder`	`supplyingSupplier(String supplyingSupplier)` Constraints: Not nullable, Maximum length: 10
`String`	`toString()`
`PurchaseContract.PurchaseContractBuilder`	`validityEndDate(LocalDateTime validityEndDate)` Constraints: Not nullable, Precision: 0
`PurchaseContract.PurchaseContractBuilder`	`validityStartDate(LocalDateTime validityStartDate)` Constraints: Not nullable, Precision: 0

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

- Method Detail
  - purchaseContractItem
```
@Nonnull
public PurchaseContract.PurchaseContractBuilder purchaseContractItem(PurchaseContractItem... value)
```
    Navigation property to_PurchaseContractItem for PurchaseContract to multiple PurchaseContractItem.
    
    Parameters:
    
    value - The PurchaseContractItems to build this PurchaseContract with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - purCtrPartners
```
@Nonnull
public PurchaseContract.PurchaseContractBuilder purCtrPartners(PurCtrPartners... value)
```
    Navigation property to_PurCtrPartners for PurchaseContract to multiple PurCtrPartners.
    
    Parameters:
    
    value - The PurCtrPartnerss to build this PurchaseContract with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - purchaseContract
```
public PurchaseContract.PurchaseContractBuilder purchaseContract(@Nullable
                                                                 String purchaseContract)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
  - purchaseContractType
```
public PurchaseContract.PurchaseContractBuilder purchaseContractType(@Nullable
                                                                     String purchaseContractType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseContractType
    
    On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
  - companyCode
```
public PurchaseContract.PurchaseContractBuilder companyCode(@Nullable
                                                            String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
  - purchasingDocumentDeletionCode
```
public PurchaseContract.PurchaseContractBuilder purchasingDocumentDeletionCode(@Nullable
                                                                               String purchasingDocumentDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentDeletionCode
    
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
  - creationDate
```
public PurchaseContract.PurchaseContractBuilder creationDate(@Nullable
                                                             LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
  - createdByUser
```
public PurchaseContract.PurchaseContractBuilder createdByUser(@Nullable
                                                              String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
  - supplier
```
public PurchaseContract.PurchaseContractBuilder supplier(@Nullable
                                                         String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
  - purchasingOrganization
```
public PurchaseContract.PurchaseContractBuilder purchasingOrganization(@Nullable
                                                                       String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
  - purchasingGroup
```
public PurchaseContract.PurchaseContractBuilder purchasingGroup(@Nullable
                                                                String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
  - paymentTerms
```
public PurchaseContract.PurchaseContractBuilder paymentTerms(@Nullable
                                                             String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
  - cashDiscount1Days
```
public PurchaseContract.PurchaseContractBuilder cashDiscount1Days(@Nullable
                                                                  BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount1Days
  - cashDiscount2Days
```
public PurchaseContract.PurchaseContractBuilder cashDiscount2Days(@Nullable
                                                                  BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount2Days
  - netPaymentDays
```
public PurchaseContract.PurchaseContractBuilder netPaymentDays(@Nullable
                                                               BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NetPaymentDays
  - cashDiscount1Percent
```
public PurchaseContract.PurchaseContractBuilder cashDiscount1Percent(@Nullable
                                                                     BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount1Percent
  - cashDiscount2Percent
```
public PurchaseContract.PurchaseContractBuilder cashDiscount2Percent(@Nullable
                                                                     BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount2Percent
  - documentCurrency
```
public PurchaseContract.PurchaseContractBuilder documentCurrency(@Nullable
                                                                 String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
  - exchangeRate
```
public PurchaseContract.PurchaseContractBuilder exchangeRate(@Nullable
                                                             String exchangeRate)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ExchangeRate
  - exchangeRateIsFixed
```
public PurchaseContract.PurchaseContractBuilder exchangeRateIsFixed(@Nullable
                                                                    Boolean exchangeRateIsFixed)
```
    Constraints: none
    Original property name from the Odata EDM: ExchangeRateIsFixed
    
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    purchasing document is fixed.
  - validityStartDate
```
public PurchaseContract.PurchaseContractBuilder validityStartDate(@Nullable
                                                                  LocalDateTime validityStartDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityStartDate
  - validityEndDate
```
public PurchaseContract.PurchaseContractBuilder validityEndDate(@Nullable
                                                                LocalDateTime validityEndDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityEndDate
  - quotationSubmissionDate
```
public PurchaseContract.PurchaseContractBuilder quotationSubmissionDate(@Nullable
                                                                        LocalDateTime quotationSubmissionDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: QuotationSubmissionDate
  - correspncExternalReference
```
public PurchaseContract.PurchaseContractBuilder correspncExternalReference(@Nullable
                                                                           String correspncExternalReference)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncExternalReference
    
    The reference number usually identifies the individual who is responsible for the document at the customer or supplier site. It can, for example, be the person's initials.
  - supplierQuotation
```
public PurchaseContract.PurchaseContractBuilder supplierQuotation(@Nullable
                                                                  String supplierQuotation)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierQuotation
  - supplierRespSalesPersonName
```
public PurchaseContract.PurchaseContractBuilder supplierRespSalesPersonName(@Nullable
                                                                            String supplierRespSalesPersonName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
  - supplierPhoneNumber
```
public PurchaseContract.PurchaseContractBuilder supplierPhoneNumber(@Nullable
                                                                    String supplierPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
  - supplyingSupplier
```
public PurchaseContract.PurchaseContractBuilder supplyingSupplier(@Nullable
                                                                  String supplyingSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplyingSupplier
    
    If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
  - incotermsClassification
```
public PurchaseContract.PurchaseContractBuilder incotermsClassification(@Nullable
                                                                        String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IncotermsClassification
    
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    Commerce (ICC).
  - incotermsTransferLocation
```
public PurchaseContract.PurchaseContractBuilder incotermsTransferLocation(@Nullable
                                                                          String incotermsTransferLocation)
```
    Constraints: Not nullable, Maximum length: 28
    Original property name from the Odata EDM: IncotermsTransferLocation
    
    If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
  - purchaseContractTargetAmount
```
public PurchaseContract.PurchaseContractBuilder purchaseContractTargetAmount(@Nullable
                                                                             BigDecimal purchaseContractTargetAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: PurchaseContractTargetAmount
    
    You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
  - invoicingParty
```
public PurchaseContract.PurchaseContractBuilder invoicingParty(@Nullable
                                                               String invoicingParty)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InvoicingParty
    
    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.
  - correspncInternalReference
```
public PurchaseContract.PurchaseContractBuilder correspncInternalReference(@Nullable
                                                                           String correspncInternalReference)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncInternalReference
    
    This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials.
  - releaseCode
```
public PurchaseContract.PurchaseContractBuilder releaseCode(@Nullable
                                                            String releaseCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReleaseCode
  - incotermsVersion
```
public PurchaseContract.PurchaseContractBuilder incotermsVersion(@Nullable
                                                                 String incotermsVersion)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: IncotermsVersion
    defined by the International Chamber of Commerce (ICC).
  - incotermsLocation1
```
public PurchaseContract.PurchaseContractBuilder incotermsLocation1(@Nullable
                                                                   String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation1
    
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
  - incotermsLocation2
```
public PurchaseContract.PurchaseContractBuilder incotermsLocation2(@Nullable
                                                                   String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation2
    
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    customized appropriately). Note the following for the incoterms versions below:
  - isEndOfPurposeBlocked
```
public PurchaseContract.PurchaseContractBuilder isEndOfPurposeBlocked(@Nullable
                                                                      String isEndOfPurposeBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsEndOfPurposeBlocked
    
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
  - purgContractIsInPreparation
```
public PurchaseContract.PurchaseContractBuilder purgContractIsInPreparation(@Nullable
                                                                            Boolean purgContractIsInPreparation)
```
    Constraints: none
    Original property name from the Odata EDM: PurgContractIsInPreparation
  - build
```
public PurchaseContract build()
```
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class Object

Class PurchaseContract.PurchaseContractBuilder

Method Summary

Methods inherited from class java.lang.Object

Method Detail

purchaseContractItem

purCtrPartners

purchaseContract

purchaseContractType

companyCode

purchasingDocumentDeletionCode

creationDate

createdByUser

supplier

purchasingOrganization

purchasingGroup

paymentTerms

cashDiscount1Days

cashDiscount2Days

netPaymentDays

cashDiscount1Percent

cashDiscount2Percent

documentCurrency

exchangeRate

exchangeRateIsFixed

validityStartDate

validityEndDate

quotationSubmissionDate

correspncExternalReference

supplierQuotation

supplierRespSalesPersonName

supplierPhoneNumber

supplyingSupplier

incotermsClassification

incotermsTransferLocation

purchaseContractTargetAmount

invoicingParty

correspncInternalReference

releaseCode

incotermsVersion

incotermsLocation1

incotermsLocation2

isEndOfPurposeBlocked

purgContractIsInPreparation

build

toString