SlsOrdPaymentPlanItemDetails (SAP Cloud SDK

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

```
public class SlsOrdPaymentPlanItemDetails
extends VdmEntity<SlsOrdPaymentPlanItemDetails>
```
Sales Order Payment Plan Item Details (API)

Original entity name from the Odata EDM: A_SlsOrdPaymentPlanItemDetailsType

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field and Description
`static SlsOrdPaymentPlanItemDetailsSelectable`	`ALL_FIELDS` Selector for all available fields of SlsOrdPaymentPlanItemDetails.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`AUTHORIZATION_BY_ACQUIRER` Use with available fluent helpers to apply the AuthorizationByAcquirer field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`AUTHORIZATION_BY_DIGITAL_PAYT_SRVC` Use with available fluent helpers to apply the AuthorizationByDigitalPaytSrvc field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`AUTHORIZATION_CURRENCY` Use with available fluent helpers to apply the AuthorizationCurrency field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<LocalDateTime>`	`AUTHORIZATION_DATE` Use with available fluent helpers to apply the AuthorizationDate field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`AUTHORIZATION_STATUS_NAME` Use with available fluent helpers to apply the AuthorizationStatusName field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<LocalTime>`	`AUTHORIZATION_TIME` Use with available fluent helpers to apply the AuthorizationTime field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<BigDecimal>`	`AUTHORIZED_AMOUNT_IN_AUTHZN_CRCY` Use with available fluent helpers to apply the AuthorizedAmountInAuthznCrcy field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<Boolean>`	`E_PAYT_AMOUNT_IS_CHANGED` Use with available fluent helpers to apply the EPaytAmountIsChanged field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<Boolean>`	`E_PAYT_AUTHORIZATION_IS_EXPIRED` Use with available fluent helpers to apply the EPaytAuthorizationIsExpired field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`E_PAYT_AUTHORIZATION_RESULT` Use with available fluent helpers to apply the EPaytAuthorizationResult field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`E_PAYT_BY_DIGITAL_PAYMENT_SRVC` Use with available fluent helpers to apply the EPaytByDigitalPaymentSrvc field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<BigDecimal>`	`E_PAYT_TO_BE_AUTHORIZED_AMOUNT` Use with available fluent helpers to apply the EPaytToBeAuthorizedAmount field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<LocalDateTime>`	`E_PAYT_VALIDITY_END_DATE` Use with available fluent helpers to apply the EPaytValidityEndDate field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<LocalDateTime>`	`E_PAYT_VALIDITY_START_DATE` Use with available fluent helpers to apply the EPaytValidityStartDate field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`ELECTRONIC_PAYMENT` Use with available fluent helpers to apply the ElectronicPayment field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`ELECTRONIC_PAYMENT_CALL_STATUS` Use with available fluent helpers to apply the ElectronicPaymentCallStatus field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`ELECTRONIC_PAYMENT_HOLDER_NAME` Use with available fluent helpers to apply the ElectronicPaymentHolderName field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`ELECTRONIC_PAYMENT_TYPE` Use with available fluent helpers to apply the ElectronicPaymentType field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<BigDecimal>`	`MAXIMUM_TO_BE_AUTHORIZED_AMOUNT` Use with available fluent helpers to apply the MaximumToBeAuthorizedAmount field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`MERCHANT_BY_CLEARING_HOUSE` Use with available fluent helpers to apply the MerchantByClearingHouse field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`PAYMENT_BY_PAYMENT_SERVICE_PRVDR` Use with available fluent helpers to apply the PaymentByPaymentServicePrvdr field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`PAYMENT_PLAN` Use with available fluent helpers to apply the PaymentPlan field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`PAYMENT_PLAN_ITEM` Use with available fluent helpers to apply the PaymentPlanItem field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`PAYMENT_SERVICE_PROVIDER` Use with available fluent helpers to apply the PaymentServiceProvider field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`PAYT_PLN_FOR_AUTHORIZATION_ITEM` Use with available fluent helpers to apply the PaytPlnForAuthorizationItem field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`PAYT_PLN_ITM_FOR_AUTHORIZATION_ITEM` Use with available fluent helpers to apply the PaytPlnItmForAuthorizationItem field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<Boolean>`	`PREAUTHORIZATION_IS_REQUESTED` Use with available fluent helpers to apply the PreauthorizationIsRequested field to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`SALES_ORDER` Use with available fluent helpers to apply the SalesOrder field to query operations.
`static SlsOrdPaymentPlanItemDetailsOneToOneLink<SalesOrder>`	`TO_SALES_ORDER` Use with available fluent helpers to apply the to_SalesOrder navigation property to query operations.
`static SlsOrdPaymentPlanItemDetailsField<String>`	`TRANSACTION_BY_PAYT_SRVC_PRVDR` Use with available fluent helpers to apply the TransactionByPaytSrvcPrvdr field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`SlsOrdPaymentPlanItemDetails()`
SlsOrdPaymentPlanItemDetails(String salesOrder, String paymentPlanItem, String paymentPlan, String electronicPaymentType, String electronicPayment, LocalDateTime ePaytValidityStartDate, LocalDateTime ePaytValidityEndDate, String electronicPaymentHolderName, BigDecimal authorizedAmountInAuthznCrcy, String authorizationCurrency, String authorizationByDigitalPaytSrvc, String authorizationByAcquirer, LocalDateTime authorizationDate, LocalTime authorizationTime, String authorizationStatusName, String ePaytByDigitalPaymentSrvc, String electronicPaymentCallStatus, String ePaytAuthorizationResult, BigDecimal ePaytToBeAuthorizedAmount, Boolean ePaytAuthorizationIsExpired, Boolean ePaytAmountIsChanged, Boolean preauthorizationIsRequested, String paymentServiceProvider, String paymentByPaymentServicePrvdr, String transactionByPaytSrvcPrvdr, String merchantByClearingHouse, BigDecimal maximumToBeAuthorizedAmount, String paytPlnForAuthorizationItem, String paytPlnItmForAuthorizationItem, SalesOrder toSalesOrder)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static SlsOrdPaymentPlanItemDetails.SlsOrdPaymentPlanItemDetailsBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`SalesOrder`	`fetchSalesOrder()` Fetches the SalesOrder entity (one to one) associated with this entity.
`static <T> SlsOrdPaymentPlanItemDetailsField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> SlsOrdPaymentPlanItemDetailsField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getAuthorizationByAcquirer()` Constraints: Not nullable, Maximum length: 15
`String`	`getAuthorizationByDigitalPaytSrvc()` Constraints: Not nullable, Maximum length: 10
`String`	`getAuthorizationCurrency()` Constraints: Not nullable, Maximum length: 5
`LocalDateTime`	`getAuthorizationDate()` Constraints: Not nullable, Precision: 0
`String`	`getAuthorizationStatusName()` Constraints: Not nullable, Maximum length: 40
`LocalTime`	`getAuthorizationTime()` Constraints: Not nullable, Precision: 0
`BigDecimal`	`getAuthorizedAmountInAuthznCrcy()` Constraints: Not nullable, Precision: 16, Scale: 3
`protected String`	`getDefaultServicePath()`
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getElectronicPayment()` Constraints: Not nullable, Maximum length: 25
`String`	`getElectronicPaymentCallStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getElectronicPaymentHolderName()` Constraints: Not nullable, Maximum length: 40
`String`	`getElectronicPaymentType()` Constraints: Not nullable, Maximum length: 4
`protected String`	`getEntityCollection()`
`Boolean`	`getEPaytAmountIsChanged()` Constraints: none
`Boolean`	`getEPaytAuthorizationIsExpired()` Constraints: none
`String`	`getEPaytAuthorizationResult()` Constraints: Not nullable, Maximum length: 1
`String`	`getEPaytByDigitalPaymentSrvc()` Constraints: Not nullable, Maximum length: 25
`BigDecimal`	`getEPaytToBeAuthorizedAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`LocalDateTime`	`getEPaytValidityEndDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getEPaytValidityStartDate()` Constraints: Not nullable, Precision: 0
`protected Map<String,Object>`	`getKey()`
`BigDecimal`	`getMaximumToBeAuthorizedAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`String`	`getMerchantByClearingHouse()` Constraints: Not nullable, Maximum length: 15
`String`	`getPaymentByPaymentServicePrvdr()` Constraints: Not nullable, Maximum length: 40
`String`	`getPaymentPlan()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentPlanItem()` (Key Field) Constraints: Not nullable, Maximum length: 6
`String`	`getPaymentServiceProvider()` Constraints: Not nullable, Maximum length: 4
`String`	`getPaytPlnForAuthorizationItem()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaytPlnItmForAuthorizationItem()` Constraints: Not nullable, Maximum length: 6
`Boolean`	`getPreauthorizationIsRequested()` Constraints: none
`String`	`getSalesOrder()` (Key Field) Constraints: Not nullable, Maximum length: 10
`io.vavr.control.Option<SalesOrder>`	`getSalesOrderIfPresent()` Retrieval of associated SalesOrder entity (one to one).
`SalesOrder`	`getSalesOrderOrFetch()` Retrieval of associated SalesOrder entity (one to one).
`String`	`getTransactionByPaytSrvcPrvdr()` Constraints: Not nullable, Maximum length: 40
`Class<SlsOrdPaymentPlanItemDetails>`	`getType()`
`int`	`hashCode()`
`void`	`setAuthorizationByAcquirer(String authorizationByAcquirer)` Constraints: Not nullable, Maximum length: 15
`void`	`setAuthorizationByDigitalPaytSrvc(String authorizationByDigitalPaytSrvc)` Constraints: Not nullable, Maximum length: 10
`void`	`setAuthorizationCurrency(String authorizationCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setAuthorizationDate(LocalDateTime authorizationDate)` Constraints: Not nullable, Precision: 0
`void`	`setAuthorizationStatusName(String authorizationStatusName)` Constraints: Not nullable, Maximum length: 40
`void`	`setAuthorizationTime(LocalTime authorizationTime)` Constraints: Not nullable, Precision: 0
`void`	`setAuthorizedAmountInAuthznCrcy(BigDecimal authorizedAmountInAuthznCrcy)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setElectronicPayment(String electronicPayment)` Constraints: Not nullable, Maximum length: 25
`void`	`setElectronicPaymentCallStatus(String electronicPaymentCallStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setElectronicPaymentHolderName(String electronicPaymentHolderName)` Constraints: Not nullable, Maximum length: 40
`void`	`setElectronicPaymentType(String electronicPaymentType)` Constraints: Not nullable, Maximum length: 4
`void`	`setEPaytAmountIsChanged(Boolean ePaytAmountIsChanged)` Constraints: none
`void`	`setEPaytAuthorizationIsExpired(Boolean ePaytAuthorizationIsExpired)` Constraints: none
`void`	`setEPaytAuthorizationResult(String ePaytAuthorizationResult)` Constraints: Not nullable, Maximum length: 1
`void`	`setEPaytByDigitalPaymentSrvc(String ePaytByDigitalPaymentSrvc)` Constraints: Not nullable, Maximum length: 25
`void`	`setEPaytToBeAuthorizedAmount(BigDecimal ePaytToBeAuthorizedAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setEPaytValidityEndDate(LocalDateTime ePaytValidityEndDate)` Constraints: Not nullable, Precision: 0
`void`	`setEPaytValidityStartDate(LocalDateTime ePaytValidityStartDate)` Constraints: Not nullable, Precision: 0
`void`	`setMaximumToBeAuthorizedAmount(BigDecimal maximumToBeAuthorizedAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setMerchantByClearingHouse(String merchantByClearingHouse)` Constraints: Not nullable, Maximum length: 15
`void`	`setPaymentByPaymentServicePrvdr(String paymentByPaymentServicePrvdr)` Constraints: Not nullable, Maximum length: 40
`void`	`setPaymentPlan(String paymentPlan)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentPlanItem(String paymentPlanItem)` (Key Field) Constraints: Not nullable, Maximum length: 6
`void`	`setPaymentServiceProvider(String paymentServiceProvider)` Constraints: Not nullable, Maximum length: 4
`void`	`setPaytPlnForAuthorizationItem(String paytPlnForAuthorizationItem)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaytPlnItmForAuthorizationItem(String paytPlnItmForAuthorizationItem)` Constraints: Not nullable, Maximum length: 6
`void`	`setPreauthorizationIsRequested(Boolean preauthorizationIsRequested)` Constraints: none
`void`	`setSalesOrder(SalesOrder value)` Overwrites the associated SalesOrder entity for the loaded navigation property to_SalesOrder.
`void`	`setSalesOrder(String salesOrder)` (Key Field) Constraints: Not nullable, Maximum length: 10
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setTransactionByPaytSrvcPrvdr(String transactionByPaytSrvcPrvdr)` Constraints: Not nullable, Maximum length: 40
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

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

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

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

- Field Detail
  - ALL_FIELDS
```
public static final SlsOrdPaymentPlanItemDetailsSelectable ALL_FIELDS
```
    Selector for all available fields of SlsOrdPaymentPlanItemDetails.
  - SALES_ORDER
```
public static final SlsOrdPaymentPlanItemDetailsField<String> SALES_ORDER
```
    Use with available fluent helpers to apply the SalesOrder field to query operations.
  - PAYMENT_PLAN_ITEM
```
public static final SlsOrdPaymentPlanItemDetailsField<String> PAYMENT_PLAN_ITEM
```
    Use with available fluent helpers to apply the PaymentPlanItem field to query operations.
  - PAYMENT_PLAN
```
public static final SlsOrdPaymentPlanItemDetailsField<String> PAYMENT_PLAN
```
    Use with available fluent helpers to apply the PaymentPlan field to query operations.
  - ELECTRONIC_PAYMENT_TYPE
```
public static final SlsOrdPaymentPlanItemDetailsField<String> ELECTRONIC_PAYMENT_TYPE
```
    Use with available fluent helpers to apply the ElectronicPaymentType field to query operations.
  - ELECTRONIC_PAYMENT
```
public static final SlsOrdPaymentPlanItemDetailsField<String> ELECTRONIC_PAYMENT
```
    Use with available fluent helpers to apply the ElectronicPayment field to query operations.
  - E_PAYT_VALIDITY_START_DATE
```
public static final SlsOrdPaymentPlanItemDetailsField<LocalDateTime> E_PAYT_VALIDITY_START_DATE
```
    Use with available fluent helpers to apply the EPaytValidityStartDate field to query operations.
  - E_PAYT_VALIDITY_END_DATE
```
public static final SlsOrdPaymentPlanItemDetailsField<LocalDateTime> E_PAYT_VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the EPaytValidityEndDate field to query operations.
  - ELECTRONIC_PAYMENT_HOLDER_NAME
```
public static final SlsOrdPaymentPlanItemDetailsField<String> ELECTRONIC_PAYMENT_HOLDER_NAME
```
    Use with available fluent helpers to apply the ElectronicPaymentHolderName field to query operations.
  - AUTHORIZED_AMOUNT_IN_AUTHZN_CRCY
```
public static final SlsOrdPaymentPlanItemDetailsField<BigDecimal> AUTHORIZED_AMOUNT_IN_AUTHZN_CRCY
```
    Use with available fluent helpers to apply the AuthorizedAmountInAuthznCrcy field to query operations.
  - AUTHORIZATION_CURRENCY
```
public static final SlsOrdPaymentPlanItemDetailsField<String> AUTHORIZATION_CURRENCY
```
    Use with available fluent helpers to apply the AuthorizationCurrency field to query operations.
  - AUTHORIZATION_BY_DIGITAL_PAYT_SRVC
```
public static final SlsOrdPaymentPlanItemDetailsField<String> AUTHORIZATION_BY_DIGITAL_PAYT_SRVC
```
    Use with available fluent helpers to apply the AuthorizationByDigitalPaytSrvc field to query operations.
  - AUTHORIZATION_BY_ACQUIRER
```
public static final SlsOrdPaymentPlanItemDetailsField<String> AUTHORIZATION_BY_ACQUIRER
```
    Use with available fluent helpers to apply the AuthorizationByAcquirer field to query operations.
  - AUTHORIZATION_DATE
```
public static final SlsOrdPaymentPlanItemDetailsField<LocalDateTime> AUTHORIZATION_DATE
```
    Use with available fluent helpers to apply the AuthorizationDate field to query operations.
  - AUTHORIZATION_TIME
```
public static final SlsOrdPaymentPlanItemDetailsField<LocalTime> AUTHORIZATION_TIME
```
    Use with available fluent helpers to apply the AuthorizationTime field to query operations.
  - AUTHORIZATION_STATUS_NAME
```
public static final SlsOrdPaymentPlanItemDetailsField<String> AUTHORIZATION_STATUS_NAME
```
    Use with available fluent helpers to apply the AuthorizationStatusName field to query operations.
  - E_PAYT_BY_DIGITAL_PAYMENT_SRVC
```
public static final SlsOrdPaymentPlanItemDetailsField<String> E_PAYT_BY_DIGITAL_PAYMENT_SRVC
```
    Use with available fluent helpers to apply the EPaytByDigitalPaymentSrvc field to query operations.
  - ELECTRONIC_PAYMENT_CALL_STATUS
```
public static final SlsOrdPaymentPlanItemDetailsField<String> ELECTRONIC_PAYMENT_CALL_STATUS
```
    Use with available fluent helpers to apply the ElectronicPaymentCallStatus field to query operations.
  - E_PAYT_AUTHORIZATION_RESULT
```
public static final SlsOrdPaymentPlanItemDetailsField<String> E_PAYT_AUTHORIZATION_RESULT
```
    Use with available fluent helpers to apply the EPaytAuthorizationResult field to query operations.
  - E_PAYT_TO_BE_AUTHORIZED_AMOUNT
```
public static final SlsOrdPaymentPlanItemDetailsField<BigDecimal> E_PAYT_TO_BE_AUTHORIZED_AMOUNT
```
    Use with available fluent helpers to apply the EPaytToBeAuthorizedAmount field to query operations.
  - E_PAYT_AUTHORIZATION_IS_EXPIRED
```
public static final SlsOrdPaymentPlanItemDetailsField<Boolean> E_PAYT_AUTHORIZATION_IS_EXPIRED
```
    Use with available fluent helpers to apply the EPaytAuthorizationIsExpired field to query operations.
  - E_PAYT_AMOUNT_IS_CHANGED
```
public static final SlsOrdPaymentPlanItemDetailsField<Boolean> E_PAYT_AMOUNT_IS_CHANGED
```
    Use with available fluent helpers to apply the EPaytAmountIsChanged field to query operations.
  - PREAUTHORIZATION_IS_REQUESTED
```
public static final SlsOrdPaymentPlanItemDetailsField<Boolean> PREAUTHORIZATION_IS_REQUESTED
```
    Use with available fluent helpers to apply the PreauthorizationIsRequested field to query operations.
  - PAYMENT_SERVICE_PROVIDER
```
public static final SlsOrdPaymentPlanItemDetailsField<String> PAYMENT_SERVICE_PROVIDER
```
    Use with available fluent helpers to apply the PaymentServiceProvider field to query operations.
  - PAYMENT_BY_PAYMENT_SERVICE_PRVDR
```
public static final SlsOrdPaymentPlanItemDetailsField<String> PAYMENT_BY_PAYMENT_SERVICE_PRVDR
```
    Use with available fluent helpers to apply the PaymentByPaymentServicePrvdr field to query operations.
  - TRANSACTION_BY_PAYT_SRVC_PRVDR
```
public static final SlsOrdPaymentPlanItemDetailsField<String> TRANSACTION_BY_PAYT_SRVC_PRVDR
```
    Use with available fluent helpers to apply the TransactionByPaytSrvcPrvdr field to query operations.
  - MERCHANT_BY_CLEARING_HOUSE
```
public static final SlsOrdPaymentPlanItemDetailsField<String> MERCHANT_BY_CLEARING_HOUSE
```
    Use with available fluent helpers to apply the MerchantByClearingHouse field to query operations.
  - MAXIMUM_TO_BE_AUTHORIZED_AMOUNT
```
public static final SlsOrdPaymentPlanItemDetailsField<BigDecimal> MAXIMUM_TO_BE_AUTHORIZED_AMOUNT
```
    Use with available fluent helpers to apply the MaximumToBeAuthorizedAmount field to query operations.
  - PAYT_PLN_FOR_AUTHORIZATION_ITEM
```
public static final SlsOrdPaymentPlanItemDetailsField<String> PAYT_PLN_FOR_AUTHORIZATION_ITEM
```
    Use with available fluent helpers to apply the PaytPlnForAuthorizationItem field to query operations.
  - PAYT_PLN_ITM_FOR_AUTHORIZATION_ITEM
```
public static final SlsOrdPaymentPlanItemDetailsField<String> PAYT_PLN_ITM_FOR_AUTHORIZATION_ITEM
```
    Use with available fluent helpers to apply the PaytPlnItmForAuthorizationItem field to query operations.
  - TO_SALES_ORDER
```
public static final SlsOrdPaymentPlanItemDetailsOneToOneLink<SalesOrder> TO_SALES_ORDER
```
    Use with available fluent helpers to apply the to_SalesOrder navigation property to query operations.
- Constructor Detail
  - SlsOrdPaymentPlanItemDetails
```
public SlsOrdPaymentPlanItemDetails()
```
  - SlsOrdPaymentPlanItemDetails
```
public SlsOrdPaymentPlanItemDetails(@Nullable
                                    String salesOrder,
                                    @Nullable
                                    String paymentPlanItem,
                                    @Nullable
                                    String paymentPlan,
                                    @Nullable
                                    String electronicPaymentType,
                                    @Nullable
                                    String electronicPayment,
                                    @Nullable
                                    LocalDateTime ePaytValidityStartDate,
                                    @Nullable
                                    LocalDateTime ePaytValidityEndDate,
                                    @Nullable
                                    String electronicPaymentHolderName,
                                    @Nullable
                                    BigDecimal authorizedAmountInAuthznCrcy,
                                    @Nullable
                                    String authorizationCurrency,
                                    @Nullable
                                    String authorizationByDigitalPaytSrvc,
                                    @Nullable
                                    String authorizationByAcquirer,
                                    @Nullable
                                    LocalDateTime authorizationDate,
                                    @Nullable
                                    LocalTime authorizationTime,
                                    @Nullable
                                    String authorizationStatusName,
                                    @Nullable
                                    String ePaytByDigitalPaymentSrvc,
                                    @Nullable
                                    String electronicPaymentCallStatus,
                                    @Nullable
                                    String ePaytAuthorizationResult,
                                    @Nullable
                                    BigDecimal ePaytToBeAuthorizedAmount,
                                    @Nullable
                                    Boolean ePaytAuthorizationIsExpired,
                                    @Nullable
                                    Boolean ePaytAmountIsChanged,
                                    @Nullable
                                    Boolean preauthorizationIsRequested,
                                    @Nullable
                                    String paymentServiceProvider,
                                    @Nullable
                                    String paymentByPaymentServicePrvdr,
                                    @Nullable
                                    String transactionByPaytSrvcPrvdr,
                                    @Nullable
                                    String merchantByClearingHouse,
                                    @Nullable
                                    BigDecimal maximumToBeAuthorizedAmount,
                                    @Nullable
                                    String paytPlnForAuthorizationItem,
                                    @Nullable
                                    String paytPlnItmForAuthorizationItem,
                                    @Nullable
                                    SalesOrder toSalesOrder)
```
- Method Detail
  - getType
```
@Nonnull
public Class<SlsOrdPaymentPlanItemDetails> getType()
```
    Specified by:
    
    getType in class VdmObject<SlsOrdPaymentPlanItemDetails>
    
    Returns:
    
    The class of this object.
  - setSalesOrder
```
public void setSalesOrder(@Nullable
                          String salesOrder)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Parameters:
    
    salesOrder - Sales Order
  - setPaymentPlanItem
```
public void setPaymentPlanItem(@Nullable
                               String paymentPlanItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: PaymentPlanItem
    
    Parameters:
    
    paymentPlanItem - Item for billing plan/invoice plan/payment cards
  - setPaymentPlan
```
public void setPaymentPlan(@Nullable
                           String paymentPlan)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentPlan
    
    Parameters:
    
    paymentPlan - Billing Plan Number / Invoicing Plan Number
  - setElectronicPaymentType
```
public void setElectronicPaymentType(@Nullable
                                     String electronicPaymentType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ElectronicPaymentType
    
    Parameters:
    
    electronicPaymentType - Specifies the type of electronic payment.
  - setElectronicPayment
```
public void setElectronicPayment(@Nullable
                                 String electronicPayment)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: ElectronicPayment
    
    Parameters:
    
    electronicPayment - The account number of the electronic payment. Along with the electronic payment type, this number uniquely identifies the payment.
  - setEPaytValidityStartDate
```
public void setEPaytValidityStartDate(@Nullable
                                      LocalDateTime ePaytValidityStartDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: EPaytValidityStartDate
    
    Parameters:
    
    ePaytValidityStartDate - Date as of which the payment account is valid.
  - setEPaytValidityEndDate
```
public void setEPaytValidityEndDate(@Nullable
                                    LocalDateTime ePaytValidityEndDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: EPaytValidityEndDate
    
    Parameters:
    
    ePaytValidityEndDate - Date up to which the payment account is valid.
  - setElectronicPaymentHolderName
```
public void setElectronicPaymentHolderName(@Nullable
                                           String electronicPaymentHolderName)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: ElectronicPaymentHolderName
    
    Parameters:
    
    electronicPaymentHolderName - The name of the person or company on the electronic payment account.
  - setAuthorizedAmountInAuthznCrcy
```
public void setAuthorizedAmountInAuthznCrcy(@Nullable
                                            BigDecimal authorizedAmountInAuthznCrcy)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: AuthorizedAmountInAuthznCrcy
    
    The system uses the authorized amount to determine whether to block the sales order or delivery.
    
    Parameters:
    
    authorizedAmountInAuthznCrcy - Specifies the amount authorized by the clearing house. It may differ from the requested authorization amount, as in the case of partial authorization.
  - setAuthorizationCurrency
```
public void setAuthorizationCurrency(@Nullable
                                     String authorizationCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: AuthorizationCurrency
    
    Parameters:
    
    authorizationCurrency - Currency key for amounts in the system.
  - setAuthorizationByDigitalPaytSrvc
```
public void setAuthorizationByDigitalPaytSrvc(@Nullable
                                              String authorizationByDigitalPaytSrvc)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AuthorizationByDigitalPaytSrvc
    
    Parameters:
    
    authorizationByDigitalPaytSrvc - Number assigned to a successful authorization by the clearing house.
  - setAuthorizationByAcquirer
```
public void setAuthorizationByAcquirer(@Nullable
                                       String authorizationByAcquirer)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: AuthorizationByAcquirer
    
    Parameters:
    
    authorizationByAcquirer - Reference code assigned to an authorization by the clearing house to aid in tracking the transaction to which the authorization belongs.
  - setAuthorizationDate
```
public void setAuthorizationDate(@Nullable
                                 LocalDateTime authorizationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AuthorizationDate
    
    Parameters:
    
    authorizationDate - Date on which the SAP system requested the authorization.
  - setAuthorizationTime
```
public void setAuthorizationTime(@Nullable
                                 LocalTime authorizationTime)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AuthorizationTime
    
    Parameters:
    
    authorizationTime - Time at which the SAP system requested the authorization.
  - setAuthorizationStatusName
```
public void setAuthorizationStatusName(@Nullable
                                       String authorizationStatusName)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: AuthorizationStatusName
    
    The clearing house checks the information they receive from you on the payment card and cardholder, and return responses that refer to errors and problems which occur during these checks.Create a text in the SAP System that matches the clearing house response.
    
    Parameters:
    
    authorizationStatusName - Contains the text describing the various responses that you receive from the clearing house in the authorization and settlement processes.
  - setEPaytByDigitalPaymentSrvc
```
public void setEPaytByDigitalPaymentSrvc(@Nullable
                                         String ePaytByDigitalPaymentSrvc)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: EPaytByDigitalPaymentSrvc
    
    Parameters:
    
    ePaytByDigitalPaymentSrvc - Token for Digital Payment Integration in SD
  - setElectronicPaymentCallStatus
```
public void setElectronicPaymentCallStatus(@Nullable
                                           String electronicPaymentCallStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ElectronicPaymentCallStatus
    
    There are four types of responses:Not relevantExternal system not reachedExternal system reached: no responseExternal system reached: response received
    
    Parameters:
    
    electronicPaymentCallStatus - Indicates whether you successfully reached the clearing house's computer system for authorization, and whether you received an answer.
  - setEPaytAuthorizationResult
```
public void setEPaytAuthorizationResult(@Nullable
                                        String ePaytAuthorizationResult)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: EPaytAuthorizationResult
    
    The SAP System recognizes only three responses:Checks successfulUnsuccessful: authorize laterUnsuccessful: block authorization
    
    Parameters:
    
    ePaytAuthorizationResult - Indicates the status of the authorization for this payment based on the authorization response sent back by the clearing house.
  - setEPaytToBeAuthorizedAmount
```
public void setEPaytToBeAuthorizedAmount(@Nullable
                                         BigDecimal ePaytToBeAuthorizedAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: EPaytToBeAuthorizedAmount
    
    Parameters:
    
    ePaytToBeAuthorizedAmount - The sum of all the authorization amounts in the payment plan. This is the amount sent to the clearing house for authorization.
  - setEPaytAuthorizationIsExpired
```
public void setEPaytAuthorizationIsExpired(@Nullable
                                           Boolean ePaytAuthorizationIsExpired)
```
    Constraints: none
    Original property name from the Odata EDM: EPaytAuthorizationIsExpired
    
    Note that the system determines whether an authorization has expired based on the validity period. This validity period is valid for all authorizations in the SAP System.
    
    Parameters:
    
    ePaytAuthorizationIsExpired - Indicates whether the authorization has expired.
  - setEPaytAmountIsChanged
```
public void setEPaytAmountIsChanged(@Nullable
                                    Boolean ePaytAmountIsChanged)
```
    Constraints: none
    Original property name from the Odata EDM: EPaytAmountIsChanged
    
    Parameters:
    
    ePaytAmountIsChanged - Indicates whether the authorization amount has been changed manually.
  - setPreauthorizationIsRequested
```
public void setPreauthorizationIsRequested(@Nullable
                                           Boolean preauthorizationIsRequested)
```
    Constraints: none
    Original property name from the Odata EDM: PreauthorizationIsRequested
    
    Parameters:
    
    preauthorizationIsRequested - Indicates whether a transaction has been preauthorized.
  - setPaymentServiceProvider
```
public void setPaymentServiceProvider(@Nullable
                                      String paymentServiceProvider)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentServiceProvider
    
    Parameters:
    
    paymentServiceProvider - Payment Service Provider for Digital Payments
  - setPaymentByPaymentServicePrvdr
```
public void setPaymentByPaymentServicePrvdr(@Nullable
                                            String paymentByPaymentServicePrvdr)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PaymentByPaymentServicePrvdr
    
    Parameters:
    
    paymentByPaymentServicePrvdr - Digital Payments: Payment ID from Payment Service Provider
  - setTransactionByPaytSrvcPrvdr
```
public void setTransactionByPaytSrvcPrvdr(@Nullable
                                          String transactionByPaytSrvcPrvdr)
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: TransactionByPaytSrvcPrvdr
    
    Parameters:
    
    transactionByPaytSrvcPrvdr - Digital Payments: Transaction ID from Payment Service Prvdr
  - setMerchantByClearingHouse
```
public void setMerchantByClearingHouse(@Nullable
                                       String merchantByClearingHouse)
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: MerchantByClearingHouse
    
    Parameters:
    
    merchantByClearingHouse - The unique number issued by the clearing house to identify a merchant for settling payment.
  - setMaximumToBeAuthorizedAmount
```
public void setMaximumToBeAuthorizedAmount(@Nullable
                                           BigDecimal maximumToBeAuthorizedAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: MaximumToBeAuthorizedAmount
    
    In the case of a contract, this is a total amount. For a project, this is a partial amount of the overall billing value which is determined on the basis of a percentage.
    
    Parameters:
    
    maximumToBeAuthorizedAmount - Specifies the value to be billed which the system determines for the billing date on the basis of the billing rule assigned to it.
  - setPaytPlnForAuthorizationItem
```
public void setPaytPlnForAuthorizationItem(@Nullable
                                           String paytPlnForAuthorizationItem)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaytPlnForAuthorizationItem
    
    Parameters:
    
    paytPlnForAuthorizationItem - Higher-level payment card plan number for billing
  - setPaytPlnItmForAuthorizationItem
```
public void setPaytPlnItmForAuthorizationItem(@Nullable
                                              String paytPlnItmForAuthorizationItem)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: PaytPlnItmForAuthorizationItem
    
    Parameters:
    
    paytPlnItmForAuthorizationItem - Higher-level item in billing plan
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<SlsOrdPaymentPlanItemDetails>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<SlsOrdPaymentPlanItemDetails>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<SlsOrdPaymentPlanItemDetails>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<SlsOrdPaymentPlanItemDetails>
  - field
```
@Nonnull
public static <T> SlsOrdPaymentPlanItemDetailsField<T> field(@Nonnull
                                                                      String fieldName,
                                                                      @Nonnull
                                                                      Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> SlsOrdPaymentPlanItemDetailsField<T> field(@Nonnull
                                                                              String fieldName,
                                                                              @Nonnull
                                                                              TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<SlsOrdPaymentPlanItemDetails>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<SlsOrdPaymentPlanItemDetails>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<SlsOrdPaymentPlanItemDetails>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<SlsOrdPaymentPlanItemDetails>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<SlsOrdPaymentPlanItemDetails>
  - fetchSalesOrder
```
@Nullable
public SalesOrder fetchSalesOrder()
                                     throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the SalesOrder entity (one to one) associated with this entity. This corresponds to the OData navigation property to_SalesOrder.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    The single associated SalesOrder entity, or null if an entity is not associated.
    
    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.
  - getSalesOrderOrFetch
```
@Nullable
public SalesOrder getSalesOrderOrFetch()
                                          throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated SalesOrder entity (one to one). This corresponds to the OData navigation property to_SalesOrder.
    If the navigation property to_SalesOrder of a queried SlsOrdPaymentPlanItemDetails 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 SalesOrder entity.
    
    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.
  - getSalesOrderIfPresent
```
@Nonnull
public io.vavr.control.Option<SalesOrder> getSalesOrderIfPresent()
```
    Retrieval of associated SalesOrder entity (one to one). This corresponds to the OData navigation property to_SalesOrder.
    If the navigation property for an entity SlsOrdPaymentPlanItemDetails has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_SalesOrder is already loaded, the result will contain the SalesOrder entity. If not, an Option with result state empty is returned.
  - setSalesOrder
```
public void setSalesOrder(SalesOrder value)
```
    Overwrites the associated SalesOrder entity for the loaded navigation property to_SalesOrder.
    
    Parameters:
    
    value - New SalesOrder entity.
  - builder
```
public static SlsOrdPaymentPlanItemDetails.SlsOrdPaymentPlanItemDetailsBuilder builder()
```
  - getSalesOrder
```
@Nullable
public String getSalesOrder()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SalesOrder
    
    Returns:
    
    Sales Order
  - getPaymentPlanItem
```
@Nullable
public String getPaymentPlanItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: PaymentPlanItem
    
    Returns:
    
    Item for billing plan/invoice plan/payment cards
  - getPaymentPlan
```
@Nullable
public String getPaymentPlan()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentPlan
    
    Returns:
    
    Billing Plan Number / Invoicing Plan Number
  - getElectronicPaymentType
```
@Nullable
public String getElectronicPaymentType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ElectronicPaymentType
    
    Returns:
    
    Specifies the type of electronic payment.
  - getElectronicPayment
```
@Nullable
public String getElectronicPayment()
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: ElectronicPayment
    
    Returns:
    
    The account number of the electronic payment. Along with the electronic payment type, this number uniquely identifies the payment.
  - getEPaytValidityStartDate
```
@Nullable
public LocalDateTime getEPaytValidityStartDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: EPaytValidityStartDate
    
    Returns:
    
    Date as of which the payment account is valid.
  - getEPaytValidityEndDate
```
@Nullable
public LocalDateTime getEPaytValidityEndDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: EPaytValidityEndDate
    
    Returns:
    
    Date up to which the payment account is valid.
  - getElectronicPaymentHolderName
```
@Nullable
public String getElectronicPaymentHolderName()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: ElectronicPaymentHolderName
    
    Returns:
    
    The name of the person or company on the electronic payment account.
  - getAuthorizedAmountInAuthznCrcy
```
@Nullable
public BigDecimal getAuthorizedAmountInAuthznCrcy()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: AuthorizedAmountInAuthznCrcy
    
    The system uses the authorized amount to determine whether to block the sales order or delivery.
    
    Returns:
    
    Specifies the amount authorized by the clearing house. It may differ from the requested authorization amount, as in the case of partial authorization.
  - getAuthorizationCurrency
```
@Nullable
public String getAuthorizationCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: AuthorizationCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getAuthorizationByDigitalPaytSrvc
```
@Nullable
public String getAuthorizationByDigitalPaytSrvc()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AuthorizationByDigitalPaytSrvc
    
    Returns:
    
    Number assigned to a successful authorization by the clearing house.
  - getAuthorizationByAcquirer
```
@Nullable
public String getAuthorizationByAcquirer()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: AuthorizationByAcquirer
    
    Returns:
    
    Reference code assigned to an authorization by the clearing house to aid in tracking the transaction to which the authorization belongs.
  - getAuthorizationDate
```
@Nullable
public LocalDateTime getAuthorizationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AuthorizationDate
    
    Returns:
    
    Date on which the SAP system requested the authorization.
  - getAuthorizationTime
```
@Nullable
public LocalTime getAuthorizationTime()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AuthorizationTime
    
    Returns:
    
    Time at which the SAP system requested the authorization.
  - getAuthorizationStatusName
```
@Nullable
public String getAuthorizationStatusName()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: AuthorizationStatusName
    
    The clearing house checks the information they receive from you on the payment card and cardholder, and return responses that refer to errors and problems which occur during these checks.Create a text in the SAP System that matches the clearing house response.
    
    Returns:
    
    Contains the text describing the various responses that you receive from the clearing house in the authorization and settlement processes.
  - getEPaytByDigitalPaymentSrvc
```
@Nullable
public String getEPaytByDigitalPaymentSrvc()
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: EPaytByDigitalPaymentSrvc
    
    Returns:
    
    Token for Digital Payment Integration in SD
  - getElectronicPaymentCallStatus
```
@Nullable
public String getElectronicPaymentCallStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ElectronicPaymentCallStatus
    
    There are four types of responses:Not relevantExternal system not reachedExternal system reached: no responseExternal system reached: response received
    
    Returns:
    
    Indicates whether you successfully reached the clearing house's computer system for authorization, and whether you received an answer.
  - getEPaytAuthorizationResult
```
@Nullable
public String getEPaytAuthorizationResult()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: EPaytAuthorizationResult
    
    The SAP System recognizes only three responses:Checks successfulUnsuccessful: authorize laterUnsuccessful: block authorization
    
    Returns:
    
    Indicates the status of the authorization for this payment based on the authorization response sent back by the clearing house.
  - getEPaytToBeAuthorizedAmount
```
@Nullable
public BigDecimal getEPaytToBeAuthorizedAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: EPaytToBeAuthorizedAmount
    
    Returns:
    
    The sum of all the authorization amounts in the payment plan. This is the amount sent to the clearing house for authorization.
  - getEPaytAuthorizationIsExpired
```
@Nullable
public Boolean getEPaytAuthorizationIsExpired()
```
    Constraints: none
    Original property name from the Odata EDM: EPaytAuthorizationIsExpired
    
    Note that the system determines whether an authorization has expired based on the validity period. This validity period is valid for all authorizations in the SAP System.
    
    Returns:
    
    Indicates whether the authorization has expired.
  - getEPaytAmountIsChanged
```
@Nullable
public Boolean getEPaytAmountIsChanged()
```
    Constraints: none
    Original property name from the Odata EDM: EPaytAmountIsChanged
    
    Returns:
    
    Indicates whether the authorization amount has been changed manually.
  - getPreauthorizationIsRequested
```
@Nullable
public Boolean getPreauthorizationIsRequested()
```
    Constraints: none
    Original property name from the Odata EDM: PreauthorizationIsRequested
    
    Returns:
    
    Indicates whether a transaction has been preauthorized.
  - getPaymentServiceProvider
```
@Nullable
public String getPaymentServiceProvider()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentServiceProvider
    
    Returns:
    
    Payment Service Provider for Digital Payments
  - getPaymentByPaymentServicePrvdr
```
@Nullable
public String getPaymentByPaymentServicePrvdr()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: PaymentByPaymentServicePrvdr
    
    Returns:
    
    Digital Payments: Payment ID from Payment Service Provider
  - getTransactionByPaytSrvcPrvdr
```
@Nullable
public String getTransactionByPaytSrvcPrvdr()
```
    Constraints: Not nullable, Maximum length: 40
    Original property name from the Odata EDM: TransactionByPaytSrvcPrvdr
    
    Returns:
    
    Digital Payments: Transaction ID from Payment Service Prvdr
  - getMerchantByClearingHouse
```
@Nullable
public String getMerchantByClearingHouse()
```
    Constraints: Not nullable, Maximum length: 15
    Original property name from the Odata EDM: MerchantByClearingHouse
    
    Returns:
    
    The unique number issued by the clearing house to identify a merchant for settling payment.
  - getMaximumToBeAuthorizedAmount
```
@Nullable
public BigDecimal getMaximumToBeAuthorizedAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: MaximumToBeAuthorizedAmount
    
    In the case of a contract, this is a total amount. For a project, this is a partial amount of the overall billing value which is determined on the basis of a percentage.
    
    Returns:
    
    Specifies the value to be billed which the system determines for the billing date on the basis of the billing rule assigned to it.
  - getPaytPlnForAuthorizationItem
```
@Nullable
public String getPaytPlnForAuthorizationItem()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaytPlnForAuthorizationItem
    
    Returns:
    
    Higher-level payment card plan number for billing
  - getPaytPlnItmForAuthorizationItem
```
@Nullable
public String getPaytPlnItmForAuthorizationItem()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: PaytPlnItmForAuthorizationItem
    
    Returns:
    
    Higher-level item in billing plan
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<SlsOrdPaymentPlanItemDetails>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<SlsOrdPaymentPlanItemDetails>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<SlsOrdPaymentPlanItemDetails>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<SlsOrdPaymentPlanItemDetails>

Class SlsOrdPaymentPlanItemDetails

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

SALES_ORDER

PAYMENT_PLAN_ITEM

PAYMENT_PLAN

ELECTRONIC_PAYMENT_TYPE

ELECTRONIC_PAYMENT

E_PAYT_VALIDITY_START_DATE

E_PAYT_VALIDITY_END_DATE

ELECTRONIC_PAYMENT_HOLDER_NAME

AUTHORIZED_AMOUNT_IN_AUTHZN_CRCY

AUTHORIZATION_CURRENCY

AUTHORIZATION_BY_DIGITAL_PAYT_SRVC

AUTHORIZATION_BY_ACQUIRER

AUTHORIZATION_DATE

AUTHORIZATION_TIME

AUTHORIZATION_STATUS_NAME

E_PAYT_BY_DIGITAL_PAYMENT_SRVC

ELECTRONIC_PAYMENT_CALL_STATUS

E_PAYT_AUTHORIZATION_RESULT

E_PAYT_TO_BE_AUTHORIZED_AMOUNT

E_PAYT_AUTHORIZATION_IS_EXPIRED

E_PAYT_AMOUNT_IS_CHANGED

PREAUTHORIZATION_IS_REQUESTED

PAYMENT_SERVICE_PROVIDER

PAYMENT_BY_PAYMENT_SERVICE_PRVDR

TRANSACTION_BY_PAYT_SRVC_PRVDR

MERCHANT_BY_CLEARING_HOUSE

MAXIMUM_TO_BE_AUTHORIZED_AMOUNT

PAYT_PLN_FOR_AUTHORIZATION_ITEM

PAYT_PLN_ITM_FOR_AUTHORIZATION_ITEM

TO_SALES_ORDER

Constructor Detail

SlsOrdPaymentPlanItemDetails

SlsOrdPaymentPlanItemDetails

Method Detail

getType

setSalesOrder

setPaymentPlanItem

setPaymentPlan

setElectronicPaymentType

setElectronicPayment

setEPaytValidityStartDate

setEPaytValidityEndDate

setElectronicPaymentHolderName

setAuthorizedAmountInAuthznCrcy

setAuthorizationCurrency

setAuthorizationByDigitalPaytSrvc

setAuthorizationByAcquirer

setAuthorizationDate

setAuthorizationTime

setAuthorizationStatusName

setEPaytByDigitalPaymentSrvc

setElectronicPaymentCallStatus

setEPaytAuthorizationResult

setEPaytToBeAuthorizedAmount

setEPaytAuthorizationIsExpired

setEPaytAmountIsChanged

setPreauthorizationIsRequested

setPaymentServiceProvider

setPaymentByPaymentServicePrvdr

setTransactionByPaytSrvcPrvdr

setMerchantByClearingHouse

setMaximumToBeAuthorizedAmount

setPaytPlnForAuthorizationItem

setPaytPlnItmForAuthorizationItem

getEntityCollection

getKey

toMapOfFields

fromMap

field