CustomerReturn.CustomerReturnBuilder (SAP Cloud SDK

java.lang.Object
- com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.customerreturn.CustomerReturn.CustomerReturnBuilder

Enclosing class:

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

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`CustomerReturn`	`build()`
`CustomerReturn.CustomerReturnBuilder`	`createdByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`CustomerReturn.CustomerReturnBuilder`	`creationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`CustomerReturn.CustomerReturnBuilder`	`customerPaymentTerms(String customerPaymentTerms)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`customerPurchaseOrderDate(LocalDateTime customerPurchaseOrderDate)` Constraints: Not nullable, Precision: 0
`CustomerReturn.CustomerReturnBuilder`	`customerPurchaseOrderType(String customerPurchaseOrderType)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`customerReturn(String customerReturn)` (Key Field) Constraints: Not nullable, Maximum length: 10
`CustomerReturn.CustomerReturnBuilder`	`customerReturnApprovalReason(String customerReturnApprovalReason)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`customerReturnDate(LocalDateTime customerReturnDate)` Constraints: Not nullable, Precision: 0
`CustomerReturn.CustomerReturnBuilder`	`customerReturnType(String customerReturnType)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`deliveryBlockReason(String deliveryBlockReason)` Constraints: Not nullable, Maximum length: 2
`CustomerReturn.CustomerReturnBuilder`	`distributionChannel(String distributionChannel)` Constraints: Not nullable, Maximum length: 2
`CustomerReturn.CustomerReturnBuilder`	`headerBillingBlockReason(String headerBillingBlockReason)` Constraints: Not nullable, Maximum length: 2
`CustomerReturn.CustomerReturnBuilder`	`incotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`CustomerReturn.CustomerReturnBuilder`	`incotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70
`CustomerReturn.CustomerReturnBuilder`	`incotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70
`CustomerReturn.CustomerReturnBuilder`	`incotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28
`CustomerReturn.CustomerReturnBuilder`	`incotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`item(CustomerReturnItem... value)` Navigation property to_Item for CustomerReturn to multiple CustomerReturnItem.
`CustomerReturn.CustomerReturnBuilder`	`lastChangeDate(LocalDateTime lastChangeDate)` Constraints: Not nullable, Precision: 0
`CustomerReturn.CustomerReturnBuilder`	`lastChangeDateTime(ZonedDateTime lastChangeDateTime)` Constraints: Not nullable, Precision: 7
`CustomerReturn.CustomerReturnBuilder`	`organizationDivision(String organizationDivision)` Constraints: Not nullable, Maximum length: 2
`CustomerReturn.CustomerReturnBuilder`	`overallSDDocumentRejectionSts(String overallSDDocumentRejectionSts)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`overallSDProcessStatus(String overallSDProcessStatus)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`partner(CustomerReturnPartner... value)` Navigation property to_Partner for CustomerReturn to multiple CustomerReturnPartner.
`CustomerReturn.CustomerReturnBuilder`	`paymentMethod(String paymentMethod)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`pricingDate(LocalDateTime pricingDate)` Constraints: Not nullable, Precision: 0
`CustomerReturn.CustomerReturnBuilder`	`pricingElement(CustomerReturnPrcgElmnt... value)` Navigation property to_PricingElement for CustomerReturn to multiple CustomerReturnPrcgElmnt.
`CustomerReturn.CustomerReturnBuilder`	`purchaseOrderByCustomer(String purchaseOrderByCustomer)` Constraints: Not nullable, Maximum length: 35
`CustomerReturn.CustomerReturnBuilder`	`referenceSDDocument(String referenceSDDocument)` Constraints: Not nullable, Maximum length: 10
`CustomerReturn.CustomerReturnBuilder`	`referenceSDDocumentCategory(String referenceSDDocumentCategory)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`requestedDeliveryDate(LocalDateTime requestedDeliveryDate)` Constraints: Not nullable, Precision: 0
`CustomerReturn.CustomerReturnBuilder`	`retsMgmtCompnProcgStatus(String retsMgmtCompnProcgStatus)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`retsMgmtLogProcgStatus(String retsMgmtLogProcgStatus)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`retsMgmtProcess(String retsMgmtProcess)` Constraints: Not nullable, Maximum length: 10
`CustomerReturn.CustomerReturnBuilder`	`retsMgmtProcessingStatus(String retsMgmtProcessingStatus)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`salesDistrict(String salesDistrict)` Constraints: Not nullable, Maximum length: 6
`CustomerReturn.CustomerReturnBuilder`	`salesDocApprovalStatus(String salesDocApprovalStatus)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`salesGroup(String salesGroup)` Constraints: Not nullable, Maximum length: 3
`CustomerReturn.CustomerReturnBuilder`	`salesOffice(String salesOffice)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`salesOrganization(String salesOrganization)` Constraints: Not nullable, Maximum length: 4
`CustomerReturn.CustomerReturnBuilder`	`sDDocumentReason(String sDDocumentReason)` Constraints: Not nullable, Maximum length: 3
`CustomerReturn.CustomerReturnBuilder`	`senderBusinessSystemName(String senderBusinessSystemName)` Constraints: Not nullable, Maximum length: 60
`CustomerReturn.CustomerReturnBuilder`	`soldToParty(String soldToParty)` Constraints: Not nullable, Maximum length: 10
`String`	`toString()`
`CustomerReturn.CustomerReturnBuilder`	`totalCreditCheckStatus(String totalCreditCheckStatus)` Constraints: Not nullable, Maximum length: 1
`CustomerReturn.CustomerReturnBuilder`	`totalNetAmount(BigDecimal totalNetAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`CustomerReturn.CustomerReturnBuilder`	`transactionCurrency(String transactionCurrency)` Constraints: Not nullable, Maximum length: 5

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

- Method Detail
  - item
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder item(CustomerReturnItem... value)
```
    Navigation property to_Item for CustomerReturn to multiple CustomerReturnItem.
    
    Parameters:
    
    value - The CustomerReturnItems to build this CustomerReturn with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - partner
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder partner(CustomerReturnPartner... value)
```
    Navigation property to_Partner for CustomerReturn to multiple CustomerReturnPartner.
    
    Parameters:
    
    value - The CustomerReturnPartners to build this CustomerReturn with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - pricingElement
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder pricingElement(CustomerReturnPrcgElmnt... value)
```
    Navigation property to_PricingElement for CustomerReturn to multiple CustomerReturnPrcgElmnt.
    
    Parameters:
    
    value - The CustomerReturnPrcgElmnts to build this CustomerReturn with.
    
    Returns:
    
    This Builder to allow for a fluent interface.
  - customerReturn
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder customerReturn(@Nullable
                                                                    String customerReturn)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: CustomerReturn
    
    Returns:
    
    this.
  - customerReturnType
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder customerReturnType(@Nullable
                                                                        String customerReturnType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerReturnType
    
    Returns:
    
    this.
  - salesOrganization
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder salesOrganization(@Nullable
                                                                       String salesOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOrganization
    
    You can assign any number of distribution channels and divisions to a sales organization. A particular combination of sales organization, distribution channel, and division is known as a sales area.
    sales organization may include legal liability for products and customer claims.
    
    Returns:
    
    this.
  - distributionChannel
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder distributionChannel(@Nullable
                                                                         String distributionChannel)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DistributionChannel
    
    You can maintain information about customers and materials by sales organization and distribution channel. Within a sales organization you can deliver goods to a given customer through more than one distribution channel.You can assign a distribution channel to one or more sales organizations. If, for example, you have numerous sales organizations, each sales organization may use the "Wholesale" distribution channel.For each combination of sales organization and distribution channel, you can further assign one or more of the divisions that are defined for the sales organization. You can, for example, assign "Food" and "Non-food" divisions to the "Wholesale" distribution channel. A particular combination of sales organization, distribution channel, and division is known as a sales area.
    wholesale, retail, or direct sales.
    
    Returns:
    
    this.
  - organizationDivision
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder organizationDivision(@Nullable
                                                                          String organizationDivision)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: OrganizationDivision
    
    A product or service is always assigned to just one division. From the point of view of sales and distribution, the use of divisions lets you organize your sales structure around groups of similar products or product lines. This allows the people in a division who process orders and service customers to specialize within a manageable area of expertise.If a sales organization sells food and non-food products through both retail and wholesaledistribution channels each distribution channel could then be further split into food and non-food divisions.
    areas and the business areas for a material, product, or service.
    
    Returns:
    
    this.
  - salesGroup
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder salesGroup(@Nullable
                                                                String salesGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SalesGroup
    
    By using sales groups you can designate different areas of responsibility within a sales office. When you generate sales statistics, you can use the sales group as one of the selection criteria.If sales office personnel service both retail and wholesale markets, you can assign a sales group to each market.You assign each salesperson to a sales group in his or her user master record. You assign each customer to a particular sales group in the customer's master record.
    
    Returns:
    
    this.
  - salesOffice
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder salesOffice(@Nullable
                                                                 String salesOffice)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: SalesOffice
    
    When you create sales statistics, you can use a sales office as one of the selection criteria. When you print out order confirmations, you can include the address of the sales office.You can assign each customer to a sales office in the customer master record.Within a sales office you can establish sales groups (for example, departments) with specific sales responsibilities. Each person who works in the sales office can be assigned to a sales group in his or her user master record. Each customer can also be assigned to a particular sales group in the customer master record.
    products or services within a given geographical area.
    
    Returns:
    
    this.
  - salesDistrict
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder salesDistrict(@Nullable
                                                                   String salesDistrict)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: SalesDistrict
    
    Each customer can be assigned to a sales district. You can use sales districts to apply pricing conditions. When you want to generate sales statistics, you can use sales districts as a selection criteria.The system can propose a value from the customer master record of the sold-to party. You can change the value manually in the document at the header or item level.
    
    Returns:
    
    this.
  - soldToParty
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder soldToParty(@Nullable
                                                                 String soldToParty)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SoldToParty
    orders.
    
    Returns:
    
    this.
  - creationDate
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder creationDate(@Nullable
                                                                  LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    this.
  - createdByUser
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder createdByUser(@Nullable
                                                                   String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Returns:
    
    this.
  - lastChangeDate
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder lastChangeDate(@Nullable
                                                                    LocalDateTime lastChangeDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Returns:
    
    this.
  - senderBusinessSystemName
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder senderBusinessSystemName(@Nullable
                                                                              String senderBusinessSystemName)
```
    Constraints: Not nullable, Maximum length: 60
    Original property name from the Odata EDM: SenderBusinessSystemName
    
    Returns:
    
    this.
  - lastChangeDateTime
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder lastChangeDateTime(@Nullable
                                                                        ZonedDateTime lastChangeDateTime)
```
    Constraints: Not nullable, Precision: 7
    Original property name from the Odata EDM: LastChangeDateTime
    
    In order to convert local time into a UTC time stamp, which makes it easier to compare times, the local time must be converted according to your time zone. The ABAP command convert is available for this purpose.Even if the time zone that the conversion is based on can be redetermined from Customizing or master data, we still recommend that you save the time zone.The internal structure of the high-resolution UTC time stamp is logically organized in date and time sections in a packed decimal format (YYYYMMDDhhmmssmmmuuun), which depicts the year, month, day, hour,second, millisecond, microsecond and the first decimal of the nanoseconds. Please note that the hardware that is normally used does not fully support a resolution of 100 nanoseconds, which is available in the structure.See also GET TIME STAMPA UTC time stamp in short form is also available.
    
    Returns:
    
    this.
  - purchaseOrderByCustomer
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder purchaseOrderByCustomer(@Nullable
                                                                             String purchaseOrderByCustomer)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: PurchaseOrderByCustomer
    
    The number creates the link between the customer purchase order and the sales document that you create. You can use the number used by the customer during correspondence with the customer to find certain document information. If the number refers to a purchase order, you can also print it on the documents that you send to the customer (e.g. on the delivery note).
    order).
    
    Returns:
    
    this.
  - customerPurchaseOrderType
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder customerPurchaseOrderType(@Nullable
                                                                               String customerPurchaseOrderType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerPurchaseOrderType
    
    You can record here whether the sales document arrived, for example, by telephone, mail, or fax.Enter one of the values predefined for your system.
    
    Returns:
    
    this.
  - customerPurchaseOrderDate
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder customerPurchaseOrderDate(@Nullable
                                                                               LocalDateTime customerPurchaseOrderDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CustomerPurchaseOrderDate
    the customer created the purchase order.
    
    Returns:
    
    this.
  - customerReturnDate
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder customerReturnDate(@Nullable
                                                                        LocalDateTime customerReturnDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CustomerReturnDate
    
    When you want to generate a list of sales documents or sales statistics, the document date you enter determines which sales documents are selected. You can define the document date to meet the needs of your organization.For sales orders, for example, you can define the document date as the date when the order actually arrives at your offices. Alternatively, you could define it as the date when the order was written up by a field sales representative.The system proposes the current date. You can change it manually in the sales document.
    sales management purposes.
    
    Returns:
    
    this.
  - totalNetAmount
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder totalNetAmount(@Nullable
                                                                    BigDecimal totalNetAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: TotalNetAmount
    account. The value is expressed in the document currency.
    
    Returns:
    
    this.
  - transactionCurrency
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder transactionCurrency(@Nullable
                                                                         String transactionCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: TransactionCurrency
    
    The system proposes the document currency from the customer master record of the sold-to party. You can change the currency manually in the document. If you change the currency, the system recalculates prices for the entire document.
    
    Returns:
    
    this.
  - sDDocumentReason
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder sDDocumentReason(@Nullable
                                                                      String sDDocumentReason)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: SDDocumentReason
    
    You can freely define order reasons according to the needs of your organization. When you generate sales statistics, you can use the order reason as one of the selection criteria.Enter one of the values predefined for your system. If you are creating a credit or debit memo request, you must enter an order reason.If the order reason specifies, for example, that a customer placed a sales order as a result of contact at a trade fair, you can later generate statistics for all sales orders that were placed at trade fairs.
    
    Returns:
    
    this.
  - pricingDate
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder pricingDate(@Nullable
                                                                 LocalDateTime pricingDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PricingDate
    
    You can use the pricing date as a selection criterion when you process billing documents collectively.The system proposes the current date. You can change it manually in the document. If you change the pricing date, the system recalculates pricing for the entire document. If the date is in the past, you receive a warning before you can continue.Determining the ProposalIn the order: You can customize the order type to determine a proposal, such as the current date or the requested delivery date as the pricing date.In the billing document: The billing date is proposed as the pricing date.
    
    Returns:
    
    this.
  - requestedDeliveryDate
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder requestedDeliveryDate(@Nullable
                                                                           LocalDateTime requestedDeliveryDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: RequestedDeliveryDate
    
    Returns:
    
    this.
  - headerBillingBlockReason
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder headerBillingBlockReason(@Nullable
                                                                              String headerBillingBlockReason)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: HeaderBillingBlockReason
    
    The system can propose the billing block according to the type of sales document. The billing block applies to the entire document. You can block or unblock the entire document manually in the header. If you want to block only a particular item, enter a value at the item level.You may want to apply a billing block to certain documents so that prices can be checked before further processing.
    
    Returns:
    
    this.
  - deliveryBlockReason
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder deliveryBlockReason(@Nullable
                                                                         String deliveryBlockReason)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: DeliveryBlockReason
    
    The system can propose a delivery block on header level according to sales document type. Users can also enter a block manually. A block in the header applies to the entire sales document.The system only proposes a delivery block at header level if delivery blocks have been assigned to the corresponding delivery type using the Define Reasons for Blocking in Shipping and the Assign Blocking Reasons to Delivery Types configuration steps.Additional InformationUsers can also block a sales document manually at schedule line level.The settings made in these configuration steps do not influence any delivery blocks set at schedule line level.The system can block delivery automatically for certain sales document types (for example, sales orders without charge) where it is important that someone checks the details before shipping takes place.
    
    Returns:
    
    this.
  - incotermsClassification
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder 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).
    
    Returns:
    
    this.
  - incotermsTransferLocation
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder 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").
    
    Returns:
    
    this.
  - incotermsLocation1
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder 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.
    
    Returns:
    
    this.
  - incotermsLocation2
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder 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:
    
    Returns:
    
    this.
  - incotermsVersion
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder 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).
    
    Returns:
    
    this.
  - customerPaymentTerms
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder customerPaymentTerms(@Nullable
                                                                          String customerPaymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerPaymentTerms
    
    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:
    
    this.
  - paymentMethod
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder paymentMethod(@Nullable
                                                                   String paymentMethod)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentMethod
    
    If you enter a payment method, then only this payment method can be used in automatic payment transactions. Unless you enter a payment method, one of the payment methods that was allowed in the master record is selected in the payment program according to specified rules.For document entry or document changes, you only enter a payment method if you want to switch off the automatic payment method selection of the payment program.
    
    Returns:
    
    this.
  - retsMgmtProcess
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder retsMgmtProcess(@Nullable
                                                                     String retsMgmtProcess)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: RetsMgmtProcess
    
    Returns:
    
    this.
  - referenceSDDocument
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder referenceSDDocument(@Nullable
                                                                         String referenceSDDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: ReferenceSDDocument
    
    Returns:
    
    this.
  - referenceSDDocumentCategory
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder referenceSDDocumentCategory(@Nullable
                                                                                 String referenceSDDocumentCategory)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: ReferenceSDDocumentCategory
    
    Returns:
    
    this.
  - customerReturnApprovalReason
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder customerReturnApprovalReason(@Nullable
                                                                                  String customerReturnApprovalReason)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CustomerReturnApprovalReason
    
    Whenever an approval request reason is set and the corresponding workflow is defined, the sales document is considered relevant for approvals. The approval request reason consists of an ID and a description.You define that for customer ABC, sales quotations always have to be approved. The system automatically sets this reason when a sales quotation for this customer is created. It cannot be released without sending it to an approver first.
    
    Returns:
    
    this.
  - salesDocApprovalStatus
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder salesDocApprovalStatus(@Nullable
                                                                            String salesDocApprovalStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: SalesDocApprovalStatus
    
    Returns:
    
    this.
  - retsMgmtLogProcgStatus
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder retsMgmtLogProcgStatus(@Nullable
                                                                            String retsMgmtLogProcgStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: RetsMgmtLogProcgStatus
    
    Returns:
    
    this.
  - retsMgmtCompnProcgStatus
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder retsMgmtCompnProcgStatus(@Nullable
                                                                              String retsMgmtCompnProcgStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: RetsMgmtCompnProcgStatus
    
    When selecting the refunding status on the Returns Overview screen, you have the following options:Select Open if you want to select items that have at least one partial process that is not fully credited.Select Error if you want to select items that have at least one partial process that contains an error in a financial document.Select Completed if you want to select items for which all partial processes are fully credited.The selection criteria Process Status and Logistical Status also apply.A process item is only selected if it fulfills ALL status criteria.
    quantities of a returns item are fully credited; otherwise refunding is open.
    
    Returns:
    
    this.
  - retsMgmtProcessingStatus
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder retsMgmtProcessingStatus(@Nullable
                                                                              String retsMgmtProcessingStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: RetsMgmtProcessingStatus
    
    The process can be completed, open, or can contain errors.When selecting the process status on the Returns Overview screen, you have the following options:Select Open if you want to select items that have at least one partial process that is open.Select Error if you want to select items that have at least one partial process that contains an error.Select Completed if you want to select items for which all partial processes are completed.
    
    Returns:
    
    this.
  - overallSDProcessStatus
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder overallSDProcessStatus(@Nullable
                                                                            String overallSDProcessStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: OverallSDProcessStatus
    
    The system determines the status of the entire sales document by taking into account the status of all header-related information and the status of all individual items. The status message tells you whether processing of the sales document is open, in progress, or complete.
    
    Returns:
    
    this.
  - totalCreditCheckStatus
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder totalCreditCheckStatus(@Nullable
                                                                            String totalCreditCheckStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: TotalCreditCheckStatus
    
    Returns:
    
    this.
  - overallSDDocumentRejectionSts
```
@Nonnull
public CustomerReturn.CustomerReturnBuilder overallSDDocumentRejectionSts(@Nullable
                                                                                   String overallSDDocumentRejectionSts)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: OverallSDDocumentRejectionSts
    
    The system determines the total status from the status of all individual items in the sales document. The status message tells you whether the sales document has been partially or completely rejected or whether nothing has been rejected.
    
    Returns:
    
    this.
  - build
```
@Nonnull
public CustomerReturn build()
```
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class Object

Class CustomerReturn.CustomerReturnBuilder

Method Summary

Methods inherited from class java.lang.Object

Method Detail

item

partner

pricingElement

customerReturn

customerReturnType

salesOrganization

distributionChannel

organizationDivision

salesGroup

salesOffice

salesDistrict

soldToParty

creationDate

createdByUser

lastChangeDate

senderBusinessSystemName

lastChangeDateTime

purchaseOrderByCustomer

customerPurchaseOrderType

customerPurchaseOrderDate

customerReturnDate

totalNetAmount

transactionCurrency

sDDocumentReason

pricingDate

requestedDeliveryDate

headerBillingBlockReason

deliveryBlockReason

incotermsClassification

incotermsTransferLocation

incotermsLocation1

incotermsLocation2

incotermsVersion

customerPaymentTerms

paymentMethod

retsMgmtProcess

referenceSDDocument

referenceSDDocumentCategory

customerReturnApprovalReason

salesDocApprovalStatus

retsMgmtLogProcgStatus

retsMgmtCompnProcgStatus

retsMgmtProcessingStatus

overallSDProcessStatus

totalCreditCheckStatus

overallSDDocumentRejectionSts

build

toString