public class SupplierInvoice extends Entity<SupplierInvoice>
Modifier and Type | Class and Description |
---|---|
static class |
SupplierInvoice.SupplierInvoiceBuilder |
Modifier and Type | Field and Description |
---|---|
static EntityField<SupplierInvoice,String> |
ACCOUNTING_DOCUMENT_TYPE
Use with available fluent helpers to apply the AccountingDocumentType field to query operations.
|
static EntityField<SupplierInvoice,String> |
ASSIGNMENT_REFERENCE
Use with available fluent helpers to apply the AssignmentReference field to query operations.
|
static EntityField<SupplierInvoice,String> |
B_P_BANK_ACCOUNT_INTERNAL_ID
Use with available fluent helpers to apply the BPBankAccountInternalID field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
CASH_DISCOUNT1_DAYS
Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
CASH_DISCOUNT1_PERCENT
Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
CASH_DISCOUNT2_DAYS
Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
CASH_DISCOUNT2_PERCENT
Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
|
static EntityField<SupplierInvoice,String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
DIRECT_QUOTED_EXCHANGE_RATE
Use with available fluent helpers to apply the DirectQuotedExchangeRate field to query operations.
|
static EntityField<SupplierInvoice,String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
|
static EntityField<SupplierInvoice,Calendar> |
DOCUMENT_DATE
Use with available fluent helpers to apply the DocumentDate field to query operations.
|
static EntityField<SupplierInvoice,String> |
DOCUMENT_HEADER_TEXT
Use with available fluent helpers to apply the DocumentHeaderText field to query operations.
|
static EntityField<SupplierInvoice,Calendar> |
DUE_CALCULATION_BASE_DATE
Use with available fluent helpers to apply the DueCalculationBaseDate field to query operations.
|
static EntityField<SupplierInvoice,String> |
FISCAL_YEAR
Use with available fluent helpers to apply the FiscalYear field to query operations.
|
static EntityField<SupplierInvoice,String> |
FIXED_CASH_DISCOUNT
Use with available fluent helpers to apply the FixedCashDiscount field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
INDIRECT_QUOTED_EXCHANGE_RATE
Use with available fluent helpers to apply the IndirectQuotedExchangeRate field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
INVOICE_GROSS_AMOUNT
Use with available fluent helpers to apply the InvoiceGrossAmount field to query operations.
|
static EntityField<SupplierInvoice,String> |
INVOICE_REFERENCE
Use with available fluent helpers to apply the InvoiceReference field to query operations.
|
static EntityField<SupplierInvoice,String> |
INVOICE_REFERENCE_FISCAL_YEAR
Use with available fluent helpers to apply the InvoiceReferenceFiscalYear field to query operations.
|
static EntityField<SupplierInvoice,String> |
INVOICING_PARTY
Use with available fluent helpers to apply the InvoicingParty field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
MANUAL_CASH_DISCOUNT
Use with available fluent helpers to apply the ManualCashDiscount field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
NET_PAYMENT_DAYS
Use with available fluent helpers to apply the NetPaymentDays field to query operations.
|
static EntityField<SupplierInvoice,String> |
PAYMENT_BLOCKING_REASON
Use with available fluent helpers to apply the PaymentBlockingReason field to query operations.
|
static EntityField<SupplierInvoice,String> |
PAYMENT_METHOD
Use with available fluent helpers to apply the PaymentMethod field to query operations.
|
static EntityField<SupplierInvoice,String> |
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations.
|
static EntityField<SupplierInvoice,Calendar> |
POSTING_DATE
Use with available fluent helpers to apply the PostingDate field to query operations.
|
static EntityField<SupplierInvoice,String> |
STATE_CENTRAL_BANK_PAYMENT_REASON
Use with available fluent helpers to apply the StateCentralBankPaymentReason field to query operations.
|
static EntityField<SupplierInvoice,String> |
SUPPLIER_INVOICE
Use with available fluent helpers to apply the SupplierInvoice field to query operations.
|
static EntityField<SupplierInvoice,String> |
SUPPLIER_INVOICE_I_D_BY_INVCG_PARTY
Use with available fluent helpers to apply the SupplierInvoiceIDByInvcgParty field to query operations.
|
static EntityField<SupplierInvoice,String> |
SUPPLIER_INVOICE_IS_CREDIT_MEMO
Use with available fluent helpers to apply the SupplierInvoiceIsCreditMemo field to query operations.
|
static EntityField<SupplierInvoice,String> |
SUPPLIER_POSTING_LINE_ITEM_TEXT
Use with available fluent helpers to apply the SupplierPostingLineItemText field to query operations.
|
static EntityField<SupplierInvoice,String> |
SUPPLYING_COUNTRY
Use with available fluent helpers to apply the SupplyingCountry field to query operations.
|
static EntityField<SupplierInvoice,Boolean> |
TAX_IS_CALCULATED_AUTOMATICALLY
Use with available fluent helpers to apply the TaxIsCalculatedAutomatically field to query operations.
|
static EntityField<SupplierInvoice,BigDecimal> |
UNPLANNED_DELIVERY_COST
Use with available fluent helpers to apply the UnplannedDeliveryCost field to query operations.
|
static EntityField<SupplierInvoice,String> |
UNPLANNED_DELIVERY_COST_TAX_CODE
Use with available fluent helpers to apply the UnplannedDeliveryCostTaxCode field to query operations.
|
static EntityField<SupplierInvoice,String> |
UNPLND_DELIV_COST_TAX_JURISDICTION
Use with available fluent helpers to apply the UnplndDelivCostTaxJurisdiction field to query operations.
|
Constructor and Description |
---|
SupplierInvoice() |
SupplierInvoice(String supplierInvoice,
BigDecimal unplannedDeliveryCost,
String documentHeaderText,
BigDecimal manualCashDiscount,
String paymentTerms,
Calendar dueCalculationBaseDate,
BigDecimal cashDiscount1Percent,
BigDecimal cashDiscount1Days,
BigDecimal cashDiscount2Percent,
BigDecimal cashDiscount2Days,
BigDecimal netPaymentDays,
String fiscalYear,
String paymentBlockingReason,
String accountingDocumentType,
String bPBankAccountInternalID,
BigDecimal indirectQuotedExchangeRate,
BigDecimal directQuotedExchangeRate,
String stateCentralBankPaymentReason,
String supplyingCountry,
String paymentMethod,
String invoiceReference,
String invoiceReferenceFiscalYear,
String companyCode,
String fixedCashDiscount,
String unplannedDeliveryCostTaxCode,
String unplndDelivCostTaxJurisdiction,
String assignmentReference,
String supplierPostingLineItemText,
Boolean taxIsCalculatedAutomatically,
String supplierInvoiceIsCreditMemo,
Calendar documentDate,
Calendar postingDate,
String supplierInvoiceIDByInvcgParty,
String invoicingParty,
String documentCurrency,
BigDecimal invoiceGrossAmount,
ErpConfigContext erpConfigContext) |
Modifier and Type | Method and Description |
---|---|
static SupplierInvoice.SupplierInvoiceBuilder |
builder() |
boolean |
equals(Object o) |
List<SupplierInvoiceItemGLAcct> |
fetchSupplierInvoiceItemGLAcct()
Fetches the SupplierInvoiceItemGLAcct entities (one to many) associated with this entity.
|
List<SupplierInvoiceTax> |
fetchSupplierInvoiceTax()
Fetches the SupplierInvoiceTax entities (one to many) associated with this entity.
|
static <T> EntityField<SupplierInvoice,T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
String |
getAccountingDocumentType()
Constraints: Not nullable, Maximum length: 2
|
String |
getAssignmentReference()
Constraints: Not nullable, Maximum length: 18
|
String |
getBPBankAccountInternalID()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getCashDiscount1Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount1Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
BigDecimal |
getCashDiscount2Days()
Constraints: Not nullable, Precision: 3, Scale: 0
|
BigDecimal |
getCashDiscount2Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
|
String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
|
BigDecimal |
getDirectQuotedExchangeRate()
Constraints: Not nullable, Precision: 9, Scale: 5
|
String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
|
Calendar |
getDocumentDate()
Constraints: Not nullable, Precision: 0
|
String |
getDocumentHeaderText()
Constraints: Not nullable, Maximum length: 25
|
Calendar |
getDueCalculationBaseDate()
Constraints: Not nullable, Precision: 0
|
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
String |
getFiscalYear()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
String |
getFixedCashDiscount()
Constraints: Not nullable, Maximum length: 1
|
BigDecimal |
getIndirectQuotedExchangeRate()
Constraints: Not nullable, Precision: 9, Scale: 5
|
BigDecimal |
getInvoiceGrossAmount()
Constraints: Not nullable, Precision: 14, Scale: 3
|
String |
getInvoiceReference()
Constraints: Not nullable, Maximum length: 10
|
String |
getInvoiceReferenceFiscalYear()
Constraints: Not nullable, Maximum length: 4
|
String |
getInvoicingParty()
Constraints: Not nullable, Maximum length: 10
|
BigDecimal |
getManualCashDiscount()
Constraints: Not nullable, Precision: 14, Scale: 3
|
BigDecimal |
getNetPaymentDays()
Constraints: Not nullable, Precision: 3, Scale: 0
|
String |
getPaymentBlockingReason()
Constraints: Not nullable, Maximum length: 1
|
String |
getPaymentMethod()
Constraints: Not nullable, Maximum length: 1
|
String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
|
Calendar |
getPostingDate()
Constraints: Not nullable, Precision: 0
|
String |
getStateCentralBankPaymentReason()
Constraints: Not nullable, Maximum length: 3
|
String |
getSupplierInvoice()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
String |
getSupplierInvoiceIDByInvcgParty()
Constraints: Not nullable, Maximum length: 16
|
String |
getSupplierInvoiceIsCreditMemo()
Constraints: Not nullable, Maximum length: 1
|
String |
getSupplierPostingLineItemText()
Constraints: Not nullable, Maximum length: 50
|
String |
getSupplyingCountry()
Constraints: Not nullable, Maximum length: 3
|
Boolean |
getTaxIsCalculatedAutomatically()
Constraints: none
|
Class<SupplierInvoice> |
getType() |
BigDecimal |
getUnplannedDeliveryCost()
Constraints: Not nullable, Precision: 14, Scale: 3
|
String |
getUnplannedDeliveryCostTaxCode()
Constraints: Not nullable, Maximum length: 2
|
String |
getUnplndDelivCostTaxJurisdiction()
Constraints: Not nullable, Maximum length: 15
|
int |
hashCode() |
void |
setAccountingDocumentType(String accountingDocumentType)
Constraints: Not nullable, Maximum length: 2
|
void |
setAssignmentReference(String assignmentReference)
Constraints: Not nullable, Maximum length: 18
|
void |
setBPBankAccountInternalID(String bPBankAccountInternalID)
Constraints: Not nullable, Maximum length: 4
|
void |
setCashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setCashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
|
void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
|
void |
setDirectQuotedExchangeRate(BigDecimal directQuotedExchangeRate)
Constraints: Not nullable, Precision: 9, Scale: 5
|
void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setDocumentDate(Calendar documentDate)
Constraints: Not nullable, Precision: 0
|
void |
setDocumentHeaderText(String documentHeaderText)
Constraints: Not nullable, Maximum length: 25
|
void |
setDueCalculationBaseDate(Calendar dueCalculationBaseDate)
Constraints: Not nullable, Precision: 0
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
void |
setFiscalYear(String fiscalYear)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
void |
setFixedCashDiscount(String fixedCashDiscount)
Constraints: Not nullable, Maximum length: 1
|
void |
setIndirectQuotedExchangeRate(BigDecimal indirectQuotedExchangeRate)
Constraints: Not nullable, Precision: 9, Scale: 5
|
void |
setInvoiceGrossAmount(BigDecimal invoiceGrossAmount)
Constraints: Not nullable, Precision: 14, Scale: 3
|
void |
setInvoiceReference(String invoiceReference)
Constraints: Not nullable, Maximum length: 10
|
void |
setInvoiceReferenceFiscalYear(String invoiceReferenceFiscalYear)
Constraints: Not nullable, Maximum length: 4
|
void |
setInvoicingParty(String invoicingParty)
Constraints: Not nullable, Maximum length: 10
|
void |
setManualCashDiscount(BigDecimal manualCashDiscount)
Constraints: Not nullable, Precision: 14, Scale: 3
|
void |
setNetPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setPaymentBlockingReason(String paymentBlockingReason)
Constraints: Not nullable, Maximum length: 1
|
void |
setPaymentMethod(String paymentMethod)
Constraints: Not nullable, Maximum length: 1
|
void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
void |
setPostingDate(Calendar postingDate)
Constraints: Not nullable, Precision: 0
|
void |
setStateCentralBankPaymentReason(String stateCentralBankPaymentReason)
Constraints: Not nullable, Maximum length: 3
|
void |
setSupplierInvoice(String supplierInvoice)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierInvoiceIDByInvcgParty(String supplierInvoiceIDByInvcgParty)
Constraints: Not nullable, Maximum length: 16
|
void |
setSupplierInvoiceIsCreditMemo(String supplierInvoiceIsCreditMemo)
Constraints: Not nullable, Maximum length: 1
|
void |
setSupplierPostingLineItemText(String supplierPostingLineItemText)
Constraints: Not nullable, Maximum length: 50
|
void |
setSupplyingCountry(String supplyingCountry)
Constraints: Not nullable, Maximum length: 3
|
void |
setTaxIsCalculatedAutomatically(Boolean taxIsCalculatedAutomatically)
Constraints: none
|
void |
setUnplannedDeliveryCost(BigDecimal unplannedDeliveryCost)
Constraints: Not nullable, Precision: 14, Scale: 3
|
void |
setUnplannedDeliveryCostTaxCode(String unplannedDeliveryCostTaxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setUnplndDelivCostTaxJurisdiction(String unplndDelivCostTaxJurisdiction)
Constraints: Not nullable, Maximum length: 15
|
String |
toString() |
public static final EntityField<SupplierInvoice,String> SUPPLIER_INVOICE
public static final EntityField<SupplierInvoice,BigDecimal> UNPLANNED_DELIVERY_COST
public static final EntityField<SupplierInvoice,String> DOCUMENT_HEADER_TEXT
public static final EntityField<SupplierInvoice,BigDecimal> MANUAL_CASH_DISCOUNT
public static final EntityField<SupplierInvoice,String> PAYMENT_TERMS
public static final EntityField<SupplierInvoice,Calendar> DUE_CALCULATION_BASE_DATE
public static final EntityField<SupplierInvoice,BigDecimal> CASH_DISCOUNT1_PERCENT
public static final EntityField<SupplierInvoice,BigDecimal> CASH_DISCOUNT1_DAYS
public static final EntityField<SupplierInvoice,BigDecimal> CASH_DISCOUNT2_PERCENT
public static final EntityField<SupplierInvoice,BigDecimal> CASH_DISCOUNT2_DAYS
public static final EntityField<SupplierInvoice,BigDecimal> NET_PAYMENT_DAYS
public static final EntityField<SupplierInvoice,String> FISCAL_YEAR
public static final EntityField<SupplierInvoice,String> PAYMENT_BLOCKING_REASON
public static final EntityField<SupplierInvoice,String> ACCOUNTING_DOCUMENT_TYPE
public static final EntityField<SupplierInvoice,String> B_P_BANK_ACCOUNT_INTERNAL_ID
public static final EntityField<SupplierInvoice,BigDecimal> INDIRECT_QUOTED_EXCHANGE_RATE
public static final EntityField<SupplierInvoice,BigDecimal> DIRECT_QUOTED_EXCHANGE_RATE
public static final EntityField<SupplierInvoice,String> STATE_CENTRAL_BANK_PAYMENT_REASON
public static final EntityField<SupplierInvoice,String> SUPPLYING_COUNTRY
public static final EntityField<SupplierInvoice,String> PAYMENT_METHOD
public static final EntityField<SupplierInvoice,String> INVOICE_REFERENCE
public static final EntityField<SupplierInvoice,String> INVOICE_REFERENCE_FISCAL_YEAR
public static final EntityField<SupplierInvoice,String> COMPANY_CODE
public static final EntityField<SupplierInvoice,String> FIXED_CASH_DISCOUNT
public static final EntityField<SupplierInvoice,String> UNPLANNED_DELIVERY_COST_TAX_CODE
public static final EntityField<SupplierInvoice,String> UNPLND_DELIV_COST_TAX_JURISDICTION
public static final EntityField<SupplierInvoice,String> ASSIGNMENT_REFERENCE
public static final EntityField<SupplierInvoice,String> SUPPLIER_POSTING_LINE_ITEM_TEXT
public static final EntityField<SupplierInvoice,Boolean> TAX_IS_CALCULATED_AUTOMATICALLY
public static final EntityField<SupplierInvoice,String> SUPPLIER_INVOICE_IS_CREDIT_MEMO
public static final EntityField<SupplierInvoice,Calendar> DOCUMENT_DATE
public static final EntityField<SupplierInvoice,Calendar> POSTING_DATE
public static final EntityField<SupplierInvoice,String> SUPPLIER_INVOICE_I_D_BY_INVCG_PARTY
public static final EntityField<SupplierInvoice,String> INVOICING_PARTY
public static final EntityField<SupplierInvoice,String> DOCUMENT_CURRENCY
public static final EntityField<SupplierInvoice,BigDecimal> INVOICE_GROSS_AMOUNT
@Generated(value="lombok") public SupplierInvoice()
@ConstructorProperties(value={"supplierInvoice","unplannedDeliveryCost","documentHeaderText","manualCashDiscount","paymentTerms","dueCalculationBaseDate","cashDiscount1Percent","cashDiscount1Days","cashDiscount2Percent","cashDiscount2Days","netPaymentDays","fiscalYear","paymentBlockingReason","accountingDocumentType","bPBankAccountInternalID","indirectQuotedExchangeRate","directQuotedExchangeRate","stateCentralBankPaymentReason","supplyingCountry","paymentMethod","invoiceReference","invoiceReferenceFiscalYear","companyCode","fixedCashDiscount","unplannedDeliveryCostTaxCode","unplndDelivCostTaxJurisdiction","assignmentReference","supplierPostingLineItemText","taxIsCalculatedAutomatically","supplierInvoiceIsCreditMemo","documentDate","postingDate","supplierInvoiceIDByInvcgParty","invoicingParty","documentCurrency","invoiceGrossAmount","erpConfigContext"}) @Generated(value="lombok") public SupplierInvoice(@Nullable String supplierInvoice, @Nullable BigDecimal unplannedDeliveryCost, @Nullable String documentHeaderText, @Nullable BigDecimal manualCashDiscount, @Nullable String paymentTerms, @Nullable Calendar dueCalculationBaseDate, @Nullable BigDecimal cashDiscount1Percent, @Nullable BigDecimal cashDiscount1Days, @Nullable BigDecimal cashDiscount2Percent, @Nullable BigDecimal cashDiscount2Days, @Nullable BigDecimal netPaymentDays, @Nullable String fiscalYear, @Nullable String paymentBlockingReason, @Nullable String accountingDocumentType, @Nullable String bPBankAccountInternalID, @Nullable BigDecimal indirectQuotedExchangeRate, @Nullable BigDecimal directQuotedExchangeRate, @Nullable String stateCentralBankPaymentReason, @Nullable String supplyingCountry, @Nullable String paymentMethod, @Nullable String invoiceReference, @Nullable String invoiceReferenceFiscalYear, @Nullable String companyCode, @Nullable String fixedCashDiscount, @Nullable String unplannedDeliveryCostTaxCode, @Nullable String unplndDelivCostTaxJurisdiction, @Nullable String assignmentReference, @Nullable String supplierPostingLineItemText, @Nullable Boolean taxIsCalculatedAutomatically, @Nullable String supplierInvoiceIsCreditMemo, @Nullable Calendar documentDate, @Nullable Calendar postingDate, @Nullable String supplierInvoiceIDByInvcgParty, @Nullable String invoicingParty, @Nullable String documentCurrency, @Nullable BigDecimal invoiceGrossAmount, ErpConfigContext erpConfigContext)
public Class<SupplierInvoice> getType()
getType
in class Entity<SupplierInvoice>
public static <T> EntityField<SupplierInvoice,T> field(String fieldName, Class<T> fieldType)
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.public List<SupplierInvoiceItemGLAcct> fetchSupplierInvoiceItemGLAcct() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
com.sap.cloud.sdk.odatav2.connectivity.ODataException
public List<SupplierInvoiceTax> fetchSupplierInvoiceTax() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
com.sap.cloud.sdk.odatav2.connectivity.ODataException
@Generated(value="lombok") public static SupplierInvoice.SupplierInvoiceBuilder builder()
@Nullable @Generated(value="lombok") public String getSupplierInvoice()
@Nullable @Generated(value="lombok") public BigDecimal getUnplannedDeliveryCost()
@Nullable @Generated(value="lombok") public String getDocumentHeaderText()
@Nullable @Generated(value="lombok") public BigDecimal getManualCashDiscount()
@Nullable @Generated(value="lombok") public String getPaymentTerms()
@Nullable @Generated(value="lombok") public Calendar getDueCalculationBaseDate()
@Nullable @Generated(value="lombok") public BigDecimal getCashDiscount1Percent()
@Nullable @Generated(value="lombok") public BigDecimal getCashDiscount1Days()
@Nullable @Generated(value="lombok") public BigDecimal getCashDiscount2Percent()
@Nullable @Generated(value="lombok") public BigDecimal getCashDiscount2Days()
@Nullable @Generated(value="lombok") public BigDecimal getNetPaymentDays()
@Nullable @Generated(value="lombok") public String getFiscalYear()
@Nullable @Generated(value="lombok") public String getPaymentBlockingReason()
@Nullable @Generated(value="lombok") public String getAccountingDocumentType()
@Nullable @Generated(value="lombok") public String getBPBankAccountInternalID()
@Nullable @Generated(value="lombok") public BigDecimal getIndirectQuotedExchangeRate()
@Nullable @Generated(value="lombok") public BigDecimal getDirectQuotedExchangeRate()
@Nullable @Generated(value="lombok") public String getStateCentralBankPaymentReason()
@Nullable @Generated(value="lombok") public String getSupplyingCountry()
@Nullable @Generated(value="lombok") public String getPaymentMethod()
@Nullable @Generated(value="lombok") public String getInvoiceReference()
@Nullable @Generated(value="lombok") public String getInvoiceReferenceFiscalYear()
@Nullable @Generated(value="lombok") public String getCompanyCode()
@Nullable @Generated(value="lombok") public String getFixedCashDiscount()
@Nullable @Generated(value="lombok") public String getUnplannedDeliveryCostTaxCode()
@Nullable @Generated(value="lombok") public String getUnplndDelivCostTaxJurisdiction()
@Nullable @Generated(value="lombok") public String getAssignmentReference()
@Nullable @Generated(value="lombok") public String getSupplierPostingLineItemText()
@Nullable @Generated(value="lombok") public Boolean getTaxIsCalculatedAutomatically()
@Nullable @Generated(value="lombok") public String getSupplierInvoiceIsCreditMemo()
@Nullable @Generated(value="lombok") public Calendar getDocumentDate()
@Nullable @Generated(value="lombok") public Calendar getPostingDate()
@Nullable @Generated(value="lombok") public String getSupplierInvoiceIDByInvcgParty()
@Nullable @Generated(value="lombok") public String getInvoicingParty()
@Nullable @Generated(value="lombok") public String getDocumentCurrency()
@Nullable @Generated(value="lombok") public BigDecimal getInvoiceGrossAmount()
@Generated(value="lombok") public ErpConfigContext getErpConfigContext()
@Generated(value="lombok") public void setSupplierInvoice(@Nullable String supplierInvoice)
supplierInvoice
- @Generated(value="lombok") public void setUnplannedDeliveryCost(@Nullable BigDecimal unplannedDeliveryCost)
unplannedDeliveryCost
- @Generated(value="lombok") public void setDocumentHeaderText(@Nullable String documentHeaderText)
documentHeaderText
- @Generated(value="lombok") public void setManualCashDiscount(@Nullable BigDecimal manualCashDiscount)
manualCashDiscount
- @Generated(value="lombok") public void setPaymentTerms(@Nullable String paymentTerms)
paymentTerms
- @Generated(value="lombok") public void setDueCalculationBaseDate(@Nullable Calendar dueCalculationBaseDate)
dueCalculationBaseDate
- @Generated(value="lombok") public void setCashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
cashDiscount1Percent
- @Generated(value="lombok") public void setCashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
cashDiscount1Days
- @Generated(value="lombok") public void setCashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
cashDiscount2Percent
- @Generated(value="lombok") public void setCashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
cashDiscount2Days
- @Generated(value="lombok") public void setNetPaymentDays(@Nullable BigDecimal netPaymentDays)
netPaymentDays
- @Generated(value="lombok") public void setFiscalYear(@Nullable String fiscalYear)
fiscalYear
- @Generated(value="lombok") public void setPaymentBlockingReason(@Nullable String paymentBlockingReason)
paymentBlockingReason
- @Generated(value="lombok") public void setAccountingDocumentType(@Nullable String accountingDocumentType)
accountingDocumentType
- @Generated(value="lombok") public void setBPBankAccountInternalID(@Nullable String bPBankAccountInternalID)
bPBankAccountInternalID
- @Generated(value="lombok") public void setIndirectQuotedExchangeRate(@Nullable BigDecimal indirectQuotedExchangeRate)
indirectQuotedExchangeRate
- @Generated(value="lombok") public void setDirectQuotedExchangeRate(@Nullable BigDecimal directQuotedExchangeRate)
directQuotedExchangeRate
- @Generated(value="lombok") public void setStateCentralBankPaymentReason(@Nullable String stateCentralBankPaymentReason)
stateCentralBankPaymentReason
- @Generated(value="lombok") public void setSupplyingCountry(@Nullable String supplyingCountry)
supplyingCountry
- @Generated(value="lombok") public void setPaymentMethod(@Nullable String paymentMethod)
paymentMethod
- @Generated(value="lombok") public void setInvoiceReference(@Nullable String invoiceReference)
invoiceReference
- @Generated(value="lombok") public void setInvoiceReferenceFiscalYear(@Nullable String invoiceReferenceFiscalYear)
invoiceReferenceFiscalYear
- @Generated(value="lombok") public void setCompanyCode(@Nullable String companyCode)
companyCode
- @Generated(value="lombok") public void setFixedCashDiscount(@Nullable String fixedCashDiscount)
fixedCashDiscount
- @Generated(value="lombok") public void setUnplannedDeliveryCostTaxCode(@Nullable String unplannedDeliveryCostTaxCode)
unplannedDeliveryCostTaxCode
- @Generated(value="lombok") public void setUnplndDelivCostTaxJurisdiction(@Nullable String unplndDelivCostTaxJurisdiction)
unplndDelivCostTaxJurisdiction
- @Generated(value="lombok") public void setAssignmentReference(@Nullable String assignmentReference)
assignmentReference
- @Generated(value="lombok") public void setSupplierPostingLineItemText(@Nullable String supplierPostingLineItemText)
supplierPostingLineItemText
- @Generated(value="lombok") public void setTaxIsCalculatedAutomatically(@Nullable Boolean taxIsCalculatedAutomatically)
taxIsCalculatedAutomatically
- @Generated(value="lombok") public void setSupplierInvoiceIsCreditMemo(@Nullable String supplierInvoiceIsCreditMemo)
supplierInvoiceIsCreditMemo
- @Generated(value="lombok") public void setDocumentDate(@Nullable Calendar documentDate)
documentDate
- @Generated(value="lombok") public void setPostingDate(@Nullable Calendar postingDate)
postingDate
- @Generated(value="lombok") public void setSupplierInvoiceIDByInvcgParty(@Nullable String supplierInvoiceIDByInvcgParty)
supplierInvoiceIDByInvcgParty
- @Generated(value="lombok") public void setInvoicingParty(@Nullable String invoicingParty)
invoicingParty
- @Generated(value="lombok") public void setDocumentCurrency(@Nullable String documentCurrency)
documentCurrency
- @Generated(value="lombok") public void setInvoiceGrossAmount(@Nullable BigDecimal invoiceGrossAmount)
invoiceGrossAmount
- @Generated(value="lombok") public void setErpConfigContext(ErpConfigContext erpConfigContext)
erpConfigContext
- @Generated(value="lombok") public String toString()
toString
in class Entity<SupplierInvoice>
@Generated(value="lombok") public boolean equals(Object o)
equals
in class Entity<SupplierInvoice>
@Generated(value="lombok") public int hashCode()
hashCode
in class Entity<SupplierInvoice>
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