PaymentAdviceItem (SAP S/4HANA Cloud SDK

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

```
public class PaymentAdviceItem
extends VdmEntity<PaymentAdviceItem>
```
API View for Payment Advice Item

Original entity name from the Odata EDM: A_PaymentAdviceItemType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PaymentAdviceItem.PaymentAdviceItemBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`PaymentAdviceItem.PaymentAdviceItemBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static PaymentAdviceItemField<String>`	`ACCOUNTING_DOCUMENT` Use with available fluent helpers to apply the AccountingDocument field to query operations.
`static PaymentAdviceItemField<LocalDateTime>`	`ACCOUNTING_DOCUMENT_CREATION_DATE` Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations.
`static PaymentAdviceItemField<String>`	`ACCOUNTING_DOCUMENT_ITEM` Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.
`static PaymentAdviceItemSelectable`	`ALL_FIELDS` Selector for all available fields of PaymentAdviceItem.
`static PaymentAdviceItemField<String>`	`ALTERNATIVE_COMPANY_CODE` Use with available fluent helpers to apply the AlternativeCompanyCode field to query operations.
`static PaymentAdviceItemField<String>`	`ASSIGNMENT_REFERENCE` Use with available fluent helpers to apply the AssignmentReference field to query operations.
`static PaymentAdviceItemField<String>`	`BILLING_DOCUMENT` Use with available fluent helpers to apply the BillingDocument field to query operations.
`static PaymentAdviceItemField<String>`	`BRANCH_ACCOUNT` Use with available fluent helpers to apply the BranchAccount field to query operations.
`static PaymentAdviceItemField<String>`	`BUSINESS_AREA` Use with available fluent helpers to apply the BusinessArea field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY` Use with available fluent helpers to apply the CashDiscountAmountInPaytCrcy field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`CASH_DISCOUNT_DAYS` Use with available fluent helpers to apply the CashDiscountDays field to query operations.
`static PaymentAdviceItemField<Boolean>`	`CASH_DISCOUNT_IS_ACTIVATED` Use with available fluent helpers to apply the CashDiscountIsActivated field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`CASH_DISCOUNT_PERCENT` Use with available fluent helpers to apply the CashDiscountPercent field to query operations.
`static PaymentAdviceItemField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static PaymentAdviceItemField<String>`	`CURRENCY` Use with available fluent helpers to apply the Currency field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`DEDUCTION_AMOUNT_IN_PAYT_CURRENCY` Use with available fluent helpers to apply the DeductionAmountInPaytCurrency field to query operations.
`static PaymentAdviceItemField<String>`	`DELIVERY_DOCUMENT` Use with available fluent helpers to apply the DeliveryDocument field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`DIFF_AMT_IN_ADDITIONAL_CURRENCY1` Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency1 field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`DIFF_AMT_IN_ADDITIONAL_CURRENCY2` Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency2 field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`DIFFERENCE_AMOUNT` Use with available fluent helpers to apply the DifferenceAmount field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`DIFFERENCE_AMOUNT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the DifferenceAmountInCoCodeCrcy field to query operations.
`static PaymentAdviceItemField<String>`	`DOCUMENT_ITEM_TEXT` Use with available fluent helpers to apply the DocumentItemText field to query operations.
`static PaymentAdviceItemField<String>`	`DOCUMENT_REFERENCE_ID` Use with available fluent helpers to apply the DocumentReferenceID field to query operations.
`static PaymentAdviceItemField<String>`	`FISCAL_YEAR` Use with available fluent helpers to apply the FiscalYear field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`GROSS_AMOUNT_IN_PAYMENT_CURRENCY` Use with available fluent helpers to apply the GrossAmountInPaymentCurrency field to query operations.
`static PaymentAdviceItemField<LocalDateTime>`	`INVOICE_DATE` Use with available fluent helpers to apply the InvoiceDate field to query operations.
`static PaymentAdviceItemField<Boolean>`	`IS_PARTIAL_PAYMENT` Use with available fluent helpers to apply the IsPartialPayment field to query operations.
`static PaymentAdviceItemField<Boolean>`	`IS_POSTED_ON_ACCOUNT` Use with available fluent helpers to apply the IsPostedOnAccount field to query operations.
`static PaymentAdviceItemField<Boolean>`	`ITEM_IS_ACTIVATED` Use with available fluent helpers to apply the ItemIsActivated field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`NET_PAYMENT_AMOUNT_IN_PAYT_CURRENCY` Use with available fluent helpers to apply the NetPaymentAmountInPaytCurrency field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE` Use with available fluent helpers to apply the PaymentAdvice field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_ACCOUNT` Use with available fluent helpers to apply the PaymentAdviceAccount field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_ACCOUNT_TYPE` Use with available fluent helpers to apply the PaymentAdviceAccountType field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_ALTV_ACCOUNT` Use with available fluent helpers to apply the PaymentAdviceAltvAccount field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_ALTV_ACCOUNT_TYPE` Use with available fluent helpers to apply the PaymentAdviceAltvAccountType field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_ITEM` Use with available fluent helpers to apply the PaymentAdviceItem field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_SELECTION_FIELD` Use with available fluent helpers to apply the PaymentAdviceSelectionField field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_SELECTION_VALUE` Use with available fluent helpers to apply the PaymentAdviceSelectionValue field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_ADVICE_STATUS` Use with available fluent helpers to apply the PaymentAdviceStatus field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_DIFFERENCE_REASON` Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations.
`static PaymentAdviceItemField<String>`	`PAYMENT_REFERENCE` Use with available fluent helpers to apply the PaymentReference field to query operations.
`static PaymentAdviceItemField<String>`	`PAYT_ADVC_EXTERNAL_SELECTION_FIELD` Use with available fluent helpers to apply the PaytAdvcExternalSelectionField field to query operations.
`static PaymentAdviceItemField<Boolean>`	`PAYT_DIFF_RSDL_BAL_IS_CARRIED_FWD` Use with available fluent helpers to apply the PaytDiffRsdlBalIsCarriedFwd field to query operations.
`static PaymentAdviceItemField<String>`	`PAYT_DIFFERENCE_REASON_EXT_CODE` Use with available fluent helpers to apply the PaytDifferenceReasonExtCode field to query operations.
`static PaymentAdviceItemField<String>`	`PURCHASING_DOC_REFERENCE_BY_CUST` Use with available fluent helpers to apply the PurchasingDocReferenceByCust field to query operations.
`static PaymentAdviceItemField<String>`	`REFERENCE1_I_D_BY_BUSINESS_PARTNER` Use with available fluent helpers to apply the Reference1IDByBusinessPartner field to query operations.
`static PaymentAdviceItemField<String>`	`REFERENCE2_I_D_BY_BUSINESS_PARTNER` Use with available fluent helpers to apply the Reference2IDByBusinessPartner field to query operations.
`static PaymentAdviceItemField<BigDecimal>`	`TAX_AMOUNT_IN_CO_CODE_CRCY` Use with available fluent helpers to apply the TaxAmountInCoCodeCrcy field to query operations.
`static PaymentAdviceItemField<String>`	`TAX_CALCULATION_PROCEDURE` Use with available fluent helpers to apply the TaxCalculationProcedure field to query operations.
`static PaymentAdviceItemField<String>`	`TAX_CODE` Use with available fluent helpers to apply the TaxCode field to query operations.

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
changedOriginalFields

Constructor Summary

Constructors
Constructor and Description
`PaymentAdviceItem()`
PaymentAdviceItem(String companyCode, String paymentAdviceAccountType, String paymentAdviceAccount, String paymentAdvice, String paymentAdviceItem, String paymentAdviceAltvAccount, String alternativeCompanyCode, String accountingDocument, String documentReferenceID, String billingDocument, String branchAccount, LocalDateTime accountingDocumentCreationDate, String businessArea, String assignmentReference, String paytDifferenceReasonExtCode, String documentItemText, BigDecimal taxAmountInCoCodeCrcy, String taxCode, BigDecimal grossAmountInPaymentCurrency, BigDecimal netPaymentAmountInPaytCurrency, BigDecimal cashDiscountAmountInPaytCrcy, String fiscalYear, String accountingDocumentItem, String paymentAdviceAltvAccountType, BigDecimal cashDiscountPercent, BigDecimal cashDiscountDays, BigDecimal differenceAmountInCoCodeCrcy, BigDecimal differenceAmount, BigDecimal diffAmtInAdditionalCurrency1, BigDecimal diffAmtInAdditionalCurrency2, Boolean itemIsActivated, Boolean cashDiscountIsActivated, Boolean isPartialPayment, Boolean paytDiffRsdlBalIsCarriedFwd, String paymentDifferenceReason, String currency, String reference1IDByBusinessPartner, String reference2IDByBusinessPartner, String deliveryDocument, LocalDateTime invoiceDate, String purchasingDocReferenceByCust, Boolean isPostedOnAccount, String paymentAdviceStatus, BigDecimal deductionAmountInPaytCurrency, String paymentReference, String paymentAdviceSelectionField, String paymentAdviceSelectionValue, String paytAdvcExternalSelectionField, String taxCalculationProcedure)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static PaymentAdviceItem.PaymentAdviceItemBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`static <T> PaymentAdviceItemField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PaymentAdviceItemField<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`	`getAccountingDocument()` Constraints: Not nullable, Maximum length: 10
`LocalDateTime`	`getAccountingDocumentCreationDate()` Constraints: Not nullable, Precision: 0
`String`	`getAccountingDocumentItem()` Constraints: Not nullable, Maximum length: 3
`String`	`getAlternativeCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getAssignmentReference()` Constraints: Not nullable, Maximum length: 18
`String`	`getBillingDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getBranchAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getBusinessArea()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getCashDiscountAmountInPaytCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getCashDiscountDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`Boolean`	`getCashDiscountIsActivated()` Constraints: none
`BigDecimal`	`getCashDiscountPercent()` Constraints: Not nullable, Precision: 5, Scale: 3
`String`	`getCompanyCode()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getCurrency()` Constraints: Not nullable, Maximum length: 5
`BigDecimal`	`getDeductionAmountInPaytCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`protected String`	`getDefaultServicePath()`
`String`	`getDeliveryDocument()` Constraints: Not nullable, Maximum length: 10
`BigDecimal`	`getDiffAmtInAdditionalCurrency1()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getDiffAmtInAdditionalCurrency2()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getDifferenceAmount()` Constraints: Not nullable, Precision: 24, Scale: 3
`BigDecimal`	`getDifferenceAmountInCoCodeCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getDocumentItemText()` Constraints: Not nullable, Maximum length: 50
`String`	`getDocumentReferenceID()` Constraints: Not nullable, Maximum length: 16
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getFiscalYear()` Constraints: Not nullable, Maximum length: 4
`BigDecimal`	`getGrossAmountInPaymentCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`LocalDateTime`	`getInvoiceDate()` Constraints: Not nullable, Precision: 0
`Boolean`	`getIsPartialPayment()` Constraints: none
`Boolean`	`getIsPostedOnAccount()` Constraints: none
`Boolean`	`getItemIsActivated()` Constraints: none
`protected Map<String,Object>`	`getKey()`
`BigDecimal`	`getNetPaymentAmountInPaytCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getPaymentAdvice()` (Key Field) Constraints: Not nullable, Maximum length: 16
`String`	`getPaymentAdviceAccount()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentAdviceAccountType()` (Key Field) Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentAdviceAltvAccount()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentAdviceAltvAccountType()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentAdviceItem()` (Key Field) Constraints: Not nullable, Maximum length: 5
`String`	`getPaymentAdviceSelectionField()` Constraints: Not nullable, Maximum length: 30
`String`	`getPaymentAdviceSelectionValue()` Constraints: Not nullable, Maximum length: 30
`String`	`getPaymentAdviceStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentDifferenceReason()` Constraints: Not nullable, Maximum length: 3
`String`	`getPaymentReference()` Constraints: Not nullable, Maximum length: 30
`String`	`getPaytAdvcExternalSelectionField()` Constraints: Not nullable, Maximum length: 30
`String`	`getPaytDifferenceReasonExtCode()` Constraints: Not nullable, Maximum length: 3
`Boolean`	`getPaytDiffRsdlBalIsCarriedFwd()` Constraints: none
`String`	`getPurchasingDocReferenceByCust()` Constraints: Not nullable, Maximum length: 20
`String`	`getReference1IDByBusinessPartner()` Constraints: Not nullable, Maximum length: 12
`String`	`getReference2IDByBusinessPartner()` Constraints: Not nullable, Maximum length: 12
`BigDecimal`	`getTaxAmountInCoCodeCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getTaxCalculationProcedure()` Constraints: Not nullable, Maximum length: 6
`String`	`getTaxCode()` Constraints: Not nullable, Maximum length: 2
`Class<PaymentAdviceItem>`	`getType()`
`int`	`hashCode()`
`void`	`setAccountingDocument(String accountingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setAccountingDocumentCreationDate(LocalDateTime accountingDocumentCreationDate)` Constraints: Not nullable, Precision: 0
`void`	`setAccountingDocumentItem(String accountingDocumentItem)` Constraints: Not nullable, Maximum length: 3
`void`	`setAlternativeCompanyCode(String alternativeCompanyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setAssignmentReference(String assignmentReference)` Constraints: Not nullable, Maximum length: 18
`void`	`setBillingDocument(String billingDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setBranchAccount(String branchAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setBusinessArea(String businessArea)` Constraints: Not nullable, Maximum length: 4
`void`	`setCashDiscountAmountInPaytCrcy(BigDecimal cashDiscountAmountInPaytCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setCashDiscountDays(BigDecimal cashDiscountDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscountIsActivated(Boolean cashDiscountIsActivated)` Constraints: none
`void`	`setCashDiscountPercent(BigDecimal cashDiscountPercent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCompanyCode(String companyCode)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setCurrency(String currency)` Constraints: Not nullable, Maximum length: 5
`void`	`setDeductionAmountInPaytCurrency(BigDecimal deductionAmountInPaytCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setDeliveryDocument(String deliveryDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setDiffAmtInAdditionalCurrency1(BigDecimal diffAmtInAdditionalCurrency1)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setDiffAmtInAdditionalCurrency2(BigDecimal diffAmtInAdditionalCurrency2)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setDifferenceAmount(BigDecimal differenceAmount)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setDifferenceAmountInCoCodeCrcy(BigDecimal differenceAmountInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setDocumentItemText(String documentItemText)` Constraints: Not nullable, Maximum length: 50
`void`	`setDocumentReferenceID(String documentReferenceID)` Constraints: Not nullable, Maximum length: 16
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setFiscalYear(String fiscalYear)` Constraints: Not nullable, Maximum length: 4
`void`	`setGrossAmountInPaymentCurrency(BigDecimal grossAmountInPaymentCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setInvoiceDate(LocalDateTime invoiceDate)` Constraints: Not nullable, Precision: 0
`void`	`setIsPartialPayment(Boolean isPartialPayment)` Constraints: none
`void`	`setIsPostedOnAccount(Boolean isPostedOnAccount)` Constraints: none
`void`	`setItemIsActivated(Boolean itemIsActivated)` Constraints: none
`void`	`setNetPaymentAmountInPaytCurrency(BigDecimal netPaymentAmountInPaytCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setPaymentAdvice(String paymentAdvice)` (Key Field) Constraints: Not nullable, Maximum length: 16
`void`	`setPaymentAdviceAccount(String paymentAdviceAccount)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentAdviceAccountType(String paymentAdviceAccountType)` (Key Field) Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentAdviceAltvAccount(String paymentAdviceAltvAccount)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentAdviceAltvAccountType(String paymentAdviceAltvAccountType)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentAdviceItem(String paymentAdviceItem)` (Key Field) Constraints: Not nullable, Maximum length: 5
`void`	`setPaymentAdviceSelectionField(String paymentAdviceSelectionField)` Constraints: Not nullable, Maximum length: 30
`void`	`setPaymentAdviceSelectionValue(String paymentAdviceSelectionValue)` Constraints: Not nullable, Maximum length: 30
`void`	`setPaymentAdviceStatus(String paymentAdviceStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentDifferenceReason(String paymentDifferenceReason)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaymentReference(String paymentReference)` Constraints: Not nullable, Maximum length: 30
`void`	`setPaytAdvcExternalSelectionField(String paytAdvcExternalSelectionField)` Constraints: Not nullable, Maximum length: 30
`void`	`setPaytDifferenceReasonExtCode(String paytDifferenceReasonExtCode)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaytDiffRsdlBalIsCarriedFwd(Boolean paytDiffRsdlBalIsCarriedFwd)` Constraints: none
`void`	`setPurchasingDocReferenceByCust(String purchasingDocReferenceByCust)` Constraints: Not nullable, Maximum length: 20
`void`	`setReference1IDByBusinessPartner(String reference1IDByBusinessPartner)` Constraints: Not nullable, Maximum length: 12
`void`	`setReference2IDByBusinessPartner(String reference2IDByBusinessPartner)` Constraints: Not nullable, Maximum length: 12
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setTaxAmountInCoCodeCrcy(BigDecimal taxAmountInCoCodeCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setTaxCalculationProcedure(String taxCalculationProcedure)` Constraints: Not nullable, Maximum length: 6
`void`	`setTaxCode(String taxCode)` Constraints: Not nullable, Maximum length: 2
`protected Map<String,Object>`	`toMapOfFields()`
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setVersionIdentifier

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields, toMapOfNavigationProperties

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

- Field Detail
  - ALL_FIELDS
```
public static final PaymentAdviceItemSelectable ALL_FIELDS
```
    Selector for all available fields of PaymentAdviceItem.
  - COMPANY_CODE
```
public static final PaymentAdviceItemField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - PAYMENT_ADVICE_ACCOUNT_TYPE
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the PaymentAdviceAccountType field to query operations.
  - PAYMENT_ADVICE_ACCOUNT
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_ACCOUNT
```
    Use with available fluent helpers to apply the PaymentAdviceAccount field to query operations.
  - PAYMENT_ADVICE
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE
```
    Use with available fluent helpers to apply the PaymentAdvice field to query operations.
  - PAYMENT_ADVICE_ITEM
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_ITEM
```
    Use with available fluent helpers to apply the PaymentAdviceItem field to query operations.
  - PAYMENT_ADVICE_ALTV_ACCOUNT
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_ALTV_ACCOUNT
```
    Use with available fluent helpers to apply the PaymentAdviceAltvAccount field to query operations.
  - ALTERNATIVE_COMPANY_CODE
```
public static final PaymentAdviceItemField<String> ALTERNATIVE_COMPANY_CODE
```
    Use with available fluent helpers to apply the AlternativeCompanyCode field to query operations.
  - ACCOUNTING_DOCUMENT
```
public static final PaymentAdviceItemField<String> ACCOUNTING_DOCUMENT
```
    Use with available fluent helpers to apply the AccountingDocument field to query operations.
  - DOCUMENT_REFERENCE_ID
```
public static final PaymentAdviceItemField<String> DOCUMENT_REFERENCE_ID
```
    Use with available fluent helpers to apply the DocumentReferenceID field to query operations.
  - BILLING_DOCUMENT
```
public static final PaymentAdviceItemField<String> BILLING_DOCUMENT
```
    Use with available fluent helpers to apply the BillingDocument field to query operations.
  - BRANCH_ACCOUNT
```
public static final PaymentAdviceItemField<String> BRANCH_ACCOUNT
```
    Use with available fluent helpers to apply the BranchAccount field to query operations.
  - ACCOUNTING_DOCUMENT_CREATION_DATE
```
public static final PaymentAdviceItemField<LocalDateTime> ACCOUNTING_DOCUMENT_CREATION_DATE
```
    Use with available fluent helpers to apply the AccountingDocumentCreationDate field to query operations.
  - BUSINESS_AREA
```
public static final PaymentAdviceItemField<String> BUSINESS_AREA
```
    Use with available fluent helpers to apply the BusinessArea field to query operations.
  - ASSIGNMENT_REFERENCE
```
public static final PaymentAdviceItemField<String> ASSIGNMENT_REFERENCE
```
    Use with available fluent helpers to apply the AssignmentReference field to query operations.
  - PAYT_DIFFERENCE_REASON_EXT_CODE
```
public static final PaymentAdviceItemField<String> PAYT_DIFFERENCE_REASON_EXT_CODE
```
    Use with available fluent helpers to apply the PaytDifferenceReasonExtCode field to query operations.
  - DOCUMENT_ITEM_TEXT
```
public static final PaymentAdviceItemField<String> DOCUMENT_ITEM_TEXT
```
    Use with available fluent helpers to apply the DocumentItemText field to query operations.
  - TAX_AMOUNT_IN_CO_CODE_CRCY
```
public static final PaymentAdviceItemField<BigDecimal> TAX_AMOUNT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the TaxAmountInCoCodeCrcy field to query operations.
  - TAX_CODE
```
public static final PaymentAdviceItemField<String> TAX_CODE
```
    Use with available fluent helpers to apply the TaxCode field to query operations.
  - GROSS_AMOUNT_IN_PAYMENT_CURRENCY
```
public static final PaymentAdviceItemField<BigDecimal> GROSS_AMOUNT_IN_PAYMENT_CURRENCY
```
    Use with available fluent helpers to apply the GrossAmountInPaymentCurrency field to query operations.
  - NET_PAYMENT_AMOUNT_IN_PAYT_CURRENCY
```
public static final PaymentAdviceItemField<BigDecimal> NET_PAYMENT_AMOUNT_IN_PAYT_CURRENCY
```
    Use with available fluent helpers to apply the NetPaymentAmountInPaytCurrency field to query operations.
  - CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY
```
public static final PaymentAdviceItemField<BigDecimal> CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY
```
    Use with available fluent helpers to apply the CashDiscountAmountInPaytCrcy field to query operations.
  - FISCAL_YEAR
```
public static final PaymentAdviceItemField<String> FISCAL_YEAR
```
    Use with available fluent helpers to apply the FiscalYear field to query operations.
  - ACCOUNTING_DOCUMENT_ITEM
```
public static final PaymentAdviceItemField<String> ACCOUNTING_DOCUMENT_ITEM
```
    Use with available fluent helpers to apply the AccountingDocumentItem field to query operations.
  - PAYMENT_ADVICE_ALTV_ACCOUNT_TYPE
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_ALTV_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the PaymentAdviceAltvAccountType field to query operations.
  - CASH_DISCOUNT_PERCENT
```
public static final PaymentAdviceItemField<BigDecimal> CASH_DISCOUNT_PERCENT
```
    Use with available fluent helpers to apply the CashDiscountPercent field to query operations.
  - CASH_DISCOUNT_DAYS
```
public static final PaymentAdviceItemField<BigDecimal> CASH_DISCOUNT_DAYS
```
    Use with available fluent helpers to apply the CashDiscountDays field to query operations.
  - DIFFERENCE_AMOUNT_IN_CO_CODE_CRCY
```
public static final PaymentAdviceItemField<BigDecimal> DIFFERENCE_AMOUNT_IN_CO_CODE_CRCY
```
    Use with available fluent helpers to apply the DifferenceAmountInCoCodeCrcy field to query operations.
  - DIFFERENCE_AMOUNT
```
public static final PaymentAdviceItemField<BigDecimal> DIFFERENCE_AMOUNT
```
    Use with available fluent helpers to apply the DifferenceAmount field to query operations.
  - DIFF_AMT_IN_ADDITIONAL_CURRENCY1
```
public static final PaymentAdviceItemField<BigDecimal> DIFF_AMT_IN_ADDITIONAL_CURRENCY1
```
    Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency1 field to query operations.
  - DIFF_AMT_IN_ADDITIONAL_CURRENCY2
```
public static final PaymentAdviceItemField<BigDecimal> DIFF_AMT_IN_ADDITIONAL_CURRENCY2
```
    Use with available fluent helpers to apply the DiffAmtInAdditionalCurrency2 field to query operations.
  - ITEM_IS_ACTIVATED
```
public static final PaymentAdviceItemField<Boolean> ITEM_IS_ACTIVATED
```
    Use with available fluent helpers to apply the ItemIsActivated field to query operations.
  - CASH_DISCOUNT_IS_ACTIVATED
```
public static final PaymentAdviceItemField<Boolean> CASH_DISCOUNT_IS_ACTIVATED
```
    Use with available fluent helpers to apply the CashDiscountIsActivated field to query operations.
  - IS_PARTIAL_PAYMENT
```
public static final PaymentAdviceItemField<Boolean> IS_PARTIAL_PAYMENT
```
    Use with available fluent helpers to apply the IsPartialPayment field to query operations.
  - PAYT_DIFF_RSDL_BAL_IS_CARRIED_FWD
```
public static final PaymentAdviceItemField<Boolean> PAYT_DIFF_RSDL_BAL_IS_CARRIED_FWD
```
    Use with available fluent helpers to apply the PaytDiffRsdlBalIsCarriedFwd field to query operations.
  - PAYMENT_DIFFERENCE_REASON
```
public static final PaymentAdviceItemField<String> PAYMENT_DIFFERENCE_REASON
```
    Use with available fluent helpers to apply the PaymentDifferenceReason field to query operations.
  - CURRENCY
```
public static final PaymentAdviceItemField<String> CURRENCY
```
    Use with available fluent helpers to apply the Currency field to query operations.
  - REFERENCE1_I_D_BY_BUSINESS_PARTNER
```
public static final PaymentAdviceItemField<String> REFERENCE1_I_D_BY_BUSINESS_PARTNER
```
    Use with available fluent helpers to apply the Reference1IDByBusinessPartner field to query operations.
  - REFERENCE2_I_D_BY_BUSINESS_PARTNER
```
public static final PaymentAdviceItemField<String> REFERENCE2_I_D_BY_BUSINESS_PARTNER
```
    Use with available fluent helpers to apply the Reference2IDByBusinessPartner field to query operations.
  - DELIVERY_DOCUMENT
```
public static final PaymentAdviceItemField<String> DELIVERY_DOCUMENT
```
    Use with available fluent helpers to apply the DeliveryDocument field to query operations.
  - INVOICE_DATE
```
public static final PaymentAdviceItemField<LocalDateTime> INVOICE_DATE
```
    Use with available fluent helpers to apply the InvoiceDate field to query operations.
  - PURCHASING_DOC_REFERENCE_BY_CUST
```
public static final PaymentAdviceItemField<String> PURCHASING_DOC_REFERENCE_BY_CUST
```
    Use with available fluent helpers to apply the PurchasingDocReferenceByCust field to query operations.
  - IS_POSTED_ON_ACCOUNT
```
public static final PaymentAdviceItemField<Boolean> IS_POSTED_ON_ACCOUNT
```
    Use with available fluent helpers to apply the IsPostedOnAccount field to query operations.
  - PAYMENT_ADVICE_STATUS
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_STATUS
```
    Use with available fluent helpers to apply the PaymentAdviceStatus field to query operations.
  - DEDUCTION_AMOUNT_IN_PAYT_CURRENCY
```
public static final PaymentAdviceItemField<BigDecimal> DEDUCTION_AMOUNT_IN_PAYT_CURRENCY
```
    Use with available fluent helpers to apply the DeductionAmountInPaytCurrency field to query operations.
  - PAYMENT_REFERENCE
```
public static final PaymentAdviceItemField<String> PAYMENT_REFERENCE
```
    Use with available fluent helpers to apply the PaymentReference field to query operations.
  - PAYMENT_ADVICE_SELECTION_FIELD
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_SELECTION_FIELD
```
    Use with available fluent helpers to apply the PaymentAdviceSelectionField field to query operations.
  - PAYMENT_ADVICE_SELECTION_VALUE
```
public static final PaymentAdviceItemField<String> PAYMENT_ADVICE_SELECTION_VALUE
```
    Use with available fluent helpers to apply the PaymentAdviceSelectionValue field to query operations.
  - PAYT_ADVC_EXTERNAL_SELECTION_FIELD
```
public static final PaymentAdviceItemField<String> PAYT_ADVC_EXTERNAL_SELECTION_FIELD
```
    Use with available fluent helpers to apply the PaytAdvcExternalSelectionField field to query operations.
  - TAX_CALCULATION_PROCEDURE
```
public static final PaymentAdviceItemField<String> TAX_CALCULATION_PROCEDURE
```
    Use with available fluent helpers to apply the TaxCalculationProcedure field to query operations.
- Constructor Detail
  - PaymentAdviceItem
```
public PaymentAdviceItem()
```
  - PaymentAdviceItem
```
public PaymentAdviceItem(@Nullable
                         String companyCode,
                         @Nullable
                         String paymentAdviceAccountType,
                         @Nullable
                         String paymentAdviceAccount,
                         @Nullable
                         String paymentAdvice,
                         @Nullable
                         String paymentAdviceItem,
                         @Nullable
                         String paymentAdviceAltvAccount,
                         @Nullable
                         String alternativeCompanyCode,
                         @Nullable
                         String accountingDocument,
                         @Nullable
                         String documentReferenceID,
                         @Nullable
                         String billingDocument,
                         @Nullable
                         String branchAccount,
                         @Nullable
                         LocalDateTime accountingDocumentCreationDate,
                         @Nullable
                         String businessArea,
                         @Nullable
                         String assignmentReference,
                         @Nullable
                         String paytDifferenceReasonExtCode,
                         @Nullable
                         String documentItemText,
                         @Nullable
                         BigDecimal taxAmountInCoCodeCrcy,
                         @Nullable
                         String taxCode,
                         @Nullable
                         BigDecimal grossAmountInPaymentCurrency,
                         @Nullable
                         BigDecimal netPaymentAmountInPaytCurrency,
                         @Nullable
                         BigDecimal cashDiscountAmountInPaytCrcy,
                         @Nullable
                         String fiscalYear,
                         @Nullable
                         String accountingDocumentItem,
                         @Nullable
                         String paymentAdviceAltvAccountType,
                         @Nullable
                         BigDecimal cashDiscountPercent,
                         @Nullable
                         BigDecimal cashDiscountDays,
                         @Nullable
                         BigDecimal differenceAmountInCoCodeCrcy,
                         @Nullable
                         BigDecimal differenceAmount,
                         @Nullable
                         BigDecimal diffAmtInAdditionalCurrency1,
                         @Nullable
                         BigDecimal diffAmtInAdditionalCurrency2,
                         @Nullable
                         Boolean itemIsActivated,
                         @Nullable
                         Boolean cashDiscountIsActivated,
                         @Nullable
                         Boolean isPartialPayment,
                         @Nullable
                         Boolean paytDiffRsdlBalIsCarriedFwd,
                         @Nullable
                         String paymentDifferenceReason,
                         @Nullable
                         String currency,
                         @Nullable
                         String reference1IDByBusinessPartner,
                         @Nullable
                         String reference2IDByBusinessPartner,
                         @Nullable
                         String deliveryDocument,
                         @Nullable
                         LocalDateTime invoiceDate,
                         @Nullable
                         String purchasingDocReferenceByCust,
                         @Nullable
                         Boolean isPostedOnAccount,
                         @Nullable
                         String paymentAdviceStatus,
                         @Nullable
                         BigDecimal deductionAmountInPaytCurrency,
                         @Nullable
                         String paymentReference,
                         @Nullable
                         String paymentAdviceSelectionField,
                         @Nullable
                         String paymentAdviceSelectionValue,
                         @Nullable
                         String paytAdvcExternalSelectionField,
                         @Nullable
                         String taxCalculationProcedure)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PaymentAdviceItem> getType()
```
    Specified by:
    
    getType in class VdmObject<PaymentAdviceItem>
    
    Returns:
    
    The class of this object.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - The company code is an organizational unit within financial accounting.
  - setPaymentAdviceAccountType
```
public void setPaymentAdviceAccountType(@Nullable
                                        String paymentAdviceAccountType)
```
    (Key Field) Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAccountType
    
    The payment advice is thus assigned to an account type. You can, however, specify an alternative account type in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items of a different account type.Payment advice notes with the customer account type are produced within incoming payment processing.Payment advice notes with the vendor account type are produced within processing using the payment program.Payment advice notes with the G/L account account type are produced within manual clearing processing for a G/L account if the current processing status is noted as the payment advice. The processing can then be continued later with reference to the payment advice number.
    
    Parameters:
    
    paymentAdviceAccountType - The account type identifies a payment advice together with the company code, the account number, and the payment advice number.
  - setPaymentAdviceAccount
```
public void setPaymentAdviceAccount(@Nullable
                                    String paymentAdviceAccount)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAccount
    
    The payment advice is thus assigned to an account. You can, however, specify an alternative account in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items for a different account.
    
    Parameters:
    
    paymentAdviceAccount - The account number identifies a payment advice together with the company code, the account type and the payment advice number.
  - setPaymentAdvice
```
public void setPaymentAdvice(@Nullable
                             String paymentAdvice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: PaymentAdvice
    
    Parameters:
    
    paymentAdvice - Payment Advice Number
  - setPaymentAdviceItem
```
public void setPaymentAdviceItem(@Nullable
                                 String paymentAdviceItem)
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PaymentAdviceItem
    
    A payment advice can contain a maximum of 99999 items.
    
    Parameters:
    
    paymentAdviceItem - All items within a payment advice contain a number via which they can be identified. The numbers are assigned consecutively by the system when entering a payment advice.
  - setPaymentAdviceAltvAccount
```
public void setPaymentAdviceAltvAccount(@Nullable
                                        String paymentAdviceAltvAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAltvAccount
    
    If this is not the case, this field contains the account number of the payment advice in duplicate.
    
    Parameters:
    
    paymentAdviceAltvAccount - The payment advice is assigned to an account. You can, however, specify an alternative account in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items in a different account.
  - setAlternativeCompanyCode
```
public void setAlternativeCompanyCode(@Nullable
                                      String alternativeCompanyCode)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AlternativeCompanyCode
    
    Parameters:
    
    alternativeCompanyCode - Alternative Company Code (Payment Advice Management)
  - setAccountingDocument
```
public void setAccountingDocument(@Nullable
                                  String accountingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AccountingDocument
    
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Parameters:
    
    accountingDocument - The document number is the key the system uses to access the accounting document.
  - setDocumentReferenceID
```
public void setDocumentReferenceID(@Nullable
                                   String documentReferenceID)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: DocumentReferenceID
    
    Parameters:
    
    documentReferenceID - Reference Document Number provided by the Customer/Supplier
  - setBillingDocument
```
public void setBillingDocument(@Nullable
                               String billingDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingDocument
    
    Parameters:
    
    billingDocument - The number that uniquely identifies the billing document (the invoice, for example).
  - setBranchAccount
```
public void setBranchAccount(@Nullable
                             String branchAccount)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BranchAccount
    
    Parameters:
    
    branchAccount - For postings to a branch account, the account number of the line item's branch is displayed in this field.
  - setAccountingDocumentCreationDate
```
public void setAccountingDocumentCreationDate(@Nullable
                                              LocalDateTime accountingDocumentCreationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AccountingDocumentCreationDate
    
    NoteThe posting date can differ from the entry date (date of entry in the system) and the document date.
    
    Parameters:
    
    accountingDocumentCreationDate - Specifies the date on which the accounting document is entered.
  - setBusinessArea
```
public void setBusinessArea(@Nullable
                            String businessArea)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Parameters:
    
    businessArea - Key that uniquely identifies a business area.
  - setAssignmentReference
```
public void setAssignmentReference(@Nullable
                                   String assignmentReference)
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: AssignmentReference
    
    Parameters:
    
    assignmentReference - Assignment number
  - setPaytDifferenceReasonExtCode
```
public void setPaytDifferenceReasonExtCode(@Nullable
                                           String paytDifferenceReasonExtCode)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaytDifferenceReasonExtCode
    
    The external reason code is converted to an internal reason code according to the conversion of payment difference reason codes defined in the partner's master record.This internal reason code controls, for example, whether thedifference should be cleared or if any possibly resulting residual items should be designated as disputed items.
    
    Parameters:
    
    paytDifferenceReasonExtCode - External reason code given by the business partner.
  - setDocumentItemText
```
public void setDocumentItemText(@Nullable
                                String documentItemText)
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: DocumentItemText
    
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Parameters:
    
    documentItemText - Contains an explanatory text on the line item.
  - setTaxAmountInCoCodeCrcy
```
public void setTaxAmountInCoCodeCrcy(@Nullable
                                     BigDecimal taxAmountInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: TaxAmountInCoCodeCrcy
    
    Parameters:
    
    taxAmountInCoCodeCrcy - Tax Amount in Local Currency
  - setTaxCode
```
public void setTaxCode(@Nullable
                       String taxCode)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Parameters:
    
    taxCode - The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - setGrossAmountInPaymentCurrency
```
public void setGrossAmountInPaymentCurrency(@Nullable
                                            BigDecimal grossAmountInPaymentCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: GrossAmountInPaymentCurrency
    
    Parameters:
    
    grossAmountInPaymentCurrency - Gross Amount
  - setNetPaymentAmountInPaytCurrency
```
public void setNetPaymentAmountInPaytCurrency(@Nullable
                                              BigDecimal netPaymentAmountInPaytCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: NetPaymentAmountInPaytCurrency
    
    By comparing it with the invoice amount and the terms of payment, the system can determine whether cash discount was taken during payment or other deductions were made in addition to this.
    
    Parameters:
    
    netPaymentAmountInPaytCurrency - Payment amount which was paid for this item in document currency.
  - setCashDiscountAmountInPaytCrcy
```
public void setCashDiscountAmountInPaytCrcy(@Nullable
                                            BigDecimal cashDiscountAmountInPaytCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountAmountInPaytCrcy
    
    For open items, this amount is the cash discount agreed upon (assuming a fixed amount was agreed upon and not a percentage rate).For cleared items, the amount shows the cash discount that was actually taken.During document entry, you only need enter the cash discount amount if this amount is fixed rather than a percentage rate. This amount is no longer changed by the system.
    
    Parameters:
    
    cashDiscountAmountInPaytCrcy - Cash discount amount in document currency.
  - setFiscalYear
```
public void setFiscalYear(@Nullable
                          String fiscalYear)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Parameters:
    
    fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
  - setAccountingDocumentItem
```
public void setAccountingDocumentItem(@Nullable
                                      String accountingDocumentItem)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AccountingDocumentItem
    
    Parameters:
    
    accountingDocumentItem - All line items within an accounting document receive a number with which they can be identified. The numbers are assigned consecutively by the system when entering the document.
  - setPaymentAdviceAltvAccountType
```
public void setPaymentAdviceAltvAccountType(@Nullable
                                            String paymentAdviceAltvAccountType)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAltvAccountType
    
    Parameters:
    
    paymentAdviceAltvAccountType - Account Type
  - setCashDiscountPercent
```
public void setCashDiscountPercent(@Nullable
                                   BigDecimal cashDiscountPercent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscountPercent
    
    Parameters:
    
    cashDiscountPercent - Selected cash discount percentage rate
  - setCashDiscountDays
```
public void setCashDiscountDays(@Nullable
                                BigDecimal cashDiscountDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscountDays
    
    Parameters:
    
    cashDiscountDays - Selected cash discount days
  - setDifferenceAmountInCoCodeCrcy
```
public void setDifferenceAmountInCoCodeCrcy(@Nullable
                                            BigDecimal differenceAmountInCoCodeCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DifferenceAmountInCoCodeCrcy
    
    Parameters:
    
    differenceAmountInCoCodeCrcy - Amount Difference in Local Currency
  - setDifferenceAmount
```
public void setDifferenceAmount(@Nullable
                                BigDecimal differenceAmount)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DifferenceAmount
    
    Parameters:
    
    differenceAmount - Amount Difference in Foreign Currency
  - setDiffAmtInAdditionalCurrency1
```
public void setDiffAmtInAdditionalCurrency1(@Nullable
                                            BigDecimal diffAmtInAdditionalCurrency1)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DiffAmtInAdditionalCurrency1
    
    Parameters:
    
    diffAmtInAdditionalCurrency1 - Amount Difference in Second Local Currency
  - setDiffAmtInAdditionalCurrency2
```
public void setDiffAmtInAdditionalCurrency2(@Nullable
                                            BigDecimal diffAmtInAdditionalCurrency2)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DiffAmtInAdditionalCurrency2
    
    Parameters:
    
    diffAmtInAdditionalCurrency2 - Amount Difference in Third Local Currency
  - setItemIsActivated
```
public void setItemIsActivated(@Nullable
                               Boolean itemIsActivated)
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsActivated
    
    Parameters:
    
    itemIsActivated - Indicator: Items Activated?
  - setCashDiscountIsActivated
```
public void setCashDiscountIsActivated(@Nullable
                                       Boolean cashDiscountIsActivated)
```
    Constraints: none
    Original property name from the Odata EDM: CashDiscountIsActivated
    
    Parameters:
    
    cashDiscountIsActivated - Indicator: Cash Discount Activated?
  - setIsPartialPayment
```
public void setIsPartialPayment(@Nullable
                                Boolean isPartialPayment)
```
    Constraints: none
    Original property name from the Odata EDM: IsPartialPayment
    
    Parameters:
    
    isPartialPayment - Indicator: Partial Payments
  - setPaytDiffRsdlBalIsCarriedFwd
```
public void setPaytDiffRsdlBalIsCarriedFwd(@Nullable
                                           Boolean paytDiffRsdlBalIsCarriedFwd)
```
    Constraints: none
    Original property name from the Odata EDM: PaytDiffRsdlBalIsCarriedFwd
    
    Parameters:
    
    paytDiffRsdlBalIsCarriedFwd - Indicator: Carryforward Residual Bal. for Payt Difference?
  - setPaymentDifferenceReason
```
public void setPaymentDifferenceReason(@Nullable
                                       String paymentDifferenceReason)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentDifferenceReason
    
    Parameters:
    
    paymentDifferenceReason - Key which represents a reason for payment differences. The keys can be freely defined in the system.
  - setCurrency
```
public void setCurrency(@Nullable
                        String currency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: Currency
    
    Parameters:
    
    currency - Currency key for amounts in the system.
  - setReference1IDByBusinessPartner
```
public void setReference1IDByBusinessPartner(@Nullable
                                             String reference1IDByBusinessPartner)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference1IDByBusinessPartner
    
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Parameters:
    
    reference1IDByBusinessPartner - In this field, you can enter customer/vendor details for the accounting transaction.
  - setReference2IDByBusinessPartner
```
public void setReference2IDByBusinessPartner(@Nullable
                                             String reference2IDByBusinessPartner)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference2IDByBusinessPartner
    
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Parameters:
    
    reference2IDByBusinessPartner - In this field, you can enter customer/vendor details for the accounting transaction.
  - setDeliveryDocument
```
public void setDeliveryDocument(@Nullable
                                String deliveryDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: DeliveryDocument
    
    Parameters:
    
    deliveryDocument - The number that uniquely identifies the delivery.
  - setInvoiceDate
```
public void setInvoiceDate(@Nullable
                           LocalDateTime invoiceDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: InvoiceDate
    
    Parameters:
    
    invoiceDate - Document Date
  - setPurchasingDocReferenceByCust
```
public void setPurchasingDocReferenceByCust(@Nullable
                                            String purchasingDocReferenceByCust)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurchasingDocReferenceByCust
    
    The number establishes a connection between the customer's purchase order and the sales document you generate as a result. During subsequent contact with the customer, you can use the customer's number to retrieve document information. If the number refers to a purchase order, you can include it in the forms, such as delivery notes, that you send to the customer. In repairs processing, this number can be used as the RMA (Return Material Authorization) number.
    
    Parameters:
    
    purchasingDocReferenceByCust - The number that the customer uses to uniquely identify the purchase document (for example, an inquiry or a purchase order).
  - setIsPostedOnAccount
```
public void setIsPostedOnAccount(@Nullable
                                 Boolean isPostedOnAccount)
```
    Constraints: none
    Original property name from the Odata EDM: IsPostedOnAccount
    
    Parameters:
    
    isPostedOnAccount - Indicator: Posting on Account
  - setPaymentAdviceStatus
```
public void setPaymentAdviceStatus(@Nullable
                                   String paymentAdviceStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceStatus
    
    Parameters:
    
    paymentAdviceStatus - Payment Advice Status
  - setDeductionAmountInPaytCurrency
```
public void setDeductionAmountInPaytCurrency(@Nullable
                                             BigDecimal deductionAmountInPaytCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DeductionAmountInPaytCurrency
    
    You can also enter a reason code for a deduction amount, which controls, for example, whether the difference is to be charged off or not.Another alternative is to enter several sub-items for a payment advice item and split the deduction amount into several partial amounts, each with a different reason code.
    
    Parameters:
    
    deductionAmountInPaytCurrency - The deduction amount includes, per payment advice item, the total of all deductions.
  - setPaymentReference
```
public void setPaymentReference(@Nullable
                                String paymentReference)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentReference
    
    For vendor line items, the key that the vendor passes on in the invoice is entered in the payment reference. In automatic payment transactions, the payment reference can be passed on again to the payee.When an outgoing payment is made, the payment reference you specify is passed on to the relevant financial institute and from there to the payee.When you are processing your account statement, you can use the payment reference to determine which items you have paid and then clear them.Payment reference numbers are often used in Finland, Norway, and Sweden. These countries also have rules for the structure of the payment reference. Check digit procedures are used to check that these rules are followed.DME Finland: The number '4477' has a check digit of '8' and should be defined as the character string '44778'.DME Norway: The number '12345678' has the check digit '2' when using the Modulo-10 method, and check digit '5' when using the Modulo-11 method. Therefore, 123456782 or 123456785 are permitted as payment references.DME Sweden: The number '1234567890' has the check digit '3' and should be defined as the character string '12345678903'. The Modulo procedure used is a form of Modulo-10 with the key '1212121'.
    
    Parameters:
    
    paymentReference - The payment reference contains a key for customer line items which is passed on to the customer in the invoice. The customer should refer to the payment reference when making the payment.
  - setPaymentAdviceSelectionField
```
public void setPaymentAdviceSelectionField(@Nullable
                                           String paymentAdviceSelectionField)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentAdviceSelectionField
    
    Parameters:
    
    paymentAdviceSelectionField - The technical field name of the selction field in the advice item, which should help identify open items.
  - setPaymentAdviceSelectionValue
```
public void setPaymentAdviceSelectionValue(@Nullable
                                           String paymentAdviceSelectionValue)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentAdviceSelectionValue
    
    Example:Billing document number 12345Selection field Reference document number (XBLNR)Selection value 12345An open item which contains the selection value 12345 in the reference document number selection field is searched for.
    
    Parameters:
    
    paymentAdviceSelectionValue - The selection value contains the content of the selection field in the payment advice item.
  - setPaytAdvcExternalSelectionField
```
public void setPaytAdvcExternalSelectionField(@Nullable
                                              String paytAdvcExternalSelectionField)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaytAdvcExternalSelectionField
    
    Parameters:
    
    paytAdvcExternalSelectionField - Name of External Selection Field Specified
  - setTaxCalculationProcedure
```
public void setTaxCalculationProcedure(@Nullable
                                       String taxCalculationProcedure)
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: TaxCalculationProcedure
    
    Parameters:
    
    taxCalculationProcedure - Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<PaymentAdviceItem>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PaymentAdviceItem>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PaymentAdviceItem>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PaymentAdviceItem>
  - field
```
@Nonnull
public static <T> PaymentAdviceItemField<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> PaymentAdviceItemField<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.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities). New ERP configuration context to apply to this entity
    
    Overrides:
    
    getErpConfigContext in class VdmEntity<PaymentAdviceItem>
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
@Deprecated
public void setErpConfigContext(@Nullable
                                            ErpConfigContext erpConfigContext)
```
    Deprecated. Use attachToService(String, ErpConfigContext) instead.
    
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<PaymentAdviceItem>
    
    Parameters:
    
    erpConfigContext - New ERP configuration context to apply to this entity
  - 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<PaymentAdviceItem>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nullable
                            ErpConfigContext configContext)
```
    Description copied from class: VdmEntity
    
    Sets the service path and ERP configuration context for the fetch commands of this entity. Ensures that both are set to some value by using defaults if null values are provided in the arguments. Existing values are preserved if null values are provided in the arguments. 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<PaymentAdviceItem>
    
    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.
    
    configContext - Optional parameter. New ERP configuration context to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the ERP configuration context has never been set, then the ERP configuration context will be set to a new instance of ErpConfigContext.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<PaymentAdviceItem>
  - builder
```
public static PaymentAdviceItem.PaymentAdviceItemBuilder builder()
```
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getPaymentAdviceAccountType
```
@Nullable
public String getPaymentAdviceAccountType()
```
    (Key Field) Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAccountType
    
    The payment advice is thus assigned to an account type. You can, however, specify an alternative account type in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items of a different account type.Payment advice notes with the customer account type are produced within incoming payment processing.Payment advice notes with the vendor account type are produced within processing using the payment program.Payment advice notes with the G/L account account type are produced within manual clearing processing for a G/L account if the current processing status is noted as the payment advice. The processing can then be continued later with reference to the payment advice number.
    
    Returns:
    
    The account type identifies a payment advice together with the company code, the account number, and the payment advice number.
  - getPaymentAdviceAccount
```
@Nullable
public String getPaymentAdviceAccount()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAccount
    
    The payment advice is thus assigned to an account. You can, however, specify an alternative account in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items for a different account.
    
    Returns:
    
    The account number identifies a payment advice together with the company code, the account type and the payment advice number.
  - getPaymentAdvice
```
@Nullable
public String getPaymentAdvice()
```
    (Key Field) Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: PaymentAdvice
    
    Returns:
    
    Payment Advice Number
  - getPaymentAdviceItem
```
@Nullable
public String getPaymentAdviceItem()
```
    (Key Field) Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PaymentAdviceItem
    
    A payment advice can contain a maximum of 99999 items.
    
    Returns:
    
    All items within a payment advice contain a number via which they can be identified. The numbers are assigned consecutively by the system when entering a payment advice.
  - getPaymentAdviceAltvAccount
```
@Nullable
public String getPaymentAdviceAltvAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAltvAccount
    
    If this is not the case, this field contains the account number of the payment advice in duplicate.
    
    Returns:
    
    The payment advice is assigned to an account. You can, however, specify an alternative account in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items in a different account.
  - getAlternativeCompanyCode
```
@Nullable
public String getAlternativeCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: AlternativeCompanyCode
    
    Returns:
    
    Alternative Company Code (Payment Advice Management)
  - getAccountingDocument
```
@Nullable
public String getAccountingDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: AccountingDocument
    
    The document number is unique per company code and fiscal year. When entering an accounting document, you can specify the number manually or it can be determined by the system from a pre-defined area (number range).The relevant area of the document numbers (number range) is determined in each company code per document type.
    
    Returns:
    
    The document number is the key the system uses to access the accounting document.
  - getDocumentReferenceID
```
@Nullable
public String getDocumentReferenceID()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: DocumentReferenceID
    
    Returns:
    
    Reference Document Number provided by the Customer/Supplier
  - getBillingDocument
```
@Nullable
public String getBillingDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BillingDocument
    
    Returns:
    
    The number that uniquely identifies the billing document (the invoice, for example).
  - getBranchAccount
```
@Nullable
public String getBranchAccount()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: BranchAccount
    
    Returns:
    
    For postings to a branch account, the account number of the line item's branch is displayed in this field.
  - getAccountingDocumentCreationDate
```
@Nullable
public LocalDateTime getAccountingDocumentCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: AccountingDocumentCreationDate
    
    NoteThe posting date can differ from the entry date (date of entry in the system) and the document date.
    
    Returns:
    
    Specifies the date on which the accounting document is entered.
  - getBusinessArea
```
@Nullable
public String getBusinessArea()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: BusinessArea
    
    Returns:
    
    Key that uniquely identifies a business area.
  - getAssignmentReference
```
@Nullable
public String getAssignmentReference()
```
    Constraints: Not nullable, Maximum length: 18
    Original property name from the Odata EDM: AssignmentReference
    
    Returns:
    
    Assignment number
  - getPaytDifferenceReasonExtCode
```
@Nullable
public String getPaytDifferenceReasonExtCode()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaytDifferenceReasonExtCode
    
    The external reason code is converted to an internal reason code according to the conversion of payment difference reason codes defined in the partner's master record.This internal reason code controls, for example, whether thedifference should be cleared or if any possibly resulting residual items should be designated as disputed items.
    
    Returns:
    
    External reason code given by the business partner.
  - getDocumentItemText
```
@Nullable
public String getDocumentItemText()
```
    Constraints: Not nullable, Maximum length: 50
    Original property name from the Odata EDM: DocumentItemText
    
    Line item texts can be used internally and externally. To be able to distinguish between these, you must begin texts for external use with "*". These texts can then be printed on all correspondence, dunning notices, payment advice notes, etc. The asterisk is removed when the text is printed.This function is only available in the FI component. It cannot be used in Materials Management.
    
    Returns:
    
    Contains an explanatory text on the line item.
  - getTaxAmountInCoCodeCrcy
```
@Nullable
public BigDecimal getTaxAmountInCoCodeCrcy()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: TaxAmountInCoCodeCrcy
    
    Returns:
    
    Tax Amount in Local Currency
  - getTaxCode
```
@Nullable
public String getTaxCode()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: TaxCode
    
    Tax codes are unique per country. The tax rate calculation rules and further features are stored in a table for each tax code.For tax-exempt or non-taxable transactions, you should use tax codes with a 0 percentage rate if the corresponding transactions are to be displayed in the tax returns.You must define new tax codes if tax rates are changed by the state. The old codes with the old tax rates must remain in the system until no more open items which use this tax code exist.
    
    Returns:
    
    The tax code represents a tax category which must be taken into consideration when making a tax return to the tax authorities.
  - getGrossAmountInPaymentCurrency
```
@Nullable
public BigDecimal getGrossAmountInPaymentCurrency()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: GrossAmountInPaymentCurrency
    
    Returns:
    
    Gross Amount
  - getNetPaymentAmountInPaytCurrency
```
@Nullable
public BigDecimal getNetPaymentAmountInPaytCurrency()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: NetPaymentAmountInPaytCurrency
    
    By comparing it with the invoice amount and the terms of payment, the system can determine whether cash discount was taken during payment or other deductions were made in addition to this.
    
    Returns:
    
    Payment amount which was paid for this item in document currency.
  - getCashDiscountAmountInPaytCrcy
```
@Nullable
public BigDecimal getCashDiscountAmountInPaytCrcy()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountAmountInPaytCrcy
    
    For open items, this amount is the cash discount agreed upon (assuming a fixed amount was agreed upon and not a percentage rate).For cleared items, the amount shows the cash discount that was actually taken.During document entry, you only need enter the cash discount amount if this amount is fixed rather than a percentage rate. This amount is no longer changed by the system.
    
    Returns:
    
    Cash discount amount in document currency.
  - getFiscalYear
```
@Nullable
public String getFiscalYear()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: FiscalYear
    
    Returns:
    
    Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be.
  - getAccountingDocumentItem
```
@Nullable
public String getAccountingDocumentItem()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: AccountingDocumentItem
    
    Returns:
    
    All line items within an accounting document receive a number with which they can be identified. The numbers are assigned consecutively by the system when entering the document.
  - getPaymentAdviceAltvAccountType
```
@Nullable
public String getPaymentAdviceAltvAccountType()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAltvAccountType
    
    Returns:
    
    Account Type
  - getCashDiscountPercent
```
@Nullable
public BigDecimal getCashDiscountPercent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscountPercent
    
    Returns:
    
    Selected cash discount percentage rate
  - getCashDiscountDays
```
@Nullable
public BigDecimal getCashDiscountDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscountDays
    
    Returns:
    
    Selected cash discount days
  - getDifferenceAmountInCoCodeCrcy
```
@Nullable
public BigDecimal getDifferenceAmountInCoCodeCrcy()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DifferenceAmountInCoCodeCrcy
    
    Returns:
    
    Amount Difference in Local Currency
  - getDifferenceAmount
```
@Nullable
public BigDecimal getDifferenceAmount()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DifferenceAmount
    
    Returns:
    
    Amount Difference in Foreign Currency
  - getDiffAmtInAdditionalCurrency1
```
@Nullable
public BigDecimal getDiffAmtInAdditionalCurrency1()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DiffAmtInAdditionalCurrency1
    
    Returns:
    
    Amount Difference in Second Local Currency
  - getDiffAmtInAdditionalCurrency2
```
@Nullable
public BigDecimal getDiffAmtInAdditionalCurrency2()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DiffAmtInAdditionalCurrency2
    
    Returns:
    
    Amount Difference in Third Local Currency
  - getItemIsActivated
```
@Nullable
public Boolean getItemIsActivated()
```
    Constraints: none
    Original property name from the Odata EDM: ItemIsActivated
    
    Returns:
    
    Indicator: Items Activated?
  - getCashDiscountIsActivated
```
@Nullable
public Boolean getCashDiscountIsActivated()
```
    Constraints: none
    Original property name from the Odata EDM: CashDiscountIsActivated
    
    Returns:
    
    Indicator: Cash Discount Activated?
  - getIsPartialPayment
```
@Nullable
public Boolean getIsPartialPayment()
```
    Constraints: none
    Original property name from the Odata EDM: IsPartialPayment
    
    Returns:
    
    Indicator: Partial Payments
  - getPaytDiffRsdlBalIsCarriedFwd
```
@Nullable
public Boolean getPaytDiffRsdlBalIsCarriedFwd()
```
    Constraints: none
    Original property name from the Odata EDM: PaytDiffRsdlBalIsCarriedFwd
    
    Returns:
    
    Indicator: Carryforward Residual Bal. for Payt Difference?
  - getPaymentDifferenceReason
```
@Nullable
public String getPaymentDifferenceReason()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentDifferenceReason
    
    Returns:
    
    Key which represents a reason for payment differences. The keys can be freely defined in the system.
  - getCurrency
```
@Nullable
public String getCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: Currency
    
    Returns:
    
    Currency key for amounts in the system.
  - getReference1IDByBusinessPartner
```
@Nullable
public String getReference1IDByBusinessPartner()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference1IDByBusinessPartner
    
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Returns:
    
    In this field, you can enter customer/vendor details for the accounting transaction.
  - getReference2IDByBusinessPartner
```
@Nullable
public String getReference2IDByBusinessPartner()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: Reference2IDByBusinessPartner
    
    As additional information, for correspondence with the customer/vendor, as a search criterion for items in the customer/vendor account.Enter the customer/vendor details which you need for subsequent processing according to your individual company's regulations.Possible information would be, for example, a customer/vendor branch number, or a transaction number under which a controversial transaction is managed at the customer/vendor.
    
    Returns:
    
    In this field, you can enter customer/vendor details for the accounting transaction.
  - getDeliveryDocument
```
@Nullable
public String getDeliveryDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: DeliveryDocument
    
    Returns:
    
    The number that uniquely identifies the delivery.
  - getInvoiceDate
```
@Nullable
public LocalDateTime getInvoiceDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: InvoiceDate
    
    Returns:
    
    Document Date
  - getPurchasingDocReferenceByCust
```
@Nullable
public String getPurchasingDocReferenceByCust()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: PurchasingDocReferenceByCust
    
    The number establishes a connection between the customer's purchase order and the sales document you generate as a result. During subsequent contact with the customer, you can use the customer's number to retrieve document information. If the number refers to a purchase order, you can include it in the forms, such as delivery notes, that you send to the customer. In repairs processing, this number can be used as the RMA (Return Material Authorization) number.
    
    Returns:
    
    The number that the customer uses to uniquely identify the purchase document (for example, an inquiry or a purchase order).
  - getIsPostedOnAccount
```
@Nullable
public Boolean getIsPostedOnAccount()
```
    Constraints: none
    Original property name from the Odata EDM: IsPostedOnAccount
    
    Returns:
    
    Indicator: Posting on Account
  - getPaymentAdviceStatus
```
@Nullable
public String getPaymentAdviceStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceStatus
    
    Returns:
    
    Payment Advice Status
  - getDeductionAmountInPaytCurrency
```
@Nullable
public BigDecimal getDeductionAmountInPaytCurrency()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: DeductionAmountInPaytCurrency
    
    You can also enter a reason code for a deduction amount, which controls, for example, whether the difference is to be charged off or not.Another alternative is to enter several sub-items for a payment advice item and split the deduction amount into several partial amounts, each with a different reason code.
    
    Returns:
    
    The deduction amount includes, per payment advice item, the total of all deductions.
  - getPaymentReference
```
@Nullable
public String getPaymentReference()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentReference
    
    For vendor line items, the key that the vendor passes on in the invoice is entered in the payment reference. In automatic payment transactions, the payment reference can be passed on again to the payee.When an outgoing payment is made, the payment reference you specify is passed on to the relevant financial institute and from there to the payee.When you are processing your account statement, you can use the payment reference to determine which items you have paid and then clear them.Payment reference numbers are often used in Finland, Norway, and Sweden. These countries also have rules for the structure of the payment reference. Check digit procedures are used to check that these rules are followed.DME Finland: The number '4477' has a check digit of '8' and should be defined as the character string '44778'.DME Norway: The number '12345678' has the check digit '2' when using the Modulo-10 method, and check digit '5' when using the Modulo-11 method. Therefore, 123456782 or 123456785 are permitted as payment references.DME Sweden: The number '1234567890' has the check digit '3' and should be defined as the character string '12345678903'. The Modulo procedure used is a form of Modulo-10 with the key '1212121'.
    
    Returns:
    
    The payment reference contains a key for customer line items which is passed on to the customer in the invoice. The customer should refer to the payment reference when making the payment.
  - getPaymentAdviceSelectionField
```
@Nullable
public String getPaymentAdviceSelectionField()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentAdviceSelectionField
    
    Returns:
    
    The technical field name of the selction field in the advice item, which should help identify open items.
  - getPaymentAdviceSelectionValue
```
@Nullable
public String getPaymentAdviceSelectionValue()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaymentAdviceSelectionValue
    
    Example:Billing document number 12345Selection field Reference document number (XBLNR)Selection value 12345An open item which contains the selection value 12345 in the reference document number selection field is searched for.
    
    Returns:
    
    The selection value contains the content of the selection field in the payment advice item.
  - getPaytAdvcExternalSelectionField
```
@Nullable
public String getPaytAdvcExternalSelectionField()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: PaytAdvcExternalSelectionField
    
    Returns:
    
    Name of External Selection Field Specified
  - getTaxCalculationProcedure
```
@Nullable
public String getTaxCalculationProcedure()
```
    Constraints: Not nullable, Maximum length: 6
    Original property name from the Odata EDM: TaxCalculationProcedure
    
    Returns:
    
    Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PaymentAdviceItem>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PaymentAdviceItem>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PaymentAdviceItem>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PaymentAdviceItem>

Class PaymentAdviceItem

Nested Class Summary

Field Summary

Fields inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Constructor Summary

Method Summary

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmEntity

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

COMPANY_CODE

PAYMENT_ADVICE_ACCOUNT_TYPE

PAYMENT_ADVICE_ACCOUNT

PAYMENT_ADVICE

PAYMENT_ADVICE_ITEM

PAYMENT_ADVICE_ALTV_ACCOUNT

ALTERNATIVE_COMPANY_CODE

ACCOUNTING_DOCUMENT

DOCUMENT_REFERENCE_ID

BILLING_DOCUMENT

BRANCH_ACCOUNT

ACCOUNTING_DOCUMENT_CREATION_DATE

BUSINESS_AREA

ASSIGNMENT_REFERENCE

PAYT_DIFFERENCE_REASON_EXT_CODE

DOCUMENT_ITEM_TEXT

TAX_AMOUNT_IN_CO_CODE_CRCY

TAX_CODE

GROSS_AMOUNT_IN_PAYMENT_CURRENCY

NET_PAYMENT_AMOUNT_IN_PAYT_CURRENCY

CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY

FISCAL_YEAR

ACCOUNTING_DOCUMENT_ITEM

PAYMENT_ADVICE_ALTV_ACCOUNT_TYPE

CASH_DISCOUNT_PERCENT

CASH_DISCOUNT_DAYS

DIFFERENCE_AMOUNT_IN_CO_CODE_CRCY

DIFFERENCE_AMOUNT

DIFF_AMT_IN_ADDITIONAL_CURRENCY1

DIFF_AMT_IN_ADDITIONAL_CURRENCY2

ITEM_IS_ACTIVATED

CASH_DISCOUNT_IS_ACTIVATED

IS_PARTIAL_PAYMENT

PAYT_DIFF_RSDL_BAL_IS_CARRIED_FWD

PAYMENT_DIFFERENCE_REASON

CURRENCY

REFERENCE1_I_D_BY_BUSINESS_PARTNER

REFERENCE2_I_D_BY_BUSINESS_PARTNER

DELIVERY_DOCUMENT

INVOICE_DATE

PURCHASING_DOC_REFERENCE_BY_CUST

IS_POSTED_ON_ACCOUNT

PAYMENT_ADVICE_STATUS

DEDUCTION_AMOUNT_IN_PAYT_CURRENCY

PAYMENT_REFERENCE

PAYMENT_ADVICE_SELECTION_FIELD

PAYMENT_ADVICE_SELECTION_VALUE

PAYT_ADVC_EXTERNAL_SELECTION_FIELD

TAX_CALCULATION_PROCEDURE

Constructor Detail

PaymentAdviceItem

PaymentAdviceItem

Method Detail

getType

setCompanyCode

setPaymentAdviceAccountType

setPaymentAdviceAccount

setPaymentAdvice

setPaymentAdviceItem

setPaymentAdviceAltvAccount

setAlternativeCompanyCode

setAccountingDocument

setDocumentReferenceID

setBillingDocument

setBranchAccount

setAccountingDocumentCreationDate

setBusinessArea

setAssignmentReference

setPaytDifferenceReasonExtCode