public class CustomerWithHoldingTax extends VdmEntity<CustomerWithHoldingTax>
Modifier and Type | Class and Description |
---|---|
static class |
CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder |
Modifier and Type | Field and Description |
---|---|
static CustomerWithHoldingTaxSelectable |
ALL_FIELDS
Selector for all available fields of CustomerWithHoldingTax.
|
static CustomerWithHoldingTaxField<String> |
AUTHORIZATION_GROUP
Use with available fluent helpers to apply the AuthorizationGroup field to query operations.
|
static CustomerWithHoldingTaxField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
|
static CustomerWithHoldingTaxField<String> |
CUSTOMER
Use with available fluent helpers to apply the Customer field to query operations.
|
static CustomerWithHoldingTaxField<Calendar> |
EXEMPTION_DATE_BEGIN
Use with available fluent helpers to apply the ExemptionDateBegin field to query operations.
|
static CustomerWithHoldingTaxField<Calendar> |
EXEMPTION_DATE_END
Use with available fluent helpers to apply the ExemptionDateEnd field to query operations.
|
static CustomerWithHoldingTaxField<String> |
EXEMPTION_REASON
Use with available fluent helpers to apply the ExemptionReason field to query operations.
|
static CustomerWithHoldingTaxField<Calendar> |
OBLIGATION_DATE_BEGIN
Use with available fluent helpers to apply the ObligationDateBegin field to query operations.
|
static CustomerWithHoldingTaxField<Calendar> |
OBLIGATION_DATE_END
Use with available fluent helpers to apply the ObligationDateEnd field to query operations.
|
static CustomerWithHoldingTaxField<Boolean> |
WITHHOLDING_TAX_AGENT
Use with available fluent helpers to apply the WithholdingTaxAgent field to query operations.
|
static CustomerWithHoldingTaxField<String> |
WITHHOLDING_TAX_CERTIFICATE
Use with available fluent helpers to apply the WithholdingTaxCertificate field to query operations.
|
static CustomerWithHoldingTaxField<String> |
WITHHOLDING_TAX_CODE
Use with available fluent helpers to apply the WithholdingTaxCode field to query operations.
|
static CustomerWithHoldingTaxField<BigDecimal> |
WITHHOLDING_TAX_EXMPT_PERCENT
Use with available fluent helpers to apply the WithholdingTaxExmptPercent field to query operations.
|
static CustomerWithHoldingTaxField<String> |
WITHHOLDING_TAX_NUMBER
Use with available fluent helpers to apply the WithholdingTaxNumber field to query operations.
|
static CustomerWithHoldingTaxField<String> |
WITHHOLDING_TAX_TYPE
Use with available fluent helpers to apply the WithholdingTaxType field to query operations.
|
Constructor and Description |
---|
CustomerWithHoldingTax() |
CustomerWithHoldingTax(String customer,
String companyCode,
String withholdingTaxType,
String withholdingTaxCode,
Boolean withholdingTaxAgent,
Calendar obligationDateBegin,
Calendar obligationDateEnd,
String withholdingTaxNumber,
String withholdingTaxCertificate,
BigDecimal withholdingTaxExmptPercent,
Calendar exemptionDateBegin,
Calendar exemptionDateEnd,
String exemptionReason,
String authorizationGroup,
ErpConfigContext erpConfigContext) |
Modifier and Type | Method and Description |
---|---|
static CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder |
builder() |
boolean |
equals(Object o) |
static <T> CustomerWithHoldingTaxField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
|
String |
getAuthorizationGroup()
Constraints: Not nullable, Maximum length: 4
|
String |
getCompanyCode()
(Key Field) Constraints: Not nullable, Maximum length: 4
|
String |
getCustomer()
(Key Field) Constraints: Not nullable, Maximum length: 10
|
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
Calendar |
getExemptionDateBegin()
Constraints: Not nullable, Precision: 0
|
Calendar |
getExemptionDateEnd()
Constraints: Not nullable, Precision: 0
|
String |
getExemptionReason()
Constraints: Not nullable, Maximum length: 2
|
Calendar |
getObligationDateBegin()
Constraints: Not nullable, Precision: 0
|
Calendar |
getObligationDateEnd()
Constraints: Not nullable, Precision: 0
|
Class<CustomerWithHoldingTax> |
getType() |
Boolean |
getWithholdingTaxAgent()
Constraints: none
|
String |
getWithholdingTaxCertificate()
Constraints: Not nullable, Maximum length: 25
|
String |
getWithholdingTaxCode()
Constraints: Not nullable, Maximum length: 2
|
BigDecimal |
getWithholdingTaxExmptPercent()
Constraints: Not nullable, Precision: 5, Scale: 2
|
String |
getWithholdingTaxNumber()
Constraints: Not nullable, Maximum length: 16
|
String |
getWithholdingTaxType()
(Key Field) Constraints: Not nullable, Maximum length: 2
|
int |
hashCode() |
void |
setAuthorizationGroup(String authorizationGroup)
Constraints: Not nullable, Maximum length: 4
|
void |
setCompanyCode(String companyCode)
(Key Field) Constraints: Not nullable, Maximum length: 4
|
void |
setCustomer(String customer)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
void |
setExemptionDateBegin(Calendar exemptionDateBegin)
Constraints: Not nullable, Precision: 0
|
void |
setExemptionDateEnd(Calendar exemptionDateEnd)
Constraints: Not nullable, Precision: 0
|
void |
setExemptionReason(String exemptionReason)
Constraints: Not nullable, Maximum length: 2
|
void |
setObligationDateBegin(Calendar obligationDateBegin)
Constraints: Not nullable, Precision: 0
|
void |
setObligationDateEnd(Calendar obligationDateEnd)
Constraints: Not nullable, Precision: 0
|
void |
setWithholdingTaxAgent(Boolean withholdingTaxAgent)
Constraints: none
|
void |
setWithholdingTaxCertificate(String withholdingTaxCertificate)
Constraints: Not nullable, Maximum length: 25
|
void |
setWithholdingTaxCode(String withholdingTaxCode)
Constraints: Not nullable, Maximum length: 2
|
void |
setWithholdingTaxExmptPercent(BigDecimal withholdingTaxExmptPercent)
Constraints: Not nullable, Precision: 5, Scale: 2
|
void |
setWithholdingTaxNumber(String withholdingTaxNumber)
Constraints: Not nullable, Maximum length: 16
|
void |
setWithholdingTaxType(String withholdingTaxType)
(Key Field) Constraints: Not nullable, Maximum length: 2
|
String |
toString() |
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField
public static final CustomerWithHoldingTaxSelectable ALL_FIELDS
public static final CustomerWithHoldingTaxField<String> CUSTOMER
public static final CustomerWithHoldingTaxField<String> COMPANY_CODE
public static final CustomerWithHoldingTaxField<String> WITHHOLDING_TAX_TYPE
public static final CustomerWithHoldingTaxField<String> WITHHOLDING_TAX_CODE
public static final CustomerWithHoldingTaxField<Boolean> WITHHOLDING_TAX_AGENT
public static final CustomerWithHoldingTaxField<Calendar> OBLIGATION_DATE_BEGIN
public static final CustomerWithHoldingTaxField<Calendar> OBLIGATION_DATE_END
public static final CustomerWithHoldingTaxField<String> WITHHOLDING_TAX_NUMBER
public static final CustomerWithHoldingTaxField<String> WITHHOLDING_TAX_CERTIFICATE
public static final CustomerWithHoldingTaxField<BigDecimal> WITHHOLDING_TAX_EXMPT_PERCENT
public static final CustomerWithHoldingTaxField<Calendar> EXEMPTION_DATE_BEGIN
public static final CustomerWithHoldingTaxField<Calendar> EXEMPTION_DATE_END
public static final CustomerWithHoldingTaxField<String> EXEMPTION_REASON
public static final CustomerWithHoldingTaxField<String> AUTHORIZATION_GROUP
@Generated(value="lombok") public CustomerWithHoldingTax()
@ConstructorProperties(value={"customer","companyCode","withholdingTaxType","withholdingTaxCode","withholdingTaxAgent","obligationDateBegin","obligationDateEnd","withholdingTaxNumber","withholdingTaxCertificate","withholdingTaxExmptPercent","exemptionDateBegin","exemptionDateEnd","exemptionReason","authorizationGroup","erpConfigContext"}) @Generated(value="lombok") public CustomerWithHoldingTax(@Nullable String customer, @Nullable String companyCode, @Nullable String withholdingTaxType, @Nullable String withholdingTaxCode, @Nullable Boolean withholdingTaxAgent, @Nullable Calendar obligationDateBegin, @Nullable Calendar obligationDateEnd, @Nullable String withholdingTaxNumber, @Nullable String withholdingTaxCertificate, @Nullable BigDecimal withholdingTaxExmptPercent, @Nullable Calendar exemptionDateBegin, @Nullable Calendar exemptionDateEnd, @Nullable String exemptionReason, @Nullable String authorizationGroup, @Nullable ErpConfigContext erpConfigContext)
public Class<CustomerWithHoldingTax> getType()
getType
in class VdmObject<CustomerWithHoldingTax>
public static <T> CustomerWithHoldingTaxField<T> field(String fieldName, Class<T> fieldType)
fieldName
- The name of the extension field as returned by the OData service.fieldType
- The Java type to use for the extension field when performing value comparisons.@Generated(value="lombok") public static CustomerWithHoldingTax.CustomerWithHoldingTaxBuilder builder()
@Nullable @Generated(value="lombok") public String getCustomer()
@Nullable @Generated(value="lombok") public String getCompanyCode()
@Nullable @Generated(value="lombok") public String getWithholdingTaxType()
Withholding tax types classify particular features of a withholding tax including: The time at which the withholding tax is posted The basis on which the base amount is calculated The basis for accumulation (if applicable) Withholding tax types are to be distinguished from withholding tax codes, to which are allocated the withholding tax percentage rate example. Whether a withholding tax can be defined as an existing type by means of a new code, or if a new type needs to be defined will depend on the type of transaction (see below). Note that a business transaction can only be assigned one withholding tax code per withholding tax type. If the business transaction is subject to several withholding taxes simultaneously, these must be represented by different types. This is the case in Argentina for example, where up to four kinds of withholding tax per business transaction are possible.
@Nullable @Generated(value="lombok") public String getWithholdingTaxCode()
Note that when processing a business transaction, no more than one withholding tax code can be assigned per withholding tax type. If the business transaction is subject to more than one withholding taxes, these must be represented in the system by defining various withholding tax types.
@Nullable @Generated(value="lombok") public Boolean getWithholdingTaxAgent()
@Nullable @Generated(value="lombok") public Calendar getObligationDateBegin()
The company code is obligated to withhold tax for the given withholding tax type. This date must be entered in Customizing under the withholding tax information for the company code. The customer is obligated to withhold tax for the withholding tax type. This date must be defined in the customer master record.
@Nullable @Generated(value="lombok") public Calendar getObligationDateEnd()
The company code is obligated to withhold tax for the withholding tax type. This date must be entered in Customizing under the withholding tax information for the company code. The customer is obigated to withhold tax for the withholding tax type.
@Nullable @Generated(value="lombok") public String getWithholdingTaxNumber()
This number must be specified in Customizing either: (a) As part of the withholding tax information defined for the company code, or (b) As part of the withholding tax information defined in the customer or vendor master record.
@Nullable @Generated(value="lombok") public String getWithholdingTaxCertificate()
This number must be entered in the system as follows: In the vendor master record in the case of vendors For customers, in Customizing under the settings for withholding tax information for the company code per withholding tax type.
@Nullable @Generated(value="lombok") public BigDecimal getWithholdingTaxExmptPercent()
Those persons/activities subject to withholding tax can be exempted from withholding tax up to the percentage rate you enter here. This exemption rate refers to the withholding tax amount itself and not to the whole amount liable to withholding tax (withholding tax base amount). The gross amount of an invoice is 100.00 and the withholding tax base amount is defined as gross. The withholding tax rate is 10% meaning that the withholding tax amount is 10.00. Given an exemption rate of 30%, the withholding tax amount is reduced to 7.00.
@Nullable @Generated(value="lombok") public Calendar getExemptionDateBegin()
@Nullable @Generated(value="lombok") public Calendar getExemptionDateEnd()
@Nullable @Generated(value="lombok") public String getExemptionReason()
These indicators can be defined per withholding tax type in the vendor master record.
@Nullable @Generated(value="lombok") public String getAuthorizationGroup()
@Nullable @Generated(value="lombok") public ErpConfigContext getErpConfigContext()
@Generated(value="lombok") public void setCustomer(@Nullable String customer)
customer
- @Generated(value="lombok") public void setCompanyCode(@Nullable String companyCode)
companyCode
- @Generated(value="lombok") public void setWithholdingTaxType(@Nullable String withholdingTaxType)
Withholding tax types classify particular features of a withholding tax including: The time at which the withholding tax is posted The basis on which the base amount is calculated The basis for accumulation (if applicable) Withholding tax types are to be distinguished from withholding tax codes, to which are allocated the withholding tax percentage rate example. Whether a withholding tax can be defined as an existing type by means of a new code, or if a new type needs to be defined will depend on the type of transaction (see below). Note that a business transaction can only be assigned one withholding tax code per withholding tax type. If the business transaction is subject to several withholding taxes simultaneously, these must be represented by different types. This is the case in Argentina for example, where up to four kinds of withholding tax per business transaction are possible.
withholdingTaxType
- @Generated(value="lombok") public void setWithholdingTaxCode(@Nullable String withholdingTaxCode)
Note that when processing a business transaction, no more than one withholding tax code can be assigned per withholding tax type. If the business transaction is subject to more than one withholding taxes, these must be represented in the system by defining various withholding tax types.
withholdingTaxCode
- @Generated(value="lombok") public void setWithholdingTaxAgent(@Nullable Boolean withholdingTaxAgent)
withholdingTaxAgent
- @Generated(value="lombok") public void setObligationDateBegin(@Nullable Calendar obligationDateBegin)
The company code is obligated to withhold tax for the given withholding tax type. This date must be entered in Customizing under the withholding tax information for the company code. The customer is obligated to withhold tax for the withholding tax type. This date must be defined in the customer master record.
obligationDateBegin
- @Generated(value="lombok") public void setObligationDateEnd(@Nullable Calendar obligationDateEnd)
The company code is obligated to withhold tax for the withholding tax type. This date must be entered in Customizing under the withholding tax information for the company code. The customer is obigated to withhold tax for the withholding tax type.
obligationDateEnd
- @Generated(value="lombok") public void setWithholdingTaxNumber(@Nullable String withholdingTaxNumber)
This number must be specified in Customizing either: (a) As part of the withholding tax information defined for the company code, or (b) As part of the withholding tax information defined in the customer or vendor master record.
withholdingTaxNumber
- @Generated(value="lombok") public void setWithholdingTaxCertificate(@Nullable String withholdingTaxCertificate)
This number must be entered in the system as follows: In the vendor master record in the case of vendors For customers, in Customizing under the settings for withholding tax information for the company code per withholding tax type.
withholdingTaxCertificate
- @Generated(value="lombok") public void setWithholdingTaxExmptPercent(@Nullable BigDecimal withholdingTaxExmptPercent)
Those persons/activities subject to withholding tax can be exempted from withholding tax up to the percentage rate you enter here. This exemption rate refers to the withholding tax amount itself and not to the whole amount liable to withholding tax (withholding tax base amount). The gross amount of an invoice is 100.00 and the withholding tax base amount is defined as gross. The withholding tax rate is 10% meaning that the withholding tax amount is 10.00. Given an exemption rate of 30%, the withholding tax amount is reduced to 7.00.
withholdingTaxExmptPercent
- @Generated(value="lombok") public void setExemptionDateBegin(@Nullable Calendar exemptionDateBegin)
exemptionDateBegin
- @Generated(value="lombok") public void setExemptionDateEnd(@Nullable Calendar exemptionDateEnd)
exemptionDateEnd
- @Generated(value="lombok") public void setExemptionReason(@Nullable String exemptionReason)
These indicators can be defined per withholding tax type in the vendor master record.
exemptionReason
- @Generated(value="lombok") public void setAuthorizationGroup(@Nullable String authorizationGroup)
authorizationGroup
- @Generated(value="lombok") public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
erpConfigContext
- @Generated(value="lombok") public String toString()
toString
in class VdmObject<CustomerWithHoldingTax>
@Generated(value="lombok") public boolean equals(Object o)
equals
in class VdmObject<CustomerWithHoldingTax>
@Generated(value="lombok") public int hashCode()
hashCode
in class VdmObject<CustomerWithHoldingTax>
Copyright © 2018 SAP SE. All rights reserved.