public class SupplierQuotation extends VdmEntity<SupplierQuotation>
Original entity name from the Odata EDM: A_SupplierQuotationType
Modifier and Type | Class and Description |
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static class |
SupplierQuotation.SupplierQuotationBuilder |
Modifier and Type | Field and Description |
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static SupplierQuotationSelectable |
ALL_FIELDS
Selector for all available fields of SupplierQuotation.
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static SupplierQuotationField<LocalDateTime> |
BINDING_PERIOD_VALIDITY_END_DATE
Use with available fluent helpers to apply the BindingPeriodValidityEndDate field to query operations.
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static SupplierQuotationField<BigDecimal> |
CASH_DISCOUNT1_DAYS
Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
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static SupplierQuotationField<BigDecimal> |
CASH_DISCOUNT1_PERCENT
Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
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static SupplierQuotationField<BigDecimal> |
CASH_DISCOUNT2_DAYS
Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
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static SupplierQuotationField<BigDecimal> |
CASH_DISCOUNT2_PERCENT
Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
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static SupplierQuotationField<String> |
COMPANY_CODE
Use with available fluent helpers to apply the CompanyCode field to query operations.
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static SupplierQuotationField<String> |
CREATED_BY_USER
Use with available fluent helpers to apply the CreatedByUser field to query operations.
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static SupplierQuotationField<LocalDateTime> |
CREATION_DATE
Use with available fluent helpers to apply the CreationDate field to query operations.
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static SupplierQuotationField<String> |
DOCUMENT_CURRENCY
Use with available fluent helpers to apply the DocumentCurrency field to query operations.
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static SupplierQuotationField<String> |
EXCHANGE_RATE
Use with available fluent helpers to apply the ExchangeRate field to query operations.
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static SupplierQuotationField<Boolean> |
EXCHANGE_RATE_IS_FIXED
Use with available fluent helpers to apply the ExchangeRateIsFixed field to query operations.
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static SupplierQuotationField<String> |
FOLLOW_ON_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the FollowOnDocumentCategory field to query operations.
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static SupplierQuotationField<String> |
FOLLOW_ON_DOCUMENT_TYPE
Use with available fluent helpers to apply the FollowOnDocumentType field to query operations.
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static SupplierQuotationField<String> |
INCOTERMS_CLASSIFICATION
Use with available fluent helpers to apply the IncotermsClassification field to query operations.
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static SupplierQuotationField<String> |
INCOTERMS_LOCATION1
Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
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static SupplierQuotationField<String> |
INCOTERMS_LOCATION2
Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
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static SupplierQuotationField<String> |
INCOTERMS_TRANSFER_LOCATION
Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
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static SupplierQuotationField<String> |
INCOTERMS_VERSION
Use with available fluent helpers to apply the IncotermsVersion field to query operations.
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static SupplierQuotationField<String> |
IS_END_OF_PURPOSE_BLOCKED
Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
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static SupplierQuotationField<String> |
LANGUAGE
Use with available fluent helpers to apply the Language field to query operations.
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static SupplierQuotationField<ZonedDateTime> |
LAST_CHANGE_DATE_TIME
Use with available fluent helpers to apply the LastChangeDateTime field to query operations.
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static SupplierQuotationField<BigDecimal> |
NET_PAYMENT_DAYS
Use with available fluent helpers to apply the NetPaymentDays field to query operations.
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static SupplierQuotationField<String> |
PAYMENT_TERMS
Use with available fluent helpers to apply the PaymentTerms field to query operations.
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static SupplierQuotationField<String> |
PRICING_PROCEDURE
Use with available fluent helpers to apply the PricingProcedure field to query operations.
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static SupplierQuotationField<String> |
PURCHASING_DOCUMENT_CATEGORY
Use with available fluent helpers to apply the PurchasingDocumentCategory field to query operations.
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static SupplierQuotationField<String> |
PURCHASING_DOCUMENT_CONDITION
Use with available fluent helpers to apply the PurchasingDocumentCondition field to query operations.
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static SupplierQuotationField<LocalDateTime> |
PURCHASING_DOCUMENT_ORDER_DATE
Use with available fluent helpers to apply the PurchasingDocumentOrderDate field to query operations.
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static SupplierQuotationField<String> |
PURCHASING_DOCUMENT_TYPE
Use with available fluent helpers to apply the PurchasingDocumentType field to query operations.
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static SupplierQuotationField<String> |
PURCHASING_GROUP
Use with available fluent helpers to apply the PurchasingGroup field to query operations.
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static SupplierQuotationField<String> |
PURCHASING_ORGANIZATION
Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
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static SupplierQuotationField<String> |
QTN_LIFECYCLE_STATUS
Use with available fluent helpers to apply the QTNLifecycleStatus field to query operations.
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static SupplierQuotationField<LocalDateTime> |
QUOTATION_LATEST_SUBMISSION_DATE
Use with available fluent helpers to apply the QuotationLatestSubmissionDate field to query operations.
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static SupplierQuotationField<LocalDateTime> |
QUOTATION_SUBMISSION_DATE
Use with available fluent helpers to apply the QuotationSubmissionDate field to query operations.
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static SupplierQuotationField<String> |
REQUEST_FOR_QUOTATION
Use with available fluent helpers to apply the RequestForQuotation field to query operations.
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static SupplierQuotationField<String> |
SUPPLIER
Use with available fluent helpers to apply the Supplier field to query operations.
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static SupplierQuotationField<String> |
SUPPLIER_QUOTATION
Use with available fluent helpers to apply the SupplierQuotation field to query operations.
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static SupplierQuotationField<String> |
SUPPLIER_QUOTATION_EXTERNAL_ID
Use with available fluent helpers to apply the SupplierQuotationExternalID field to query operations.
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static SupplierQuotationLink<SupplierQuotationItem> |
TO_SUPPLIER_QUOTATION_ITEM
Use with available fluent helpers to apply the to_SupplierQuotationItem navigation property to query operations.
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changedOriginalFields
Constructor and Description |
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SupplierQuotation() |
SupplierQuotation(String supplierQuotation,
String companyCode,
String purchasingDocumentCategory,
String purchasingDocumentType,
String supplier,
String createdByUser,
LocalDateTime creationDate,
ZonedDateTime lastChangeDateTime,
String language,
String documentCurrency,
String incotermsClassification,
String incotermsTransferLocation,
String incotermsVersion,
String incotermsLocation1,
String incotermsLocation2,
String paymentTerms,
BigDecimal cashDiscount1Days,
BigDecimal cashDiscount2Days,
BigDecimal cashDiscount1Percent,
BigDecimal cashDiscount2Percent,
BigDecimal netPaymentDays,
String pricingProcedure,
String purchasingDocumentCondition,
String purchasingOrganization,
String purchasingGroup,
LocalDateTime purchasingDocumentOrderDate,
String exchangeRate,
Boolean exchangeRateIsFixed,
String requestForQuotation,
String supplierQuotationExternalID,
LocalDateTime quotationSubmissionDate,
LocalDateTime quotationLatestSubmissionDate,
LocalDateTime bindingPeriodValidityEndDate,
String qTNLifecycleStatus,
String followOnDocumentCategory,
String followOnDocumentType,
String isEndOfPurposeBlocked,
ErpConfigContext erpConfigContext,
List<SupplierQuotationItem> toSupplierQuotationItem) |
Modifier and Type | Method and Description |
---|---|
void |
addSupplierQuotationItem(SupplierQuotationItem... entity)
Adds elements to the list of associated SupplierQuotationItem entities.
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static SupplierQuotation.SupplierQuotationBuilder |
builder() |
protected boolean |
canEqual(Object other) |
boolean |
equals(Object o) |
List<SupplierQuotationItem> |
fetchSupplierQuotationItem()
Fetches the SupplierQuotationItem entities (one to many) associated with this entity.
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static <T> SupplierQuotationField<T> |
field(String fieldName,
Class<T> fieldType)
Use with available fluent helpers to apply an extension field to query operations.
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static <T,DomainT> |
field(String fieldName,
TypeConverter<T,DomainT> typeConverter)
Use with available fluent helpers to apply an extension field to query operations.
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protected void |
fromMap(Map<String,Object> inputValues) |
LocalDateTime |
getBindingPeriodValidityEndDate()
Constraints: Not nullable, Precision: 0
|
BigDecimal |
getCashDiscount1Days()
Constraints: Not nullable, Precision: 3, Scale: 0
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BigDecimal |
getCashDiscount1Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
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BigDecimal |
getCashDiscount2Days()
Constraints: Not nullable, Precision: 3, Scale: 0
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BigDecimal |
getCashDiscount2Percent()
Constraints: Not nullable, Precision: 5, Scale: 3
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String |
getCompanyCode()
Constraints: Not nullable, Maximum length: 4
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String |
getCreatedByUser()
Constraints: Not nullable, Maximum length: 12
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LocalDateTime |
getCreationDate()
Constraints: Not nullable, Precision: 0
|
String |
getDocumentCurrency()
Constraints: Not nullable, Maximum length: 5
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protected String |
getEntityCollection() |
ErpConfigContext |
getErpConfigContext()
Convienence field for reusing the same ERP system context with multiple queries (e.g.
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String |
getExchangeRate()
Constraints: Not nullable, Maximum length: 12
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Boolean |
getExchangeRateIsFixed()
Constraints: none
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String |
getFollowOnDocumentCategory()
Constraints: Not nullable, Maximum length: 1
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String |
getFollowOnDocumentType()
Constraints: Not nullable, Maximum length: 4
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String |
getIncotermsClassification()
Constraints: Not nullable, Maximum length: 3
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String |
getIncotermsLocation1()
Constraints: Not nullable, Maximum length: 70
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String |
getIncotermsLocation2()
Constraints: Not nullable, Maximum length: 70
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String |
getIncotermsTransferLocation()
Constraints: Not nullable, Maximum length: 28
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String |
getIncotermsVersion()
Constraints: Not nullable, Maximum length: 4
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String |
getIsEndOfPurposeBlocked()
Constraints: Not nullable, Maximum length: 1
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protected Map<String,Object> |
getKey() |
String |
getLanguage()
Constraints: Not nullable, Maximum length: 2
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ZonedDateTime |
getLastChangeDateTime()
Constraints: Not nullable, Precision: 7
|
BigDecimal |
getNetPaymentDays()
Constraints: Not nullable, Precision: 3, Scale: 0
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String |
getPaymentTerms()
Constraints: Not nullable, Maximum length: 4
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String |
getPricingProcedure()
Constraints: Not nullable, Maximum length: 6
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String |
getPurchasingDocumentCategory()
Constraints: Not nullable, Maximum length: 1
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String |
getPurchasingDocumentCondition()
Constraints: Not nullable, Maximum length: 10
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LocalDateTime |
getPurchasingDocumentOrderDate()
Constraints: Not nullable, Precision: 0
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String |
getPurchasingDocumentType()
Constraints: Not nullable, Maximum length: 4
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String |
getPurchasingGroup()
Constraints: Not nullable, Maximum length: 3
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String |
getPurchasingOrganization()
Constraints: Not nullable, Maximum length: 4
|
String |
getQTNLifecycleStatus()
Constraints: Not nullable, Maximum length: 2
|
LocalDateTime |
getQuotationLatestSubmissionDate()
Constraints: Not nullable, Precision: 0
|
LocalDateTime |
getQuotationSubmissionDate()
Constraints: Not nullable, Precision: 0
|
String |
getRequestForQuotation()
Constraints: Not nullable, Maximum length: 10
|
String |
getSupplier()
Constraints: Not nullable, Maximum length: 10
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String |
getSupplierQuotation()
(Key Field) Constraints: Not nullable, Maximum length: 10
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String |
getSupplierQuotationExternalID()
Constraints: Not nullable, Maximum length: 10
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Optional<List<SupplierQuotationItem>> |
getSupplierQuotationItemIfPresent()
Retrieval of associated SupplierQuotationItem entities (one to many).
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List<SupplierQuotationItem> |
getSupplierQuotationItemOrFetch()
Retrieval of associated SupplierQuotationItem entities (one to many).
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Class<SupplierQuotation> |
getType() |
int |
hashCode() |
void |
setBindingPeriodValidityEndDate(LocalDateTime bindingPeriodValidityEndDate)
Constraints: Not nullable, Precision: 0
|
void |
setCashDiscount1Days(BigDecimal cashDiscount1Days)
Constraints: Not nullable, Precision: 3, Scale: 0
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void |
setCashDiscount1Percent(BigDecimal cashDiscount1Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
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void |
setCashDiscount2Days(BigDecimal cashDiscount2Days)
Constraints: Not nullable, Precision: 3, Scale: 0
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void |
setCashDiscount2Percent(BigDecimal cashDiscount2Percent)
Constraints: Not nullable, Precision: 5, Scale: 3
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void |
setCompanyCode(String companyCode)
Constraints: Not nullable, Maximum length: 4
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void |
setCreatedByUser(String createdByUser)
Constraints: Not nullable, Maximum length: 12
|
void |
setCreationDate(LocalDateTime creationDate)
Constraints: Not nullable, Precision: 0
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void |
setDocumentCurrency(String documentCurrency)
Constraints: Not nullable, Maximum length: 5
|
void |
setErpConfigContext(ErpConfigContext erpConfigContext)
Convienence field for reusing the same ERP system context with multiple queries (e.g.
|
void |
setExchangeRate(String exchangeRate)
Constraints: Not nullable, Maximum length: 12
|
void |
setExchangeRateIsFixed(Boolean exchangeRateIsFixed)
Constraints: none
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void |
setFollowOnDocumentCategory(String followOnDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setFollowOnDocumentType(String followOnDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setIncotermsClassification(String incotermsClassification)
Constraints: Not nullable, Maximum length: 3
|
void |
setIncotermsLocation1(String incotermsLocation1)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsLocation2(String incotermsLocation2)
Constraints: Not nullable, Maximum length: 70
|
void |
setIncotermsTransferLocation(String incotermsTransferLocation)
Constraints: Not nullable, Maximum length: 28
|
void |
setIncotermsVersion(String incotermsVersion)
Constraints: Not nullable, Maximum length: 4
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void |
setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)
Constraints: Not nullable, Maximum length: 1
|
void |
setLanguage(String language)
Constraints: Not nullable, Maximum length: 2
|
void |
setLastChangeDateTime(ZonedDateTime lastChangeDateTime)
Constraints: Not nullable, Precision: 7
|
void |
setNetPaymentDays(BigDecimal netPaymentDays)
Constraints: Not nullable, Precision: 3, Scale: 0
|
void |
setPaymentTerms(String paymentTerms)
Constraints: Not nullable, Maximum length: 4
|
void |
setPricingProcedure(String pricingProcedure)
Constraints: Not nullable, Maximum length: 6
|
void |
setPurchasingDocumentCategory(String purchasingDocumentCategory)
Constraints: Not nullable, Maximum length: 1
|
void |
setPurchasingDocumentCondition(String purchasingDocumentCondition)
Constraints: Not nullable, Maximum length: 10
|
void |
setPurchasingDocumentOrderDate(LocalDateTime purchasingDocumentOrderDate)
Constraints: Not nullable, Precision: 0
|
void |
setPurchasingDocumentType(String purchasingDocumentType)
Constraints: Not nullable, Maximum length: 4
|
void |
setPurchasingGroup(String purchasingGroup)
Constraints: Not nullable, Maximum length: 3
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void |
setPurchasingOrganization(String purchasingOrganization)
Constraints: Not nullable, Maximum length: 4
|
void |
setQTNLifecycleStatus(String qTNLifecycleStatus)
Constraints: Not nullable, Maximum length: 2
|
void |
setQuotationLatestSubmissionDate(LocalDateTime quotationLatestSubmissionDate)
Constraints: Not nullable, Precision: 0
|
void |
setQuotationSubmissionDate(LocalDateTime quotationSubmissionDate)
Constraints: Not nullable, Precision: 0
|
void |
setRequestForQuotation(String requestForQuotation)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplier(String supplier)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierQuotation(String supplierQuotation)
(Key Field) Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierQuotationExternalID(String supplierQuotationExternalID)
Constraints: Not nullable, Maximum length: 10
|
void |
setSupplierQuotationItem(List<SupplierQuotationItem> value)
Overwrites the list of associated SupplierQuotationItem entities for the loaded navigation property to_SupplierQuotationItem.
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protected Map<String,Object> |
toMapOfFields() |
protected Map<String,Object> |
toMapOfNavigationProperties() |
String |
toString() |
getEndpointUrl, getServicePathForFetch, getVersionIdentifier, setServicePathForFetch, setVersionIdentifier
getChangedFields, getCustomField, getCustomField, getCustomFieldNames, getCustomFields, getSetOfCustomFields, getSetOfFields, getSetOfNavigationProperties, hasCustomField, hasCustomField, rememberChangedField, resetChangedFields, setCustomField, setCustomField, toMap, toMapOfCustomFields
public static final SupplierQuotationSelectable ALL_FIELDS
public static final SupplierQuotationField<String> SUPPLIER_QUOTATION
public static final SupplierQuotationField<String> COMPANY_CODE
public static final SupplierQuotationField<String> PURCHASING_DOCUMENT_CATEGORY
public static final SupplierQuotationField<String> PURCHASING_DOCUMENT_TYPE
public static final SupplierQuotationField<String> SUPPLIER
public static final SupplierQuotationField<String> CREATED_BY_USER
public static final SupplierQuotationField<LocalDateTime> CREATION_DATE
public static final SupplierQuotationField<ZonedDateTime> LAST_CHANGE_DATE_TIME
public static final SupplierQuotationField<String> LANGUAGE
public static final SupplierQuotationField<String> DOCUMENT_CURRENCY
public static final SupplierQuotationField<String> INCOTERMS_CLASSIFICATION
public static final SupplierQuotationField<String> INCOTERMS_TRANSFER_LOCATION
public static final SupplierQuotationField<String> INCOTERMS_VERSION
public static final SupplierQuotationField<String> INCOTERMS_LOCATION1
public static final SupplierQuotationField<String> INCOTERMS_LOCATION2
public static final SupplierQuotationField<String> PAYMENT_TERMS
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT1_DAYS
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT2_DAYS
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT1_PERCENT
public static final SupplierQuotationField<BigDecimal> CASH_DISCOUNT2_PERCENT
public static final SupplierQuotationField<BigDecimal> NET_PAYMENT_DAYS
public static final SupplierQuotationField<String> PRICING_PROCEDURE
public static final SupplierQuotationField<String> PURCHASING_DOCUMENT_CONDITION
public static final SupplierQuotationField<String> PURCHASING_ORGANIZATION
public static final SupplierQuotationField<String> PURCHASING_GROUP
public static final SupplierQuotationField<LocalDateTime> PURCHASING_DOCUMENT_ORDER_DATE
public static final SupplierQuotationField<String> EXCHANGE_RATE
public static final SupplierQuotationField<Boolean> EXCHANGE_RATE_IS_FIXED
public static final SupplierQuotationField<String> REQUEST_FOR_QUOTATION
public static final SupplierQuotationField<String> SUPPLIER_QUOTATION_EXTERNAL_ID
public static final SupplierQuotationField<LocalDateTime> QUOTATION_SUBMISSION_DATE
public static final SupplierQuotationField<LocalDateTime> QUOTATION_LATEST_SUBMISSION_DATE
public static final SupplierQuotationField<LocalDateTime> BINDING_PERIOD_VALIDITY_END_DATE
public static final SupplierQuotationField<String> QTN_LIFECYCLE_STATUS
public static final SupplierQuotationField<String> FOLLOW_ON_DOCUMENT_CATEGORY
public static final SupplierQuotationField<String> FOLLOW_ON_DOCUMENT_TYPE
public static final SupplierQuotationField<String> IS_END_OF_PURPOSE_BLOCKED
public static final SupplierQuotationLink<SupplierQuotationItem> TO_SUPPLIER_QUOTATION_ITEM
public SupplierQuotation()
public SupplierQuotation(@Nullable String supplierQuotation, @Nullable String companyCode, @Nullable String purchasingDocumentCategory, @Nullable String purchasingDocumentType, @Nullable String supplier, @Nullable String createdByUser, @Nullable LocalDateTime creationDate, @Nullable ZonedDateTime lastChangeDateTime, @Nullable String language, @Nullable String documentCurrency, @Nullable String incotermsClassification, @Nullable String incotermsTransferLocation, @Nullable String incotermsVersion, @Nullable String incotermsLocation1, @Nullable String incotermsLocation2, @Nullable String paymentTerms, @Nullable BigDecimal cashDiscount1Days, @Nullable BigDecimal cashDiscount2Days, @Nullable BigDecimal cashDiscount1Percent, @Nullable BigDecimal cashDiscount2Percent, @Nullable BigDecimal netPaymentDays, @Nullable String pricingProcedure, @Nullable String purchasingDocumentCondition, @Nullable String purchasingOrganization, @Nullable String purchasingGroup, @Nullable LocalDateTime purchasingDocumentOrderDate, @Nullable String exchangeRate, @Nullable Boolean exchangeRateIsFixed, @Nullable String requestForQuotation, @Nullable String supplierQuotationExternalID, @Nullable LocalDateTime quotationSubmissionDate, @Nullable LocalDateTime quotationLatestSubmissionDate, @Nullable LocalDateTime bindingPeriodValidityEndDate, @Nullable String qTNLifecycleStatus, @Nullable String followOnDocumentCategory, @Nullable String followOnDocumentType, @Nullable String isEndOfPurposeBlocked, @Nullable ErpConfigContext erpConfigContext, List<SupplierQuotationItem> toSupplierQuotationItem)
@Nonnull public Class<SupplierQuotation> getType()
getType
in class VdmObject<SupplierQuotation>
public void setSupplierQuotation(@Nullable String supplierQuotation)
Original property name from the Odata EDM: SupplierQuotation
supplierQuotation
- Supplier Quotation Numberpublic void setCompanyCode(@Nullable String companyCode)
Original property name from the Odata EDM: CompanyCode
companyCode
- The company code is an organizational unit within financial accounting.public void setPurchasingDocumentCategory(@Nullable String purchasingDocumentCategory)
Original property name from the Odata EDM: PurchasingDocumentCategory
purchasingDocumentCategory
- Identifier that allows you to differentiate between various kinds of purchasing document in the SAP System.public void setPurchasingDocumentType(@Nullable String purchasingDocumentType)
Original property name from the Odata EDM: PurchasingDocumentType
purchasingDocumentType
- Supplier Quotation Document Typepublic void setSupplier(@Nullable String supplier)
Original property name from the Odata EDM: Supplier
supplier
- Supplierpublic void setCreatedByUser(@Nullable String createdByUser)
Original property name from the Odata EDM: CreatedByUser
createdByUser
- Name of Person Who Created Objectpublic void setCreationDate(@Nullable LocalDateTime creationDate)
Original property name from the Odata EDM: CreationDate
creationDate
- Date on Which Record Was Createdpublic void setLastChangeDateTime(@Nullable ZonedDateTime lastChangeDateTime)
Original property name from the Odata EDM: LastChangeDateTime
lastChangeDateTime
- Change Time Stamppublic void setLanguage(@Nullable String language)
Original property name from the Odata EDM: Language
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
language
- The language key indicatespublic void setDocumentCurrency(@Nullable String documentCurrency)
Original property name from the Odata EDM: DocumentCurrency
documentCurrency
- Currency key for amounts in the system.public void setIncotermsClassification(@Nullable String incotermsClassification)
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
incotermsClassification
- Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).public void setIncotermsTransferLocation(@Nullable String incotermsTransferLocation)
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
incotermsTransferLocation
- Additional information for the primary Incoterm.public void setIncotermsVersion(@Nullable String incotermsVersion)
Original property name from the Odata EDM: IncotermsVersion
incotermsVersion
- An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).public void setIncotermsLocation1(@Nullable String incotermsLocation1)
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
incotermsLocation1
- Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:public void setIncotermsLocation2(@Nullable String incotermsLocation2)
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
incotermsLocation2
- Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:public void setPaymentTerms(@Nullable String paymentTerms)
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
paymentTerms
- Key for defining payment terms composed of cash discount percentages and payment periods.public void setCashDiscount1Days(@Nullable BigDecimal cashDiscount1Days)
Original property name from the Odata EDM: CashDiscount1Days
cashDiscount1Days
- Period within which a payment must be made in order to take advantage of the first cash discount terms.public void setCashDiscount2Days(@Nullable BigDecimal cashDiscount2Days)
Original property name from the Odata EDM: CashDiscount2Days
cashDiscount2Days
- Period within which a payment must be made in order to take advantage of the second cash discount terms.public void setCashDiscount1Percent(@Nullable BigDecimal cashDiscount1Percent)
Original property name from the Odata EDM: CashDiscount1Percent
cashDiscount1Percent
- Cash discount percentage rate applied to the shortest payment period.public void setCashDiscount2Percent(@Nullable BigDecimal cashDiscount2Percent)
Original property name from the Odata EDM: CashDiscount2Percent
cashDiscount2Percent
- Cash discount percentage rate applied to the second payment period.public void setNetPaymentDays(@Nullable BigDecimal netPaymentDays)
Original property name from the Odata EDM: NetPaymentDays
netPaymentDays
- Standard settlement period (in days).public void setPricingProcedure(@Nullable String pricingProcedure)
Original property name from the Odata EDM: PricingProcedure
Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
pricingProcedure
- Specifies the conditions that are allowed for a document and defines the sequence in which they are used.public void setPurchasingDocumentCondition(@Nullable String purchasingDocumentCondition)
Original property name from the Odata EDM: PurchasingDocumentCondition
The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
purchasingDocumentCondition
- The internal number under which the system saves conditions that apply to a sales order, for example.public void setPurchasingOrganization(@Nullable String purchasingOrganization)
Original property name from the Odata EDM: PurchasingOrganization
purchasingOrganization
- Denotes the purchasing organization.public void setPurchasingGroup(@Nullable String purchasingGroup)
Original property name from the Odata EDM: PurchasingGroup
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
purchasingGroup
- Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.public void setPurchasingDocumentOrderDate(@Nullable LocalDateTime purchasingDocumentOrderDate)
Original property name from the Odata EDM: PurchasingDocumentOrderDate
purchasingDocumentOrderDate
- Date on which the purchasing document was created.public void setExchangeRate(@Nullable String exchangeRate)
Original property name from the Odata EDM: ExchangeRate
exchangeRate
- public void setExchangeRateIsFixed(@Nullable Boolean exchangeRateIsFixed)
Original property name from the Odata EDM: ExchangeRateIsFixed
If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
exchangeRateIsFixed
- Determines that the exchange rate used for currency translation purposes calculated or entered in the purchasing document is fixed.public void setRequestForQuotation(@Nullable String requestForQuotation)
Original property name from the Odata EDM: RequestForQuotation
requestForQuotation
- Request for Quotationpublic void setSupplierQuotationExternalID(@Nullable String supplierQuotationExternalID)
Original property name from the Odata EDM: SupplierQuotationExternalID
supplierQuotationExternalID
- Number of supplier's quotation.public void setQuotationSubmissionDate(@Nullable LocalDateTime quotationSubmissionDate)
Original property name from the Odata EDM: QuotationSubmissionDate
quotationSubmissionDate
- Date on which the supplier submitted the quotation.public void setQuotationLatestSubmissionDate(@Nullable LocalDateTime quotationLatestSubmissionDate)
Original property name from the Odata EDM: QuotationLatestSubmissionDate
quotationLatestSubmissionDate
- Date by which the supplier is to submit the quotation.public void setBindingPeriodValidityEndDate(@Nullable LocalDateTime bindingPeriodValidityEndDate)
Original property name from the Odata EDM: BindingPeriodValidityEndDate
bindingPeriodValidityEndDate
- Date until which the quotation submitted is to be regarded as binding.public void setQTNLifecycleStatus(@Nullable String qTNLifecycleStatus)
Original property name from the Odata EDM: QTNLifecycleStatus
qTNLifecycleStatus
- Supplier Quotation Lifecycle Statuspublic void setFollowOnDocumentCategory(@Nullable String followOnDocumentCategory)
Original property name from the Odata EDM: FollowOnDocumentCategory
followOnDocumentCategory
- Follow-On Purchasing Document Categorypublic void setFollowOnDocumentType(@Nullable String followOnDocumentType)
Original property name from the Odata EDM: FollowOnDocumentType
followOnDocumentType
- Follow-On Purchasing Document Typepublic void setIsEndOfPurposeBlocked(@Nullable String isEndOfPurposeBlocked)
Original property name from the Odata EDM: IsEndOfPurposeBlocked
The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
isEndOfPurposeBlocked
- Indicates whether the end of purpose (EoP) has been reached.protected String getEntityCollection()
getEntityCollection
in class VdmEntity<SupplierQuotation>
protected Map<String,Object> getKey()
getKey
in class VdmObject<SupplierQuotation>
@Nonnull protected Map<String,Object> toMapOfFields()
toMapOfFields
in class VdmObject<SupplierQuotation>
protected void fromMap(Map<String,Object> inputValues)
fromMap
in class VdmObject<SupplierQuotation>
@Nonnull public static <T> SupplierQuotationField<T> field(@Nonnull String fieldName, @Nonnull 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.@Nonnull public static <T,DomainT> SupplierQuotationField<T> field(@Nonnull String fieldName, @Nonnull TypeConverter<T,DomainT> typeConverter)
typeConverter
- A TypeConverterfieldName
- The name of the extension field as returned by the OData service.protected Map<String,Object> toMapOfNavigationProperties()
toMapOfNavigationProperties
in class VdmObject<SupplierQuotation>
@Nonnull public List<SupplierQuotationItem> fetchSupplierQuotationItem() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
Please note: This method will not cache or persist the query results.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.@Nonnull public List<SupplierQuotationItem> getSupplierQuotationItemOrFetch() throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
If the navigation property to_SupplierQuotationItem of a queried SupplierQuotation is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
com.sap.cloud.sdk.odatav2.connectivity.ODataException
- If the entity is unmanaged, i.e. it has not been retrieved using the OData VDM's services and therefore has no ERP configuration context assigned. An entity is managed if it has been either retrieved using the VDM's services or returned from the VDM's services as the result of a CREATE or UPDATE call.@Nonnull public Optional<List<SupplierQuotationItem>> getSupplierQuotationItemIfPresent()
If the navigation property for an entity SupplierQuotation has not been resolved yet, this method will not query further information. Instead its Optional
result state will be empty
.
Optional
with result state empty
is returned.public void setSupplierQuotationItem(@Nonnull List<SupplierQuotationItem> value)
If the navigation property to_SupplierQuotationItem of a queried SupplierQuotation is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
value
- List of SupplierQuotationItem entities.public void addSupplierQuotationItem(SupplierQuotationItem... entity)
If the navigation property to_SupplierQuotationItem of a queried SupplierQuotation is operated lazily, an ODataException can be thrown in case of an OData query error.
Please note: Lazy loading of OData entity associations is the process of asynchronous retrieval and persisting of items from a navigation property. If a lazy property is requested by the application for the first time and it has not yet been loaded, an OData query will be run in order to load the missing information and its result will get cached for future invocations.
entity
- Array of SupplierQuotationItem entities.public static SupplierQuotation.SupplierQuotationBuilder builder()
@Nullable public String getSupplierQuotation()
Original property name from the Odata EDM: SupplierQuotation
@Nullable public String getCompanyCode()
Original property name from the Odata EDM: CompanyCode
@Nullable public String getPurchasingDocumentCategory()
Original property name from the Odata EDM: PurchasingDocumentCategory
@Nullable public String getPurchasingDocumentType()
Original property name from the Odata EDM: PurchasingDocumentType
@Nullable public String getSupplier()
Original property name from the Odata EDM: Supplier
@Nullable public String getCreatedByUser()
Original property name from the Odata EDM: CreatedByUser
@Nullable public LocalDateTime getCreationDate()
Original property name from the Odata EDM: CreationDate
@Nullable public ZonedDateTime getLastChangeDateTime()
Original property name from the Odata EDM: LastChangeDateTime
@Nullable public String getLanguage()
Original property name from the Odata EDM: Language
- the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
@Nullable public String getDocumentCurrency()
Original property name from the Odata EDM: DocumentCurrency
@Nullable public String getIncotermsClassification()
Original property name from the Odata EDM: IncotermsClassification
Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
@Nullable public String getIncotermsTransferLocation()
Original property name from the Odata EDM: IncotermsTransferLocation
If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
@Nullable public String getIncotermsVersion()
Original property name from the Odata EDM: IncotermsVersion
@Nullable public String getIncotermsLocation1()
Original property name from the Odata EDM: IncotermsLocation1
1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
@Nullable public String getIncotermsLocation2()
Original property name from the Odata EDM: IncotermsLocation2
No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
@Nullable public String getPaymentTerms()
Original property name from the Odata EDM: PaymentTerms
It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
@Nullable public BigDecimal getCashDiscount1Days()
Original property name from the Odata EDM: CashDiscount1Days
@Nullable public BigDecimal getCashDiscount2Days()
Original property name from the Odata EDM: CashDiscount2Days
@Nullable public BigDecimal getCashDiscount1Percent()
Original property name from the Odata EDM: CashDiscount1Percent
@Nullable public BigDecimal getCashDiscount2Percent()
Original property name from the Odata EDM: CashDiscount2Percent
@Nullable public BigDecimal getNetPaymentDays()
Original property name from the Odata EDM: NetPaymentDays
@Nullable public String getPricingProcedure()
Original property name from the Odata EDM: PricingProcedure
Procedures are used, for example, in the following applications:Pricing in Sales and DistributionAccount determinationCalculating taxes on sales/purchases
@Nullable public String getPurchasingDocumentCondition()
Original property name from the Odata EDM: PurchasingDocumentCondition
The purchasing and sales departments may want to use the same order number for a document even though different conditions may apply in each area. The system uses the internal number to identify the different conditions.
@Nullable public String getPurchasingOrganization()
Original property name from the Odata EDM: PurchasingOrganization
@Nullable public String getPurchasingGroup()
Original property name from the Odata EDM: PurchasingGroup
Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
@Nullable public LocalDateTime getPurchasingDocumentOrderDate()
Original property name from the Odata EDM: PurchasingDocumentOrderDate
@Nullable public String getExchangeRate()
Original property name from the Odata EDM: ExchangeRate
@Nullable public Boolean getExchangeRateIsFixed()
Original property name from the Odata EDM: ExchangeRateIsFixed
If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
@Nullable public String getRequestForQuotation()
Original property name from the Odata EDM: RequestForQuotation
@Nullable public String getSupplierQuotationExternalID()
Original property name from the Odata EDM: SupplierQuotationExternalID
@Nullable public LocalDateTime getQuotationSubmissionDate()
Original property name from the Odata EDM: QuotationSubmissionDate
@Nullable public LocalDateTime getQuotationLatestSubmissionDate()
Original property name from the Odata EDM: QuotationLatestSubmissionDate
@Nullable public LocalDateTime getBindingPeriodValidityEndDate()
Original property name from the Odata EDM: BindingPeriodValidityEndDate
@Nullable public String getQTNLifecycleStatus()
Original property name from the Odata EDM: QTNLifecycleStatus
@Nullable public String getFollowOnDocumentCategory()
Original property name from the Odata EDM: FollowOnDocumentCategory
@Nullable public String getFollowOnDocumentType()
Original property name from the Odata EDM: FollowOnDocumentType
@Nullable public String getIsEndOfPurposeBlocked()
Original property name from the Odata EDM: IsEndOfPurposeBlocked
The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
@Nullable public ErpConfigContext getErpConfigContext()
public void setErpConfigContext(@Nullable ErpConfigContext erpConfigContext)
setErpConfigContext
in class VdmEntity<SupplierQuotation>
erpConfigContext
- public String toString()
toString
in class VdmObject<SupplierQuotation>
public boolean equals(Object o)
equals
in class VdmObject<SupplierQuotation>
protected boolean canEqual(Object other)
canEqual
in class VdmObject<SupplierQuotation>
public int hashCode()
hashCode
in class VdmObject<SupplierQuotation>
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