PurchaseOrder (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<PurchaseOrder>
  - - com.sap.cloud.sdk.s4hana.datamodel.odata.namespaces.purchaseorder.PurchaseOrder

public class PurchaseOrder
extends VdmEntity<PurchaseOrder>

CDS view for API exposure

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PurchaseOrder.PurchaseOrderBuilder

Nested Classes
Modifier and Type	Class and Description
`static class`	`PurchaseOrder.PurchaseOrderBuilder`

Field Summary

Fields
Modifier and Type	Field and Description
`static PurchaseOrderField<String>`	`ADDRESS_CITY_NAME` Use with available fluent helpers to apply the AddressCityName field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_CORRESPONDENCE_LANGUAGE` Use with available fluent helpers to apply the AddressCorrespondenceLanguage field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_COUNTRY` Use with available fluent helpers to apply the AddressCountry field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_FAX_NUMBER` Use with available fluent helpers to apply the AddressFaxNumber field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_HOUSE_NUMBER` Use with available fluent helpers to apply the AddressHouseNumber field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_NAME` Use with available fluent helpers to apply the AddressName field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_PHONE_NUMBER` Use with available fluent helpers to apply the AddressPhoneNumber field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_POSTAL_CODE` Use with available fluent helpers to apply the AddressPostalCode field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_REGION` Use with available fluent helpers to apply the AddressRegion field to query operations.
`static PurchaseOrderField<String>`	`ADDRESS_STREET_NAME` Use with available fluent helpers to apply the AddressStreetName field to query operations.
`static PurchaseOrderSelectable`	`ALL_FIELDS` Selector for all available fields of PurchaseOrder.
`static PurchaseOrderField<BigDecimal>`	`CASH_DISCOUNT1_DAYS` Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
`static PurchaseOrderField<BigDecimal>`	`CASH_DISCOUNT1_PERCENT` Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
`static PurchaseOrderField<BigDecimal>`	`CASH_DISCOUNT2_DAYS` Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
`static PurchaseOrderField<BigDecimal>`	`CASH_DISCOUNT2_PERCENT` Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
`static PurchaseOrderField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static PurchaseOrderField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static PurchaseOrderField<Calendar>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static PurchaseOrderField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static PurchaseOrderField<String>`	`EXCHANGE_RATE` Use with available fluent helpers to apply the ExchangeRate field to query operations.
`static PurchaseOrderField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static PurchaseOrderField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static PurchaseOrderField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static PurchaseOrderField<String>`	`INCOTERMS_VERSION` Use with available fluent helpers to apply the IncotermsVersion field to query operations.
`static PurchaseOrderField<String>`	`INVOICING_PARTY` Use with available fluent helpers to apply the InvoicingParty field to query operations.
`static PurchaseOrderField<String>`	`IS_END_OF_PURPOSE_BLOCKED` Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
`static PurchaseOrderField<String>`	`LANGUAGE` Use with available fluent helpers to apply the Language field to query operations.
`static PurchaseOrderField<String>`	`MANUAL_SUPPLIER_ADDRESS_ID` Use with available fluent helpers to apply the ManualSupplierAddressID field to query operations.
`static PurchaseOrderField<BigDecimal>`	`NET_PAYMENT_DAYS` Use with available fluent helpers to apply the NetPaymentDays field to query operations.
`static PurchaseOrderField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static PurchaseOrderField<String>`	`PURCHASE_ORDER` Use with available fluent helpers to apply the PurchaseOrder field to query operations.
`static PurchaseOrderField<Calendar>`	`PURCHASE_ORDER_DATE` Use with available fluent helpers to apply the PurchaseOrderDate field to query operations.
`static PurchaseOrderField<String>`	`PURCHASE_ORDER_SUBTYPE` Use with available fluent helpers to apply the PurchaseOrderSubtype field to query operations.
`static PurchaseOrderField<String>`	`PURCHASE_ORDER_TYPE` Use with available fluent helpers to apply the PurchaseOrderType field to query operations.
`static PurchaseOrderField<Boolean>`	`PURCHASING_COMPLETENESS_STATUS` Use with available fluent helpers to apply the PurchasingCompletenessStatus field to query operations.
`static PurchaseOrderField<String>`	`PURCHASING_DOCUMENT_DELETION_CODE` Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
`static PurchaseOrderField<String>`	`PURCHASING_DOCUMENT_ORIGIN` Use with available fluent helpers to apply the PurchasingDocumentOrigin field to query operations.
`static PurchaseOrderField<String>`	`PURCHASING_GROUP` Use with available fluent helpers to apply the PurchasingGroup field to query operations.
`static PurchaseOrderField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static PurchaseOrderField<String>`	`PURCHASING_PROCESSING_STATUS` Use with available fluent helpers to apply the PurchasingProcessingStatus field to query operations.
`static PurchaseOrderField<Boolean>`	`RELEASE_IS_NOT_COMPLETED` Use with available fluent helpers to apply the ReleaseIsNotCompleted field to query operations.
`static PurchaseOrderField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static PurchaseOrderField<String>`	`SUPPLIER_PHONE_NUMBER` Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
`static PurchaseOrderField<String>`	`SUPPLIER_QUOTATION_EXTERNAL_ID` Use with available fluent helpers to apply the SupplierQuotationExternalID field to query operations.
`static PurchaseOrderField<String>`	`SUPPLIER_RESP_SALES_PERSON_NAME` Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
`static PurchaseOrderField<String>`	`SUPPLYING_PLANT` Use with available fluent helpers to apply the SupplyingPlant field to query operations.
`static PurchaseOrderField<String>`	`SUPPLYING_SUPPLIER` Use with available fluent helpers to apply the SupplyingSupplier field to query operations.
`static PurchaseOrderLink<PurchaseOrderItem>`	`TO_PURCHASE_ORDER_ITEM` Use with available fluent helpers to apply the to_PurchaseOrderItem navigation property to query operations.
`static PurchaseOrderField<Calendar>`	`VALIDITY_END_DATE` Use with available fluent helpers to apply the ValidityEndDate field to query operations.
`static PurchaseOrderField<Calendar>`	`VALIDITY_START_DATE` Use with available fluent helpers to apply the ValidityStartDate field to query operations.

Constructor Summary

Constructors
Constructor and Description
`PurchaseOrder()`
PurchaseOrder(String purchaseOrder, String companyCode, String purchaseOrderType, String purchasingDocumentDeletionCode, String purchasingProcessingStatus, String createdByUser, Calendar creationDate, String supplier, String purchaseOrderSubtype, String language, String paymentTerms, BigDecimal cashDiscount1Days, BigDecimal cashDiscount2Days, BigDecimal netPaymentDays, BigDecimal cashDiscount1Percent, BigDecimal cashDiscount2Percent, String purchasingOrganization, String purchasingDocumentOrigin, String purchasingGroup, Calendar purchaseOrderDate, String documentCurrency, String exchangeRate, Calendar validityStartDate, Calendar validityEndDate, String supplierQuotationExternalID, String supplierRespSalesPersonName, String supplierPhoneNumber, String supplyingSupplier, String supplyingPlant, String incotermsClassification, String invoicingParty, Boolean releaseIsNotCompleted, Boolean purchasingCompletenessStatus, String incotermsVersion, String incotermsLocation1, String incotermsLocation2, String manualSupplierAddressID, String isEndOfPurposeBlocked, String addressCityName, String addressFaxNumber, String addressHouseNumber, String addressName, String addressPostalCode, String addressStreetName, String addressPhoneNumber, String addressRegion, String addressCountry, String addressCorrespondenceLanguage, ErpConfigContext erpConfigContext, List<PurchaseOrderItem> toPurchaseOrderItem)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addPurchaseOrderItem(PurchaseOrderItem... entity)` Adds elements to the list of associated PurchaseOrderItem entities.
`static PurchaseOrder.PurchaseOrderBuilder`	`builder()`
`boolean`	`equals(Object o)`
`List<PurchaseOrderItem>`	`fetchPurchaseOrderItem()` Fetches the PurchaseOrderItem entities (one to many) associated with this entity.
`static <T> PurchaseOrderField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`String`	`getAddressCityName()` Constraints: Not nullable, Maximum length: 40 The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
`String`	`getAddressCorrespondenceLanguage()` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`String`	`getAddressCountry()` Constraints: Not nullable, Maximum length: 3 The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
`String`	`getAddressFaxNumber()` Constraints: Not nullable, Maximum length: 30 If the fax number consists of a company number and an extension, the extension must be entered in the field extension.Fax number, as it is to be dialed from within the same country.Enter the fax number.The following rules apply for the format of telephone and fax numbers:The length of the entries in the field Telephone and Extension (Fax and Extension) cannot be more than 24 characters in total.Leading spaces are not allowed in the field Telephone or Fax or in the field Extension.Valid characters are:Numbers (0123456789)Letters (ABCDEFGHIJKLMNOPQRSTUVWXYZ)Following other characters: /, (, ), - *, # and " " (space), but not as a leading space.If an + is entered as the first character, the system checks whether the specified number starts with a country code.
`String`	`getAddressHouseNumber()` Constraints: Not nullable, Maximum length: 10 It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields.
`String`	`getAddressName()` Constraints: Not nullable, Maximum length: 40
`String`	`getAddressPhoneNumber()` Constraints: Not nullable, Maximum length: 30 If the telephone number consists of a company number and an extension, the extension must be entered in the field extension.Telephone number, as it must be dialed from within the country.
`String`	`getAddressPostalCode()` Constraints: Not nullable, Maximum length: 10 If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
`String`	`getAddressRegion()` Constraints: Not nullable, Maximum length: 3 The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
`String`	`getAddressStreetName()` Constraints: Not nullable, Maximum length: 60 The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street.
`BigDecimal`	`getCashDiscount1Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount1Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`BigDecimal`	`getCashDiscount2Days()` Constraints: Not nullable, Precision: 3, Scale: 0
`BigDecimal`	`getCashDiscount2Percent()` Constraints: Not nullable, Precision: 5, Scale: 3
`String`	`getCompanyCode()` Constraints: Not nullable, Maximum length: 4
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`Calendar`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
`String`	`getExchangeRate()` Constraints: Not nullable, Maximum length: 12
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3 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").
`String`	`getIncotermsLocation1()` Constraints: Not nullable, Maximum length: 70 1.
`String`	`getIncotermsLocation2()` Constraints: Not nullable, Maximum length: 70 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
`String`	`getIncotermsVersion()` Constraints: Not nullable, Maximum length: 4
`String`	`getInvoicingParty()` Constraints: Not nullable, Maximum length: 10 This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
`String`	`getIsEndOfPurposeBlocked()` Constraints: Not nullable, Maximum length: 1 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.
`String`	`getLanguage()` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`String`	`getManualSupplierAddressID()` Constraints: Not nullable, Maximum length: 10 For more information about the meaning and use of the address number and the Business Address Services concepts, see the function group SZA0 documentation.
`BigDecimal`	`getNetPaymentDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
`String`	`getPurchaseOrder()` (Key Field) Constraints: Not nullable, Maximum length: 10
`Calendar`	`getPurchaseOrderDate()` Constraints: Not nullable, Precision: 0
`List<PurchaseOrderItem>`	`getPurchaseOrderItemOrFetch()` Retrieval of associated PurchaseOrderItem entities (one to many).
`com.google.common.base.Optional<List<PurchaseOrderItem>>`	`getPurchaseOrderItemOrNull()` Retrieval of associated PurchaseOrderItem entities (one to many).
`String`	`getPurchaseOrderSubtype()` Constraints: Not nullable, Maximum length: 1 On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
`String`	`getPurchaseOrderType()` Constraints: Not nullable, Maximum length: 4 On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
`Boolean`	`getPurchasingCompletenessStatus()` Constraints: noneYou can then continue processing or complete these POs that you have put "on hold" in this way at some later date.A PO that is on hold is not transmitted to the supplier.
`String`	`getPurchasingDocumentDeletionCode()` Constraints: Not nullable, Maximum length: 1 You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item.
`String`	`getPurchasingDocumentOrigin()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchasingProcessingStatus()` Constraints: Not nullable, Maximum length: 2
`Boolean`	`getReleaseIsNotCompleted()` Constraints: none
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierPhoneNumber()` Constraints: Not nullable, Maximum length: 16
`String`	`getSupplierQuotationExternalID()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierRespSalesPersonName()` Constraints: Not nullable, Maximum length: 30
`String`	`getSupplyingPlant()` Constraints: Not nullable, Maximum length: 4 The supplying, or issuing, plant is only entered in the case of stock transport orders.
`String`	`getSupplyingSupplier()` Constraints: Not nullable, Maximum length: 10 If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
`Class<PurchaseOrder>`	`getType()`
`Calendar`	`getValidityEndDate()` Constraints: Not nullable, Precision: 0 In the case of outline agreements:End of the stipulated validity period of the agreement.In the case of RFQs:End of the period in which the quotation is to be submitted.In the case of POs:End of the period in which the service is to be performed or the material delivered.NoteNo further service entry sheets can be created after this date.
`Calendar`	`getValidityStartDate()` Constraints: Not nullable, Precision: 0 In the case of outline agreements:Start of the stipulated validity period of an outline agreement.In the case of RFQs:Start of the period in which the quotation is to be submitted.In the case of purchase orders:Start of the period in which the service is to be performed or the material delivered.NoteService entry sheets can only be created within the specified period.
`int`	`hashCode()`
`void`	`setAddressCityName(String addressCityName)` Constraints: Not nullable, Maximum length: 40 The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
`void`	`setAddressCorrespondenceLanguage(String addressCorrespondenceLanguage)` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`void`	`setAddressCountry(String addressCountry)` Constraints: Not nullable, Maximum length: 3 The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
`void`	`setAddressFaxNumber(String addressFaxNumber)` Constraints: Not nullable, Maximum length: 30 If the fax number consists of a company number and an extension, the extension must be entered in the field extension.Fax number, as it is to be dialed from within the same country.Enter the fax number.The following rules apply for the format of telephone and fax numbers:The length of the entries in the field Telephone and Extension (Fax and Extension) cannot be more than 24 characters in total.Leading spaces are not allowed in the field Telephone or Fax or in the field Extension.Valid characters are:Numbers (0123456789)Letters (ABCDEFGHIJKLMNOPQRSTUVWXYZ)Following other characters: /, (, ), - *, # and " " (space), but not as a leading space.If an + is entered as the first character, the system checks whether the specified number starts with a country code.
`void`	`setAddressHouseNumber(String addressHouseNumber)` Constraints: Not nullable, Maximum length: 10 It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields.
`void`	`setAddressName(String addressName)` Constraints: Not nullable, Maximum length: 40
`void`	`setAddressPhoneNumber(String addressPhoneNumber)` Constraints: Not nullable, Maximum length: 30 If the telephone number consists of a company number and an extension, the extension must be entered in the field extension.Telephone number, as it must be dialed from within the country.
`void`	`setAddressPostalCode(String addressPostalCode)` Constraints: Not nullable, Maximum length: 10 If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
`void`	`setAddressRegion(String addressRegion)` Constraints: Not nullable, Maximum length: 3 The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
`void`	`setAddressStreetName(String addressStreetName)` Constraints: Not nullable, Maximum length: 60 The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street.
`void`	`setCashDiscount1Days(BigDecimal cashDiscount1Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount1Percent(BigDecimal cashDiscount1Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCashDiscount2Days(BigDecimal cashDiscount2Days)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setCashDiscount2Percent(BigDecimal cashDiscount2Percent)` Constraints: Not nullable, Precision: 5, Scale: 3
`void`	`setCompanyCode(String companyCode)` Constraints: Not nullable, Maximum length: 4
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(Calendar creationDate)` Constraints: Not nullable, Precision: 0
`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. fetching associated entities).
`void`	`setExchangeRate(String exchangeRate)` Constraints: Not nullable, Maximum length: 12
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3 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").
`void`	`setIncotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70 1.
`void`	`setIncotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70 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
`void`	`setIncotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`void`	`setInvoicingParty(String invoicingParty)` Constraints: Not nullable, Maximum length: 10 This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
`void`	`setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)` Constraints: Not nullable, Maximum length: 1 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.
`void`	`setLanguage(String language)` Constraints: Not nullable, Maximum length: 2 - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
`void`	`setManualSupplierAddressID(String manualSupplierAddressID)` Constraints: Not nullable, Maximum length: 10 For more information about the meaning and use of the address number and the Business Address Services concepts, see the function group SZA0 documentation.
`void`	`setNetPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4 It is used in sales orders, purchase orders, and invoices.
`void`	`setPurchaseOrder(String purchaseOrder)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseOrderDate(Calendar purchaseOrderDate)` Constraints: Not nullable, Precision: 0
`void`	`setPurchaseOrderItem(List<PurchaseOrderItem> value)` Overwrites the list of associated PurchaseOrderItem entities for the loaded navigation property to_PurchaseOrderItem.
`void`	`setPurchaseOrderSubtype(String purchaseOrderSubtype)` Constraints: Not nullable, Maximum length: 1 On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
`void`	`setPurchaseOrderType(String purchaseOrderType)` Constraints: Not nullable, Maximum length: 4 On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
`void`	`setPurchasingCompletenessStatus(Boolean purchasingCompletenessStatus)` Constraints: noneYou can then continue processing or complete these POs that you have put "on hold" in this way at some later date.A PO that is on hold is not transmitted to the supplier.
`void`	`setPurchasingDocumentDeletionCode(String purchasingDocumentDeletionCode)` Constraints: Not nullable, Maximum length: 1 You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item.
`void`	`setPurchasingDocumentOrigin(String purchasingDocumentOrigin)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3 Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group.
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchasingProcessingStatus(String purchasingProcessingStatus)` Constraints: Not nullable, Maximum length: 2
`void`	`setReleaseIsNotCompleted(Boolean releaseIsNotCompleted)` Constraints: none
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierPhoneNumber(String supplierPhoneNumber)` Constraints: Not nullable, Maximum length: 16
`void`	`setSupplierQuotationExternalID(String supplierQuotationExternalID)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierRespSalesPersonName(String supplierRespSalesPersonName)` Constraints: Not nullable, Maximum length: 30
`void`	`setSupplyingPlant(String supplyingPlant)` Constraints: Not nullable, Maximum length: 4 The supplying, or issuing, plant is only entered in the case of stock transport orders.
`void`	`setSupplyingSupplier(String supplyingSupplier)` Constraints: Not nullable, Maximum length: 10 If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
`void`	`setValidityEndDate(Calendar validityEndDate)` Constraints: Not nullable, Precision: 0 In the case of outline agreements:End of the stipulated validity period of the agreement.In the case of RFQs:End of the period in which the quotation is to be submitted.In the case of POs:End of the period in which the service is to be performed or the material delivered.NoteNo further service entry sheets can be created after this date.
`void`	`setValidityStartDate(Calendar validityStartDate)` Constraints: Not nullable, Precision: 0 In the case of outline agreements:Start of the stipulated validity period of an outline agreement.In the case of RFQs:Start of the period in which the quotation is to be submitted.In the case of purchase orders:Start of the period in which the service is to be performed or the material delivered.NoteService entry sheets can only be created within the specified period.
`String`	`toString()`

Methods inherited from class com.sap.cloud.sdk.s4hana.datamodel.odata.helper.VdmObject
getCustomField, getCustomField, getCustomFieldNames, getCustomFields, hasCustomField, hasCustomField, setCustomField, setCustomField

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

- Field Detail
  - ALL_FIELDS
```
public static final PurchaseOrderSelectable ALL_FIELDS
```
    Selector for all available fields of PurchaseOrder.
  - PURCHASE_ORDER
```
public static final PurchaseOrderField<String> PURCHASE_ORDER
```
    Use with available fluent helpers to apply the PurchaseOrder field to query operations.
  - COMPANY_CODE
```
public static final PurchaseOrderField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - PURCHASE_ORDER_TYPE
```
public static final PurchaseOrderField<String> PURCHASE_ORDER_TYPE
```
    Use with available fluent helpers to apply the PurchaseOrderType field to query operations.
  - PURCHASING_DOCUMENT_DELETION_CODE
```
public static final PurchaseOrderField<String> PURCHASING_DOCUMENT_DELETION_CODE
```
    Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
  - PURCHASING_PROCESSING_STATUS
```
public static final PurchaseOrderField<String> PURCHASING_PROCESSING_STATUS
```
    Use with available fluent helpers to apply the PurchasingProcessingStatus field to query operations.
  - CREATED_BY_USER
```
public static final PurchaseOrderField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - CREATION_DATE
```
public static final PurchaseOrderField<Calendar> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - SUPPLIER
```
public static final PurchaseOrderField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - PURCHASE_ORDER_SUBTYPE
```
public static final PurchaseOrderField<String> PURCHASE_ORDER_SUBTYPE
```
    Use with available fluent helpers to apply the PurchaseOrderSubtype field to query operations.
  - LANGUAGE
```
public static final PurchaseOrderField<String> LANGUAGE
```
    Use with available fluent helpers to apply the Language field to query operations.
  - PAYMENT_TERMS
```
public static final PurchaseOrderField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - CASH_DISCOUNT1_DAYS
```
public static final PurchaseOrderField<BigDecimal> CASH_DISCOUNT1_DAYS
```
    Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
  - CASH_DISCOUNT2_DAYS
```
public static final PurchaseOrderField<BigDecimal> CASH_DISCOUNT2_DAYS
```
    Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
  - NET_PAYMENT_DAYS
```
public static final PurchaseOrderField<BigDecimal> NET_PAYMENT_DAYS
```
    Use with available fluent helpers to apply the NetPaymentDays field to query operations.
  - CASH_DISCOUNT1_PERCENT
```
public static final PurchaseOrderField<BigDecimal> CASH_DISCOUNT1_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
  - CASH_DISCOUNT2_PERCENT
```
public static final PurchaseOrderField<BigDecimal> CASH_DISCOUNT2_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final PurchaseOrderField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - PURCHASING_DOCUMENT_ORIGIN
```
public static final PurchaseOrderField<String> PURCHASING_DOCUMENT_ORIGIN
```
    Use with available fluent helpers to apply the PurchasingDocumentOrigin field to query operations.
  - PURCHASING_GROUP
```
public static final PurchaseOrderField<String> PURCHASING_GROUP
```
    Use with available fluent helpers to apply the PurchasingGroup field to query operations.
  - PURCHASE_ORDER_DATE
```
public static final PurchaseOrderField<Calendar> PURCHASE_ORDER_DATE
```
    Use with available fluent helpers to apply the PurchaseOrderDate field to query operations.
  - DOCUMENT_CURRENCY
```
public static final PurchaseOrderField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - EXCHANGE_RATE
```
public static final PurchaseOrderField<String> EXCHANGE_RATE
```
    Use with available fluent helpers to apply the ExchangeRate field to query operations.
  - VALIDITY_START_DATE
```
public static final PurchaseOrderField<Calendar> VALIDITY_START_DATE
```
    Use with available fluent helpers to apply the ValidityStartDate field to query operations.
  - VALIDITY_END_DATE
```
public static final PurchaseOrderField<Calendar> VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the ValidityEndDate field to query operations.
  - SUPPLIER_QUOTATION_EXTERNAL_ID
```
public static final PurchaseOrderField<String> SUPPLIER_QUOTATION_EXTERNAL_ID
```
    Use with available fluent helpers to apply the SupplierQuotationExternalID field to query operations.
  - SUPPLIER_RESP_SALES_PERSON_NAME
```
public static final PurchaseOrderField<String> SUPPLIER_RESP_SALES_PERSON_NAME
```
    Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
  - SUPPLIER_PHONE_NUMBER
```
public static final PurchaseOrderField<String> SUPPLIER_PHONE_NUMBER
```
    Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
  - SUPPLYING_SUPPLIER
```
public static final PurchaseOrderField<String> SUPPLYING_SUPPLIER
```
    Use with available fluent helpers to apply the SupplyingSupplier field to query operations.
  - SUPPLYING_PLANT
```
public static final PurchaseOrderField<String> SUPPLYING_PLANT
```
    Use with available fluent helpers to apply the SupplyingPlant field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final PurchaseOrderField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INVOICING_PARTY
```
public static final PurchaseOrderField<String> INVOICING_PARTY
```
    Use with available fluent helpers to apply the InvoicingParty field to query operations.
  - RELEASE_IS_NOT_COMPLETED
```
public static final PurchaseOrderField<Boolean> RELEASE_IS_NOT_COMPLETED
```
    Use with available fluent helpers to apply the ReleaseIsNotCompleted field to query operations.
  - PURCHASING_COMPLETENESS_STATUS
```
public static final PurchaseOrderField<Boolean> PURCHASING_COMPLETENESS_STATUS
```
    Use with available fluent helpers to apply the PurchasingCompletenessStatus field to query operations.
  - INCOTERMS_VERSION
```
public static final PurchaseOrderField<String> INCOTERMS_VERSION
```
    Use with available fluent helpers to apply the IncotermsVersion field to query operations.
  - INCOTERMS_LOCATION1
```
public static final PurchaseOrderField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final PurchaseOrderField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - MANUAL_SUPPLIER_ADDRESS_ID
```
public static final PurchaseOrderField<String> MANUAL_SUPPLIER_ADDRESS_ID
```
    Use with available fluent helpers to apply the ManualSupplierAddressID field to query operations.
  - IS_END_OF_PURPOSE_BLOCKED
```
public static final PurchaseOrderField<String> IS_END_OF_PURPOSE_BLOCKED
```
    Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
  - ADDRESS_CITY_NAME
```
public static final PurchaseOrderField<String> ADDRESS_CITY_NAME
```
    Use with available fluent helpers to apply the AddressCityName field to query operations.
  - ADDRESS_FAX_NUMBER
```
public static final PurchaseOrderField<String> ADDRESS_FAX_NUMBER
```
    Use with available fluent helpers to apply the AddressFaxNumber field to query operations.
  - ADDRESS_HOUSE_NUMBER
```
public static final PurchaseOrderField<String> ADDRESS_HOUSE_NUMBER
```
    Use with available fluent helpers to apply the AddressHouseNumber field to query operations.
  - ADDRESS_NAME
```
public static final PurchaseOrderField<String> ADDRESS_NAME
```
    Use with available fluent helpers to apply the AddressName field to query operations.
  - ADDRESS_POSTAL_CODE
```
public static final PurchaseOrderField<String> ADDRESS_POSTAL_CODE
```
    Use with available fluent helpers to apply the AddressPostalCode field to query operations.
  - ADDRESS_STREET_NAME
```
public static final PurchaseOrderField<String> ADDRESS_STREET_NAME
```
    Use with available fluent helpers to apply the AddressStreetName field to query operations.
  - ADDRESS_PHONE_NUMBER
```
public static final PurchaseOrderField<String> ADDRESS_PHONE_NUMBER
```
    Use with available fluent helpers to apply the AddressPhoneNumber field to query operations.
  - ADDRESS_REGION
```
public static final PurchaseOrderField<String> ADDRESS_REGION
```
    Use with available fluent helpers to apply the AddressRegion field to query operations.
  - ADDRESS_COUNTRY
```
public static final PurchaseOrderField<String> ADDRESS_COUNTRY
```
    Use with available fluent helpers to apply the AddressCountry field to query operations.
  - ADDRESS_CORRESPONDENCE_LANGUAGE
```
public static final PurchaseOrderField<String> ADDRESS_CORRESPONDENCE_LANGUAGE
```
    Use with available fluent helpers to apply the AddressCorrespondenceLanguage field to query operations.
  - TO_PURCHASE_ORDER_ITEM
```
public static final PurchaseOrderLink<PurchaseOrderItem> TO_PURCHASE_ORDER_ITEM
```
    Use with available fluent helpers to apply the to_PurchaseOrderItem navigation property to query operations.
- Constructor Detail
  - PurchaseOrder
```
public PurchaseOrder()
```
  - PurchaseOrder
```
public PurchaseOrder(@Nullable
                     String purchaseOrder,
                     @Nullable
                     String companyCode,
                     @Nullable
                     String purchaseOrderType,
                     @Nullable
                     String purchasingDocumentDeletionCode,
                     @Nullable
                     String purchasingProcessingStatus,
                     @Nullable
                     String createdByUser,
                     @Nullable
                     Calendar creationDate,
                     @Nullable
                     String supplier,
                     @Nullable
                     String purchaseOrderSubtype,
                     @Nullable
                     String language,
                     @Nullable
                     String paymentTerms,
                     @Nullable
                     BigDecimal cashDiscount1Days,
                     @Nullable
                     BigDecimal cashDiscount2Days,
                     @Nullable
                     BigDecimal netPaymentDays,
                     @Nullable
                     BigDecimal cashDiscount1Percent,
                     @Nullable
                     BigDecimal cashDiscount2Percent,
                     @Nullable
                     String purchasingOrganization,
                     @Nullable
                     String purchasingDocumentOrigin,
                     @Nullable
                     String purchasingGroup,
                     @Nullable
                     Calendar purchaseOrderDate,
                     @Nullable
                     String documentCurrency,
                     @Nullable
                     String exchangeRate,
                     @Nullable
                     Calendar validityStartDate,
                     @Nullable
                     Calendar validityEndDate,
                     @Nullable
                     String supplierQuotationExternalID,
                     @Nullable
                     String supplierRespSalesPersonName,
                     @Nullable
                     String supplierPhoneNumber,
                     @Nullable
                     String supplyingSupplier,
                     @Nullable
                     String supplyingPlant,
                     @Nullable
                     String incotermsClassification,
                     @Nullable
                     String invoicingParty,
                     @Nullable
                     Boolean releaseIsNotCompleted,
                     @Nullable
                     Boolean purchasingCompletenessStatus,
                     @Nullable
                     String incotermsVersion,
                     @Nullable
                     String incotermsLocation1,
                     @Nullable
                     String incotermsLocation2,
                     @Nullable
                     String manualSupplierAddressID,
                     @Nullable
                     String isEndOfPurposeBlocked,
                     @Nullable
                     String addressCityName,
                     @Nullable
                     String addressFaxNumber,
                     @Nullable
                     String addressHouseNumber,
                     @Nullable
                     String addressName,
                     @Nullable
                     String addressPostalCode,
                     @Nullable
                     String addressStreetName,
                     @Nullable
                     String addressPhoneNumber,
                     @Nullable
                     String addressRegion,
                     @Nullable
                     String addressCountry,
                     @Nullable
                     String addressCorrespondenceLanguage,
                     @Nullable
                     ErpConfigContext erpConfigContext,
                     List<PurchaseOrderItem> toPurchaseOrderItem)
```
- Method Detail
  - getType
```
public Class<PurchaseOrder> getType()
```
    Specified by:
    
    getType in class VdmObject<PurchaseOrder>
    
    Returns:
    
    The class of this object.
  - field
```
public static <T> PurchaseOrderField<T> field(String fieldName,
                                              Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    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.
  - fetchPurchaseOrderItem
```
public List<PurchaseOrderItem> fetchPurchaseOrderItem()
                                               throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurchaseOrderItem entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurchaseOrderItem.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurchaseOrderItem entities. If no entities are associated then an empty list is returned.
    
    Throws:
    
    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.
  - getPurchaseOrderItemOrFetch
```
public List<PurchaseOrderItem> getPurchaseOrderItemOrFetch()
                                                    throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurchaseOrderItem entities (one to many).
    If the navigation property to_PurchaseOrderItem of a queried PurchaseOrder 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.
    
    Returns:
    
    List of associated PurchaseOrderItem entities.
    
    Throws:
    
    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.
  - getPurchaseOrderItemOrNull
```
public com.google.common.base.Optional<List<PurchaseOrderItem>> getPurchaseOrderItemOrNull()
```
    Retrieval of associated PurchaseOrderItem entities (one to many).
    If the navigation property to_PurchaseOrderItem for an entity PurchaseOrder has not been resolved yet, this method will not query further information. Instead its Optional result state will be null.
    
    Returns:
    
    If the information for navigation property to_PurchaseOrderItem is already loaded, the result will contain the PurchaseOrderItem entities. If not, a null value state is returned.
  - setPurchaseOrderItem
```
public void setPurchaseOrderItem(@NonNull
                                 List<PurchaseOrderItem> value)
```
    Overwrites the list of associated PurchaseOrderItem entities for the loaded navigation property to_PurchaseOrderItem.
    If the navigation property to_PurchaseOrderItem of a queried PurchaseOrder 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.
    
    Parameters:
    
    value - List of PurchaseOrderItem entities.
  - addPurchaseOrderItem
```
public void addPurchaseOrderItem(PurchaseOrderItem... entity)
```
    Adds elements to the list of associated PurchaseOrderItem entities.
    If the navigation property to_PurchaseOrderItem of a queried PurchaseOrder 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.
    
    Parameters:
    
    entity - Array of PurchaseOrderItem entities.
  - builder
```
public static PurchaseOrder.PurchaseOrderBuilder builder()
```
  - getPurchaseOrder
```
@Nullable
public String getPurchaseOrder()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Purchase Order Number
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getPurchaseOrderType
```
@Nullable
public String getPurchaseOrderType()
```
    Constraints: Not nullable, Maximum length: 4
    On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
    
    Returns:
    
    Identifier allowing differentiation between the various kinds of purchasing document in the SAP system.
  - getPurchasingDocumentDeletionCode
```
@Nullable
public String getPurchasingDocumentDeletionCode()
```
    Constraints: Not nullable, Maximum length: 1
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Returns:
    
    Determines whether the item in the purchasing document is deleted or blocked.
  - getPurchasingProcessingStatus
```
@Nullable
public String getPurchasingProcessingStatus()
```
    Constraints: Not nullable, Maximum length: 2
    
    Returns:
    
    Purchasing document processing state
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    
    Returns:
    
    Name of Person Who Created Object
  - getCreationDate
```
@Nullable
public Calendar getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Date on Which Record Was Created
  - getSupplier
```
@Nullable
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Supplier
  - getPurchaseOrderSubtype
```
@Nullable
public String getPurchaseOrderSubtype()
```
    Constraints: Not nullable, Maximum length: 1
    On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
    
    Returns:
    
    Allows differentiation between the various kinds of purchasing document.
  - getLanguage
```
@Nullable
public String getLanguage()
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Returns:
    
    The language key indicates
  - getPaymentTerms
```
@Nullable
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Returns:
    
    Key for defining payment terms composed of cash discount percentages and payment periods.
  - getCashDiscount1Days
```
@Nullable
public BigDecimal getCashDiscount1Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - getCashDiscount2Days
```
@Nullable
public BigDecimal getCashDiscount2Days()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - getNetPaymentDays
```
@Nullable
public BigDecimal getNetPaymentDays()
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Returns:
    
    Standard settlement period (in days).
  - getCashDiscount1Percent
```
@Nullable
public BigDecimal getCashDiscount1Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash discount percentage rate applied to the shortest payment period.
  - getCashDiscount2Percent
```
@Nullable
public BigDecimal getCashDiscount2Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Returns:
    
    Cash discount percentage rate applied to the second payment period.
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    Denotes the purchasing organization.
  - getPurchasingDocumentOrigin
```
@Nullable
public String getPurchasingDocumentOrigin()
```
    Constraints: Not nullable, Maximum length: 1
    
    Returns:
    
    Key specifying whether a quotation has been received in respect of an RFQ.
  - getPurchasingGroup
```
@Nullable
public String getPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getPurchaseOrderDate
```
@Nullable
public Calendar getPurchaseOrderDate()
```
    Constraints: Not nullable, Precision: 0
    
    Returns:
    
    Specifies the date on which the purchase order was created.
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    
    Returns:
    
    Currency key for amounts in the system.
  - getExchangeRate
```
@Nullable
public String getExchangeRate()
```
    Constraints: Not nullable, Maximum length: 12
  - getValidityStartDate
```
@Nullable
public Calendar getValidityStartDate()
```
    Constraints: Not nullable, Precision: 0
    In the case of outline agreements:Start of the stipulated validity period of an outline agreement.In the case of RFQs:Start of the period in which the quotation is to be submitted.In the case of purchase orders:Start of the period in which the service is to be performed or the material delivered.NoteService entry sheets can only be created within the specified period.
    
    Returns:
    
    Date as of which services can be performed or materials delivered.
  - getValidityEndDate
```
@Nullable
public Calendar getValidityEndDate()
```
    Constraints: Not nullable, Precision: 0
    In the case of outline agreements:End of the stipulated validity period of the agreement.In the case of RFQs:End of the period in which the quotation is to be submitted.In the case of POs:End of the period in which the service is to be performed or the material delivered.NoteNo further service entry sheets can be created after this date.
    
    Returns:
    
    Date up to which services can be performed or materials delivered.
  - getSupplierQuotationExternalID
```
@Nullable
public String getSupplierQuotationExternalID()
```
    Constraints: Not nullable, Maximum length: 10
    
    Returns:
    
    Number of supplier's quotation.
  - getSupplierRespSalesPersonName
```
@Nullable
public String getSupplierRespSalesPersonName()
```
    Constraints: Not nullable, Maximum length: 30
    
    Returns:
    
    Responsible Salesperson at Supplier's Office
  - getSupplierPhoneNumber
```
@Nullable
public String getSupplierPhoneNumber()
```
    Constraints: Not nullable, Maximum length: 16
    
    Returns:
    
    This entry is for information only. It is not copied into purchasing documents.
  - getSupplyingSupplier
```
@Nullable
public String getSupplyingSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
    
    Returns:
    
    Key identifying the supplier within the SAP system.
  - getSupplyingPlant
```
@Nullable
public String getSupplyingPlant()
```
    Constraints: Not nullable, Maximum length: 4
    The supplying, or issuing, plant is only entered in the case of stock transport orders.
    
    Returns:
    
    Describes the plant from which the ordered material is supplied.
  - getIncotermsClassification
```
@Nullable
public String getIncotermsClassification()
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Returns:
    
    Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - getInvoicingParty
```
@Nullable
public String getInvoicingParty()
```
    Constraints: Not nullable, Maximum length: 10
    This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
    
    Returns:
    
    Alphanumeric key uniquely identifying the document.
  - getReleaseIsNotCompleted
```
@Nullable
public Boolean getReleaseIsNotCompleted()
```
    Constraints: none
    
    Returns:
    
    Specifies that the release (approval) process for the purchasing document has not yet been completed.
  - getPurchasingCompletenessStatus
```
@Nullable
public Boolean getPurchasingCompletenessStatus()
```
    Constraints: none
    You can then continue processing or complete these POs that you have put "on hold" in this way at some later date.A PO that is on hold is not transmitted to the supplier. It is, however, MRP-relevant.The following functions are not not possible in the case of a PO that is on hold:Message output (printing or transmission of documents in message form)Posting a goods receiptPosting an invoiceNote:If a PO has been saved, it cannot later be processed using the Hold function.
    
    Returns:
    
    You can use the Hold function to store faulty or incomplete purchase orders in the SAP System.
  - getIncotermsVersion
```
@Nullable
public String getIncotermsVersion()
```
    Constraints: Not nullable, Maximum length: 4
    
    Returns:
    
    An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).
  - getIncotermsLocation1
```
@Nullable
public String getIncotermsLocation1()
```
    Constraints: Not nullable, Maximum length: 70
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Returns:
    
    Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - getIncotermsLocation2
```
@Nullable
public String getIncotermsLocation2()
```
    Constraints: Not nullable, Maximum length: 70
    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
    
    Returns:
    
    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:
  - getManualSupplierAddressID
```
@Nullable
public String getManualSupplierAddressID()
```
    Constraints: Not nullable, Maximum length: 10
    For more information about the meaning and use of the address number and the Business Address Services concepts, see the function group SZA0 documentation.
    
    Returns:
    
    Internal key for identifying a Business Address Services address.
  - getIsEndOfPurposeBlocked
```
@Nullable
public String getIsEndOfPurposeBlocked()
```
    Constraints: Not nullable, Maximum length: 1
    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
    
    Returns:
    
    Indicates whether the end of purpose (EoP) has been reached.
  - getAddressCityName
```
@Nullable
public String getAddressCityName()
```
    Constraints: Not nullable, Maximum length: 40
    The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
    
    Returns:
    
    City name as part of the address.
  - getAddressFaxNumber
```
@Nullable
public String getAddressFaxNumber()
```
    Constraints: Not nullable, Maximum length: 30
    If the fax number consists of a company number and an extension, the extension must be entered in the field extension.Fax number, as it is to be dialed from within the same country.Enter the fax number.The following rules apply for the format of telephone and fax numbers:The length of the entries in the field Telephone and Extension (Fax and Extension) cannot be more than 24 characters in total.Leading spaces are not allowed in the field Telephone or Fax or in the field Extension.Valid characters are:Numbers (0123456789)Letters (ABCDEFGHIJKLMNOPQRSTUVWXYZ)Following other characters: /, (, ), - *, # and " " (space), but not as a leading space.If an + is entered as the first character, the system checks whether the specified number starts with a country code. If so, a warning message is displayed because the country code is automatically determined by the system and should not be stored in the Telephone number (Fax number) field.If an & is entered as the first character, the automatic check and formatting of the telephone number (fax number), as well as the determination of the country code, is suppressed.Enter the following for the number "01234/567-0":Fax: 01234/567Extension: 0Enter the following for the number "01234/567-891":Fax: 01234/567Extension: 891For the number "012-345-678" (678 as extension) enter the following:Fax: 012-345Extension: 678In the following cases, enter the complete number (without country dialing code) in the field Fax:No part of the number can be considered as an extension.You are not sure which part of the number can be considered as an extension.If the address has several fax numbers, the first fax number is flagged as the standard fax number.
    
    Returns:
    
    Fax number, consisting of dialing code and number, but without country dialing code.
  - getAddressHouseNumber
```
@Nullable
public String getAddressHouseNumber()
```
    Constraints: Not nullable, Maximum length: 10
    It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields. See Print the Street address.A house number (e.g. 117) or a house number with supplement (e.g. 117a), or a house number range (e.g. 16-20), can be maintained in this field.
    
    Returns:
    
    House number as part of an address.
  - getAddressName
```
@Nullable
public String getAddressName()
```
    Constraints: Not nullable, Maximum length: 40
    
    Returns:
    
    Address component: Name of an address
  - getAddressPostalCode
```
@Nullable
public String getAddressPostalCode()
```
    Constraints: Not nullable, Maximum length: 10
    If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
    
    Returns:
    
    Postal code as part of the address
  - getAddressStreetName
```
@Nullable
public String getAddressStreetName()
```
    Constraints: Not nullable, Maximum length: 60
    The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street. See Print the Street address.The house number and other supplements are usually maintained in their own fields. See Formatting the Street line.
    
    Returns:
    
    Street name as part of the address.
  - getAddressPhoneNumber
```
@Nullable
public String getAddressPhoneNumber()
```
    Constraints: Not nullable, Maximum length: 30
    If the telephone number consists of a company number and an extension, the extension must be entered in the field extension.Telephone number, as it must be dialed from within the country.
    
    Returns:
    
    Telephone numbmer, consisting of dialing code and number, but without the country code.
  - getAddressRegion
```
@Nullable
public String getAddressRegion()
```
    Constraints: Not nullable, Maximum length: 3
    The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
    
    Returns:
    
    In some countries, the region forms part of the address. The meaning depends on the country.
  - getAddressCountry
```
@Nullable
public String getAddressCountry()
```
    Constraints: Not nullable, Maximum length: 3
    The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
    
    Returns:
    
    The country key contains information which the system uses to check entries such as the length of the postal code or bank account number.
  - getAddressCorrespondenceLanguage
```
@Nullable
public String getAddressCorrespondenceLanguage()
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Returns:
    
    The language key indicates
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setPurchaseOrder
```
public void setPurchaseOrder(@Nullable
                             String purchaseOrder)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    purchaseOrder -
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    companyCode -
  - setPurchaseOrderType
```
public void setPurchaseOrderType(@Nullable
                                 String purchaseOrderType)
```
    Constraints: Not nullable, Maximum length: 4
    On the basis of the purchasing document type, you can, for example, distinguish between a purchase order, an RFQ and a scheduling agreement.The purchasing document type controls, for instance, the number assignment of a purchase order, as well as the selection of the fields to be maintained.
    
    Parameters:
    
    purchaseOrderType -
  - setPurchasingDocumentDeletionCode
```
public void setPurchasingDocumentDeletionCode(@Nullable
                                              String purchasingDocumentDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    You can set the deletion indicator by choosing Edit -> Delete if:You want to cancel an itemAn item is closed and can be archivedYou can set the blocking indicator by selecting the item and then choosing Edit -> Block if you do not want to allow subsequent functions for the item. Note that you must manually remove the indicator as soon as subsequent functions are allowed again.You have entered a purchase order item by mistake. You cancel it by setting the deletion indicator.A purchase order item has been delivered, invoiced, and paid for, and can now be archived. You can set the deletion indicator.
    
    Parameters:
    
    purchasingDocumentDeletionCode -
  - setPurchasingProcessingStatus
```
public void setPurchasingProcessingStatus(@Nullable
                                          String purchasingProcessingStatus)
```
    Constraints: Not nullable, Maximum length: 2
    
    Parameters:
    
    purchasingProcessingStatus -
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    createdByUser -
  - setCreationDate
```
public void setCreationDate(@Nullable
                            Calendar creationDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    creationDate -
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplier -
  - setPurchaseOrderSubtype
```
public void setPurchaseOrderSubtype(@Nullable
                                    String purchaseOrderSubtype)
```
    Constraints: Not nullable, Maximum length: 1
    On the basis of the purchasing document type you can, for example, distinguish between a standard purchase order and a stock transport order, although both documents belong to the purchasing document category purchase requisition.The purchasing document type controls, for instance, the number assignment for a purchase order, as well as the fields to be maintained.
    
    Parameters:
    
    purchaseOrderSubtype -
  - setLanguage
```
public void setLanguage(@Nullable
                        String language)
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Parameters:
    
    language -
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    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.
    
    Parameters:
    
    paymentTerms -
  - setCashDiscount1Days
```
public void setCashDiscount1Days(@Nullable
                                 BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    cashDiscount1Days -
  - setCashDiscount2Days
```
public void setCashDiscount2Days(@Nullable
                                 BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    cashDiscount2Days -
  - setNetPaymentDays
```
public void setNetPaymentDays(@Nullable
                              BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    
    Parameters:
    
    netPaymentDays -
  - setCashDiscount1Percent
```
public void setCashDiscount1Percent(@Nullable
                                    BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    
    cashDiscount1Percent -
  - setCashDiscount2Percent
```
public void setCashDiscount2Percent(@Nullable
                                    BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    
    Parameters:
    
    cashDiscount2Percent -
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    purchasingOrganization -
  - setPurchasingDocumentOrigin
```
public void setPurchasingDocumentOrigin(@Nullable
                                        String purchasingDocumentOrigin)
```
    Constraints: Not nullable, Maximum length: 1
    
    Parameters:
    
    purchasingDocumentOrigin -
  - setPurchasingGroup
```
public void setPurchasingGroup(@Nullable
                               String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Parameters:
    
    purchasingGroup -
  - setPurchaseOrderDate
```
public void setPurchaseOrderDate(@Nullable
                                 Calendar purchaseOrderDate)
```
    Constraints: Not nullable, Precision: 0
    
    Parameters:
    
    purchaseOrderDate -
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    
    Parameters:
    
    documentCurrency -
  - setExchangeRate
```
public void setExchangeRate(@Nullable
                            String exchangeRate)
```
    Constraints: Not nullable, Maximum length: 12
    
    Parameters:
    
    exchangeRate -
  - setValidityStartDate
```
public void setValidityStartDate(@Nullable
                                 Calendar validityStartDate)
```
    Constraints: Not nullable, Precision: 0
    In the case of outline agreements:Start of the stipulated validity period of an outline agreement.In the case of RFQs:Start of the period in which the quotation is to be submitted.In the case of purchase orders:Start of the period in which the service is to be performed or the material delivered.NoteService entry sheets can only be created within the specified period.
    
    Parameters:
    
    validityStartDate -
  - setValidityEndDate
```
public void setValidityEndDate(@Nullable
                               Calendar validityEndDate)
```
    Constraints: Not nullable, Precision: 0
    In the case of outline agreements:End of the stipulated validity period of the agreement.In the case of RFQs:End of the period in which the quotation is to be submitted.In the case of POs:End of the period in which the service is to be performed or the material delivered.NoteNo further service entry sheets can be created after this date.
    
    Parameters:
    
    validityEndDate -
  - setSupplierQuotationExternalID
```
public void setSupplierQuotationExternalID(@Nullable
                                           String supplierQuotationExternalID)
```
    Constraints: Not nullable, Maximum length: 10
    
    Parameters:
    
    supplierQuotationExternalID -
  - setSupplierRespSalesPersonName
```
public void setSupplierRespSalesPersonName(@Nullable
                                           String supplierRespSalesPersonName)
```
    Constraints: Not nullable, Maximum length: 30
    
    Parameters:
    
    supplierRespSalesPersonName -
  - setSupplierPhoneNumber
```
public void setSupplierPhoneNumber(@Nullable
                                   String supplierPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 16
    
    Parameters:
    
    supplierPhoneNumber -
  - setSupplyingSupplier
```
public void setSupplyingSupplier(@Nullable
                                 String supplyingSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here.
    
    Parameters:
    
    supplyingSupplier -
  - setSupplyingPlant
```
public void setSupplyingPlant(@Nullable
                              String supplyingPlant)
```
    Constraints: Not nullable, Maximum length: 4
    The supplying, or issuing, plant is only entered in the case of stock transport orders.
    
    Parameters:
    
    supplyingPlant -
  - setIncotermsClassification
```
public void setIncotermsClassification(@Nullable
                                       String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    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.
    
    Parameters:
    
    incotermsClassification -
  - setInvoicingParty
```
public void setInvoicingParty(@Nullable
                              String invoicingParty)
```
    Constraints: Not nullable, Maximum length: 10
    This number denotes the supplier (creditor) invoicing the ordered material or services performed, to whom the amount due is payable.When the invoice is received, the number of the invoicing party is inserted in the invoice in place of the actual supplier.
    
    Parameters:
    
    invoicingParty -
  - setReleaseIsNotCompleted
```
public void setReleaseIsNotCompleted(@Nullable
                                     Boolean releaseIsNotCompleted)
```
    Constraints: none
    
    Parameters:
    
    releaseIsNotCompleted -
  - setPurchasingCompletenessStatus
```
public void setPurchasingCompletenessStatus(@Nullable
                                            Boolean purchasingCompletenessStatus)
```
    Constraints: none
    You can then continue processing or complete these POs that you have put "on hold" in this way at some later date.A PO that is on hold is not transmitted to the supplier. It is, however, MRP-relevant.The following functions are not not possible in the case of a PO that is on hold:Message output (printing or transmission of documents in message form)Posting a goods receiptPosting an invoiceNote:If a PO has been saved, it cannot later be processed using the Hold function.
    
    Parameters:
    
    purchasingCompletenessStatus -
  - setIncotermsVersion
```
public void setIncotermsVersion(@Nullable
                                String incotermsVersion)
```
    Constraints: Not nullable, Maximum length: 4
    
    Parameters:
    
    incotermsVersion -
  - setIncotermsLocation1
```
public void setIncotermsLocation1(@Nullable
                                  String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    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.
    
    Parameters:
    
    incotermsLocation1 -
  - setIncotermsLocation2
```
public void setIncotermsLocation2(@Nullable
                                  String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    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
    
    Parameters:
    
    incotermsLocation2 -
  - setManualSupplierAddressID
```
public void setManualSupplierAddressID(@Nullable
                                       String manualSupplierAddressID)
```
    Constraints: Not nullable, Maximum length: 10
    For more information about the meaning and use of the address number and the Business Address Services concepts, see the function group SZA0 documentation.
    
    Parameters:
    
    manualSupplierAddressID -
  - setIsEndOfPurposeBlocked
```
public void setIsEndOfPurposeBlocked(@Nullable
                                     String isEndOfPurposeBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    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
    
    Parameters:
    
    isEndOfPurposeBlocked -
  - setAddressCityName
```
public void setAddressCityName(@Nullable
                               String addressCityName)
```
    Constraints: Not nullable, Maximum length: 40
    The city name is saved redundantly in another database field in upper- case letters, for search help.If the Postal regional structure ('city file') is active, the city name is checked against the Cities defined in the regional structure.
    
    Parameters:
    
    addressCityName -
  - setAddressFaxNumber
```
public void setAddressFaxNumber(@Nullable
                                String addressFaxNumber)
```
    Constraints: Not nullable, Maximum length: 30
    If the fax number consists of a company number and an extension, the extension must be entered in the field extension.Fax number, as it is to be dialed from within the same country.Enter the fax number.The following rules apply for the format of telephone and fax numbers:The length of the entries in the field Telephone and Extension (Fax and Extension) cannot be more than 24 characters in total.Leading spaces are not allowed in the field Telephone or Fax or in the field Extension.Valid characters are:Numbers (0123456789)Letters (ABCDEFGHIJKLMNOPQRSTUVWXYZ)Following other characters: /, (, ), - *, # and " " (space), but not as a leading space.If an + is entered as the first character, the system checks whether the specified number starts with a country code. If so, a warning message is displayed because the country code is automatically determined by the system and should not be stored in the Telephone number (Fax number) field.If an & is entered as the first character, the automatic check and formatting of the telephone number (fax number), as well as the determination of the country code, is suppressed.Enter the following for the number "01234/567-0":Fax: 01234/567Extension: 0Enter the following for the number "01234/567-891":Fax: 01234/567Extension: 891For the number "012-345-678" (678 as extension) enter the following:Fax: 012-345Extension: 678In the following cases, enter the complete number (without country dialing code) in the field Fax:No part of the number can be considered as an extension.You are not sure which part of the number can be considered as an extension.If the address has several fax numbers, the first fax number is flagged as the standard fax number.
    
    Parameters:
    
    addressFaxNumber -
  - setAddressHouseNumber
```
public void setAddressHouseNumber(@Nullable
                                  String addressHouseNumber)
```
    Constraints: Not nullable, Maximum length: 10
    It is printed in the Street line.Other supplementary street information can be entered in the House number supplement or one of the Street2, Street3, Street4 or Street5 fields. See Print the Street address.A house number (e.g. 117) or a house number with supplement (e.g. 117a), or a house number range (e.g. 16-20), can be maintained in this field.
    
    Parameters:
    
    addressHouseNumber -
  - setAddressName
```
public void setAddressName(@Nullable
                           String addressName)
```
    Constraints: Not nullable, Maximum length: 40
    
    Parameters:
    
    addressName -
  - setAddressPostalCode
```
public void setAddressPostalCode(@Nullable
                                 String addressPostalCode)
```
    Constraints: Not nullable, Maximum length: 10
    If different postal codes are maintained for the PO Box and Street address of an address, this field contains the Street address postal code.
    
    Parameters:
    
    addressPostalCode -
  - setAddressStreetName
```
public void setAddressStreetName(@Nullable
                                 String addressStreetName)
```
    Constraints: Not nullable, Maximum length: 60
    The street name is saved, redundantly in upper case in another database field, for search help purposes.There are other fields for address parts which can be printed above or below the street. See Print the Street address.The house number and other supplements are usually maintained in their own fields. See Formatting the Street line.
    
    Parameters:
    
    addressStreetName -
  - setAddressPhoneNumber
```
public void setAddressPhoneNumber(@Nullable
                                  String addressPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 30
    If the telephone number consists of a company number and an extension, the extension must be entered in the field extension.Telephone number, as it must be dialed from within the country.
    
    Parameters:
    
    addressPhoneNumber -
  - setAddressRegion
```
public void setAddressRegion(@Nullable
                             String addressRegion)
```
    Constraints: Not nullable, Maximum length: 3
    The automatic address formatting function prints the region in addresses in the USA, Canada, Italy, Brazil or Australia, and the county in Great Britain.For more information, see the examples in the documentation on the Address Layout Key.Meaning of the regional code in ...Australia -> ProvinceBrazil -> StateCanada -> ProvinceGermany -> StateGreat Britain -> CountyItaly -> ProvinceJapan -> PrefectureSwitzerland -> CantonUSA -> State
    
    Parameters:
    
    addressRegion -
  - setAddressCountry
```
public void setAddressCountry(@Nullable
                              String addressCountry)
```
    Constraints: Not nullable, Maximum length: 3
    The two-character ISO code in accordance with ISO 3166, which is delivered by SAP as a default, is usually used.It could also be the vehicle license plate country-code or a typical country key, for example, in Germany the Federal statistics office key.The country keys are determined at system installation in the global settings.The definition of the country key in the SAP system does not have to match political or government entities.Since the country key does not have to correspond to the ISO code in all installations, programs that differ according to certain values of the country key cannot query the country key T005-LAND1, but have to program based on the ISO code T005 INTCA.
    
    Parameters:
    
    addressCountry -
  - setAddressCorrespondenceLanguage
```
public void setAddressCorrespondenceLanguage(@Nullable
                                             String addressCorrespondenceLanguage)
```
    Constraints: Not nullable, Maximum length: 2
    - the language in which texts are displayed,- the language in which you enter texts,- the language in which the system prints texts.
    
    Parameters:
    
    addressCorrespondenceLanguage -
  - setErpConfigContext
```
public void setErpConfigContext(@Nullable
                                ErpConfigContext erpConfigContext)
```
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Parameters:
    
    erpConfigContext -
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurchaseOrder>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PurchaseOrder>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurchaseOrder>

Class PurchaseOrder

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

PURCHASE_ORDER

COMPANY_CODE

PURCHASE_ORDER_TYPE

PURCHASING_DOCUMENT_DELETION_CODE

PURCHASING_PROCESSING_STATUS

CREATED_BY_USER

CREATION_DATE

SUPPLIER

PURCHASE_ORDER_SUBTYPE

LANGUAGE

PAYMENT_TERMS

CASH_DISCOUNT1_DAYS

CASH_DISCOUNT2_DAYS

NET_PAYMENT_DAYS

CASH_DISCOUNT1_PERCENT

CASH_DISCOUNT2_PERCENT

PURCHASING_ORGANIZATION

PURCHASING_DOCUMENT_ORIGIN

PURCHASING_GROUP

PURCHASE_ORDER_DATE

DOCUMENT_CURRENCY

EXCHANGE_RATE

VALIDITY_START_DATE

VALIDITY_END_DATE

SUPPLIER_QUOTATION_EXTERNAL_ID

SUPPLIER_RESP_SALES_PERSON_NAME

SUPPLIER_PHONE_NUMBER

SUPPLYING_SUPPLIER

SUPPLYING_PLANT

INCOTERMS_CLASSIFICATION

INVOICING_PARTY

RELEASE_IS_NOT_COMPLETED

PURCHASING_COMPLETENESS_STATUS

INCOTERMS_VERSION

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

MANUAL_SUPPLIER_ADDRESS_ID

IS_END_OF_PURPOSE_BLOCKED

ADDRESS_CITY_NAME

ADDRESS_FAX_NUMBER

ADDRESS_HOUSE_NUMBER

ADDRESS_NAME

ADDRESS_POSTAL_CODE

ADDRESS_STREET_NAME

ADDRESS_PHONE_NUMBER

ADDRESS_REGION

ADDRESS_COUNTRY

ADDRESS_CORRESPONDENCE_LANGUAGE

TO_PURCHASE_ORDER_ITEM

Constructor Detail

PurchaseOrder

PurchaseOrder

Method Detail

getType

field

fetchPurchaseOrderItem

getPurchaseOrderItemOrFetch

getPurchaseOrderItemOrNull

setPurchaseOrderItem

addPurchaseOrderItem

builder

getPurchaseOrder

getCompanyCode

getPurchaseOrderType

getPurchasingDocumentDeletionCode

getPurchasingProcessingStatus

getCreatedByUser

getCreationDate

getSupplier

getPurchaseOrderSubtype

getLanguage