PaymentAdvice (SAP S/4HANA Cloud SDK - Parent POM 2.15.0 API)

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

```
public class PaymentAdvice
extends VdmEntity<PaymentAdvice>
```
API View for Payment Advice Header

Original entity name from the Odata EDM: A_PaymentAdviceType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PaymentAdvice.PaymentAdviceBuilder
Helper class to allow for fluent creation of PaymentAdvice instances.

Nested Classes
Modifier and Type	Class and Description
`static class`	`PaymentAdvice.PaymentAdviceBuilder` Helper class to allow for fluent creation of PaymentAdvice instances.

Field Summary

Fields
Modifier and Type	Field and Description
`static PaymentAdviceField<String>`	`ACCOUNT_BY_SHIPPER` Use with available fluent helpers to apply the AccountByShipper field to query operations.
`static PaymentAdviceSelectable`	`ALL_FIELDS` Selector for all available fields of PaymentAdvice.
`static PaymentAdviceField<String>`	`BANK_REFERENCE` Use with available fluent helpers to apply the BankReference field to query operations.
`static PaymentAdviceField<LocalDateTime>`	`BILL_OF_EXCHANGE_FAILURE_DATE` Use with available fluent helpers to apply the BillOfExchangeFailureDate field to query operations.
`static PaymentAdviceField<String>`	`BUSINESS_PARTNER_NAME` Use with available fluent helpers to apply the BusinessPartnerName field to query operations.
`static PaymentAdviceField<BigDecimal>`	`CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY` Use with available fluent helpers to apply the CashDiscountAmountInPaytCrcy field to query operations.
`static PaymentAdviceField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static PaymentAdviceField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static PaymentAdviceField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static PaymentAdviceField<LocalTime>`	`CREATION_TIME` Use with available fluent helpers to apply the CreationTime field to query operations.
`static PaymentAdviceField<String>`	`EXCHANGE_RATE` Use with available fluent helpers to apply the ExchangeRate field to query operations.
`static PaymentAdviceField<BigDecimal>`	`FEE_AMOUNT_IN_TRANSACTION_CRCY` Use with available fluent helpers to apply the FeeAmountInTransactionCrcy field to query operations.
`static PaymentAdviceField<LocalDateTime>`	`LAST_CHANGE_DATE` Use with available fluent helpers to apply the LastChangeDate field to query operations.
`static PaymentAdviceField<String>`	`LAST_CHANGED_BY_USER` Use with available fluent helpers to apply the LastChangedByUser field to query operations.
`static PaymentAdviceField<String>`	`ORIGINAL_REFERENCE_DOCUMENT` Use with available fluent helpers to apply the OriginalReferenceDocument field to query operations.
`static PaymentAdviceField<BigDecimal>`	`PAID_AMOUNT_IN_PAYT_CURRENCY` Use with available fluent helpers to apply the PaidAmountInPaytCurrency field to query operations.
`static PaymentAdviceField<String>`	`PARTNER_BANK_COUNTRY` Use with available fluent helpers to apply the PartnerBankCountry field to query operations.
`static PaymentAdviceField<String>`	`PARTNER_BANK_SWIFT_CODE` Use with available fluent helpers to apply the PartnerBankSWIFTCode field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_ADVICE` Use with available fluent helpers to apply the PaymentAdvice field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_ADVICE_ACCOUNT` Use with available fluent helpers to apply the PaymentAdviceAccount field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_ADVICE_ACCOUNT_TYPE` Use with available fluent helpers to apply the PaymentAdviceAccountType field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_ADVICE_HEADER_TEXT` Use with available fluent helpers to apply the PaymentAdviceHeaderText field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_ADVICE_SELECTION_RULE` Use with available fluent helpers to apply the PaymentAdviceSelectionRule field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_ADVICE_STATUS` Use with available fluent helpers to apply the PaymentAdviceStatus field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_ADVICE_TYPE` Use with available fluent helpers to apply the PaymentAdviceType field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_CURRENCY` Use with available fluent helpers to apply the PaymentCurrency field to query operations.
`static PaymentAdviceField<LocalDateTime>`	`PAYMENT_DATE` Use with available fluent helpers to apply the PaymentDate field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_DOCUMENT` Use with available fluent helpers to apply the PaymentDocument field to query operations.
`static PaymentAdviceField<String>`	`PAYMENT_TRANSACTION` Use with available fluent helpers to apply the PaymentTransaction field to query operations.
`static PaymentAdviceField<String>`	`PAYT_ADVC_DIFF_DETERMINATION_RULE` Use with available fluent helpers to apply the PaytAdvcDiffDeterminationRule field to query operations.
`static PaymentAdviceField<String>`	`REFERENCE_DOCUMENT_TYPE` Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
`static PaymentAdviceLink<PaymentAdviceItem>`	`TO_PAYMENT_ADVICE_ITEM` Use with available fluent helpers to apply the to_PaymentAdviceItem navigation property to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`PaymentAdvice()`
PaymentAdvice(String companyCode, String paymentAdviceAccountType, String paymentAdviceAccount, String paymentAdvice, String paymentDocument, String accountByShipper, String paymentCurrency, LocalDateTime paymentDate, BigDecimal paidAmountInPaytCurrency, BigDecimal cashDiscountAmountInPaytCrcy, String partnerBankCountry, String partnerBankSWIFTCode, String createdByUser, LocalDateTime creationDate, LocalTime creationTime, LocalDateTime lastChangeDate, String lastChangedByUser, String paymentAdviceHeaderText, String paymentAdviceType, String paymentAdviceStatus, String paytAdvcDiffDeterminationRule, String paymentAdviceSelectionRule, String originalReferenceDocument, String referenceDocumentType, BigDecimal feeAmountInTransactionCrcy, String paymentTransaction, String exchangeRate, LocalDateTime billOfExchangeFailureDate, String bankReference, String businessPartnerName, List<PaymentAdviceItem> toPaymentAdviceItem)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method and Description
`void`	`addPaymentAdviceItem(PaymentAdviceItem... entity)` Adds elements to the list of associated PaymentAdviceItem entities.
`void`	`attachToService(String servicePath, ErpConfigContext configContext)` Sets the service path and ERP configuration context for the fetch commands of this entity.
`static PaymentAdvice.PaymentAdviceBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<PaymentAdviceItem>`	`fetchPaymentAdviceItem()` Fetches the PaymentAdviceItem entities (one to many) associated with this entity.
`static <T> PaymentAdviceField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PaymentAdviceField<T>`	`field(String fieldName, TypeConverter<T,DomainT> typeConverter)` Use with available fluent helpers to apply an extension field to query operations.
`protected void`	`fromMap(Map<String,Object> inputValues)`
`String`	`getAccountByShipper()` Constraints: Not nullable, Maximum length: 12
`String`	`getBankReference()` Constraints: Not nullable, Maximum length: 35
`LocalDateTime`	`getBillOfExchangeFailureDate()` Constraints: Not nullable, Precision: 0
`String`	`getBusinessPartnerName()` Constraints: Not nullable, Maximum length: 55
`BigDecimal`	`getCashDiscountAmountInPaytCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getCompanyCode()` (Key Field) Constraints: Not nullable, Maximum length: 4
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`LocalTime`	`getCreationTime()` Constraints: Not nullable, Precision: 0
`protected String`	`getDefaultServicePath()`
`protected String`	`getEntityCollection()`
`ErpConfigContext`	`getErpConfigContext()` Convienence field for reusing the same ERP system context with multiple queries (e.g.
`String`	`getExchangeRate()` Constraints: Not nullable, Maximum length: 12
`BigDecimal`	`getFeeAmountInTransactionCrcy()` Constraints: Not nullable, Precision: 24, Scale: 3
`protected Map<String,Object>`	`getKey()`
`LocalDateTime`	`getLastChangeDate()` Constraints: Not nullable, Precision: 0
`String`	`getLastChangedByUser()` Constraints: Not nullable, Maximum length: 12
`String`	`getOriginalReferenceDocument()` Constraints: Not nullable, Maximum length: 20
`BigDecimal`	`getPaidAmountInPaytCurrency()` Constraints: Not nullable, Precision: 24, Scale: 3
`String`	`getPartnerBankCountry()` Constraints: Not nullable, Maximum length: 3
`String`	`getPartnerBankSWIFTCode()` Constraints: Not nullable, Maximum length: 11
`String`	`getPaymentAdvice()` (Key Field) Constraints: Not nullable, Maximum length: 16
`String`	`getPaymentAdviceAccount()` (Key Field) Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentAdviceAccountType()` (Key Field) Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentAdviceHeaderText()` Constraints: Not nullable, Maximum length: 25
`Optional<List<PaymentAdviceItem>>`	`getPaymentAdviceItemIfPresent()` Retrieval of associated PaymentAdviceItem entities (one to many).
`List<PaymentAdviceItem>`	`getPaymentAdviceItemOrFetch()` Retrieval of associated PaymentAdviceItem entities (one to many).
`String`	`getPaymentAdviceSelectionRule()` Constraints: Not nullable, Maximum length: 3
`String`	`getPaymentAdviceStatus()` Constraints: Not nullable, Maximum length: 1
`String`	`getPaymentAdviceType()` Constraints: Not nullable, Maximum length: 2
`String`	`getPaymentCurrency()` Constraints: Not nullable, Maximum length: 5
`LocalDateTime`	`getPaymentDate()` Constraints: Not nullable, Precision: 0
`String`	`getPaymentDocument()` Constraints: Not nullable, Maximum length: 10
`String`	`getPaymentTransaction()` Constraints: Not nullable, Maximum length: 3
`String`	`getPaytAdvcDiffDeterminationRule()` Constraints: Not nullable, Maximum length: 3
`String`	`getReferenceDocumentType()` Constraints: Not nullable, Maximum length: 5
`Class<PaymentAdvice>`	`getType()`
`int`	`hashCode()`
`void`	`setAccountByShipper(String accountByShipper)` Constraints: Not nullable, Maximum length: 12
`void`	`setBankReference(String bankReference)` Constraints: Not nullable, Maximum length: 35
`void`	`setBillOfExchangeFailureDate(LocalDateTime billOfExchangeFailureDate)` Constraints: Not nullable, Precision: 0
`void`	`setBusinessPartnerName(String businessPartnerName)` Constraints: Not nullable, Maximum length: 55
`void`	`setCashDiscountAmountInPaytCrcy(BigDecimal cashDiscountAmountInPaytCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setCompanyCode(String companyCode)` (Key Field) Constraints: Not nullable, Maximum length: 4
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setCreationTime(LocalTime creationTime)` Constraints: Not nullable, Precision: 0
`void`	`setErpConfigContext(ErpConfigContext erpConfigContext)` Deprecated. Use `attachToService(String, ErpConfigContext)` instead.
`void`	`setExchangeRate(String exchangeRate)` Constraints: Not nullable, Maximum length: 12
`void`	`setFeeAmountInTransactionCrcy(BigDecimal feeAmountInTransactionCrcy)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setLastChangeDate(LocalDateTime lastChangeDate)` Constraints: Not nullable, Precision: 0
`void`	`setLastChangedByUser(String lastChangedByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setOriginalReferenceDocument(String originalReferenceDocument)` Constraints: Not nullable, Maximum length: 20
`void`	`setPaidAmountInPaytCurrency(BigDecimal paidAmountInPaytCurrency)` Constraints: Not nullable, Precision: 24, Scale: 3
`void`	`setPartnerBankCountry(String partnerBankCountry)` Constraints: Not nullable, Maximum length: 3
`void`	`setPartnerBankSWIFTCode(String partnerBankSWIFTCode)` Constraints: Not nullable, Maximum length: 11
`void`	`setPaymentAdvice(String paymentAdvice)` (Key Field) Constraints: Not nullable, Maximum length: 16
`void`	`setPaymentAdviceAccount(String paymentAdviceAccount)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentAdviceAccountType(String paymentAdviceAccountType)` (Key Field) Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentAdviceHeaderText(String paymentAdviceHeaderText)` Constraints: Not nullable, Maximum length: 25
`void`	`setPaymentAdviceItem(List<PaymentAdviceItem> value)` Overwrites the list of associated PaymentAdviceItem entities for the loaded navigation property to_PaymentAdviceItem.
`void`	`setPaymentAdviceSelectionRule(String paymentAdviceSelectionRule)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaymentAdviceStatus(String paymentAdviceStatus)` Constraints: Not nullable, Maximum length: 1
`void`	`setPaymentAdviceType(String paymentAdviceType)` Constraints: Not nullable, Maximum length: 2
`void`	`setPaymentCurrency(String paymentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setPaymentDate(LocalDateTime paymentDate)` Constraints: Not nullable, Precision: 0
`void`	`setPaymentDocument(String paymentDocument)` Constraints: Not nullable, Maximum length: 10
`void`	`setPaymentTransaction(String paymentTransaction)` Constraints: Not nullable, Maximum length: 3
`void`	`setPaytAdvcDiffDeterminationRule(String paytAdvcDiffDeterminationRule)` Constraints: Not nullable, Maximum length: 3
`void`	`setReferenceDocumentType(String referenceDocumentType)` Constraints: Not nullable, Maximum length: 5
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

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

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

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

- Field Detail
  - ALL_FIELDS
```
public static final PaymentAdviceSelectable ALL_FIELDS
```
    Selector for all available fields of PaymentAdvice.
  - COMPANY_CODE
```
public static final PaymentAdviceField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - PAYMENT_ADVICE_ACCOUNT_TYPE
```
public static final PaymentAdviceField<String> PAYMENT_ADVICE_ACCOUNT_TYPE
```
    Use with available fluent helpers to apply the PaymentAdviceAccountType field to query operations.
  - PAYMENT_ADVICE_ACCOUNT
```
public static final PaymentAdviceField<String> PAYMENT_ADVICE_ACCOUNT
```
    Use with available fluent helpers to apply the PaymentAdviceAccount field to query operations.
  - PAYMENT_ADVICE
```
public static final PaymentAdviceField<String> PAYMENT_ADVICE
```
    Use with available fluent helpers to apply the PaymentAdvice field to query operations.
  - PAYMENT_DOCUMENT
```
public static final PaymentAdviceField<String> PAYMENT_DOCUMENT
```
    Use with available fluent helpers to apply the PaymentDocument field to query operations.
  - ACCOUNT_BY_SHIPPER
```
public static final PaymentAdviceField<String> ACCOUNT_BY_SHIPPER
```
    Use with available fluent helpers to apply the AccountByShipper field to query operations.
  - PAYMENT_CURRENCY
```
public static final PaymentAdviceField<String> PAYMENT_CURRENCY
```
    Use with available fluent helpers to apply the PaymentCurrency field to query operations.
  - PAYMENT_DATE
```
public static final PaymentAdviceField<LocalDateTime> PAYMENT_DATE
```
    Use with available fluent helpers to apply the PaymentDate field to query operations.
  - PAID_AMOUNT_IN_PAYT_CURRENCY
```
public static final PaymentAdviceField<BigDecimal> PAID_AMOUNT_IN_PAYT_CURRENCY
```
    Use with available fluent helpers to apply the PaidAmountInPaytCurrency field to query operations.
  - CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY
```
public static final PaymentAdviceField<BigDecimal> CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY
```
    Use with available fluent helpers to apply the CashDiscountAmountInPaytCrcy field to query operations.
  - PARTNER_BANK_COUNTRY
```
public static final PaymentAdviceField<String> PARTNER_BANK_COUNTRY
```
    Use with available fluent helpers to apply the PartnerBankCountry field to query operations.
  - PARTNER_BANK_SWIFT_CODE
```
public static final PaymentAdviceField<String> PARTNER_BANK_SWIFT_CODE
```
    Use with available fluent helpers to apply the PartnerBankSWIFTCode field to query operations.
  - CREATED_BY_USER
```
public static final PaymentAdviceField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - CREATION_DATE
```
public static final PaymentAdviceField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - CREATION_TIME
```
public static final PaymentAdviceField<LocalTime> CREATION_TIME
```
    Use with available fluent helpers to apply the CreationTime field to query operations.
  - LAST_CHANGE_DATE
```
public static final PaymentAdviceField<LocalDateTime> LAST_CHANGE_DATE
```
    Use with available fluent helpers to apply the LastChangeDate field to query operations.
  - LAST_CHANGED_BY_USER
```
public static final PaymentAdviceField<String> LAST_CHANGED_BY_USER
```
    Use with available fluent helpers to apply the LastChangedByUser field to query operations.
  - PAYMENT_ADVICE_HEADER_TEXT
```
public static final PaymentAdviceField<String> PAYMENT_ADVICE_HEADER_TEXT
```
    Use with available fluent helpers to apply the PaymentAdviceHeaderText field to query operations.
  - PAYMENT_ADVICE_TYPE
```
public static final PaymentAdviceField<String> PAYMENT_ADVICE_TYPE
```
    Use with available fluent helpers to apply the PaymentAdviceType field to query operations.
  - PAYMENT_ADVICE_STATUS
```
public static final PaymentAdviceField<String> PAYMENT_ADVICE_STATUS
```
    Use with available fluent helpers to apply the PaymentAdviceStatus field to query operations.
  - PAYT_ADVC_DIFF_DETERMINATION_RULE
```
public static final PaymentAdviceField<String> PAYT_ADVC_DIFF_DETERMINATION_RULE
```
    Use with available fluent helpers to apply the PaytAdvcDiffDeterminationRule field to query operations.
  - PAYMENT_ADVICE_SELECTION_RULE
```
public static final PaymentAdviceField<String> PAYMENT_ADVICE_SELECTION_RULE
```
    Use with available fluent helpers to apply the PaymentAdviceSelectionRule field to query operations.
  - ORIGINAL_REFERENCE_DOCUMENT
```
public static final PaymentAdviceField<String> ORIGINAL_REFERENCE_DOCUMENT
```
    Use with available fluent helpers to apply the OriginalReferenceDocument field to query operations.
  - REFERENCE_DOCUMENT_TYPE
```
public static final PaymentAdviceField<String> REFERENCE_DOCUMENT_TYPE
```
    Use with available fluent helpers to apply the ReferenceDocumentType field to query operations.
  - FEE_AMOUNT_IN_TRANSACTION_CRCY
```
public static final PaymentAdviceField<BigDecimal> FEE_AMOUNT_IN_TRANSACTION_CRCY
```
    Use with available fluent helpers to apply the FeeAmountInTransactionCrcy field to query operations.
  - PAYMENT_TRANSACTION
```
public static final PaymentAdviceField<String> PAYMENT_TRANSACTION
```
    Use with available fluent helpers to apply the PaymentTransaction field to query operations.
  - EXCHANGE_RATE
```
public static final PaymentAdviceField<String> EXCHANGE_RATE
```
    Use with available fluent helpers to apply the ExchangeRate field to query operations.
  - BILL_OF_EXCHANGE_FAILURE_DATE
```
public static final PaymentAdviceField<LocalDateTime> BILL_OF_EXCHANGE_FAILURE_DATE
```
    Use with available fluent helpers to apply the BillOfExchangeFailureDate field to query operations.
  - BANK_REFERENCE
```
public static final PaymentAdviceField<String> BANK_REFERENCE
```
    Use with available fluent helpers to apply the BankReference field to query operations.
  - BUSINESS_PARTNER_NAME
```
public static final PaymentAdviceField<String> BUSINESS_PARTNER_NAME
```
    Use with available fluent helpers to apply the BusinessPartnerName field to query operations.
  - TO_PAYMENT_ADVICE_ITEM
```
public static final PaymentAdviceLink<PaymentAdviceItem> TO_PAYMENT_ADVICE_ITEM
```
    Use with available fluent helpers to apply the to_PaymentAdviceItem navigation property to query operations.
- Constructor Detail
  - PaymentAdvice
```
public PaymentAdvice()
```
  - PaymentAdvice
```
public PaymentAdvice(@Nullable
                     String companyCode,
                     @Nullable
                     String paymentAdviceAccountType,
                     @Nullable
                     String paymentAdviceAccount,
                     @Nullable
                     String paymentAdvice,
                     @Nullable
                     String paymentDocument,
                     @Nullable
                     String accountByShipper,
                     @Nullable
                     String paymentCurrency,
                     @Nullable
                     LocalDateTime paymentDate,
                     @Nullable
                     BigDecimal paidAmountInPaytCurrency,
                     @Nullable
                     BigDecimal cashDiscountAmountInPaytCrcy,
                     @Nullable
                     String partnerBankCountry,
                     @Nullable
                     String partnerBankSWIFTCode,
                     @Nullable
                     String createdByUser,
                     @Nullable
                     LocalDateTime creationDate,
                     @Nullable
                     LocalTime creationTime,
                     @Nullable
                     LocalDateTime lastChangeDate,
                     @Nullable
                     String lastChangedByUser,
                     @Nullable
                     String paymentAdviceHeaderText,
                     @Nullable
                     String paymentAdviceType,
                     @Nullable
                     String paymentAdviceStatus,
                     @Nullable
                     String paytAdvcDiffDeterminationRule,
                     @Nullable
                     String paymentAdviceSelectionRule,
                     @Nullable
                     String originalReferenceDocument,
                     @Nullable
                     String referenceDocumentType,
                     @Nullable
                     BigDecimal feeAmountInTransactionCrcy,
                     @Nullable
                     String paymentTransaction,
                     @Nullable
                     String exchangeRate,
                     @Nullable
                     LocalDateTime billOfExchangeFailureDate,
                     @Nullable
                     String bankReference,
                     @Nullable
                     String businessPartnerName,
                     List<PaymentAdviceItem> toPaymentAdviceItem)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PaymentAdvice> getType()
```
    Specified by:
    
    getType in class VdmObject<PaymentAdvice>
    
    Returns:
    
    The class of this object.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Parameters:
    
    companyCode - The company code is an organizational unit within financial accounting.
  - setPaymentAdviceAccountType
```
public void setPaymentAdviceAccountType(@Nullable
                                        String paymentAdviceAccountType)
```
    (Key Field) Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAccountType
    
    The payment advice is thus assigned to an account type. You can, however, specify an alternative account type in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items of a different account type.Payment advice notes with the customer account type are produced within incoming payment processing.Payment advice notes with the vendor account type are produced within processing using the payment program.Payment advice notes with the G/L account account type are produced within manual clearing processing for a G/L account if the current processing status is noted as the payment advice. The processing can then be continued later with reference to the payment advice number.
    
    Parameters:
    
    paymentAdviceAccountType - The account type identifies a payment advice together with the company code, the account number, and the payment advice number.
  - setPaymentAdviceAccount
```
public void setPaymentAdviceAccount(@Nullable
                                    String paymentAdviceAccount)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAccount
    
    The payment advice is thus assigned to an account. You can, however, specify an alternative account in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items for a different account.
    
    Parameters:
    
    paymentAdviceAccount - The account number identifies a payment advice together with the company code, the account type and the payment advice number.
  - setPaymentAdvice
```
public void setPaymentAdvice(@Nullable
                             String paymentAdvice)
```
    (Key Field) Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: PaymentAdvice
    
    Parameters:
    
    paymentAdvice - Payment Advice Number
  - setPaymentDocument
```
public void setPaymentDocument(@Nullable
                               String paymentDocument)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentDocument
    
    Parameters:
    
    paymentDocument - Payment Document Number
  - setAccountByShipper
```
public void setAccountByShipper(@Nullable
                                String accountByShipper)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: AccountByShipper
    
    Parameters:
    
    accountByShipper - Payee's Account at the Customer
  - setPaymentCurrency
```
public void setPaymentCurrency(@Nullable
                               String paymentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PaymentCurrency
    
    Parameters:
    
    paymentCurrency - Payment Currency Key
  - setPaymentDate
```
public void setPaymentDate(@Nullable
                           LocalDateTime paymentDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PaymentDate
    
    Parameters:
    
    paymentDate - Payment Date
  - setPaidAmountInPaytCurrency
```
public void setPaidAmountInPaytCurrency(@Nullable
                                        BigDecimal paidAmountInPaytCurrency)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: PaidAmountInPaytCurrency
    
    Parameters:
    
    paidAmountInPaytCurrency - Payment Amount from the Payment Advice Header
  - setCashDiscountAmountInPaytCrcy
```
public void setCashDiscountAmountInPaytCrcy(@Nullable
                                            BigDecimal cashDiscountAmountInPaytCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountAmountInPaytCrcy
    
    Parameters:
    
    cashDiscountAmountInPaytCrcy - Cash Discount Amount
  - setPartnerBankCountry
```
public void setPartnerBankCountry(@Nullable
                                  String partnerBankCountry)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PartnerBankCountry
    
    Parameters:
    
    partnerBankCountry - Country Key of Partner Bank
  - setPartnerBankSWIFTCode
```
public void setPartnerBankSWIFTCode(@Nullable
                                    String partnerBankSWIFTCode)
```
    Constraints: Not nullable, Maximum length: 11
    Original property name from the Odata EDM: PartnerBankSWIFTCode
    
    Parameters:
    
    partnerBankSWIFTCode - SWIFT Code of Partner Bank
  - setCreatedByUser
```
public void setCreatedByUser(@Nullable
                             String createdByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Parameters:
    
    createdByUser - Name of Person Who Created Object
  - setCreationDate
```
public void setCreationDate(@Nullable
                            LocalDateTime creationDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Parameters:
    
    creationDate - Date on Which Record Was Created
  - setCreationTime
```
public void setCreationTime(@Nullable
                            LocalTime creationTime)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationTime
    
    Parameters:
    
    creationTime - Time of Entry
  - setLastChangeDate
```
public void setLastChangeDate(@Nullable
                              LocalDateTime lastChangeDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Parameters:
    
    lastChangeDate - Date of Last Change
  - setLastChangedByUser
```
public void setLastChangedByUser(@Nullable
                                 String lastChangedByUser)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: LastChangedByUser
    
    Parameters:
    
    lastChangedByUser - Name of Person who Changed Object
  - setPaymentAdviceHeaderText
```
public void setPaymentAdviceHeaderText(@Nullable
                                       String paymentAdviceHeaderText)
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: PaymentAdviceHeaderText
    
    Parameters:
    
    paymentAdviceHeaderText - Payment Advice Header Text
  - setPaymentAdviceType
```
public void setPaymentAdviceType(@Nullable
                                 String paymentAdviceType)
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PaymentAdviceType
    
    The system assigns the payment advice type "04" for a payment advice note entered manually and the payment advice type "03" for a payment advice note resulting from open item processing.
    
    Parameters:
    
    paymentAdviceType - System-assigned differentiation between different payment advice notes which describes the origin and the way the payment advice note originated.
  - setPaymentAdviceStatus
```
public void setPaymentAdviceStatus(@Nullable
                                   String paymentAdviceStatus)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceStatus
    
    Parameters:
    
    paymentAdviceStatus - Field is not currently used.
  - setPaytAdvcDiffDeterminationRule
```
public void setPaytAdvcDiffDeterminationRule(@Nullable
                                             String paytAdvcDiffDeterminationRule)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaytAdvcDiffDeterminationRule
    
    Parameters:
    
    paytAdvcDiffDeterminationRule - Reason Code Conversion Version
  - setPaymentAdviceSelectionRule
```
public void setPaymentAdviceSelectionRule(@Nullable
                                          String paymentAdviceSelectionRule)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentAdviceSelectionRule
    
    The various options for determining a selection field from the item fields are called selection rules, proposed from the master record and entered in the payment advice header.You define the selection rules and carry out the assignment of the fields in the configuration menu.Example:The selection rule '001' is defined as follows:Priority Ext. selection field Int. selection field1 Billing doc.number Reference document number2 Sales order number Reference document number3 Document number Document numberIf the payment advice item now contains the billing document number '12345', the system searches for an open item with reference document number '12345'.If the billing document number is not filled and the sales order number '78912' is filled, the system searches for an open item with reference document number '78912'.The first external selection field filled therefore determines the internal selection field.If you do not specify a selection rule, the following default is valid:Priority Ext. selection field Int. selection field1 Document number Document number2 Billing doc.number Billing document number3 Reference doc.number Reference document number4 Reference key 1 Reference key 15 Reference key 2 Reference key 26 Assignment number Assignment number7 Amount Amount
    
    Parameters:
    
    paymentAdviceSelectionRule - A selection field which is to lead to the clear identification of the open item is determined from the various fields of the payment advice item (document number, billing document number, reference document number, ... ) according to the selection rule in each individual payment advice item.
  - setOriginalReferenceDocument
```
public void setOriginalReferenceDocument(@Nullable
                                         String originalReferenceDocument)
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: OriginalReferenceDocument
    
    Example: 1000007899 00011996Reference Reference organizational unitdocument no. client and fiscal yearThe object type contains a note on storing the original document.
    
    Parameters:
    
    originalReferenceDocument - If an accounting document is posted via the interface in Accounting, the sending application transfers a unique reference. It consists of object key and object type. The object key consists of a reference document number and a reference organizational unit.
  - setReferenceDocumentType
```
public void setReferenceDocumentType(@Nullable
                                     String referenceDocumentType)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ReferenceDocumentType
    
    Example: 1000007899 00011996Reference Reference organizational unitdocument no. client and fiscal yearThe object type contains a note on storing the original document.
    
    Parameters:
    
    referenceDocumentType - If an accounting document is posted via the interface in Accounting, the sending application transfers a unique reference. It consists of object key and object type. The object key consists of a reference document number and a reference organizational unit.
  - setFeeAmountInTransactionCrcy
```
public void setFeeAmountInTransactionCrcy(@Nullable
                                          BigDecimal feeAmountInTransactionCrcy)
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: FeeAmountInTransactionCrcy
    
    Parameters:
    
    feeAmountInTransactionCrcy - Fees in Account Currency
  - setPaymentTransaction
```
public void setPaymentTransaction(@Nullable
                                  String paymentTransaction)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentTransaction
    
    Parameters:
    
    paymentTransaction - Business Transaction Code
  - setExchangeRate
```
public void setExchangeRate(@Nullable
                            String exchangeRate)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ExchangeRate
    
    Parameters:
    
    exchangeRate - Accounting Exchange Rate
  - setBillOfExchangeFailureDate
```
public void setBillOfExchangeFailureDate(@Nullable
                                         LocalDateTime billOfExchangeFailureDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: BillOfExchangeFailureDate
    
    Parameters:
    
    billOfExchangeFailureDate - Date of Failed Bills of Exchange in Japan
  - setBankReference
```
public void setBankReference(@Nullable
                             String bankReference)
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: BankReference
    
    Parameters:
    
    bankReference - Bank Reference Number
  - setBusinessPartnerName
```
public void setBusinessPartnerName(@Nullable
                                   String businessPartnerName)
```
    Constraints: Not nullable, Maximum length: 55
    Original property name from the Odata EDM: BusinessPartnerName
    
    Parameters:
    
    businessPartnerName - Business Partner
  - getEntityCollection
```
protected String getEntityCollection()
```
    Specified by:
    
    getEntityCollection in class VdmEntity<PaymentAdvice>
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PaymentAdvice>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PaymentAdvice>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PaymentAdvice>
  - field
```
@Nonnull
public static <T> PaymentAdviceField<T> field(@Nonnull
                                                       String fieldName,
                                                       @Nonnull
                                                       Class<T> fieldType)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    Parameters:
    
    fieldName - The name of the extension field as returned by the OData service.
    
    fieldType - The Java type to use for the extension field when performing value comparisons.
    
    Returns:
    
    A representation of an extension field from this entity.
  - field
```
@Nonnull
public static <T,DomainT> PaymentAdviceField<T> field(@Nonnull
                                                               String fieldName,
                                                               @Nonnull
                                                               TypeConverter<T,DomainT> typeConverter)
```
    Use with available fluent helpers to apply an extension field to query operations.
    
    Type Parameters:
    
    T - The type of the extension field when performing value comparisons.
    
    DomainT - The type of the extension field as returned by the OData service.
    
    Parameters:
    
    typeConverter - A TypeConverter instance whose first generic type matches the Java type of the field
    
    fieldName - The name of the extension field as returned by the OData service.
    
    Returns:
    
    A representation of an extension field from this entity, holding a reference to the given TypeConverter.
  - getErpConfigContext
```
@Nullable
public ErpConfigContext getErpConfigContext()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities). New ERP configuration context to apply to this entity
    
    Overrides:
    
    getErpConfigContext in class VdmEntity<PaymentAdvice>
    
    Returns:
    
    The stored ERP system context for executing queries, or null if no such context has been set.
  - setErpConfigContext
```
@Deprecated
public void setErpConfigContext(@Nullable
                                            ErpConfigContext erpConfigContext)
```
    Deprecated. Use attachToService(String, ErpConfigContext) instead.
    
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same ERP system context with multiple queries (e.g. fetching associated entities).
    
    Overrides:
    
    setErpConfigContext in class VdmEntity<PaymentAdvice>
    
    Parameters:
    
    erpConfigContext - New ERP configuration context to apply to this entity
  - setServicePathForFetch
```
protected void setServicePathForFetch(@Nullable
                                      String servicePathForFetch)
```
    Description copied from class: VdmEntity
    
    The service path only used for the fetch commands of this entity.
    Note: Use with caution, as this can easily break the fetch call on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    setServicePathForFetch in class VdmEntity<PaymentAdvice>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nullable
                            ErpConfigContext configContext)
```
    Description copied from class: VdmEntity
    
    Sets the service path and ERP configuration context for the fetch commands of this entity. Ensures that both are set to some value by using defaults if null values are provided in the arguments. Existing values are preserved if null values are provided in the arguments. Also applies to any associated entities (navigation properties) that were previously fetched.
    Note: Use with caution, as this can easily break the fetch calls on this entity. See the interface of the corresponding service for the default service path.
    
    Overrides:
    
    attachToService in class VdmEntity<PaymentAdvice>
    
    Parameters:
    
    servicePath - Optional parameter. New service path to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the service path has never been set, then the service path will be set to the default defined in the corresponding service interface.
    
    configContext - Optional parameter. New ERP configuration context to apply to this entity and any associated entities that were previously fetched. If a null value is provided and the ERP configuration context has never been set, then the ERP configuration context will be set to a new instance of ErpConfigContext.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Overrides:
    
    getDefaultServicePath in class VdmEntity<PaymentAdvice>
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<PaymentAdvice>
  - fetchPaymentAdviceItem
```
@Nonnull
public List<PaymentAdviceItem> fetchPaymentAdviceItem()
                                                        throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PaymentAdviceItem entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PaymentAdviceItem.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PaymentAdviceItem 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.
  - getPaymentAdviceItemOrFetch
```
@Nonnull
public List<PaymentAdviceItem> getPaymentAdviceItemOrFetch()
                                                             throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PaymentAdviceItem entities (one to many). This corresponds to the OData navigation property to_PaymentAdviceItem.
    If the navigation property to_PaymentAdviceItem of a queried PaymentAdvice 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 PaymentAdviceItem 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.
  - getPaymentAdviceItemIfPresent
```
@Nonnull
public Optional<List<PaymentAdviceItem>> getPaymentAdviceItemIfPresent()
```
    Retrieval of associated PaymentAdviceItem entities (one to many). This corresponds to the OData navigation property to_PaymentAdviceItem.
    If the navigation property for an entity PaymentAdvice has not been resolved yet, this method will not query further information. Instead its Optional result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PaymentAdviceItem is already loaded, the result will contain the PaymentAdviceItem entities. If not, an Optional with result state empty is returned.
  - setPaymentAdviceItem
```
public void setPaymentAdviceItem(@Nonnull
                                 List<PaymentAdviceItem> value)
```
    Overwrites the list of associated PaymentAdviceItem entities for the loaded navigation property to_PaymentAdviceItem.
    If the navigation property to_PaymentAdviceItem of a queried PaymentAdvice 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 PaymentAdviceItem entities.
  - addPaymentAdviceItem
```
public void addPaymentAdviceItem(PaymentAdviceItem... entity)
```
    Adds elements to the list of associated PaymentAdviceItem entities. This corresponds to the OData navigation property to_PaymentAdviceItem.
    If the navigation property to_PaymentAdviceItem of a queried PaymentAdvice 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 PaymentAdviceItem entities.
  - builder
```
public static PaymentAdvice.PaymentAdviceBuilder builder()
```
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    (Key Field) Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: CompanyCode
    
    Returns:
    
    The company code is an organizational unit within financial accounting.
  - getPaymentAdviceAccountType
```
@Nullable
public String getPaymentAdviceAccountType()
```
    (Key Field) Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceAccountType
    
    The payment advice is thus assigned to an account type. You can, however, specify an alternative account type in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items of a different account type.Payment advice notes with the customer account type are produced within incoming payment processing.Payment advice notes with the vendor account type are produced within processing using the payment program.Payment advice notes with the G/L account account type are produced within manual clearing processing for a G/L account if the current processing status is noted as the payment advice. The processing can then be continued later with reference to the payment advice number.
    
    Returns:
    
    The account type identifies a payment advice together with the company code, the account number, and the payment advice number.
  - getPaymentAdviceAccount
```
@Nullable
public String getPaymentAdviceAccount()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentAdviceAccount
    
    The payment advice is thus assigned to an account. You can, however, specify an alternative account in the individual payment advice items if the payment advice contains items which are to lead to the selection of open items for a different account.
    
    Returns:
    
    The account number identifies a payment advice together with the company code, the account type and the payment advice number.
  - getPaymentAdvice
```
@Nullable
public String getPaymentAdvice()
```
    (Key Field) Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: PaymentAdvice
    
    Returns:
    
    Payment Advice Number
  - getPaymentDocument
```
@Nullable
public String getPaymentDocument()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PaymentDocument
    
    Returns:
    
    Payment Document Number
  - getAccountByShipper
```
@Nullable
public String getAccountByShipper()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: AccountByShipper
    
    Returns:
    
    Payee's Account at the Customer
  - getPaymentCurrency
```
@Nullable
public String getPaymentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: PaymentCurrency
    
    Returns:
    
    Payment Currency Key
  - getPaymentDate
```
@Nullable
public LocalDateTime getPaymentDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: PaymentDate
    
    Returns:
    
    Payment Date
  - getPaidAmountInPaytCurrency
```
@Nullable
public BigDecimal getPaidAmountInPaytCurrency()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: PaidAmountInPaytCurrency
    
    Returns:
    
    Payment Amount from the Payment Advice Header
  - getCashDiscountAmountInPaytCrcy
```
@Nullable
public BigDecimal getCashDiscountAmountInPaytCrcy()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: CashDiscountAmountInPaytCrcy
    
    Returns:
    
    Cash Discount Amount
  - getPartnerBankCountry
```
@Nullable
public String getPartnerBankCountry()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PartnerBankCountry
    
    Returns:
    
    Country Key of Partner Bank
  - getPartnerBankSWIFTCode
```
@Nullable
public String getPartnerBankSWIFTCode()
```
    Constraints: Not nullable, Maximum length: 11
    Original property name from the Odata EDM: PartnerBankSWIFTCode
    
    Returns:
    
    SWIFT Code of Partner Bank
  - getCreatedByUser
```
@Nullable
public String getCreatedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CreatedByUser
    
    Returns:
    
    Name of Person Who Created Object
  - getCreationDate
```
@Nullable
public LocalDateTime getCreationDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationDate
    
    Returns:
    
    Date on Which Record Was Created
  - getCreationTime
```
@Nullable
public LocalTime getCreationTime()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: CreationTime
    
    Returns:
    
    Time of Entry
  - getLastChangeDate
```
@Nullable
public LocalDateTime getLastChangeDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: LastChangeDate
    
    Returns:
    
    Date of Last Change
  - getLastChangedByUser
```
@Nullable
public String getLastChangedByUser()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: LastChangedByUser
    
    Returns:
    
    Name of Person who Changed Object
  - getPaymentAdviceHeaderText
```
@Nullable
public String getPaymentAdviceHeaderText()
```
    Constraints: Not nullable, Maximum length: 25
    Original property name from the Odata EDM: PaymentAdviceHeaderText
    
    Returns:
    
    Payment Advice Header Text
  - getPaymentAdviceType
```
@Nullable
public String getPaymentAdviceType()
```
    Constraints: Not nullable, Maximum length: 2
    Original property name from the Odata EDM: PaymentAdviceType
    
    The system assigns the payment advice type "04" for a payment advice note entered manually and the payment advice type "03" for a payment advice note resulting from open item processing.
    
    Returns:
    
    System-assigned differentiation between different payment advice notes which describes the origin and the way the payment advice note originated.
  - getPaymentAdviceStatus
```
@Nullable
public String getPaymentAdviceStatus()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PaymentAdviceStatus
    
    Returns:
    
    Field is not currently used.
  - getPaytAdvcDiffDeterminationRule
```
@Nullable
public String getPaytAdvcDiffDeterminationRule()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaytAdvcDiffDeterminationRule
    
    Returns:
    
    Reason Code Conversion Version
  - getPaymentAdviceSelectionRule
```
@Nullable
public String getPaymentAdviceSelectionRule()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentAdviceSelectionRule
    
    The various options for determining a selection field from the item fields are called selection rules, proposed from the master record and entered in the payment advice header.You define the selection rules and carry out the assignment of the fields in the configuration menu.Example:The selection rule '001' is defined as follows:Priority Ext. selection field Int. selection field1 Billing doc.number Reference document number2 Sales order number Reference document number3 Document number Document numberIf the payment advice item now contains the billing document number '12345', the system searches for an open item with reference document number '12345'.If the billing document number is not filled and the sales order number '78912' is filled, the system searches for an open item with reference document number '78912'.The first external selection field filled therefore determines the internal selection field.If you do not specify a selection rule, the following default is valid:Priority Ext. selection field Int. selection field1 Document number Document number2 Billing doc.number Billing document number3 Reference doc.number Reference document number4 Reference key 1 Reference key 15 Reference key 2 Reference key 26 Assignment number Assignment number7 Amount Amount
    
    Returns:
    
    A selection field which is to lead to the clear identification of the open item is determined from the various fields of the payment advice item (document number, billing document number, reference document number, ... ) according to the selection rule in each individual payment advice item.
  - getOriginalReferenceDocument
```
@Nullable
public String getOriginalReferenceDocument()
```
    Constraints: Not nullable, Maximum length: 20
    Original property name from the Odata EDM: OriginalReferenceDocument
    
    Example: 1000007899 00011996Reference Reference organizational unitdocument no. client and fiscal yearThe object type contains a note on storing the original document.
    
    Returns:
    
    If an accounting document is posted via the interface in Accounting, the sending application transfers a unique reference. It consists of object key and object type. The object key consists of a reference document number and a reference organizational unit.
  - getReferenceDocumentType
```
@Nullable
public String getReferenceDocumentType()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: ReferenceDocumentType
    
    Example: 1000007899 00011996Reference Reference organizational unitdocument no. client and fiscal yearThe object type contains a note on storing the original document.
    
    Returns:
    
    If an accounting document is posted via the interface in Accounting, the sending application transfers a unique reference. It consists of object key and object type. The object key consists of a reference document number and a reference organizational unit.
  - getFeeAmountInTransactionCrcy
```
@Nullable
public BigDecimal getFeeAmountInTransactionCrcy()
```
    Constraints: Not nullable, Precision: 24, Scale: 3
    Original property name from the Odata EDM: FeeAmountInTransactionCrcy
    
    Returns:
    
    Fees in Account Currency
  - getPaymentTransaction
```
@Nullable
public String getPaymentTransaction()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PaymentTransaction
    
    Returns:
    
    Business Transaction Code
  - getExchangeRate
```
@Nullable
public String getExchangeRate()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ExchangeRate
    
    Returns:
    
    Accounting Exchange Rate
  - getBillOfExchangeFailureDate
```
@Nullable
public LocalDateTime getBillOfExchangeFailureDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: BillOfExchangeFailureDate
    
    Returns:
    
    Date of Failed Bills of Exchange in Japan
  - getBankReference
```
@Nullable
public String getBankReference()
```
    Constraints: Not nullable, Maximum length: 35
    Original property name from the Odata EDM: BankReference
    
    Returns:
    
    Bank Reference Number
  - getBusinessPartnerName
```
@Nullable
public String getBusinessPartnerName()
```
    Constraints: Not nullable, Maximum length: 55
    Original property name from the Odata EDM: BusinessPartnerName
    
    Returns:
    
    Business Partner
  - toString
```
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PaymentAdvice>
  - equals
```
public boolean equals(Object o)
```
    Overrides:
    
    equals in class VdmObject<PaymentAdvice>
  - canEqual
```
protected boolean canEqual(Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PaymentAdvice>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PaymentAdvice>

Class PaymentAdvice

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

COMPANY_CODE

PAYMENT_ADVICE_ACCOUNT_TYPE

PAYMENT_ADVICE_ACCOUNT

PAYMENT_ADVICE

PAYMENT_DOCUMENT

ACCOUNT_BY_SHIPPER

PAYMENT_CURRENCY

PAYMENT_DATE

PAID_AMOUNT_IN_PAYT_CURRENCY

CASH_DISCOUNT_AMOUNT_IN_PAYT_CRCY

PARTNER_BANK_COUNTRY

PARTNER_BANK_SWIFT_CODE

CREATED_BY_USER

CREATION_DATE

CREATION_TIME

LAST_CHANGE_DATE

LAST_CHANGED_BY_USER

PAYMENT_ADVICE_HEADER_TEXT

PAYMENT_ADVICE_TYPE

PAYMENT_ADVICE_STATUS

PAYT_ADVC_DIFF_DETERMINATION_RULE

PAYMENT_ADVICE_SELECTION_RULE

ORIGINAL_REFERENCE_DOCUMENT

REFERENCE_DOCUMENT_TYPE

FEE_AMOUNT_IN_TRANSACTION_CRCY

PAYMENT_TRANSACTION

EXCHANGE_RATE

BILL_OF_EXCHANGE_FAILURE_DATE

BANK_REFERENCE

BUSINESS_PARTNER_NAME

TO_PAYMENT_ADVICE_ITEM

Constructor Detail

PaymentAdvice

PaymentAdvice

Method Detail

getType

setCompanyCode

setPaymentAdviceAccountType

setPaymentAdviceAccount

setPaymentAdvice

setPaymentDocument

setAccountByShipper

setPaymentCurrency

setPaymentDate

setPaidAmountInPaytCurrency

setCashDiscountAmountInPaytCrcy

setPartnerBankCountry

setPartnerBankSWIFTCode

setCreatedByUser

setCreationDate

setCreationTime

setLastChangeDate

setLastChangedByUser

setPaymentAdviceHeaderText

setPaymentAdviceType

setPaymentAdviceStatus

setPaytAdvcDiffDeterminationRule

setPaymentAdviceSelectionRule

setOriginalReferenceDocument

setReferenceDocumentType

setFeeAmountInTransactionCrcy

setPaymentTransaction

setExchangeRate

setBillOfExchangeFailureDate

setBankReference

setBusinessPartnerName

getEntityCollection

getKey

toMapOfFields