@Named(value="com.sap.cloud.sdk.s4hana.datamodel.odata.services.DefaultSupplierInvoiceIntegrationService") public class DefaultSupplierInvoiceIntegrationService extends Object implements SupplierInvoiceIntegrationService
This service enables you to create supplier invoices through an API call from a source system outside SAP S/4HANA Cloud. Furthermore the service enables you to read, release and reverse existing supplier invoices from the SAP S/4HANA Cloud system.
Reference: SAP API Business Hub
| OData Service: | API_SUPPLIERINVOICE_PROCESS_SRV |
| API Version: | 1 |
| Communication Scenario: | Supplier Invoice Integration (SAP_COM_0057) |
| Scope Items: | Consumable Purchasing (BNX), Service and Material Procurement - Project-Based Services (J13), Procurement of Direct Materials (J45) |
| Authentication Methods: | Basic, x509 |
DEFAULT_SERVICE_PATH| Constructor and Description |
|---|
DefaultSupplierInvoiceIntegrationService()
Creates a service using
SupplierInvoiceIntegrationService.DEFAULT_SERVICE_PATH to send the requests. |
public DefaultSupplierInvoiceIntegrationService()
SupplierInvoiceIntegrationService.DEFAULT_SERVICE_PATH to send the requests.@Nonnull public DefaultSupplierInvoiceIntegrationService withServicePath(@Nonnull String servicePath)
SupplierInvoiceIntegrationServicewithServicePath in interface SupplierInvoiceIntegrationServiceservicePath - Service path that will override the default.@Nonnull public DefaultSupplierInvoiceIntegrationServiceBatch batch()
batch in interface BatchService<SupplierInvoiceIntegrationServiceBatch>@Nonnull public SuplrInvcHeaderWhldgTaxFluentHelper getAllSuplrInvcHeaderWhldgTax()
SupplierInvoiceIntegrationServiceSuplrInvcHeaderWhldgTax entities.getAllSuplrInvcHeaderWhldgTax in interface SupplierInvoiceIntegrationServiceSuplrInvcHeaderWhldgTax entities. This fluent helper allows methods which modify the underlying query to
be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SuplrInvcHeaderWhldgTaxByKeyFluentHelper getSuplrInvcHeaderWhldgTaxByKey(String supplierInvoice, String fiscalYear, String withholdingTaxType)
SupplierInvoiceIntegrationServiceSuplrInvcHeaderWhldgTax entity using key fields.getSuplrInvcHeaderWhldgTaxByKey in interface SupplierInvoiceIntegrationServicesupplierInvoice - Number which uniquely identifies an invoice document.
Constraints: Not nullable, Maximum length: 10
fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The
fiscal year can be the same as the calendar year, but does not have to be.
Constraints: Not nullable, Maximum length: 4
withholdingTaxType - This indicator is used to classify the different types of withholding tax.
Constraints: Not nullable, Maximum length: 2
SuplrInvcHeaderWhldgTax entity using key fields. This fluent helper allows methods which modify the
underlying query to be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SuplrInvcHeaderWhldgTaxCreateFluentHelper createSuplrInvcHeaderWhldgTax(@Nonnull SuplrInvcHeaderWhldgTax suplrInvcHeaderWhldgTax)
SupplierInvoiceIntegrationServiceSuplrInvcHeaderWhldgTax entity and save it to the S/4HANA system.createSuplrInvcHeaderWhldgTax in interface SupplierInvoiceIntegrationServicesuplrInvcHeaderWhldgTax - SuplrInvcHeaderWhldgTax entity object that will be created in the S/4HANA system.SuplrInvcHeaderWhldgTax entity. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SuplrInvcItemPurOrdRefFluentHelper getAllSuplrInvcItemPurOrdRef()
SupplierInvoiceIntegrationServiceSuplrInvcItemPurOrdRef entities.getAllSuplrInvcItemPurOrdRef in interface SupplierInvoiceIntegrationServiceSuplrInvcItemPurOrdRef entities. This fluent helper allows methods which modify the underlying query to
be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SuplrInvcItemPurOrdRefByKeyFluentHelper getSuplrInvcItemPurOrdRefByKey(String supplierInvoice, String fiscalYear, String supplierInvoiceItem)
SupplierInvoiceIntegrationServiceSuplrInvcItemPurOrdRef entity using key fields.getSuplrInvcItemPurOrdRefByKey in interface SupplierInvoiceIntegrationServicesupplierInvoice - The document number is the key the system uses to access the accounting document.
Constraints: Not nullable, Maximum length: 10
fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The
fiscal year can be the same as the calendar year, but does not have to be.
Constraints: Not nullable, Maximum length: 4
supplierInvoiceItem - By entering the number of an item in an invoice document, you can go straight to the line that you
want to process.
Constraints: Not nullable, Maximum length: 6
SuplrInvcItemPurOrdRef entity using key fields. This fluent helper allows methods which modify the
underlying query to be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SuplrInvcItemPurOrdRefCreateFluentHelper createSuplrInvcItemPurOrdRef(@Nonnull SuplrInvcItemPurOrdRef suplrInvcItemPurOrdRef)
SupplierInvoiceIntegrationServiceSuplrInvcItemPurOrdRef entity and save it to the S/4HANA system.createSuplrInvcItemPurOrdRef in interface SupplierInvoiceIntegrationServicesuplrInvcItemPurOrdRef - SuplrInvcItemPurOrdRef entity object that will be created in the S/4HANA system.SuplrInvcItemPurOrdRef entity. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceFluentHelper getAllSupplierInvoice()
SupplierInvoiceIntegrationServiceSupplierInvoice entities.getAllSupplierInvoice in interface SupplierInvoiceIntegrationServiceSupplierInvoice entities. This fluent helper allows methods which modify the underlying query to be
called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceByKeyFluentHelper getSupplierInvoiceByKey(String supplierInvoice, String fiscalYear)
SupplierInvoiceIntegrationServiceSupplierInvoice entity using key fields.getSupplierInvoiceByKey in interface SupplierInvoiceIntegrationServicesupplierInvoice - Number which uniquely identifies an invoice document.
Constraints: Not nullable, Maximum length: 10
fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The
fiscal year can be the same as the calendar year, but does not have to be.
Constraints: Not nullable, Maximum length: 4
SupplierInvoice entity using key fields. This fluent helper allows methods which modify the underlying
query to be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceCreateFluentHelper createSupplierInvoice(@Nonnull SupplierInvoice supplierInvoice)
SupplierInvoiceIntegrationServiceSupplierInvoice entity and save it to the S/4HANA system.createSupplierInvoice in interface SupplierInvoiceIntegrationServicesupplierInvoice - SupplierInvoice entity object that will be created in the S/4HANA system.SupplierInvoice entity. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceItemGLAcctFluentHelper getAllSupplierInvoiceItemGLAcct()
SupplierInvoiceIntegrationServiceSupplierInvoiceItemGLAcct entities.getAllSupplierInvoiceItemGLAcct in interface SupplierInvoiceIntegrationServiceSupplierInvoiceItemGLAcct entities. This fluent helper allows methods which modify the underlying query
to be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceItemGLAcctByKeyFluentHelper getSupplierInvoiceItemGLAcctByKey(String supplierInvoice, String fiscalYear, String supplierInvoiceItem)
SupplierInvoiceIntegrationServiceSupplierInvoiceItemGLAcct entity using key fields.getSupplierInvoiceItemGLAcctByKey in interface SupplierInvoiceIntegrationServicesupplierInvoice - The document number is the key the system uses to access the accounting document.
Constraints: Not nullable, Maximum length: 10
fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The
fiscal year can be the same as the calendar year, but does not have to be.
Constraints: Not nullable, Maximum length: 4
supplierInvoiceItem - Four Character Sequential Number for Coding Block
Constraints: Not nullable, Maximum length: 4
SupplierInvoiceItemGLAcct entity using key fields. This fluent helper allows methods which modify the
underlying query to be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceItemGLAcctCreateFluentHelper createSupplierInvoiceItemGLAcct(@Nonnull SupplierInvoiceItemGLAcct supplierInvoiceItemGLAcct)
SupplierInvoiceIntegrationServiceSupplierInvoiceItemGLAcct entity and save it to the S/4HANA system.createSupplierInvoiceItemGLAcct in interface SupplierInvoiceIntegrationServicesupplierInvoiceItemGLAcct - SupplierInvoiceItemGLAcct entity object that will be created in the S/4HANA system.SupplierInvoiceItemGLAcct entity. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceTaxFluentHelper getAllSupplierInvoiceTax()
SupplierInvoiceIntegrationServiceSupplierInvoiceTax entities.getAllSupplierInvoiceTax in interface SupplierInvoiceIntegrationServiceSupplierInvoiceTax entities. This fluent helper allows methods which modify the underlying query to be
called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceTaxByKeyFluentHelper getSupplierInvoiceTaxByKey(String supplierInvoice, String fiscalYear, String taxCode, String supplierInvoiceTaxCounter)
SupplierInvoiceIntegrationServiceSupplierInvoiceTax entity using key fields.getSupplierInvoiceTaxByKey in interface SupplierInvoiceIntegrationServicesupplierInvoice - Number which uniquely identifies an invoice document.
Constraints: Not nullable, Maximum length: 10
fiscalYear - Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The
fiscal year can be the same as the calendar year, but does not have to be.
Constraints: Not nullable, Maximum length: 4
taxCode - Tax code
Constraints: Not nullable, Maximum length: 2
supplierInvoiceTaxCounter - By entering the number of an item in an invoice document, you can go straight to the line that you
want to process.
Constraints: Not nullable, Maximum length: 6
SupplierInvoiceTax entity using key fields. This fluent helper allows methods which modify the
underlying query to be called before executing the query itself. To perform execution, call the
execute method on the fluent helper object.@Nonnull public SupplierInvoiceTaxCreateFluentHelper createSupplierInvoiceTax(@Nonnull SupplierInvoiceTax supplierInvoiceTax)
SupplierInvoiceIntegrationServiceSupplierInvoiceTax entity and save it to the S/4HANA system.createSupplierInvoiceTax in interface SupplierInvoiceIntegrationServicesupplierInvoiceTax - SupplierInvoiceTax entity object that will be created in the S/4HANA system.SupplierInvoiceTax entity. To perform execution, call the
execute method on the fluent helper object.@Nonnull public ReleaseFluentHelper release(String supplierInvoice, String fiscalYear, Boolean discountDaysHaveToBeShifted)
SupplierInvoiceIntegrationServiceCreates a fluent helper for the Release OData function import.
release in interface SupplierInvoiceIntegrationServicesupplierInvoice - Constraints: Not nullable, Maximum length: 10
Original parameter name from the Odata EDM: SupplierInvoice
fiscalYear - Constraints: Not nullable, Maximum length: 4
Original parameter name from the Odata EDM: FiscalYear
discountDaysHaveToBeShifted - Indicator
Constraints: none
Original parameter name from the Odata EDM: DiscountDaysHaveToBeShifted
execute method on the fluent helper object.@Nonnull public CancelFluentHelper cancel(LocalDateTime postingDate, String reversalReason, String fiscalYear, String supplierInvoice)
SupplierInvoiceIntegrationServiceCreates a fluent helper for the Cancel OData function import.
cancel in interface SupplierInvoiceIntegrationServicepostingDate - Time Stamp
Constraints: Not nullable, Precision: 0
Original parameter name from the Odata EDM: PostingDate
reversalReason - Constraints: Not nullable, Maximum length: 2
Original parameter name from the Odata EDM: ReversalReason
fiscalYear - Constraints: Not nullable, Maximum length: 4
Original parameter name from the Odata EDM: FiscalYear
supplierInvoice - Constraints: Not nullable, Maximum length: 10
Original parameter name from the Odata EDM: SupplierInvoice
execute method on the fluent helper object.Copyright © 2019 SAP SE. All rights reserved.