PurchaseContract (SAP Cloud SDK - Parent POM 3.39.0 API)

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

```
public class PurchaseContract
extends VdmEntity<PurchaseContract>
```
Purchase Contract

Original entity name from the Odata EDM: A_PurchaseContractType

Nested Class Summary

Nested Classes
Modifier and Type Class and Description

static class PurchaseContract.PurchaseContractBuilder
Helper class to allow for fluent creation of PurchaseContract instances.

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

Field Summary

Fields
Modifier and Type	Field and Description
`static PurchaseContractSelectable`	`ALL_FIELDS` Selector for all available fields of PurchaseContract.
`static PurchaseContractField<BigDecimal>`	`CASH_DISCOUNT1_DAYS` Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
`static PurchaseContractField<BigDecimal>`	`CASH_DISCOUNT1_PERCENT` Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
`static PurchaseContractField<BigDecimal>`	`CASH_DISCOUNT2_DAYS` Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
`static PurchaseContractField<BigDecimal>`	`CASH_DISCOUNT2_PERCENT` Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
`static PurchaseContractField<String>`	`COMPANY_CODE` Use with available fluent helpers to apply the CompanyCode field to query operations.
`static PurchaseContractField<String>`	`CORRESPNC_EXTERNAL_REFERENCE` Use with available fluent helpers to apply the CorrespncExternalReference field to query operations.
`static PurchaseContractField<String>`	`CORRESPNC_INTERNAL_REFERENCE` Use with available fluent helpers to apply the CorrespncInternalReference field to query operations.
`static PurchaseContractField<String>`	`CREATED_BY_USER` Use with available fluent helpers to apply the CreatedByUser field to query operations.
`static PurchaseContractField<LocalDateTime>`	`CREATION_DATE` Use with available fluent helpers to apply the CreationDate field to query operations.
`static PurchaseContractField<String>`	`DOCUMENT_CURRENCY` Use with available fluent helpers to apply the DocumentCurrency field to query operations.
`static PurchaseContractField<String>`	`EXCHANGE_RATE` Use with available fluent helpers to apply the ExchangeRate field to query operations.
`static PurchaseContractField<Boolean>`	`EXCHANGE_RATE_IS_FIXED` Use with available fluent helpers to apply the ExchangeRateIsFixed field to query operations.
`static PurchaseContractField<String>`	`INCOTERMS_CLASSIFICATION` Use with available fluent helpers to apply the IncotermsClassification field to query operations.
`static PurchaseContractField<String>`	`INCOTERMS_LOCATION1` Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
`static PurchaseContractField<String>`	`INCOTERMS_LOCATION2` Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
`static PurchaseContractField<String>`	`INCOTERMS_TRANSFER_LOCATION` Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
`static PurchaseContractField<String>`	`INCOTERMS_VERSION` Use with available fluent helpers to apply the IncotermsVersion field to query operations.
`static PurchaseContractField<String>`	`INVOICING_PARTY` Use with available fluent helpers to apply the InvoicingParty field to query operations.
`static PurchaseContractField<String>`	`IS_END_OF_PURPOSE_BLOCKED` Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
`static PurchaseContractField<BigDecimal>`	`NET_PAYMENT_DAYS` Use with available fluent helpers to apply the NetPaymentDays field to query operations.
`static PurchaseContractField<String>`	`PAYMENT_TERMS` Use with available fluent helpers to apply the PaymentTerms field to query operations.
`static PurchaseContractField<String>`	`PURCHASE_CONTRACT` Use with available fluent helpers to apply the PurchaseContract field to query operations.
`static PurchaseContractField<BigDecimal>`	`PURCHASE_CONTRACT_TARGET_AMOUNT` Use with available fluent helpers to apply the PurchaseContractTargetAmount field to query operations.
`static PurchaseContractField<String>`	`PURCHASE_CONTRACT_TYPE` Use with available fluent helpers to apply the PurchaseContractType field to query operations.
`static PurchaseContractField<String>`	`PURCHASING_DOCUMENT_DELETION_CODE` Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
`static PurchaseContractField<String>`	`PURCHASING_GROUP` Use with available fluent helpers to apply the PurchasingGroup field to query operations.
`static PurchaseContractField<String>`	`PURCHASING_ORGANIZATION` Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
`static PurchaseContractField<Boolean>`	`PURG_CONTRACT_IS_IN_PREPARATION` Use with available fluent helpers to apply the PurgContractIsInPreparation field to query operations.
`static PurchaseContractField<LocalDateTime>`	`QUOTATION_SUBMISSION_DATE` Use with available fluent helpers to apply the QuotationSubmissionDate field to query operations.
`static PurchaseContractField<String>`	`RELEASE_CODE` Use with available fluent helpers to apply the ReleaseCode field to query operations.
`static PurchaseContractField<String>`	`SUPPLIER` Use with available fluent helpers to apply the Supplier field to query operations.
`static PurchaseContractField<String>`	`SUPPLIER_PHONE_NUMBER` Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
`static PurchaseContractField<String>`	`SUPPLIER_QUOTATION` Use with available fluent helpers to apply the SupplierQuotation field to query operations.
`static PurchaseContractField<String>`	`SUPPLIER_RESP_SALES_PERSON_NAME` Use with available fluent helpers to apply the SupplierRespSalesPersonName field to query operations.
`static PurchaseContractField<String>`	`SUPPLYING_SUPPLIER` Use with available fluent helpers to apply the SupplyingSupplier field to query operations.
`static PurchaseContractLink<PurCtrPartners>`	`TO_PUR_CTR_PARTNERS` Use with available fluent helpers to apply the to_PurCtrPartners navigation property to query operations.
`static PurchaseContractLink<PurchaseContractItem>`	`TO_PURCHASE_CONTRACT_ITEM` Use with available fluent helpers to apply the to_PurchaseContractItem navigation property to query operations.
`static PurchaseContractField<LocalDateTime>`	`VALIDITY_END_DATE` Use with available fluent helpers to apply the ValidityEndDate field to query operations.
`static PurchaseContractField<LocalDateTime>`	`VALIDITY_START_DATE` Use with available fluent helpers to apply the ValidityStartDate field to query operations.

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

Constructor Summary

Constructors
Constructor and Description
`PurchaseContract()`
PurchaseContract(String purchaseContract, String purchaseContractType, String companyCode, String purchasingDocumentDeletionCode, LocalDateTime creationDate, String createdByUser, String supplier, String purchasingOrganization, String purchasingGroup, String paymentTerms, BigDecimal cashDiscount1Days, BigDecimal cashDiscount2Days, BigDecimal netPaymentDays, BigDecimal cashDiscount1Percent, BigDecimal cashDiscount2Percent, String documentCurrency, String exchangeRate, Boolean exchangeRateIsFixed, LocalDateTime validityStartDate, LocalDateTime validityEndDate, LocalDateTime quotationSubmissionDate, String correspncExternalReference, String supplierQuotation, String supplierRespSalesPersonName, String supplierPhoneNumber, String supplyingSupplier, String incotermsClassification, String incotermsTransferLocation, BigDecimal purchaseContractTargetAmount, String invoicingParty, String correspncInternalReference, String releaseCode, String incotermsVersion, String incotermsLocation1, String incotermsLocation2, String isEndOfPurposeBlocked, Boolean purgContractIsInPreparation, List<PurchaseContractItem> toPurchaseContractItem, List<PurCtrPartners> toPurCtrPartners)

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method and Description
`void`	`addPurchaseContractItem(PurchaseContractItem... entity)` Adds elements to the list of associated PurchaseContractItem entities.
`void`	`addPurCtrPartners(PurCtrPartners... entity)` Adds elements to the list of associated PurCtrPartners entities.
`void`	`attachToService(String servicePath, HttpDestinationProperties destination)` Sets the service path and destination for the fetch commands of this entity.
`static PurchaseContract.PurchaseContractBuilder`	`builder()`
`protected boolean`	`canEqual(Object other)`
`boolean`	`equals(Object o)`
`List<PurchaseContractItem>`	`fetchPurchaseContractItem()` Fetches the PurchaseContractItem entities (one to many) associated with this entity.
`List<PurCtrPartners>`	`fetchPurCtrPartners()` Fetches the PurCtrPartners entities (one to many) associated with this entity.
`static <T> PurchaseContractField<T>`	`field(String fieldName, Class<T> fieldType)` Use with available fluent helpers to apply an extension field to query operations.
`static <T,DomainT> PurchaseContractField<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)`
`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`	`getCorrespncExternalReference()` Constraints: Not nullable, Maximum length: 12
`String`	`getCorrespncInternalReference()` Constraints: Not nullable, Maximum length: 12
`String`	`getCreatedByUser()` Constraints: Not nullable, Maximum length: 12
`LocalDateTime`	`getCreationDate()` Constraints: Not nullable, Precision: 0
`protected String`	`getDefaultServicePath()` Used by fluent helpers and navigation property methods to construct OData queries.
`HttpDestinationProperties`	`getDestinationForFetch()` Convienence field for reusing the same destination with multiple queries (e.g.
`String`	`getDocumentCurrency()` Constraints: Not nullable, Maximum length: 5
`protected String`	`getEntityCollection()` Used by fluent helpers and navigation property methods to construct OData queries.
`String`	`getExchangeRate()` Constraints: Not nullable, Maximum length: 12
`Boolean`	`getExchangeRateIsFixed()` Constraints: none
`String`	`getIncotermsClassification()` Constraints: Not nullable, Maximum length: 3
`String`	`getIncotermsLocation1()` Constraints: Not nullable, Maximum length: 70
`String`	`getIncotermsLocation2()` Constraints: Not nullable, Maximum length: 70
`String`	`getIncotermsTransferLocation()` Constraints: Not nullable, Maximum length: 28
`String`	`getIncotermsVersion()` Constraints: Not nullable, Maximum length: 4
`String`	`getInvoicingParty()` Constraints: Not nullable, Maximum length: 10
`String`	`getIsEndOfPurposeBlocked()` Constraints: Not nullable, Maximum length: 1
`protected Map<String,Object>`	`getKey()`
`BigDecimal`	`getNetPaymentDays()` Constraints: Not nullable, Precision: 3, Scale: 0
`String`	`getPaymentTerms()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchaseContract()` (Key Field) Constraints: Not nullable, Maximum length: 10
`io.vavr.control.Option<List<PurchaseContractItem>>`	`getPurchaseContractItemIfPresent()` Retrieval of associated PurchaseContractItem entities (one to many).
`List<PurchaseContractItem>`	`getPurchaseContractItemOrFetch()` Retrieval of associated PurchaseContractItem entities (one to many).
`BigDecimal`	`getPurchaseContractTargetAmount()` Constraints: Not nullable, Precision: 16, Scale: 3
`String`	`getPurchaseContractType()` Constraints: Not nullable, Maximum length: 4
`String`	`getPurchasingDocumentDeletionCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getPurchasingGroup()` Constraints: Not nullable, Maximum length: 3
`String`	`getPurchasingOrganization()` Constraints: Not nullable, Maximum length: 4
`io.vavr.control.Option<List<PurCtrPartners>>`	`getPurCtrPartnersIfPresent()` Retrieval of associated PurCtrPartners entities (one to many).
`List<PurCtrPartners>`	`getPurCtrPartnersOrFetch()` Retrieval of associated PurCtrPartners entities (one to many).
`Boolean`	`getPurgContractIsInPreparation()` Constraints: none
`LocalDateTime`	`getQuotationSubmissionDate()` Constraints: Not nullable, Precision: 0
`String`	`getReleaseCode()` Constraints: Not nullable, Maximum length: 1
`String`	`getSupplier()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierPhoneNumber()` Constraints: Not nullable, Maximum length: 16
`String`	`getSupplierQuotation()` Constraints: Not nullable, Maximum length: 10
`String`	`getSupplierRespSalesPersonName()` Constraints: Not nullable, Maximum length: 30
`String`	`getSupplyingSupplier()` Constraints: Not nullable, Maximum length: 10
`Class<PurchaseContract>`	`getType()`
`LocalDateTime`	`getValidityEndDate()` Constraints: Not nullable, Precision: 0
`LocalDateTime`	`getValidityStartDate()` Constraints: Not nullable, Precision: 0
`int`	`hashCode()`
`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`	`setCorrespncExternalReference(String correspncExternalReference)` Constraints: Not nullable, Maximum length: 12
`void`	`setCorrespncInternalReference(String correspncInternalReference)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreatedByUser(String createdByUser)` Constraints: Not nullable, Maximum length: 12
`void`	`setCreationDate(LocalDateTime creationDate)` Constraints: Not nullable, Precision: 0
`void`	`setDocumentCurrency(String documentCurrency)` Constraints: Not nullable, Maximum length: 5
`void`	`setExchangeRate(String exchangeRate)` Constraints: Not nullable, Maximum length: 12
`void`	`setExchangeRateIsFixed(Boolean exchangeRateIsFixed)` Constraints: none
`void`	`setIncotermsClassification(String incotermsClassification)` Constraints: Not nullable, Maximum length: 3
`void`	`setIncotermsLocation1(String incotermsLocation1)` Constraints: Not nullable, Maximum length: 70
`void`	`setIncotermsLocation2(String incotermsLocation2)` Constraints: Not nullable, Maximum length: 70
`void`	`setIncotermsTransferLocation(String incotermsTransferLocation)` Constraints: Not nullable, Maximum length: 28
`void`	`setIncotermsVersion(String incotermsVersion)` Constraints: Not nullable, Maximum length: 4
`void`	`setInvoicingParty(String invoicingParty)` Constraints: Not nullable, Maximum length: 10
`void`	`setIsEndOfPurposeBlocked(String isEndOfPurposeBlocked)` Constraints: Not nullable, Maximum length: 1
`void`	`setNetPaymentDays(BigDecimal netPaymentDays)` Constraints: Not nullable, Precision: 3, Scale: 0
`void`	`setPaymentTerms(String paymentTerms)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchaseContract(String purchaseContract)` (Key Field) Constraints: Not nullable, Maximum length: 10
`void`	`setPurchaseContractItem(List<PurchaseContractItem> value)` Overwrites the list of associated PurchaseContractItem entities for the loaded navigation property to_PurchaseContractItem.
`void`	`setPurchaseContractTargetAmount(BigDecimal purchaseContractTargetAmount)` Constraints: Not nullable, Precision: 16, Scale: 3
`void`	`setPurchaseContractType(String purchaseContractType)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurchasingDocumentDeletionCode(String purchasingDocumentDeletionCode)` Constraints: Not nullable, Maximum length: 1
`void`	`setPurchasingGroup(String purchasingGroup)` Constraints: Not nullable, Maximum length: 3
`void`	`setPurchasingOrganization(String purchasingOrganization)` Constraints: Not nullable, Maximum length: 4
`void`	`setPurCtrPartners(List<PurCtrPartners> value)` Overwrites the list of associated PurCtrPartners entities for the loaded navigation property to_PurCtrPartners.
`void`	`setPurgContractIsInPreparation(Boolean purgContractIsInPreparation)` Constraints: none
`void`	`setQuotationSubmissionDate(LocalDateTime quotationSubmissionDate)` Constraints: Not nullable, Precision: 0
`void`	`setReleaseCode(String releaseCode)` Constraints: Not nullable, Maximum length: 1
`protected void`	`setServicePathForFetch(String servicePathForFetch)` The service path only used for the fetch commands of this entity.
`void`	`setSupplier(String supplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierPhoneNumber(String supplierPhoneNumber)` Constraints: Not nullable, Maximum length: 16
`void`	`setSupplierQuotation(String supplierQuotation)` Constraints: Not nullable, Maximum length: 10
`void`	`setSupplierRespSalesPersonName(String supplierRespSalesPersonName)` Constraints: Not nullable, Maximum length: 30
`void`	`setSupplyingSupplier(String supplyingSupplier)` Constraints: Not nullable, Maximum length: 10
`void`	`setValidityEndDate(LocalDateTime validityEndDate)` Constraints: Not nullable, Precision: 0
`void`	`setValidityStartDate(LocalDateTime validityStartDate)` Constraints: Not nullable, Precision: 0
`protected Map<String,Object>`	`toMapOfFields()`
`protected Map<String,Object>`	`toMapOfNavigationProperties()`
`String`	`toString()`

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

Methods inherited from class com.sap.cloud.sdk.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 PurchaseContractSelectable ALL_FIELDS
```
    Selector for all available fields of PurchaseContract.
  - PURCHASE_CONTRACT
```
public static final PurchaseContractField<String> PURCHASE_CONTRACT
```
    Use with available fluent helpers to apply the PurchaseContract field to query operations.
  - PURCHASE_CONTRACT_TYPE
```
public static final PurchaseContractField<String> PURCHASE_CONTRACT_TYPE
```
    Use with available fluent helpers to apply the PurchaseContractType field to query operations.
  - COMPANY_CODE
```
public static final PurchaseContractField<String> COMPANY_CODE
```
    Use with available fluent helpers to apply the CompanyCode field to query operations.
  - PURCHASING_DOCUMENT_DELETION_CODE
```
public static final PurchaseContractField<String> PURCHASING_DOCUMENT_DELETION_CODE
```
    Use with available fluent helpers to apply the PurchasingDocumentDeletionCode field to query operations.
  - CREATION_DATE
```
public static final PurchaseContractField<LocalDateTime> CREATION_DATE
```
    Use with available fluent helpers to apply the CreationDate field to query operations.
  - CREATED_BY_USER
```
public static final PurchaseContractField<String> CREATED_BY_USER
```
    Use with available fluent helpers to apply the CreatedByUser field to query operations.
  - SUPPLIER
```
public static final PurchaseContractField<String> SUPPLIER
```
    Use with available fluent helpers to apply the Supplier field to query operations.
  - PURCHASING_ORGANIZATION
```
public static final PurchaseContractField<String> PURCHASING_ORGANIZATION
```
    Use with available fluent helpers to apply the PurchasingOrganization field to query operations.
  - PURCHASING_GROUP
```
public static final PurchaseContractField<String> PURCHASING_GROUP
```
    Use with available fluent helpers to apply the PurchasingGroup field to query operations.
  - PAYMENT_TERMS
```
public static final PurchaseContractField<String> PAYMENT_TERMS
```
    Use with available fluent helpers to apply the PaymentTerms field to query operations.
  - CASH_DISCOUNT1_DAYS
```
public static final PurchaseContractField<BigDecimal> CASH_DISCOUNT1_DAYS
```
    Use with available fluent helpers to apply the CashDiscount1Days field to query operations.
  - CASH_DISCOUNT2_DAYS
```
public static final PurchaseContractField<BigDecimal> CASH_DISCOUNT2_DAYS
```
    Use with available fluent helpers to apply the CashDiscount2Days field to query operations.
  - NET_PAYMENT_DAYS
```
public static final PurchaseContractField<BigDecimal> NET_PAYMENT_DAYS
```
    Use with available fluent helpers to apply the NetPaymentDays field to query operations.
  - CASH_DISCOUNT1_PERCENT
```
public static final PurchaseContractField<BigDecimal> CASH_DISCOUNT1_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount1Percent field to query operations.
  - CASH_DISCOUNT2_PERCENT
```
public static final PurchaseContractField<BigDecimal> CASH_DISCOUNT2_PERCENT
```
    Use with available fluent helpers to apply the CashDiscount2Percent field to query operations.
  - DOCUMENT_CURRENCY
```
public static final PurchaseContractField<String> DOCUMENT_CURRENCY
```
    Use with available fluent helpers to apply the DocumentCurrency field to query operations.
  - EXCHANGE_RATE
```
public static final PurchaseContractField<String> EXCHANGE_RATE
```
    Use with available fluent helpers to apply the ExchangeRate field to query operations.
  - EXCHANGE_RATE_IS_FIXED
```
public static final PurchaseContractField<Boolean> EXCHANGE_RATE_IS_FIXED
```
    Use with available fluent helpers to apply the ExchangeRateIsFixed field to query operations.
  - VALIDITY_START_DATE
```
public static final PurchaseContractField<LocalDateTime> VALIDITY_START_DATE
```
    Use with available fluent helpers to apply the ValidityStartDate field to query operations.
  - VALIDITY_END_DATE
```
public static final PurchaseContractField<LocalDateTime> VALIDITY_END_DATE
```
    Use with available fluent helpers to apply the ValidityEndDate field to query operations.
  - QUOTATION_SUBMISSION_DATE
```
public static final PurchaseContractField<LocalDateTime> QUOTATION_SUBMISSION_DATE
```
    Use with available fluent helpers to apply the QuotationSubmissionDate field to query operations.
  - CORRESPNC_EXTERNAL_REFERENCE
```
public static final PurchaseContractField<String> CORRESPNC_EXTERNAL_REFERENCE
```
    Use with available fluent helpers to apply the CorrespncExternalReference field to query operations.
  - SUPPLIER_QUOTATION
```
public static final PurchaseContractField<String> SUPPLIER_QUOTATION
```
    Use with available fluent helpers to apply the SupplierQuotation field to query operations.
  - SUPPLIER_RESP_SALES_PERSON_NAME
```
public static final PurchaseContractField<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 PurchaseContractField<String> SUPPLIER_PHONE_NUMBER
```
    Use with available fluent helpers to apply the SupplierPhoneNumber field to query operations.
  - SUPPLYING_SUPPLIER
```
public static final PurchaseContractField<String> SUPPLYING_SUPPLIER
```
    Use with available fluent helpers to apply the SupplyingSupplier field to query operations.
  - INCOTERMS_CLASSIFICATION
```
public static final PurchaseContractField<String> INCOTERMS_CLASSIFICATION
```
    Use with available fluent helpers to apply the IncotermsClassification field to query operations.
  - INCOTERMS_TRANSFER_LOCATION
```
public static final PurchaseContractField<String> INCOTERMS_TRANSFER_LOCATION
```
    Use with available fluent helpers to apply the IncotermsTransferLocation field to query operations.
  - PURCHASE_CONTRACT_TARGET_AMOUNT
```
public static final PurchaseContractField<BigDecimal> PURCHASE_CONTRACT_TARGET_AMOUNT
```
    Use with available fluent helpers to apply the PurchaseContractTargetAmount field to query operations.
  - INVOICING_PARTY
```
public static final PurchaseContractField<String> INVOICING_PARTY
```
    Use with available fluent helpers to apply the InvoicingParty field to query operations.
  - CORRESPNC_INTERNAL_REFERENCE
```
public static final PurchaseContractField<String> CORRESPNC_INTERNAL_REFERENCE
```
    Use with available fluent helpers to apply the CorrespncInternalReference field to query operations.
  - RELEASE_CODE
```
public static final PurchaseContractField<String> RELEASE_CODE
```
    Use with available fluent helpers to apply the ReleaseCode field to query operations.
  - INCOTERMS_VERSION
```
public static final PurchaseContractField<String> INCOTERMS_VERSION
```
    Use with available fluent helpers to apply the IncotermsVersion field to query operations.
  - INCOTERMS_LOCATION1
```
public static final PurchaseContractField<String> INCOTERMS_LOCATION1
```
    Use with available fluent helpers to apply the IncotermsLocation1 field to query operations.
  - INCOTERMS_LOCATION2
```
public static final PurchaseContractField<String> INCOTERMS_LOCATION2
```
    Use with available fluent helpers to apply the IncotermsLocation2 field to query operations.
  - IS_END_OF_PURPOSE_BLOCKED
```
public static final PurchaseContractField<String> IS_END_OF_PURPOSE_BLOCKED
```
    Use with available fluent helpers to apply the IsEndOfPurposeBlocked field to query operations.
  - PURG_CONTRACT_IS_IN_PREPARATION
```
public static final PurchaseContractField<Boolean> PURG_CONTRACT_IS_IN_PREPARATION
```
    Use with available fluent helpers to apply the PurgContractIsInPreparation field to query operations.
  - TO_PURCHASE_CONTRACT_ITEM
```
public static final PurchaseContractLink<PurchaseContractItem> TO_PURCHASE_CONTRACT_ITEM
```
    Use with available fluent helpers to apply the to_PurchaseContractItem navigation property to query operations.
  - TO_PUR_CTR_PARTNERS
```
public static final PurchaseContractLink<PurCtrPartners> TO_PUR_CTR_PARTNERS
```
    Use with available fluent helpers to apply the to_PurCtrPartners navigation property to query operations.
- Constructor Detail
  - PurchaseContract
```
public PurchaseContract()
```
  - PurchaseContract
```
public PurchaseContract(@Nullable
                        String purchaseContract,
                        @Nullable
                        String purchaseContractType,
                        @Nullable
                        String companyCode,
                        @Nullable
                        String purchasingDocumentDeletionCode,
                        @Nullable
                        LocalDateTime creationDate,
                        @Nullable
                        String createdByUser,
                        @Nullable
                        String supplier,
                        @Nullable
                        String purchasingOrganization,
                        @Nullable
                        String purchasingGroup,
                        @Nullable
                        String paymentTerms,
                        @Nullable
                        BigDecimal cashDiscount1Days,
                        @Nullable
                        BigDecimal cashDiscount2Days,
                        @Nullable
                        BigDecimal netPaymentDays,
                        @Nullable
                        BigDecimal cashDiscount1Percent,
                        @Nullable
                        BigDecimal cashDiscount2Percent,
                        @Nullable
                        String documentCurrency,
                        @Nullable
                        String exchangeRate,
                        @Nullable
                        Boolean exchangeRateIsFixed,
                        @Nullable
                        LocalDateTime validityStartDate,
                        @Nullable
                        LocalDateTime validityEndDate,
                        @Nullable
                        LocalDateTime quotationSubmissionDate,
                        @Nullable
                        String correspncExternalReference,
                        @Nullable
                        String supplierQuotation,
                        @Nullable
                        String supplierRespSalesPersonName,
                        @Nullable
                        String supplierPhoneNumber,
                        @Nullable
                        String supplyingSupplier,
                        @Nullable
                        String incotermsClassification,
                        @Nullable
                        String incotermsTransferLocation,
                        @Nullable
                        BigDecimal purchaseContractTargetAmount,
                        @Nullable
                        String invoicingParty,
                        @Nullable
                        String correspncInternalReference,
                        @Nullable
                        String releaseCode,
                        @Nullable
                        String incotermsVersion,
                        @Nullable
                        String incotermsLocation1,
                        @Nullable
                        String incotermsLocation2,
                        @Nullable
                        String isEndOfPurposeBlocked,
                        @Nullable
                        Boolean purgContractIsInPreparation,
                        List<PurchaseContractItem> toPurchaseContractItem,
                        List<PurCtrPartners> toPurCtrPartners)
```
- Method Detail
  - getType
```
@Nonnull
public Class<PurchaseContract> getType()
```
    Specified by:
    
    getType in class VdmObject<PurchaseContract>
    
    Returns:
    
    The class of this object.
  - setPurchaseContract
```
public void setPurchaseContract(@Nullable
                                String purchaseContract)
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Parameters:
    
    purchaseContract - Purchasing Contract Header
  - setPurchaseContractType
```
public void setPurchaseContractType(@Nullable
                                    String purchaseContractType)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseContractType
    
    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:
    
    purchaseContractType - Identifier allowing differentiation between the various kinds of purchasing document in the SAP system.
  - setCompanyCode
```
public void setCompanyCode(@Nullable
                           String companyCode)
```
    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.
  - setPurchasingDocumentDeletionCode
```
public void setPurchasingDocumentDeletionCode(@Nullable
                                              String purchasingDocumentDeletionCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentDeletionCode
    
    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 - Determines whether the item in the purchasing document is deleted or blocked.
  - 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
  - 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
  - setSupplier
```
public void setSupplier(@Nullable
                        String supplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Parameters:
    
    supplier - Supplier
  - setPurchasingOrganization
```
public void setPurchasingOrganization(@Nullable
                                      String purchasingOrganization)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Parameters:
    
    purchasingOrganization - Denotes the purchasing organization.
  - setPurchasingGroup
```
public void setPurchasingGroup(@Nullable
                               String purchasingGroup)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Parameters:
    
    purchasingGroup - Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - setPaymentTerms
```
public void setPaymentTerms(@Nullable
                            String paymentTerms)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    Parameters:
    
    paymentTerms - Key for defining payment terms composed of cash discount percentages and payment periods.
  - setCashDiscount1Days
```
public void setCashDiscount1Days(@Nullable
                                 BigDecimal cashDiscount1Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount1Days
    
    Parameters:
    
    cashDiscount1Days - Period within which a payment must be made in order to take advantage of the first cash discount terms.
  - setCashDiscount2Days
```
public void setCashDiscount2Days(@Nullable
                                 BigDecimal cashDiscount2Days)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: CashDiscount2Days
    
    Parameters:
    
    cashDiscount2Days - Period within which a payment must be made in order to take advantage of the second cash discount terms.
  - setNetPaymentDays
```
public void setNetPaymentDays(@Nullable
                              BigDecimal netPaymentDays)
```
    Constraints: Not nullable, Precision: 3, Scale: 0
    Original property name from the Odata EDM: NetPaymentDays
    
    Parameters:
    
    netPaymentDays - Standard settlement period (in days).
  - setCashDiscount1Percent
```
public void setCashDiscount1Percent(@Nullable
                                    BigDecimal cashDiscount1Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount1Percent
    
    Parameters:
    
    cashDiscount1Percent - Cash discount percentage rate applied to the shortest payment period.
  - setCashDiscount2Percent
```
public void setCashDiscount2Percent(@Nullable
                                    BigDecimal cashDiscount2Percent)
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount2Percent
    
    Parameters:
    
    cashDiscount2Percent - Cash discount percentage rate applied to the second payment period.
  - setDocumentCurrency
```
public void setDocumentCurrency(@Nullable
                                String documentCurrency)
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Parameters:
    
    documentCurrency - Currency key for amounts in the system.
  - setExchangeRate
```
public void setExchangeRate(@Nullable
                            String exchangeRate)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ExchangeRate
    
    Parameters:
    
    exchangeRate - The exchangeRate to set.
  - setExchangeRateIsFixed
```
public void setExchangeRateIsFixed(@Nullable
                                   Boolean exchangeRateIsFixed)
```
    Constraints: none
    Original property name from the Odata EDM: ExchangeRateIsFixed
    
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    
    Parameters:
    
    exchangeRateIsFixed - Determines that the exchange rate used for currency translation purposes calculated or entered in the purchasing document is fixed.
  - setValidityStartDate
```
public void setValidityStartDate(@Nullable
                                 LocalDateTime validityStartDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityStartDate
    
    Parameters:
    
    validityStartDate - Start of Validity Period
  - setValidityEndDate
```
public void setValidityEndDate(@Nullable
                               LocalDateTime validityEndDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityEndDate
    
    Parameters:
    
    validityEndDate - End of Validity Period
  - setQuotationSubmissionDate
```
public void setQuotationSubmissionDate(@Nullable
                                       LocalDateTime quotationSubmissionDate)
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: QuotationSubmissionDate
    
    Parameters:
    
    quotationSubmissionDate - Date on which the supplier submitted the quotation.
  - setCorrespncExternalReference
```
public void setCorrespncExternalReference(@Nullable
                                          String correspncExternalReference)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncExternalReference
    
    The reference number usually identifies the individual who is responsible for the document at the customer or supplier site. It can, for example, be the person's initials.
    
    Parameters:
    
    correspncExternalReference - The internal reference number of the customer or supplier.
  - setSupplierQuotation
```
public void setSupplierQuotation(@Nullable
                                 String supplierQuotation)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierQuotation
    
    Parameters:
    
    supplierQuotation - Number of supplier's quotation.
  - setSupplierRespSalesPersonName
```
public void setSupplierRespSalesPersonName(@Nullable
                                           String supplierRespSalesPersonName)
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
    
    There is no relation to any other data in the system, for examplebusiness partner.
    
    Parameters:
    
    supplierRespSalesPersonName - The name of a contact on the supplier side can be freely maintained.
  - setSupplierPhoneNumber
```
public void setSupplierPhoneNumber(@Nullable
                                   String supplierPhoneNumber)
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
    
    Parameters:
    
    supplierPhoneNumber - This entry is for information only. It is not copied into purchasing documents.
  - setSupplyingSupplier
```
public void setSupplyingSupplier(@Nullable
                                 String supplyingSupplier)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplyingSupplier
    
    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 - Key identifying the supplier within the SAP system.
  - setIncotermsClassification
```
public void setIncotermsClassification(@Nullable
                                       String incotermsClassification)
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IncotermsClassification
    
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    
    Parameters:
    
    incotermsClassification - Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - setIncotermsTransferLocation
```
public void setIncotermsTransferLocation(@Nullable
                                         String incotermsTransferLocation)
```
    Constraints: Not nullable, Maximum length: 28
    Original property name from the Odata EDM: IncotermsTransferLocation
    
    If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
    
    Parameters:
    
    incotermsTransferLocation - Additional information for the primary Incoterm.
  - setPurchaseContractTargetAmount
```
public void setPurchaseContractTargetAmount(@Nullable
                                            BigDecimal purchaseContractTargetAmount)
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: PurchaseContractTargetAmount
    
    You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
    
    Parameters:
    
    purchaseContractTargetAmount - Displays the target value that is entered for each distribution at header level for a central contract.
  - setInvoicingParty
```
public void setInvoicingParty(@Nullable
                              String invoicingParty)
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InvoicingParty
    
    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 - Alphanumeric key uniquely identifying the document.
  - setCorrespncInternalReference
```
public void setCorrespncInternalReference(@Nullable
                                          String correspncInternalReference)
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncInternalReference
    
    This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials.
    
    Parameters:
    
    correspncInternalReference - Your company's internal reference number or code.
  - setReleaseCode
```
public void setReleaseCode(@Nullable
                           String releaseCode)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReleaseCode
    
    Parameters:
    
    releaseCode - Specifies whether the purchasing document can be processed in or is blocked for follow-on functions.
  - setIncotermsVersion
```
public void setIncotermsVersion(@Nullable
                                String incotermsVersion)
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: IncotermsVersion
    
    Parameters:
    
    incotermsVersion - An incoterms version is an edition containing a list of international terms for transportation that is defined by the International Chamber of Commerce (ICC).
  - setIncotermsLocation1
```
public void setIncotermsLocation1(@Nullable
                                  String incotermsLocation1)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation1
    
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    Parameters:
    
    incotermsLocation1 - Provides additional information for the primary Incoterm. For Incoterms 2010, this field represents:
  - setIncotermsLocation2
```
public void setIncotermsLocation2(@Nullable
                                  String incotermsLocation2)
```
    Constraints: Not nullable, Maximum length: 70
    Original property name from the Odata EDM: IncotermsLocation2
    
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    Parameters:
    
    incotermsLocation2 - Provides additional information for the Incoterms. This field is only available for C-Clauses (if customized appropriately). Note the following for the incoterms versions below:
  - setIsEndOfPurposeBlocked
```
public void setIsEndOfPurposeBlocked(@Nullable
                                     String isEndOfPurposeBlocked)
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsEndOfPurposeBlocked
    
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Parameters:
    
    isEndOfPurposeBlocked - Indicates whether the end of purpose (EoP) has been reached.
  - setPurgContractIsInPreparation
```
public void setPurgContractIsInPreparation(@Nullable
                                           Boolean purgContractIsInPreparation)
```
    Constraints: none
    Original property name from the Odata EDM: PurgContractIsInPreparation
    
    Parameters:
    
    purgContractIsInPreparation - Boolean Variable (X = True, - = False, Space = Unknown)
  - getEntityCollection
```
protected String getEntityCollection()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Specified by:
    
    getEntityCollection in class VdmEntity<PurchaseContract>
    
    Returns:
    
    EDMX name of the entity collection identifier.
  - getKey
```
@Nonnull
protected Map<String,Object> getKey()
```
    Overrides:
    
    getKey in class VdmObject<PurchaseContract>
    
    Returns:
    
    The compound key of this object.
  - toMapOfFields
```
@Nonnull
protected Map<String,Object> toMapOfFields()
```
    Overrides:
    
    toMapOfFields in class VdmObject<PurchaseContract>
  - fromMap
```
protected void fromMap(Map<String,Object> inputValues)
```
    Overrides:
    
    fromMap in class VdmObject<PurchaseContract>
  - field
```
@Nonnull
public static <T> PurchaseContractField<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> PurchaseContractField<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.
  - getDestinationForFetch
```
@Nullable
public HttpDestinationProperties getDestinationForFetch()
```
    Description copied from class: VdmEntity
    
    Convienence field for reusing the same destination with multiple queries (e.g. fetching associated entities). New destination to apply to this entity
    
    Overrides:
    
    getDestinationForFetch in class VdmEntity<PurchaseContract>
    
    Returns:
    
    The stored destination for executing queries, or null if no such context has been set.
  - 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<PurchaseContract>
  - attachToService
```
public void attachToService(@Nullable
                            String servicePath,
                            @Nonnull
                            HttpDestinationProperties destination)
```
    Description copied from class: VdmEntity
    
    Sets the service path and destination for the fetch commands of this entity. 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<PurchaseContract>
    
    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.
    
    destination - New destination to apply to this entity and any associated entities that were previously fetched.
  - getDefaultServicePath
```
protected String getDefaultServicePath()
```
    Description copied from class: VdmEntity
    
    Used by fluent helpers and navigation property methods to construct OData queries.
    
    Overrides:
    
    getDefaultServicePath in class VdmEntity<PurchaseContract>
    
    Returns:
    
    Default context path to the OData service. In other words, everything in between the protocol://hostname:port and the OData resource name (entity set, $metadata, etc.)
  - toMapOfNavigationProperties
```
@Nonnull
protected Map<String,Object> toMapOfNavigationProperties()
```
    Overrides:
    
    toMapOfNavigationProperties in class VdmObject<PurchaseContract>
  - fetchPurchaseContractItem
```
@Nonnull
public List<PurchaseContractItem> fetchPurchaseContractItem()
                                                              throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurchaseContractItem entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurchaseContractItem.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurchaseContractItem 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.
  - getPurchaseContractItemOrFetch
```
@Nonnull
public List<PurchaseContractItem> getPurchaseContractItemOrFetch()
                                                                   throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurchaseContractItem entities (one to many). This corresponds to the OData navigation property to_PurchaseContractItem.
    If the navigation property to_PurchaseContractItem of a queried PurchaseContract 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 PurchaseContractItem 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.
  - getPurchaseContractItemIfPresent
```
@Nonnull
public io.vavr.control.Option<List<PurchaseContractItem>> getPurchaseContractItemIfPresent()
```
    Retrieval of associated PurchaseContractItem entities (one to many). This corresponds to the OData navigation property to_PurchaseContractItem.
    If the navigation property for an entity PurchaseContract has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PurchaseContractItem is already loaded, the result will contain the PurchaseContractItem entities. If not, an Option with result state empty is returned.
  - setPurchaseContractItem
```
public void setPurchaseContractItem(@Nonnull
                                    List<PurchaseContractItem> value)
```
    Overwrites the list of associated PurchaseContractItem entities for the loaded navigation property to_PurchaseContractItem.
    If the navigation property to_PurchaseContractItem of a queried PurchaseContract 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 PurchaseContractItem entities.
  - addPurchaseContractItem
```
public void addPurchaseContractItem(PurchaseContractItem... entity)
```
    Adds elements to the list of associated PurchaseContractItem entities. This corresponds to the OData navigation property to_PurchaseContractItem.
    If the navigation property to_PurchaseContractItem of a queried PurchaseContract 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 PurchaseContractItem entities.
  - fetchPurCtrPartners
```
@Nonnull
public List<PurCtrPartners> fetchPurCtrPartners()
                                                  throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Fetches the PurCtrPartners entities (one to many) associated with this entity. This corresponds to the OData navigation property to_PurCtrPartners.
    Please note: This method will not cache or persist the query results.
    
    Returns:
    
    List containing one or more associated PurCtrPartners 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.
  - getPurCtrPartnersOrFetch
```
@Nonnull
public List<PurCtrPartners> getPurCtrPartnersOrFetch()
                                                       throws com.sap.cloud.sdk.odatav2.connectivity.ODataException
```
    Retrieval of associated PurCtrPartners entities (one to many). This corresponds to the OData navigation property to_PurCtrPartners.
    If the navigation property to_PurCtrPartners of a queried PurchaseContract 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 PurCtrPartners 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.
  - getPurCtrPartnersIfPresent
```
@Nonnull
public io.vavr.control.Option<List<PurCtrPartners>> getPurCtrPartnersIfPresent()
```
    Retrieval of associated PurCtrPartners entities (one to many). This corresponds to the OData navigation property to_PurCtrPartners.
    If the navigation property for an entity PurchaseContract has not been resolved yet, this method will not query further information. Instead its Option result state will be empty.
    
    Returns:
    
    If the information for navigation property to_PurCtrPartners is already loaded, the result will contain the PurCtrPartners entities. If not, an Option with result state empty is returned.
  - setPurCtrPartners
```
public void setPurCtrPartners(@Nonnull
                              List<PurCtrPartners> value)
```
    Overwrites the list of associated PurCtrPartners entities for the loaded navigation property to_PurCtrPartners.
    If the navigation property to_PurCtrPartners of a queried PurchaseContract 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 PurCtrPartners entities.
  - addPurCtrPartners
```
public void addPurCtrPartners(PurCtrPartners... entity)
```
    Adds elements to the list of associated PurCtrPartners entities. This corresponds to the OData navigation property to_PurCtrPartners.
    If the navigation property to_PurCtrPartners of a queried PurchaseContract 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 PurCtrPartners entities.
  - builder
```
@Nonnull
public static PurchaseContract.PurchaseContractBuilder builder()
```
  - getPurchaseContract
```
@Nullable
public String getPurchaseContract()
```
    (Key Field) Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: PurchaseContract
    
    Returns:
    
    Purchasing Contract Header
  - getPurchaseContractType
```
@Nullable
public String getPurchaseContractType()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchaseContractType
    
    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.
  - getCompanyCode
```
@Nullable
public String getCompanyCode()
```
    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.
  - getPurchasingDocumentDeletionCode
```
@Nullable
public String getPurchasingDocumentDeletionCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: PurchasingDocumentDeletionCode
    
    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.
  - 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
  - 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
  - getSupplier
```
@Nullable
public String getSupplier()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: Supplier
    
    Returns:
    
    Supplier
  - getPurchasingOrganization
```
@Nullable
public String getPurchasingOrganization()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PurchasingOrganization
    
    Returns:
    
    Denotes the purchasing organization.
  - getPurchasingGroup
```
@Nullable
public String getPurchasingGroup()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: PurchasingGroup
    
    Frequently, purchasing documents (such as purchase orders) are monitored by the purchasing group. Urging letters (in the case of overdue deliveries) fall also within the group's scope of activities.For each purchasing group, statistical analyses can be performed. The purchasing group can be used as a sort criterion when creating purchasing-specific reports.
    
    Returns:
    
    Key for a buyer or a group of buyers, who is/are responsible for certain purchasing activities.
  - getPaymentTerms
```
@Nullable
public String getPaymentTerms()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: PaymentTerms
    
    It is used in sales orders, purchase orders, and invoices. Terms of payment provide information for:Cash managementDunning proceduresPayment transactionsData can be entered in the field for the terms of payment key in various ways as you enter a business transaction:In most business transactions, the system defaults the key specified in the master record of the customer/vendor in question.In some transactions (for example, credit memos), however, the system does not default the key from the master record. Despite this, you can use the key from the customer/vendor master record by entering "*" in the field.Regardless of whether or not a key is defaulted from the master record, you can manually enter a key during document entry at:item level in sales ordersheader level in purchase orders and invoicesMaster records have separate areas for Financial Accounting, Sales, and Purchasing. You can specify different terms of payment keys in each of these areas. When you then enter a business transaction, the application in question will use the key specified in its area of the master record.
    
    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
    Original property name from the Odata EDM: CashDiscount1Days
    
    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
    Original property name from the Odata EDM: CashDiscount2Days
    
    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
    Original property name from the Odata EDM: NetPaymentDays
    
    Returns:
    
    Standard settlement period (in days).
  - getCashDiscount1Percent
```
@Nullable
public BigDecimal getCashDiscount1Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount1Percent
    
    Returns:
    
    Cash discount percentage rate applied to the shortest payment period.
  - getCashDiscount2Percent
```
@Nullable
public BigDecimal getCashDiscount2Percent()
```
    Constraints: Not nullable, Precision: 5, Scale: 3
    Original property name from the Odata EDM: CashDiscount2Percent
    
    Returns:
    
    Cash discount percentage rate applied to the second payment period.
  - getDocumentCurrency
```
@Nullable
public String getDocumentCurrency()
```
    Constraints: Not nullable, Maximum length: 5
    Original property name from the Odata EDM: DocumentCurrency
    
    Returns:
    
    Currency key for amounts in the system.
  - getExchangeRate
```
@Nullable
public String getExchangeRate()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: ExchangeRate
    
    Returns:
    
    The exchangeRate contained in this entity.
  - getExchangeRateIsFixed
```
@Nullable
public Boolean getExchangeRateIsFixed()
```
    Constraints: none
    Original property name from the Odata EDM: ExchangeRateIsFixed
    
    If you fix the exchange rate, the purchase order currency and the exchange rate cannot be changed during invoice verification.
    
    Returns:
    
    Determines that the exchange rate used for currency translation purposes calculated or entered in the purchasing document is fixed.
  - getValidityStartDate
```
@Nullable
public LocalDateTime getValidityStartDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityStartDate
    
    Returns:
    
    Start of Validity Period
  - getValidityEndDate
```
@Nullable
public LocalDateTime getValidityEndDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: ValidityEndDate
    
    Returns:
    
    End of Validity Period
  - getQuotationSubmissionDate
```
@Nullable
public LocalDateTime getQuotationSubmissionDate()
```
    Constraints: Not nullable, Precision: 0
    Original property name from the Odata EDM: QuotationSubmissionDate
    
    Returns:
    
    Date on which the supplier submitted the quotation.
  - getCorrespncExternalReference
```
@Nullable
public String getCorrespncExternalReference()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncExternalReference
    
    The reference number usually identifies the individual who is responsible for the document at the customer or supplier site. It can, for example, be the person's initials.
    
    Returns:
    
    The internal reference number of the customer or supplier.
  - getSupplierQuotation
```
@Nullable
public String getSupplierQuotation()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: SupplierQuotation
    
    Returns:
    
    Number of supplier's quotation.
  - getSupplierRespSalesPersonName
```
@Nullable
public String getSupplierRespSalesPersonName()
```
    Constraints: Not nullable, Maximum length: 30
    Original property name from the Odata EDM: SupplierRespSalesPersonName
    
    There is no relation to any other data in the system, for examplebusiness partner.
    
    Returns:
    
    The name of a contact on the supplier side can be freely maintained.
  - getSupplierPhoneNumber
```
@Nullable
public String getSupplierPhoneNumber()
```
    Constraints: Not nullable, Maximum length: 16
    Original property name from the Odata EDM: SupplierPhoneNumber
    
    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
    Original property name from the Odata EDM: SupplyingSupplier
    
    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.
  - getIncotermsClassification
```
@Nullable
public String getIncotermsClassification()
```
    Constraints: Not nullable, Maximum length: 3
    Original property name from the Odata EDM: IncotermsClassification
    
    Incoterms specify internationally recognized procedures that the shipper and the receiving party must follow for the shipping transaction to be completed successfully.If goods are shipped through a port of departure, the appropriate Incoterm might be: FOB ("Free On Board"). You can provide further details (for example, the name of the port) in the secondary Incoterm field: FOB Boston, for example.
    
    Returns:
    
    Commonly used trading terms that comply with the standards established by the International Chamber of Commerce (ICC).
  - getIncotermsTransferLocation
```
@Nullable
public String getIncotermsTransferLocation()
```
    Constraints: Not nullable, Maximum length: 28
    Original property name from the Odata EDM: IncotermsTransferLocation
    
    If the primary Incoterm is, for example, FOB ("Free on Board"), then the second field provides details of the port from which the delivery leaves (for example, "FOB Boston").
    
    Returns:
    
    Additional information for the primary Incoterm.
  - getPurchaseContractTargetAmount
```
@Nullable
public BigDecimal getPurchaseContractTargetAmount()
```
    Constraints: Not nullable, Precision: 16, Scale: 3
    Original property name from the Odata EDM: PurchaseContractTargetAmount
    
    You specify this value manually for each distribution at header level of the central contract.If the specified value is exceeded, the user sees a message when creating the contract release order.
    
    Returns:
    
    Displays the target value that is entered for each distribution at header level for a central contract.
  - getInvoicingParty
```
@Nullable
public String getInvoicingParty()
```
    Constraints: Not nullable, Maximum length: 10
    Original property name from the Odata EDM: InvoicingParty
    
    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.
  - getCorrespncInternalReference
```
@Nullable
public String getCorrespncInternalReference()
```
    Constraints: Not nullable, Maximum length: 12
    Original property name from the Odata EDM: CorrespncInternalReference
    
    This usually identifies the person responsible for the purchasing document in your company. The reference number/code often consists of the relevant person's initials.
    
    Returns:
    
    Your company's internal reference number or code.
  - getReleaseCode
```
@Nullable
public String getReleaseCode()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: ReleaseCode
    
    Returns:
    
    Specifies whether the purchasing document can be processed in or is blocked for follow-on functions.
  - getIncotermsVersion
```
@Nullable
public String getIncotermsVersion()
```
    Constraints: Not nullable, Maximum length: 4
    Original property name from the Odata EDM: IncotermsVersion
    
    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
    Original property name from the Odata EDM: IncotermsLocation1
    
    1. For sea and inland waterway transport - Port of Shipment2. For any mode of transport - Place of Delivery 2010Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 1 EXW Ex Works Place of DeliveryFCA Free Carrier Place of DeliveryCPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationDAF Delivered at Frontier Place of DeliveryDDP Delivered Duty Paid Place of DestinationDDU Delivered Duty Unpaid Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 1 FAS Free Alongside Ship Port of ShipmentFOB Free On Board Port of ShipmentCFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of DestinationDEQ Delivered Eq Quay (Duty Paid) Port of DestinationDES Delivered Ex Ship Port of DestinationIf the primary incoterm is specified as FOB “Free on Board”, the second field provides details of the port from which the delivery leaves, such as FOB Boston.
    
    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
    Original property name from the Odata EDM: IncotermsLocation2
    
    No Version:This field is disabledIncoterm Version 2000This field is disabled as part of standard delivery unless a customer decides to enable it by the way of Customizing for Sales and Distribution under Master Data -> Business Partners -> Customers -> Billing Document -> Incoterms -> Map Incoterms to Versions.Incoterm Version 2010For this version, the field represents:Sea and inland waterway transport - Port of DestinationAny mode of transport - Place of Destination2010 Incoterms are divided as follows:Group 1: Rules for any mode or modes of transport (including by vessel)Incoterms Incoterms Description Location 2CPT Carriage Paid To Place of DestinationCIP Carriage & Insurance Paid To Place of DestinationGroup 2: Rules for sea and inland waterwaysIncoterms Incoterms Description Location 2CFR Cost & Freight Port of DestinationCIF Cost Insurance & Freight Port of Destination
    
    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:
  - getIsEndOfPurposeBlocked
```
@Nullable
public String getIsEndOfPurposeBlocked()
```
    Constraints: Not nullable, Maximum length: 1
    Original property name from the Odata EDM: IsEndOfPurposeBlocked
    
    The EoP is the point in time for a data set when the processing of personal data is no longer required for the primary business purpose. After the EoP has been reached, the data is blocked and can only be accessed by users with special authorization
    
    Returns:
    
    Indicates whether the end of purpose (EoP) has been reached.
  - getPurgContractIsInPreparation
```
@Nullable
public Boolean getPurgContractIsInPreparation()
```
    Constraints: none
    Original property name from the Odata EDM: PurgContractIsInPreparation
    
    Returns:
    
    Boolean Variable (X = True, - = False, Space = Unknown)
  - toString
```
@Nonnull
public String toString()
```
    Overrides:
    
    toString in class VdmObject<PurchaseContract>
  - equals
```
public boolean equals(@Nullable
                      Object o)
```
    Overrides:
    
    equals in class VdmObject<PurchaseContract>
  - canEqual
```
protected boolean canEqual(@Nullable
                           Object other)
```
    Overrides:
    
    canEqual in class VdmObject<PurchaseContract>
  - hashCode
```
public int hashCode()
```
    Overrides:
    
    hashCode in class VdmObject<PurchaseContract>

Class PurchaseContract

Nested Class Summary

Field Summary

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

Constructor Summary

Method Summary

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

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

Methods inherited from class java.lang.Object

Field Detail

ALL_FIELDS

PURCHASE_CONTRACT

PURCHASE_CONTRACT_TYPE

COMPANY_CODE

PURCHASING_DOCUMENT_DELETION_CODE

CREATION_DATE

CREATED_BY_USER

SUPPLIER

PURCHASING_ORGANIZATION

PURCHASING_GROUP

PAYMENT_TERMS

CASH_DISCOUNT1_DAYS

CASH_DISCOUNT2_DAYS

NET_PAYMENT_DAYS

CASH_DISCOUNT1_PERCENT

CASH_DISCOUNT2_PERCENT

DOCUMENT_CURRENCY

EXCHANGE_RATE

EXCHANGE_RATE_IS_FIXED

VALIDITY_START_DATE

VALIDITY_END_DATE

QUOTATION_SUBMISSION_DATE

CORRESPNC_EXTERNAL_REFERENCE

SUPPLIER_QUOTATION

SUPPLIER_RESP_SALES_PERSON_NAME

SUPPLIER_PHONE_NUMBER

SUPPLYING_SUPPLIER

INCOTERMS_CLASSIFICATION

INCOTERMS_TRANSFER_LOCATION

PURCHASE_CONTRACT_TARGET_AMOUNT

INVOICING_PARTY

CORRESPNC_INTERNAL_REFERENCE

RELEASE_CODE

INCOTERMS_VERSION

INCOTERMS_LOCATION1

INCOTERMS_LOCATION2

IS_END_OF_PURPOSE_BLOCKED

PURG_CONTRACT_IS_IN_PREPARATION

TO_PURCHASE_CONTRACT_ITEM

TO_PUR_CTR_PARTNERS

Constructor Detail

PurchaseContract

PurchaseContract

Method Detail

getType

setPurchaseContract

setPurchaseContractType

setCompanyCode

setPurchasingDocumentDeletionCode

setCreationDate

setCreatedByUser

setSupplier

setPurchasingOrganization

setPurchasingGroup

setPaymentTerms

setCashDiscount1Days

setCashDiscount2Days

setNetPaymentDays

setCashDiscount1Percent

setCashDiscount2Percent

setDocumentCurrency

setExchangeRate

setExchangeRateIsFixed

setValidityStartDate

setValidityEndDate

setQuotationSubmissionDate

setCorrespncExternalReference

setSupplierQuotation

setSupplierRespSalesPersonName

setSupplierPhoneNumber