Module sap.s4hana.api_billing_document_srv

ballerinax/sap.s4hana.api_billing_document_srv Ballerina library

1.0.0

Overview

S/4HANA is a robust enterprise resource planning (ERP) solution, designed for large-scale enterprises by SAP SE.

The SAP S/4HANA Sales connector provides APIs that enable seamless integration with the Billing Document - Read, Cancel, GetPDF API v1.1.0. The service allows to read and cancel billing documents and retrieve their PDF versions.

Key Features

Read billing documents, items, partners, pricing elements, and texts from SAP S/4HANA
Cancel billing documents and retrieve billing documents as PDF
Seamless integration with the Billing Document - Read, Cancel, GetPDF API v1.1.0
Support for basic and OAuth 2.0 authentication

Setup guide

Sign in to your S/4HANA dashboard.
Under the Communication Management section, click on the Display Communications Scenario title.
In the search bar, type Billing Integration and select the corresponding scenario from the results.
In the top right corner of the screen, click on Create Communication Arrangement.
Enter a unique name for the arrangement.
Choose an existing Communication System from the dropdown menu and save your arrangement.
The hostname (<unique id>-api.s4hana.cloud.sap) will be displayed in the top right corner of the screen.

Quickstart

To use the sap.s4hana.api_billing_document_srv connector in your Ballerina application, modify the .bal file as follows:

Step 1: Import the module

Import the sap.s4hana.api_billing_document_srv module.


import ballerinax/sap.s4hana.api_billing_document_srv as billingdocument;

Step 2: Instantiate a new connector

Use the hostname and credentials to initiate a client


configurable string hostname = ?;
configurable string username = ?;
configurable string password = ?;

billingdocument:Client billingdocumentClient = check new (
    {
      auth: {
        username,
        password
      }
    },
    hostname
);

Step 3: Invoke the connector operation

Now, utilize the available connector operations.


billingdocument:CollectionOfA_BillingDocumentWrapper billingDocuments = check billingdocumentClient->listA_BillingDocuments();

Step 4: Run the Ballerina application


bal run

Examples

The S/4 HANA Sales and Distribution Ballerina connectors provide practical examples illustrating usage in various scenarios. Explore these examples, covering use cases like accessing S/4HANA Sales Order (A2X) API.

Salesforce to S/4HANA Integration - Demonstrates leveraging the sap.s4hana.api_sales_order_srv:Client in Ballerina for S/4HANA API interactions. It specifically showcases how to respond to a Salesforce Opportunity Close Event by automatically generating a Sales Order in the S/4HANA SD module.
Shopify to S/4HANA Integration - Details the integration process between Shopify, a leading e-commerce platform, and SAP S/4HANA, a comprehensive ERP system. The objective is to automate SAP sales order creation for new orders placed on Shopify, enhancing efficiency and accuracy in order management.

Clients

sap.s4hana.api_billing_document_srv: Client

Isolated

Consumers of this inbound service can read and cancel billing documents inside your system by sending OData requests. In addition, they can request entire billing documents in PDF format. The service makes billing document data available through its header, item, business partner, and pricing element entities.

Constructor

Gets invoked to initialize the connector.

init (ConnectionConfig config, string hostname, int port)

config ConnectionConfig - The configurations to be used when initializing the connector

hostname string - Hostname of the S/4HANA system, without the scheme

port int 443 - Port the service is reachable on

createCancel

Isolated FunctionRemote Function

function createCancel(map<string|string[]> headers, *CreateCancelQueries queries) returns CancelWrapper|error

Cancels one specific billing document.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *CreateCancelQueries - Queries to be sent with the request

Return Type

CancelWrapper|error - Success

getA_BillingDocument

Isolated FunctionRemote Function

function getA_BillingDocument(string BillingDocument, map<string|string[]> headers, *GetA_BillingDocumentQueries queries) returns A_BillingDocumentWrapper|error

Reads the header of a specific billing document.

Parameters

BillingDocument string - Billing Document

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentQueries - Queries to be sent with the request

Return Type

A_BillingDocumentWrapper|error - Retrieved entity

getA_BillingDocumentItem

Isolated FunctionRemote Function

function getA_BillingDocumentItem(string BillingDocument, string BillingDocumentItem, map<string|string[]> headers, *GetA_BillingDocumentItemQueries queries) returns A_BillingDocumentItemWrapper|error

Reads a specific billing document item.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentItemQueries - Queries to be sent with the request

Return Type

A_BillingDocumentItemWrapper|error - Retrieved entity

getA_BillingDocumentItemPartner

Isolated FunctionRemote Function

function getA_BillingDocumentItemPartner(string BillingDocument, string BillingDocumentItem, string PartnerFunction, map<string|string[]> headers, *GetA_BillingDocumentItemPartnerQueries queries) returns A_BillingDocumentItemPartnerWrapper|error

Reads item business partners of an item and with a specific partner function in a specific billing document.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

PartnerFunction string - Partner Function

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentItemPartnerQueries - Queries to be sent with the request

Return Type

A_BillingDocumentItemPartnerWrapper|error - Retrieved entity

getA_BillingDocumentItemPrcgElmnt

Isolated FunctionRemote Function

function getA_BillingDocumentItemPrcgElmnt(string BillingDocument, string BillingDocumentItem, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetA_BillingDocumentItemPrcgElmntQueries queries) returns A_BillingDocumentItemPrcgElmntWrapper|error

Reads the item pricing elements for a specific item and item pricing element.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

PricingProcedureStep string - Step Number

PricingProcedureCounter string - Condition Counter

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentItemPrcgElmntQueries - Queries to be sent with the request

Return Type

A_BillingDocumentItemPrcgElmntWrapper|error - Retrieved entity

getA_BillingDocumentItemText

Isolated FunctionRemote Function

function getA_BillingDocumentItemText(string BillingDocument, string BillingDocumentItem, string Language, string LongTextID, map<string|string[]> headers, *GetA_BillingDocumentItemTextQueries queries) returns A_BillingDocumentItemTextWrapper|error

Reads item texts for a specific language and long text ID.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

Language string - Language Key

LongTextID string - Text ID

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentItemTextQueries - Queries to be sent with the request

Return Type

A_BillingDocumentItemTextWrapper|error - Retrieved entity

getA_BillingDocumentPartner

Isolated FunctionRemote Function

function getA_BillingDocumentPartner(string BillingDocument, string PartnerFunction, map<string|string[]> headers, *GetA_BillingDocumentPartnerQueries queries) returns A_BillingDocumentPartnerWrapper|error

Reads the header business partners of a specific billing document and with a specific partner function.

Parameters

BillingDocument string - Billing Document

PartnerFunction string - Partner Function

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentPartnerQueries - Queries to be sent with the request

Return Type

A_BillingDocumentPartnerWrapper|error - Retrieved entity

getA_BillingDocumentPrcgElmnt

Isolated FunctionRemote Function

function getA_BillingDocumentPrcgElmnt(string BillingDocument, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetA_BillingDocumentPrcgElmntQueries queries) returns A_BillingDocumentPrcgElmntWrapper|error

Reads the header pricing elements of a specific billing document and specific pricing element.

Parameters

BillingDocument string - Billing Document

PricingProcedureStep string - Step Number

PricingProcedureCounter string - Condition Counter

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentPrcgElmntQueries - Queries to be sent with the request

Return Type

A_BillingDocumentPrcgElmntWrapper|error - Retrieved entity

getA_BillingDocumentText

Isolated FunctionRemote Function

function getA_BillingDocumentText(string BillingDocument, string Language, string LongTextID, map<string|string[]> headers, *GetA_BillingDocumentTextQueries queries) returns A_BillingDocumentTextWrapper|error

Reads the header texts of a specific billing document for a specific language and long text ID.

Parameters

BillingDocument string - Billing Document

Language string - Language Key

LongTextID string - Text ID

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetA_BillingDocumentTextQueries - Queries to be sent with the request

Return Type

A_BillingDocumentTextWrapper|error - Retrieved entity

getBillingDocumentItemOfA_BillingDocumentItemPartner

Isolated FunctionRemote Function

function getBillingDocumentItemOfA_BillingDocumentItemPartner(string BillingDocument, string BillingDocumentItem, string PartnerFunction, map<string|string[]> headers, *GetBillingDocumentItemOfA_BillingDocumentItemPartnerQueries queries) returns A_BillingDocumentItemWrapper|error

Reads a billing document item for a specific item partner function.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

PartnerFunction string - Partner Function

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetBillingDocumentItemOfA_BillingDocumentItemPartnerQueries - Queries to be sent with the request

Return Type

A_BillingDocumentItemWrapper|error - Retrieved entity

getBillingDocumentItemOfA_BillingDocumentItemPrcgElmnt

Isolated FunctionRemote Function

function getBillingDocumentItemOfA_BillingDocumentItemPrcgElmnt(string BillingDocument, string BillingDocumentItem, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetBillingDocumentItemOfA_BillingDocumentItemPrcgElmntQueries queries) returns A_BillingDocumentItemWrapper|error

Reads a billing document item for a specific item and item-level pricing element.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

PricingProcedureStep string - Step Number

PricingProcedureCounter string - Condition Counter

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetBillingDocumentItemOfA_BillingDocumentItemPrcgElmntQueries - Queries to be sent with the request

Return Type

A_BillingDocumentItemWrapper|error - Retrieved entity

getBillingDocumentOfA_BillingDocumentItem

Isolated FunctionRemote Function

function getBillingDocumentOfA_BillingDocumentItem(string BillingDocument, string BillingDocumentItem, map<string|string[]> headers, *GetBillingDocumentOfA_BillingDocumentItemQueries queries) returns A_BillingDocumentWrapper|error

Reads the billing document header for a specific item.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetBillingDocumentOfA_BillingDocumentItemQueries - Queries to be sent with the request

Return Type

A_BillingDocumentWrapper|error - Retrieved entity

getBillingDocumentOfA_BillingDocumentItemPartner

Isolated FunctionRemote Function

function getBillingDocumentOfA_BillingDocumentItemPartner(string BillingDocument, string BillingDocumentItem, string PartnerFunction, map<string|string[]> headers, *GetBillingDocumentOfA_BillingDocumentItemPartnerQueries queries) returns A_BillingDocumentWrapper|error

Reads the billing document header for a specific item partner function.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

PartnerFunction string - Partner Function

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetBillingDocumentOfA_BillingDocumentItemPartnerQueries - Queries to be sent with the request

Return Type

A_BillingDocumentWrapper|error - Retrieved entity

getBillingDocumentOfA_BillingDocumentItemPrcgElmnt

Isolated FunctionRemote Function

function getBillingDocumentOfA_BillingDocumentItemPrcgElmnt(string BillingDocument, string BillingDocumentItem, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetBillingDocumentOfA_BillingDocumentItemPrcgElmntQueries queries) returns A_BillingDocumentWrapper|error

Reads the billing document header for a specific item and pricing element.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

PricingProcedureStep string - Step Number

PricingProcedureCounter string - Condition Counter

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetBillingDocumentOfA_BillingDocumentItemPrcgElmntQueries - Queries to be sent with the request

Return Type

A_BillingDocumentWrapper|error - Retrieved entity

getBillingDocumentOfA_BillingDocumentPartner

Isolated FunctionRemote Function

function getBillingDocumentOfA_BillingDocumentPartner(string BillingDocument, string PartnerFunction, map<string|string[]> headers, *GetBillingDocumentOfA_BillingDocumentPartnerQueries queries) returns A_BillingDocumentWrapper|error

Reads the billing document header for a specific header partner function.

Parameters

BillingDocument string - Billing Document

PartnerFunction string - Partner Function

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetBillingDocumentOfA_BillingDocumentPartnerQueries - Queries to be sent with the request

Return Type

A_BillingDocumentWrapper|error - Retrieved entity

getBillingDocumentOfA_BillingDocumentPrcgElmnt

Isolated FunctionRemote Function

function getBillingDocumentOfA_BillingDocumentPrcgElmnt(string BillingDocument, string PricingProcedureStep, string PricingProcedureCounter, map<string|string[]> headers, *GetBillingDocumentOfA_BillingDocumentPrcgElmntQueries queries) returns A_BillingDocumentWrapper|error

Reads the billing document header for a specific header pricing element.

Parameters

BillingDocument string - Billing Document

PricingProcedureStep string - Step Number

PricingProcedureCounter string - Condition Counter

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetBillingDocumentOfA_BillingDocumentPrcgElmntQueries - Queries to be sent with the request

Return Type

A_BillingDocumentWrapper|error - Retrieved entity

getGetPDF

Isolated FunctionRemote Function

function getGetPDF(map<string|string[]> headers, *GetGetPDFQueries queries) returns GetPDFResult_1|error

Retrieves a specific billing document in PDF format.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *GetGetPDFQueries - Queries to be sent with the request

Return Type

GetPDFResult_1|error - Success

listA_BillingDocumentItemPartners

Isolated FunctionRemote Function

function listA_BillingDocumentItemPartners(map<string|string[]> headers, *ListA_BillingDocumentItemPartnersQueries queries) returns CollectionOfA_BillingDocumentItemPartnerWrapper|error

Reads item business partners for all billing documents.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentItemPartnersQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemPartnerWrapper|error - Retrieved entities

listA_BillingDocumentItemPrcgElmnts

Isolated FunctionRemote Function

function listA_BillingDocumentItemPrcgElmnts(map<string|string[]> headers, *ListA_BillingDocumentItemPrcgElmntsQueries queries) returns CollectionOfA_BillingDocumentItemPrcgElmntWrapper|error

Reads item pricing elements of all billing documents.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentItemPrcgElmntsQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemPrcgElmntWrapper|error - Retrieved entities

listA_BillingDocumentItemTexts

Isolated FunctionRemote Function

function listA_BillingDocumentItemTexts(map<string|string[]> headers, *ListA_BillingDocumentItemTextsQueries queries) returns CollectionOfA_BillingDocumentItemTextWrapper|error

Reads item texts of all billing documents.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentItemTextsQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemTextWrapper|error - Retrieved entities

listA_BillingDocumentItems

Isolated FunctionRemote Function

function listA_BillingDocumentItems(map<string|string[]> headers, *ListA_BillingDocumentItemsQueries queries) returns CollectionOfA_BillingDocumentItemWrapper|error

Reads all billing document Items.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentItemsQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemWrapper|error - Retrieved entities

listA_BillingDocumentPartners

Isolated FunctionRemote Function

function listA_BillingDocumentPartners(map<string|string[]> headers, *ListA_BillingDocumentPartnersQueries queries) returns CollectionOfA_BillingDocumentPartnerWrapper|error

Reads the header business partners of all billing documents.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentPartnersQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentPartnerWrapper|error - Retrieved entities

listA_BillingDocumentPrcgElmnts

Isolated FunctionRemote Function

function listA_BillingDocumentPrcgElmnts(map<string|string[]> headers, *ListA_BillingDocumentPrcgElmntsQueries queries) returns CollectionOfA_BillingDocumentPrcgElmntWrapper|error

Reads header pricing elements of all billing documents.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentPrcgElmntsQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentPrcgElmntWrapper|error - Retrieved entities

listA_BillingDocumentTexts

Isolated FunctionRemote Function

function listA_BillingDocumentTexts(map<string|string[]> headers, *ListA_BillingDocumentTextsQueries queries) returns CollectionOfA_BillingDocumentTextWrapper|error

Reads the header texts of all billing documents.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentTextsQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentTextWrapper|error - Retrieved entities

listA_BillingDocuments

Isolated FunctionRemote Function

function listA_BillingDocuments(map<string|string[]> headers, *ListA_BillingDocumentsQueries queries) returns CollectionOfA_BillingDocumentWrapper|error

Reads all billing document headers.

Parameters

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListA_BillingDocumentsQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentWrapper|error - Retrieved entities

listItemTextsOfA_BillingDocumentItem

Isolated FunctionRemote Function

function listItemTextsOfA_BillingDocumentItem(string BillingDocument, string BillingDocumentItem, map<string|string[]> headers, *ListItemTextsOfA_BillingDocumentItemQueries queries) returns CollectionOfA_BillingDocumentItemTextWrapper|error

Reads the item texts of a specific billing document.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListItemTextsOfA_BillingDocumentItemQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemTextWrapper|error - Retrieved entities

listItemsOfA_BillingDocument

Isolated FunctionRemote Function

function listItemsOfA_BillingDocument(string BillingDocument, map<string|string[]> headers, *ListItemsOfA_BillingDocumentQueries queries) returns CollectionOfA_BillingDocumentItemWrapper|error

Reads all items of a specific billing document.

Parameters

BillingDocument string - Billing Document

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListItemsOfA_BillingDocumentQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemWrapper|error - Retrieved entities

listPartnersOfA_BillingDocument

Isolated FunctionRemote Function

function listPartnersOfA_BillingDocument(string BillingDocument, map<string|string[]> headers, *ListPartnersOfA_BillingDocumentQueries queries) returns CollectionOfA_BillingDocumentPartnerWrapper|error

Reads the header business partners of a specific billing document.

Parameters

BillingDocument string - Billing Document

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListPartnersOfA_BillingDocumentQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentPartnerWrapper|error - Retrieved entities

listPartnersOfA_BillingDocumentItem

Isolated FunctionRemote Function

function listPartnersOfA_BillingDocumentItem(string BillingDocument, string BillingDocumentItem, map<string|string[]> headers, *ListPartnersOfA_BillingDocumentItemQueries queries) returns CollectionOfA_BillingDocumentItemPartnerWrapper|error

Reads the item business partners of a specific billing document item.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListPartnersOfA_BillingDocumentItemQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemPartnerWrapper|error - Retrieved entities

listPricingElementsOfA_BillingDocument

Isolated FunctionRemote Function

function listPricingElementsOfA_BillingDocument(string BillingDocument, map<string|string[]> headers, *ListPricingElementsOfA_BillingDocumentQueries queries) returns CollectionOfA_BillingDocumentPrcgElmntWrapper|error

Reads the header pricing elements of a specific billing document.

Parameters

BillingDocument string - Billing Document

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListPricingElementsOfA_BillingDocumentQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentPrcgElmntWrapper|error - Retrieved entities

listPricingElementsOfA_BillingDocumentItem

Isolated FunctionRemote Function

function listPricingElementsOfA_BillingDocumentItem(string BillingDocument, string BillingDocumentItem, map<string|string[]> headers, *ListPricingElementsOfA_BillingDocumentItemQueries queries) returns CollectionOfA_BillingDocumentItemPrcgElmntWrapper|error

Reads the item pricing elements of a specific billing document item.

Parameters

BillingDocument string - Billing Document

BillingDocumentItem string - Billing Item

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListPricingElementsOfA_BillingDocumentItemQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentItemPrcgElmntWrapper|error - Retrieved entities

listTextsOfA_BillingDocument

Isolated FunctionRemote Function

function listTextsOfA_BillingDocument(string BillingDocument, map<string|string[]> headers, *ListTextsOfA_BillingDocumentQueries queries) returns CollectionOfA_BillingDocumentTextWrapper|error

Reads the header texts of a specific billing document.

Parameters

BillingDocument string - Billing Document

headers map<string|string[]> (default {}) - Headers to be sent with the request

queries *ListTextsOfA_BillingDocumentQueries - Queries to be sent with the request

Return Type

CollectionOfA_BillingDocumentTextWrapper|error - Retrieved entities

performBatchOperation

Isolated FunctionRemote Function

function performBatchOperation(Request request, map<string|string[]> headers) returns Response|error

Send a group of requests

Parameters

request Request - Batch request

headers map<string|string[]> (default {}) - Headers to be sent with the request

Return Type

Response|error - Batch response

Records

sap.s4hana.api_billing_document_srv: A_BillingDocument

Fields

BillingDocument? string -

SDDocumentCategory? string? -

BillingDocumentCategory? string? -

BillingDocumentType? string? -

CreationDate? string? - Record Creation Date

CreationTime? string? - Entry time

LastChangeDate? string? - Last Changed On

LastChangeDateTime? string? - UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)

LogicalSystem? string? -

SalesOrganization? string? -

DistributionChannel? string? -

Division? string? -

BillingDocumentDate? string? -

BillingDocumentIsCancelled? boolean? - Billing document is canceled

CancelledBillingDocument? string? - Number of canceled billing document

ForeignTrade? string? - Number of foreign trade data in MM and SD documents

IsExportDelivery? string? - Export indicator

BillingDocCombinationCriteria? string? - Combination criteria in the billing document

ManualInvoiceMaintIsRelevant? boolean? - Manual Invoice Maintenance

IsIntrastatReportingRelevant? boolean? - Relevant for Intrastat Reporting

IsIntrastatReportingExcluded? boolean? - Exclude from Intrastat Reporting

TotalNetAmount? string? - Net Value in Document Currency

TransactionCurrency? string? - SD Document Currency

StatisticsCurrency? string? -

TaxAmount? string? - Tax Amount in Document Currency

TotalGrossAmount? string? -

CustomerPriceGroup? string? -

PriceListType? string? -

TaxDepartureCountry? string? - Tax Departure Country/Region

VATRegistration? string? - VAT Registration Number

VATRegistrationOrigin? string? - Origin of VAT Registration Number (VAT ID)

VATRegistrationCountry? string? - Country/Region of VAT Registration Number (VAT ID)

HierarchyTypePricing? string? - Hierarchy type for pricing

CustomerTaxClassification1? string? - Tax Classification 1 for Customer

CustomerTaxClassification2? string? - Tax Classification 2 for Customer

CustomerTaxClassification3? string? - Tax Classification 3 for Customer

CustomerTaxClassification4? string? - Tax Classification 4 for Customer

CustomerTaxClassification5? string? - Tax Classification 5 for Customer

CustomerTaxClassification6? string? - Tax Classification 6 for Customer

CustomerTaxClassification7? string? - Tax Classification 7 for Customer

CustomerTaxClassification8? string? - Tax Classification 8 for Customer

CustomerTaxClassification9? string? - Tax Classification 9 for Customer

IsEUTriangularDeal? boolean? - Indicator: Triangular Deal Within the EU

SDPricingProcedure? string? - Pricing Procedure in Pricing

ShippingCondition? string? -

IncotermsVersion? string? -

IncotermsClassification? string? - Incoterms (Part 1)

IncotermsTransferLocation? string? -

IncotermsLocation1? string? -

IncotermsLocation2? string? -

PayerParty? string? -

ContractAccount? string? - Contract Account Number

CustomerPaymentTerms? string? - Key for Terms of Payment

PaymentMethod? string? -

PaymentReference? string? -

FixedValueDate? string? -

AdditionalValueDays? string? - Additional Value Days

SEPAMandate? string? - Unique Reference to Mandate for each Payee

CompanyCode? string? -

FiscalYear? string? -

AccountingDocument? string? - Document Number of an Accounting Document

CustomerAccountAssignmentGroup? string? - Account Assignment Group for Customer

AccountingExchangeRateIsSet? boolean? - Indicator for Fixed Exchange Rate

AbsltAccountingExchangeRate? string? - Absolute exchange rate for FI postings

AcctgExchangeRateIsIndrctQtan? boolean? - Accounting exchange rate quotation is indirect

ExchangeRateDate? string? -

ExchangeRateType? string? -

DocumentReferenceID? string? - Reference Document Number

AssignmentReference? string? - Assignment Number

DunningArea? string? -

DunningBlockingReason? string? -

DunningKey? string? -

InternalFinancialDocument? string? - Financial doc. processing: Internal financial doc. number

IsRelevantForAccrual? boolean? - Is relevant for accrual

SoldToParty? string? -

PartnerCompany? string? - Company ID of Trading Partner

PurchaseOrderByCustomer? string? -

CustomerGroup? string? -

Country? string? - Destination Country/Region

CityCode? string? -

SalesDistrict? string? -

Region? string? - Region (State, Province, County)

County? string? -

CreditControlArea? string? -

CustomerRebateAgreement? string? - Agreement (various conditions grouped together)

SalesDocumentCondition? string? - Number of the Document Condition

OverallSDProcessStatus? string? - Overall Processing Status (Header/All Items)

OverallBillingStatus? string? - SD Billing Status

AccountingPostingStatus? string? - Posting Status of Billing Document

AccountingTransferStatus? string? - Status for Transfer to Accounting

BillingIssueType? string? - Billing Issue Type

InvoiceListStatus? string? - Invoice list status of billing document

OvrlItmGeneralIncompletionSts? string? - Incompletion Status (All Items)

OverallPricingIncompletionSts? string? - Pricing Incompletion Status (All Items)

InvoiceClearingStatus? string? - Clearing Status of Billing Document

BillingDocumentListType? string? -

BillingDocumentListDate? string? - Billing date for the invoice list

to_Item? A_BillingDocument_to_Item -

to_Partner? A_BillingDocument_to_Partner -

to_PricingElement? A_BillingDocument_to_PricingElement -

to_Text? A_BillingDocument_to_Text -

sap.s4hana.api_billing_document_srv: A_BillingDocument_to_Item

Fields

results? A_BillingDocumentItem[] -

sap.s4hana.api_billing_document_srv: A_BillingDocument_to_Partner

Fields

results? A_BillingDocumentPartner[] -

sap.s4hana.api_billing_document_srv: A_BillingDocument_to_PricingElement

Fields

results? A_BillingDocumentPrcgElmnt[] -

sap.s4hana.api_billing_document_srv: A_BillingDocument_to_Text

Fields

results? A_BillingDocumentText[] -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItem

Fields

BillingDocument? string -

BillingDocumentItem? string - Billing Item

SalesDocumentItemCategory? string? - Sales Document Item Category

SalesDocumentItemType? string? -

ReturnItemProcessingType? string? - Returns item

CreatedByUser? string? - Name of Person Responsible for Creating the Object

CreationDate? string? - Record Creation Date

CreationTime? string? - Entry time

ReferenceLogicalSystem? string? -

OrganizationDivision? string? - Organization Division

Division? string? -

SalesOffice? string? -

Material? string? - Material Number

OriginallyRequestedMaterial? string? -

InternationalArticleNumber? string? - International Article Number (EAN/UPC)

PricingReferenceMaterial? string? - Pricing Reference Material

Batch? string? - Batch Number

ProductHierarchyNode? string? -

MaterialGroup? string? -

AdditionalMaterialGroup1? string? -

AdditionalMaterialGroup2? string? -

AdditionalMaterialGroup3? string? -

AdditionalMaterialGroup4? string? -

AdditionalMaterialGroup5? string? -

MaterialCommissionGroup? string? -

Plant? string? -

StorageLocation? string? -

ReplacementPartType? string? - Replacement part

MaterialGroupHierarchy1? string? - Material Group Hierarchy 1

MaterialGroupHierarchy2? string? - Material Group Hierarchy 2

PlantRegion? string? - Region in which plant is located

PlantCounty? string? - County in which plant is located

PlantCity? string? - City in which plant is located

BOMExplosion? string? -

MaterialDeterminationType? string? - ID for material determination

BillingDocumentItemText? string? - Short Text for Sales Order Item

ServicesRenderedDate? string? - Date on which services are rendered

BillingQuantity? string? - Actual Invoiced Quantity

BillingQuantityUnit? string? -

BillingQuantityInBaseUnit? string? - Billing quantity in stock keeping unit

BaseUnit? string? -

MRPRequiredQuantityInBaseUnit? string? - Required quantity for mat.management in stockkeeping units

BillingToBaseQuantityDnmntr? string? - Denominator (divisor) for conversion of sales Qty into SKU

BillingToBaseQuantityNmrtr? string? - Numerator (factor) for conversion of sales quantity into SKU

ItemGrossWeight? string? -

ItemNetWeight? string? -

ItemWeightUnit? string? -

ItemVolume? string? -

ItemVolumeUnit? string? -

BillToPartyCountry? string? - Destination Country/Region of Sales Order

BillToPartyRegion? string? - Region of Sales Order

BillingPlanRule? string? - Rule in billing plan/invoice plan

BillingPlan? string? - Billing Plan Number / Invoicing Plan Number

BillingPlanItem? string? - Item for billing plan/invoice plan/payment cards

NetAmount? string? - Net Value of Billing item in Document Currency

TransactionCurrency? string? - SD Document Currency

GrossAmount? string? - Gross Value of the Billing Item in Document Currency

PricingDate? string? - Date for Pricing and Exchange Rate

AbsltPriceDetnExchangeRate? string? - Absolute exchange rate for price determination

PriceDetnExchRateIsIndrctQtan? boolean? - Pricing exchange rate quotation is indirect

PriceDetnExchangeRateDate? string? -

PricingScaleQuantityInBaseUnit? string? - Scale Quantity in base unit of measure

TaxAmount? string? - Tax Amount in Document Currency

CostAmount? string? - Cost in Document Currency

Subtotal1Amount? string? - Subtotal 1 from Pricing Procedure for Price Element

Subtotal2Amount? string? - Subtotal 2 from Pricing Procedure for Price Element

Subtotal3Amount? string? - Subtotal 3 from Pricing Procedure for Price Element

Subtotal4Amount? string? - Subtotal 4 from Pricing Procedure for Price Element

Subtotal5Amount? string? - Subtotal 5 from Pricing Procedure for Price Element

Subtotal6Amount? string? - Subtotal 6 from Pricing Procedure for Price Element

StatisticalValueControl? string? - Statistical Values

CashDiscountIsDeductible? boolean? - Cash Discount Indicator

CustomerConditionGroup1? string? - Customer Condition Group 1

CustomerConditionGroup2? string? - Customer Condition Group 2

CustomerConditionGroup3? string? - Customer Condition Group 3

CustomerConditionGroup4? string? - Customer Condition Group 4

CustomerConditionGroup5? string? - Customer Condition Group 5

ManualPriceChangeType? string? - Status manual price change

MaterialPricingGroup? string? - Material Price Group

AbsltStatisticsExchangeRate? string? - Absolute exchange rate for statistics

StatisticsExchRateIsIndrctQtan? boolean? - Statistics exchange rate quotation is indirect

MainItemPricingRefMaterial? string? - Pricing reference material of main item

MainItemMaterialPricingGroup? string? - Material pricing group of main item

DepartureCountry? string? - Departure Country/Region (from which the goods are sent)

TaxJurisdiction? string? -

ProductTaxClassification1? string? -

ProductTaxClassification2? string? -

ProductTaxClassification3? string? -

ProductTaxClassification4? string? -

ProductTaxClassification5? string? -

ProductTaxClassification6? string? -

ProductTaxClassification7? string? -

ProductTaxClassification8? string? -

ProductTaxClassification9? string? -

ZeroVATRsn? string? - Reason for Zero VAT

EligibleAmountForCashDiscount? string? - Amount eligible for cash discount in document currency

BusinessArea? string? -

ProfitCenter? string? -

WBSElement? string? - Work Breakdown Structure Element (WBS Element)

ControllingArea? string? -

ProfitabilitySegment? string? -

OrderID? string? - Order Number

CostCenter? string? -

OriginSDDocument? string? -

OriginSDDocumentItem? string? -

MatlAccountAssignmentGroup? string? - Account Assignment Group for Material

ReferenceSDDocument? string? - Document Number of Reference Document

ReferenceSDDocumentItem? string? - Item Number of the Reference Item

ReferenceSDDocumentCategory? string? - SD Document Category of Reference SD Document

SalesDocument? string? -

SalesDocumentItem? string? -

SalesSDDocumentCategory? string? -

HigherLevelItem? string? - Higher-Level Item in Bill of Material Structures

BillingDocumentItemInPartSgmt? string? - Item Number in the Partner Segment

ExternalReferenceDocument? string? - External Reference Document

ExternalReferenceDocumentItem? string? - External Reference Document Item

SalesGroup? string? -

AdditionalCustomerGroup1? string? -

AdditionalCustomerGroup2? string? -

AdditionalCustomerGroup3? string? -

AdditionalCustomerGroup4? string? -

AdditionalCustomerGroup5? string? -

SDDocumentReason? string? - Order Reason (Reason for the Business Transaction)

RetailPromotion? string? -

RebateBasisAmount? string? - Rebate Basis 1

VolumeRebateGroup? string? - Volume rebate group

ItemIsRelevantForCredit? boolean? - ID: Item with active credit function / relevant for credit

CreditRelatedPrice? string? - Item credit price

SalesDeal? string? -

SalesPromotion? string? -

SalesOrderSalesDistrict? string? - Sales district of sales order

SalesOrderCustomerGroup? string? - Customer group of sales order

SalesOrderCustomerPriceGroup? string? - Price group of sales order

SalesOrderPriceListType? string? - Price list type of sales order

SalesOrderSalesOrganization? string? - Sales organization of sales order

SalesOrderDistributionChannel? string? - Distribution channel of sales order

SalesDocIsCreatedFromReference? boolean? - Sales document was created from reference

ShippingPoint? string? - Shipping Point / Receiving Point

HigherLevelItemUsage? string? - ID for higher-level item usage

to_BillingDocument? A_BillingDocument -

to_ItemText? A_BillingDocumentItem_to_ItemText -

to_Partner? A_BillingDocumentItem_to_Partner -

to_PricingElement? A_BillingDocumentItem_to_PricingElement -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItem_to_ItemText

Fields

results? A_BillingDocumentItemText[] -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItem_to_Partner

Fields

results? A_BillingDocumentItemPartner[] -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItem_to_PricingElement

Fields

results? A_BillingDocumentItemPrcgElmnt[] -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPartner

Fields

BillingDocument? string -

BillingDocumentItem? string - Billing Item

PartnerFunction? string -

Customer? string? - Customer Number

Supplier? string? - Account Number of Supplier

Personnel? string? -

ContactPerson? string? - Number of Contact Person

to_BillingDocument? A_BillingDocument -

to_BillingDocumentItem? A_BillingDocumentItem -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPartnerWrapper

Fields

d? A_BillingDocumentItemPartner -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPrcgElmnt

Fields

BillingDocument? string -

BillingDocumentItem? string - Billing Item

PricingProcedureStep? string -

PricingProcedureCounter? string - Condition Counter

ConditionType? string? -

PricingDateTime? string? - Timestamp for Pricing

ConditionCalculationType? string? - Calculation Type for Condition

ConditionBaseValue? string? -

ConditionRateValue? string? - Condition Amount or Percentage

ConditionCurrency? string? - Currency Key

ConditionQuantity? string? - Condition Pricing Unit

ConditionQuantityUnit? string? - Condition Unit in the Document

ConditionCategory? string? - Condition Category (Examples: Tax, Freight, Price, Cost)

ConditionIsForStatistics? boolean? - Condition is used for statistics

PricingScaleType? string? -

IsRelevantForAccrual? boolean? - Condition is Relevant for Accrual (e.g. Freight)

CndnIsRelevantForInvoiceList? string? - Condition for Invoice List

ConditionOrigin? string? - Origin of the Condition

IsGroupCondition? string? -

ConditionRecord? string? - Number of Condition Record

ConditionSequentialNumber? string? - Sequential Number of the Condition

TaxCode? string? - Tax on Sales/Purchases Code

WithholdingTaxCode? string? - Withholding Tax Code

CndnRoundingOffDiffAmount? string? - Rounding-Off Difference of a Condition

ConditionAmount? string? -

TransactionCurrency? string? - SD Document Currency

ConditionControl? string? -

ConditionInactiveReason? string? - Condition is Inactive

ConditionClass? string? -

PrcgProcedureCounterForHeader? string? - Condition Counter (Header)

FactorForConditionBasisValue? decimal|string? - Factor for Condition Base Value

StructureCondition? string? -

PeriodFactorForCndnBasisValue? decimal|string? - Factor for Condition Basis (Period)

PricingScaleBasis? string? - Scale Basis Indicator

ConditionScaleBasisValue? string? - Scale Base Value

ConditionScaleBasisUnit? string? - Condition Scale Unit of Measure

ConditionScaleBasisCurrency? string? -

CndnIsRelevantForIntcoBilling? boolean? - Condition for Intercompany Billing

ConditionIsManuallyChanged? boolean? - Condition Changed Manually

ConditionIsForConfiguration? boolean? - Condition Used for Variant Configuration

VariantCondition? string? - Variant Condition Key

to_BillingDocument? A_BillingDocument -

to_BillingDocumentItem? A_BillingDocumentItem -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPrcgElmntWrapper

Fields

d? A_BillingDocumentItemPrcgElmnt -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemText

Fields

BillingDocument? string -

BillingDocumentItem? string - Billing Item

Language? string -

LongTextID? string -

LongText? string? -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemTextWrapper

Fields

d? A_BillingDocumentItemText -

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemWrapper

Fields

d? A_BillingDocumentItem -

sap.s4hana.api_billing_document_srv: A_BillingDocumentPartner

Fields

BillingDocument? string -

PartnerFunction? string -

Customer? string? - Customer Number

Supplier? string? - Account Number of Supplier

Personnel? string? -

ContactPerson? string? - Number of Contact Person

to_BillingDocument? A_BillingDocument -

sap.s4hana.api_billing_document_srv: A_BillingDocumentPartnerWrapper

Fields

d? A_BillingDocumentPartner -

sap.s4hana.api_billing_document_srv: A_BillingDocumentPrcgElmnt

Fields

BillingDocument? string -

PricingProcedureStep? string -

PricingProcedureCounter? string - Condition Counter

ConditionType? string? -

PricingDateTime? string? - Timestamp for Pricing

ConditionCalculationType? string? - Calculation Type for Condition

ConditionBaseValue? string? -

ConditionRateValue? string? - Condition Amount or Percentage

ConditionCurrency? string? - Currency Key

ConditionQuantity? string? - Condition Pricing Unit

ConditionQuantityUnit? string? - Condition Unit in the Document

ConditionCategory? string? - Condition Category (Examples: Tax, Freight, Price, Cost)

ConditionIsForStatistics? boolean? - Condition is used for statistics

PricingScaleType? string? -

ConditionOrigin? string? - Origin of the Condition

IsGroupCondition? string? -

ConditionRecord? string? - Number of Condition Record

ConditionSequentialNumber? string? - Sequential Number of the Condition

TaxCode? string? - Tax on Sales/Purchases Code

WithholdingTaxCode? string? - Withholding Tax Code

CndnRoundingOffDiffAmount? string? - Rounding-Off Difference of a Condition

ConditionAmount? string? -

TransactionCurrency? string? - SD Document Currency

ConditionControl? string? -

ConditionInactiveReason? string? - Condition is Inactive

ConditionClass? string? -

PrcgProcedureCounterForHeader? string? - Condition Counter (Header)

FactorForConditionBasisValue? decimal|string? - Factor for Condition Base Value

StructureCondition? string? -

PeriodFactorForCndnBasisValue? decimal|string? - Factor for Condition Basis (Period)

PricingScaleBasis? string? - Scale Basis Indicator

ConditionScaleBasisValue? string? - Scale Base Value

ConditionScaleBasisUnit? string? - Condition Scale Unit of Measure

ConditionScaleBasisCurrency? string? -

CndnIsRelevantForIntcoBilling? boolean? - Condition for Intercompany Billing

ConditionIsManuallyChanged? boolean? - Condition Changed Manually

ConditionIsForConfiguration? boolean? - Condition Used for Variant Configuration

VariantCondition? string? - Variant Condition Key

to_BillingDocument? A_BillingDocument -

sap.s4hana.api_billing_document_srv: A_BillingDocumentPrcgElmntWrapper

Fields

d? A_BillingDocumentPrcgElmnt -

sap.s4hana.api_billing_document_srv: A_BillingDocumentText

Fields

BillingDocument? string -

Language? string -

LongTextID? string -

LongText? string? -

sap.s4hana.api_billing_document_srv: A_BillingDocumentTextWrapper

Fields

d? A_BillingDocumentText -

sap.s4hana.api_billing_document_srv: A_BillingDocumentWrapper

Fields

d? A_BillingDocument -

sap.s4hana.api_billing_document_srv: CancelResult

Fields

BillingDocument? string -

CancellationBillingDocument? string -

SystemMessageType? string -

SystemMessageIdentification? string -

SystemMessageNumber? string -

SystemMessageText? string -

SystemMessageVariable1? string -

SystemMessageVariable2? string -

SystemMessageVariable3? string -

SystemMessageVariable4? string -

sap.s4hana.api_billing_document_srv: CancelWrapper

Fields

d? CollectionOfCancelResult -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocument

Fields

__count? count -

results? A_BillingDocument[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItem

Fields

__count? count -

results? A_BillingDocumentItem[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItemPartner

Fields

__count? count -

results? A_BillingDocumentItemPartner[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItemPartnerWrapper

Fields

d? CollectionOfA_BillingDocumentItemPartner -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItemPrcgElmnt

Fields

__count? count -

results? A_BillingDocumentItemPrcgElmnt[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItemPrcgElmntWrapper

Fields

d? CollectionOfA_BillingDocumentItemPrcgElmnt -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItemText

Fields

__count? count -

results? A_BillingDocumentItemText[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItemTextWrapper

Fields

d? CollectionOfA_BillingDocumentItemText -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentItemWrapper

Fields

d? CollectionOfA_BillingDocumentItem -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentPartner

Fields

__count? count -

results? A_BillingDocumentPartner[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentPartnerWrapper

Fields

d? CollectionOfA_BillingDocumentPartner -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentPrcgElmnt

Fields

__count? count -

results? A_BillingDocumentPrcgElmnt[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentPrcgElmntWrapper

Fields

d? CollectionOfA_BillingDocumentPrcgElmnt -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentText

Fields

__count? count -

results? A_BillingDocumentText[] -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentTextWrapper

Fields

d? CollectionOfA_BillingDocumentText -

sap.s4hana.api_billing_document_srv: CollectionOfA_BillingDocumentWrapper

Fields

d? CollectionOfA_BillingDocument -

sap.s4hana.api_billing_document_srv: CollectionOfCancelResult

Fields

__count? count -

results? CancelResult[] -

sap.s4hana.api_billing_document_srv: ConnectionConfig

Closed record

Provides a set of configurations for controlling the behaviours when communicating with a remote HTTP endpoint.

Fields

auth CredentialsConfig - Configurations related to client authentication

httpVersion HttpVersion(default http:HTTP_2_0) - The HTTP version understood by the client

http1Settings ClientHttp1Settings(default {}) - Configurations related to HTTP/1.x protocol

http2Settings ClientHttp2Settings(default {}) - Configurations related to HTTP/2 protocol

timeout decimal(default 60) - The maximum time to wait (in seconds) for a response before closing the connection

forwarded string(default "disable") - The choice of setting forwarded/x-forwarded header

followRedirects? FollowRedirects - Configurations associated with Redirection

poolConfig? PoolConfiguration - Configurations associated with request pooling

cache CacheConfig(default {}) - HTTP caching related configurations

compression Compression(default http:COMPRESSION_AUTO) - Specifies the way of handling compression (accept-encoding) header

circuitBreaker? CircuitBreakerConfig - Configurations associated with the behaviour of the Circuit Breaker

retryConfig? RetryConfig - Configurations associated with retrying

cookieConfig? CookieConfig - Configurations associated with cookies

responseLimits ResponseLimitConfigs(default {}) - Configurations associated with inbound response size limits

secureSocket? ClientSecureSocket - SSL/TLS-related options

proxy? ProxyConfig - Proxy server related options

socketConfig ClientSocketConfig(default {}) - Provides settings related to client socket configuration

validation boolean(default true) - Enables the inbound payload validation functionality which provided by the constraint package. Enabled by default

laxDataBinding boolean(default true) - Enables relaxed data binding on the client side. When enabled, nil values are treated as optional, and absent fields are handled as nilable types. Enabled by default.

sap.s4hana.api_billing_document_srv: CreateCancelQueries

Represents the Queries record for the operation: createCancel

Fields

BillingDocument string - Value needs to be enclosed in single quotes

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentItemPartnerQueries

Represents the Queries record for the operation: getA_BillingDocumentItemPartner

Fields

\$expand? A_BillingDocumentItemPartnerExpandOptions - Expand related entities, see Expand

\$select? A_BillingDocumentItemPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentItemPrcgElmntQueries

Represents the Queries record for the operation: getA_BillingDocumentItemPrcgElmnt

Fields

\$expand? A_BillingDocumentItemPrcgElmntExpandOptions - Expand related entities, see Expand

\$select? A_BillingDocumentItemPrcgElmntSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentItemQueries

Represents the Queries record for the operation: getA_BillingDocumentItem

Fields

\$expand? A_BillingDocumentItemExpandOptions - Expand related entities, see Expand

\$select? A_BillingDocumentItemSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentItemTextQueries

Represents the Queries record for the operation: getA_BillingDocumentItemText

Fields

\$select? A_BillingDocumentItemTextSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentPartnerQueries

Represents the Queries record for the operation: getA_BillingDocumentPartner

Fields

\$expand? A_BillingDocumentPartnerExpandOptions - Expand related entities, see Expand

\$select? A_BillingDocumentPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentPrcgElmntQueries

Represents the Queries record for the operation: getA_BillingDocumentPrcgElmnt

Fields

\$expand? A_BillingDocumentPrcgElmntExpandOptions - Expand related entities, see Expand

\$select? A_BillingDocumentPrcgElmntSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentQueries

Represents the Queries record for the operation: getA_BillingDocument

Fields

\$expand? A_BillingDocumentExpandOptions - Expand related entities, see Expand

\$select? A_BillingDocumentSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetA_BillingDocumentTextQueries

Represents the Queries record for the operation: getA_BillingDocumentText

Fields

\$select? A_BillingDocumentTextSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetBillingDocumentItemOfA_BillingDocumentItemPartnerQueries

Represents the Queries record for the operation: getBillingDocumentItemOfA_BillingDocumentItemPartner

Fields

\$expand? BillingDocumentItemOfA_BillingDocumentItemPartnerExpandOptions - Expand related entities, see Expand

\$select? BillingDocumentItemOfA_BillingDocumentItemPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetBillingDocumentItemOfA_BillingDocumentItemPrcgElmntQueries

Represents the Queries record for the operation: getBillingDocumentItemOfA_BillingDocumentItemPrcgElmnt

Fields

\$expand? BillingDocumentItemOfA_BillingDocumentItemPrcgElmntExpandOptions - Expand related entities, see Expand

\$select? BillingDocumentItemOfA_BillingDocumentItemPrcgElmntSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetBillingDocumentOfA_BillingDocumentItemPartnerQueries

Represents the Queries record for the operation: getBillingDocumentOfA_BillingDocumentItemPartner

Fields

\$expand? BillingDocumentOfA_BillingDocumentItemPartnerExpandOptions - Expand related entities, see Expand

\$select? BillingDocumentOfA_BillingDocumentItemPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetBillingDocumentOfA_BillingDocumentItemPrcgElmntQueries

Represents the Queries record for the operation: getBillingDocumentOfA_BillingDocumentItemPrcgElmnt

Fields

\$expand? BillingDocumentOfA_BillingDocumentItemPrcgElmntExpandOptions - Expand related entities, see Expand

\$select? BillingDocumentOfA_BillingDocumentItemPrcgElmntSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetBillingDocumentOfA_BillingDocumentItemQueries

Represents the Queries record for the operation: getBillingDocumentOfA_BillingDocumentItem

Fields

\$expand? BillingDocumentOfA_BillingDocumentItemExpandOptions - Expand related entities, see Expand

\$select? BillingDocumentOfA_BillingDocumentItemSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetBillingDocumentOfA_BillingDocumentPartnerQueries

Represents the Queries record for the operation: getBillingDocumentOfA_BillingDocumentPartner

Fields

\$expand? BillingDocumentOfA_BillingDocumentPartnerExpandOptions - Expand related entities, see Expand

\$select? BillingDocumentOfA_BillingDocumentPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetBillingDocumentOfA_BillingDocumentPrcgElmntQueries

Represents the Queries record for the operation: getBillingDocumentOfA_BillingDocumentPrcgElmnt

Fields

\$expand? BillingDocumentOfA_BillingDocumentPrcgElmntExpandOptions - Expand related entities, see Expand

\$select? BillingDocumentOfA_BillingDocumentPrcgElmntSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: GetGetPDFQueries

Represents the Queries record for the operation: getGetPDF

Fields

BillingDocument string - Value needs to be enclosed in single quotes

sap.s4hana.api_billing_document_srv: GetPDFResult

Fields

BillingDocumentBinary? string -

sap.s4hana.api_billing_document_srv: GetPDFResult_1

Fields

d? GetPDFResult_1_d -

sap.s4hana.api_billing_document_srv: GetPDFResult_1_d

Fields

GetPDF? GetPDFResult -

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentItemPartnersQueries

Represents the Queries record for the operation: listA_BillingDocumentItemPartners

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentItemPartnerOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentItemPartnerExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentItemPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentItemPrcgElmntsQueries

Represents the Queries record for the operation: listA_BillingDocumentItemPrcgElmnts

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentItemPrcgElmntOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentItemPrcgElmntExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentItemPrcgElmntSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentItemsQueries

Represents the Queries record for the operation: listA_BillingDocumentItems

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentItemOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentItemExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentItemSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentItemTextsQueries

Represents the Queries record for the operation: listA_BillingDocumentItemTexts

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentItemTextOrderByOptions - Order items by property values, see Sorting

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentItemTextSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentPartnersQueries

Represents the Queries record for the operation: listA_BillingDocumentPartners

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentPartnerOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentPartnerExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentPrcgElmntsQueries

Represents the Queries record for the operation: listA_BillingDocumentPrcgElmnts

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentPrcgElmntOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentPrcgElmntExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentPrcgElmntSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentsQueries

Represents the Queries record for the operation: listA_BillingDocuments

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListA_BillingDocumentTextsQueries

Represents the Queries record for the operation: listA_BillingDocumentTexts

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentTextOrderByOptions - Order items by property values, see Sorting

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentTextSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListItemsOfA_BillingDocumentQueries

Represents the Queries record for the operation: listItemsOfA_BillingDocument

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentItemOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentItemExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentItemSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListItemTextsOfA_BillingDocumentItemQueries

Represents the Queries record for the operation: listItemTextsOfA_BillingDocumentItem

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? ItemTextOfA_BillingDocumentItemOrderByOptions - Order items by property values, see Sorting

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? ItemTextOfA_BillingDocumentItemSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListPartnersOfA_BillingDocumentItemQueries

Represents the Queries record for the operation: listPartnersOfA_BillingDocumentItem

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentItemPartnerOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentItemPartnerExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentItemPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListPartnersOfA_BillingDocumentQueries

Represents the Queries record for the operation: listPartnersOfA_BillingDocument

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentPartnerOrderByOptions - Order items by property values, see Sorting

\$expand? A_BillingDocumentPartnerExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentPartnerSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListPricingElementsOfA_BillingDocumentItemQueries

Represents the Queries record for the operation: listPricingElementsOfA_BillingDocumentItem

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? PricingElementOfA_BillingDocumentItemOrderByOptions - Order items by property values, see Sorting

\$expand? PricingElementOfA_BillingDocumentItemExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? PricingElementOfA_BillingDocumentItemSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListPricingElementsOfA_BillingDocumentQueries

Represents the Queries record for the operation: listPricingElementsOfA_BillingDocument

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? PricingElementOfA_BillingDocumentOrderByOptions - Order items by property values, see Sorting

\$expand? PricingElementOfA_BillingDocumentExpandOptions - Expand related entities, see Expand

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? PricingElementOfA_BillingDocumentSelectOptions - Select properties to be returned, see Select

sap.s4hana.api_billing_document_srv: ListTextsOfA_BillingDocumentQueries

Represents the Queries record for the operation: listTextsOfA_BillingDocument

Fields

\$skip? int - Skip the first n items, see Paging - Skip

\$top? int - Show only the first n items, see Paging - Top

\$filter? string - Filter items by property values, see Filtering

\$orderby? A_BillingDocumentTextOrderByOptions - Order items by property values, see Sorting

\$inlinecount? "allpages"|"none" - Include count of items, see Inlinecount

\$select? A_BillingDocumentTextSelectOptions - Select properties to be returned, see Select

Array types

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentItemPartnerExpandOptions

("to_Item"|"to_Partner"|"to_PricingElement"|"to_Text")[]

BillingDocumentOfA_BillingDocumentItemPartnerExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentOrderByOptions

A_BillingDocumentOrderByOptions

sap.s4hana.api_billing_document_srv: BillingDocumentItemOfA_BillingDocumentItemPrcgElmntExpandOptions

("to_BillingDocument"|"to_ItemText"|"to_Partner"|"to_PricingElement")[]

BillingDocumentItemOfA_BillingDocumentItemPrcgElmntExpandOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentPrcgElmntExpandOptions

("to_Item"|"to_Partner"|"to_PricingElement"|"to_Text")[]

BillingDocumentOfA_BillingDocumentPrcgElmntExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemTextOrderByOptions

A_BillingDocumentItemTextOrderByOptions

sap.s4hana.api_billing_document_srv: BillingDocumentItemOfA_BillingDocumentItemPartnerExpandOptions

("to_BillingDocument"|"to_ItemText"|"to_Partner"|"to_PricingElement")[]

BillingDocumentItemOfA_BillingDocumentItemPartnerExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentPrcgElmntExpandOptions

("to_BillingDocument")[]

A_BillingDocumentPrcgElmntExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPrcgElmntSelectOptions

A_BillingDocumentItemPrcgElmntSelectOptions

sap.s4hana.api_billing_document_srv: BillingDocumentItemOfA_BillingDocumentItemPartnerSelectOptions

BillingDocumentItemOfA_BillingDocumentItemPartnerSelectOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentItemPrcgElmntExpandOptions

("to_Item"|"to_Partner"|"to_PricingElement"|"to_Text")[]

BillingDocumentOfA_BillingDocumentItemPrcgElmntExpandOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentPartnerSelectOptions

BillingDocumentOfA_BillingDocumentPartnerSelectOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentPrcgElmntSelectOptions

BillingDocumentOfA_BillingDocumentPrcgElmntSelectOptions

sap.s4hana.api_billing_document_srv: PricingElementOfA_BillingDocumentSelectOptions

PricingElementOfA_BillingDocumentSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemExpandOptions

("to_BillingDocument"|"to_ItemText"|"to_Partner"|"to_PricingElement")[]

A_BillingDocumentItemExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPartnerExpandOptions

("to_BillingDocument"|"to_BillingDocumentItem")[]

A_BillingDocumentItemPartnerExpandOptions

sap.s4hana.api_billing_document_srv: PricingElementOfA_BillingDocumentOrderByOptions

PricingElementOfA_BillingDocumentOrderByOptions

sap.s4hana.api_billing_document_srv: PricingElementOfA_BillingDocumentExpandOptions

("to_BillingDocument")[]

PricingElementOfA_BillingDocumentExpandOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentItemSelectOptions

BillingDocumentOfA_BillingDocumentItemSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentPrcgElmntOrderByOptions

A_BillingDocumentPrcgElmntOrderByOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentItemPrcgElmntSelectOptions

BillingDocumentOfA_BillingDocumentItemPrcgElmntSelectOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentItemPartnerSelectOptions

BillingDocumentOfA_BillingDocumentItemPartnerSelectOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentPartnerExpandOptions

("to_Item"|"to_Partner"|"to_PricingElement"|"to_Text")[]

BillingDocumentOfA_BillingDocumentPartnerExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentTextSelectOptions

("BillingDocument"|"Language"|"LongTextID"|"LongText")[]

A_BillingDocumentTextSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemSelectOptions

A_BillingDocumentItemSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPartnerOrderByOptions

A_BillingDocumentItemPartnerOrderByOptions

sap.s4hana.api_billing_document_srv: BillingDocumentOfA_BillingDocumentItemExpandOptions

("to_Item"|"to_Partner"|"to_PricingElement"|"to_Text")[]

BillingDocumentOfA_BillingDocumentItemExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentPartnerSelectOptions

A_BillingDocumentPartnerSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPrcgElmntExpandOptions

("to_BillingDocument"|"to_BillingDocumentItem")[]

A_BillingDocumentItemPrcgElmntExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPartnerSelectOptions

A_BillingDocumentItemPartnerSelectOptions

sap.s4hana.api_billing_document_srv: ItemTextOfA_BillingDocumentItemSelectOptions

("BillingDocument"|"BillingDocumentItem"|"Language"|"LongTextID"|"LongText")[]

ItemTextOfA_BillingDocumentItemSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemOrderByOptions

A_BillingDocumentItemOrderByOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentPrcgElmntSelectOptions

A_BillingDocumentPrcgElmntSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemPrcgElmntOrderByOptions

A_BillingDocumentItemPrcgElmntOrderByOptions

sap.s4hana.api_billing_document_srv: BillingDocumentItemOfA_BillingDocumentItemPrcgElmntSelectOptions

BillingDocumentItemOfA_BillingDocumentItemPrcgElmntSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentItemTextSelectOptions

("BillingDocument"|"BillingDocumentItem"|"Language"|"LongTextID"|"LongText")[]

A_BillingDocumentItemTextSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentPartnerOrderByOptions

A_BillingDocumentPartnerOrderByOptions

sap.s4hana.api_billing_document_srv: PricingElementOfA_BillingDocumentItemOrderByOptions

PricingElementOfA_BillingDocumentItemOrderByOptions

sap.s4hana.api_billing_document_srv: PricingElementOfA_BillingDocumentItemSelectOptions

PricingElementOfA_BillingDocumentItemSelectOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentTextOrderByOptions

A_BillingDocumentTextOrderByOptions

sap.s4hana.api_billing_document_srv: ItemTextOfA_BillingDocumentItemOrderByOptions

ItemTextOfA_BillingDocumentItemOrderByOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentExpandOptions

("to_Item"|"to_Partner"|"to_PricingElement"|"to_Text")[]

A_BillingDocumentExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentPartnerExpandOptions

("to_BillingDocument")[]

A_BillingDocumentPartnerExpandOptions

sap.s4hana.api_billing_document_srv: A_BillingDocumentSelectOptions

A_BillingDocumentSelectOptions

sap.s4hana.api_billing_document_srv: PricingElementOfA_BillingDocumentItemExpandOptions

("to_BillingDocument"|"to_BillingDocumentItem")[]

PricingElementOfA_BillingDocumentItemExpandOptions

String types

sap.s4hana.api_billing_document_srv: count

string

count

The number of entities in the collection. Available when using the $inlinecount query option.

Import

import ballerinax/sap.s4hana.api_billing_document_srv;

Other versions

1.0.0

Metadata

Released date: about 20 hours ago

Version: 1.0.0

License: Apache-2.0

Security

No known vulnerabilities in libraries

Checked on 2026-11-13 via OSV.dev

Compatibility

Platform: any

Ballerina version: 2201.13.0

GraalVM compatible: Yes

Pull count

Total: 1

Current verison: 1

Weekly downloads

Source repository

Keywords

Name/SAP S/4HANA Billing Document API

Type/Connector

Vendor/SAP

Area/ERP & Business Operations

Business Management/ERP

Cost/Paid

Sales and Distribution

Contributors

Dependencies

ballerinax/sap/1.4.0 ballerina/url/2.6.5 ballerina/log/2.17.2

Cookie policy

Delete policy

clients

records

arrayTypes

stringTypes

ballerinax/sap.s4hana.api_billing_document_srv Ballerina library

Overview

Key Features

Setup guide

Quickstart

Step 1: Import the module

Step 2: Instantiate a new connector

Step 3: Invoke the connector operation

Step 4: Run the Ballerina application

Examples

Clients

sap.s4hana.api_billing_document_srv: Client

Constructor

createCancel

Parameters

Return Type

getA_BillingDocument

Parameters

Return Type

getA_BillingDocumentItem

Parameters

Return Type

getA_BillingDocumentItemPartner

Parameters

Return Type

getA_BillingDocumentItemPrcgElmnt

Parameters

Return Type

getA_BillingDocumentItemText

Parameters

Return Type

getA_BillingDocumentPartner

Parameters

Return Type

getA_BillingDocumentPrcgElmnt

Parameters

Return Type

getA_BillingDocumentText

Parameters

Return Type

getBillingDocumentItemOfA_BillingDocumentItemPartner

Parameters

Return Type

getBillingDocumentItemOfA_BillingDocumentItemPrcgElmnt

Parameters

Return Type

getBillingDocumentOfA_BillingDocumentItem

Parameters

Return Type

getBillingDocumentOfA_BillingDocumentItemPartner

Parameters

Return Type

getBillingDocumentOfA_BillingDocumentItemPrcgElmnt

Parameters

Return Type

getBillingDocumentOfA_BillingDocumentPartner

Parameters

Return Type

getBillingDocumentOfA_BillingDocumentPrcgElmnt

Parameters

Return Type

getGetPDF

Parameters

Return Type

listA_BillingDocumentItemPartners

Parameters

Return Type

listA_BillingDocumentItemPrcgElmnts

Parameters

Return Type

listA_BillingDocumentItemTexts

Parameters

Return Type

listA_BillingDocumentItems

Parameters

Return Type