Class: PoInvPlanItem
- Inherits:
-
Object
- Object
- PoInvPlanItem
- Defined in:
- lib/po_detail/po_inv_plan_item.rb
Overview
class used to represent POINVPLANITEM. Used internally
Instance Attribute Summary collapse
-
#bill_date ⇒ Date
Billing Date for Billing Index and Printout.
-
#bill_rule ⇒ String
Rule in billing plan/invoice plan.
-
#bill_value ⇒ Integer
Values to Be Invoiced/Calculated in Invoice Plan Date.
-
#billing_block ⇒ String
Billing block for billing plan/invoice plan dates.
-
#billing_status ⇒ String
Billing status for the billing plan/invoice plan date.
-
#calender_id ⇒ String
Calendar for Defining Days Relevant to Billing/Invoicing.
-
#cash_discount ⇒ Integer
Amount eligible for cash discount in document currency.
-
#currency ⇒ Integer
Currency Key of Credit Control Area.
-
#currency_iso ⇒ String
ISO code currency.
-
#date_catg ⇒ String
Date category.
-
#date_desc ⇒ String
Date description.
-
#del_ind ⇒ String
Deletion Indicator.
-
#doc_item ⇒ String
Item Number of Purchasing Document.
-
#exchg_rat_dat ⇒ Integer
Exchange rate for date in billing plan.
-
#invoice_percentage ⇒ Integer
Percentage of value to be invoiced.
-
#iv_plan_item ⇒ String
Item for billing plan/invoice plan/payment cards.
-
#iv_plan_num ⇒ String
Billing Plan Number / Invoicing Plan Number.
-
#manually ⇒ String
Process as for manually entered date.
-
#milestone_num ⇒ String
Milestone number.
-
#milestone_use ⇒ String
Usage.
-
#pricing_ok ⇒ String
Pricing is OK.
-
#rebate_basis1 ⇒ Integer
Rebate basis 1.
-
#sett_date_from ⇒ Date
Settlement date for deadline.
-
#sett_date_to ⇒ Date
Settlement date for deadline.
Instance Attribute Details
#bill_date ⇒ Date
Returns Billing Date for Billing Index and Printout.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 8 def bill_date @bill_date end |
#bill_rule ⇒ String
Returns Rule in billing plan/invoice plan.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 10 def bill_rule @bill_rule end |
#bill_value ⇒ Integer
Returns Values to Be Invoiced/Calculated in Invoice Plan Date.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 12 def bill_value @bill_value end |
#billing_block ⇒ String
Returns Billing block for billing plan/invoice plan dates.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 4 def billing_block @billing_block end |
#billing_status ⇒ String
Returns Billing status for the billing plan/invoice plan date.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 6 def billing_status @billing_status end |
#calender_id ⇒ String
Returns Calendar for Defining Days Relevant to Billing/Invoicing.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 14 def calender_id @calender_id end |
#cash_discount ⇒ Integer
Returns Amount eligible for cash discount in document currency.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 16 def cash_discount @cash_discount end |
#currency ⇒ Integer
Returns Currency Key of Credit Control Area.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 18 def currency @currency end |
#currency_iso ⇒ String
Returns ISO code currency.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 20 def currency_iso @currency_iso end |
#date_catg ⇒ String
Returns Date category.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 22 def date_catg @date_catg end |
#date_desc ⇒ String
Returns Date description.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 24 def date_desc @date_desc end |
#del_ind ⇒ String
Returns Deletion Indicator.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 26 def del_ind @del_ind end |
#doc_item ⇒ String
Returns Item Number of Purchasing Document.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 28 def doc_item @doc_item end |
#exchg_rat_dat ⇒ Integer
Returns Exchange rate for date in billing plan.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 30 def exchg_rat_dat @exchg_rat_dat end |
#invoice_percentage ⇒ Integer
Returns Percentage of value to be invoiced.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 32 def invoice_percentage @invoice_percentage end |
#iv_plan_item ⇒ String
Returns Item for billing plan/invoice plan/payment cards.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 34 def iv_plan_item @iv_plan_item end |
#iv_plan_num ⇒ String
Returns Billing Plan Number / Invoicing Plan Number.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 36 def iv_plan_num @iv_plan_num end |
#manually ⇒ String
Returns Process as for manually entered date.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 38 def manually @manually end |
#milestone_num ⇒ String
Returns Milestone number.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 40 def milestone_num @milestone_num end |
#milestone_use ⇒ String
Returns Usage.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 42 def milestone_use @milestone_use end |
#pricing_ok ⇒ String
Returns Pricing is OK.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 44 def pricing_ok @pricing_ok end |
#rebate_basis1 ⇒ Integer
Returns Rebate basis 1.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 46 def rebate_basis1 @rebate_basis1 end |
#sett_date_from ⇒ Date
Returns Settlement date for deadline.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 48 def sett_date_from @sett_date_from end |
#sett_date_to ⇒ Date
Returns Settlement date for deadline.
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# File 'lib/po_detail/po_inv_plan_item.rb', line 50 def sett_date_to @sett_date_to end |