BeLenka\SAP\PurchaseOrder\InvoicingPlanItemApi

All URIs are relative to https://:/sap/opu/odata4/sap/api_purchaseorder_2/srvd_a2x/sap/purchaseorder/0001, except if the operation defines another base path.

Method	HTTP request	Description
purchaseOrderInvoicingPlanItemGet()	GET /PurchaseOrderInvoicingPlanItem	Get entities from PurchaseOrderInvoicingPlanItem
purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanGet()	GET /PurchaseOrderInvoicingPlanItem/{PurchaseOrder}/{PurchaseOrderItem}/{InvoicingPlanItem}/{InvoicingPlan}	Get entity from PurchaseOrderInvoicingPlanItem by key
purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPatch()	PATCH /PurchaseOrderInvoicingPlanItem/{PurchaseOrder}/{PurchaseOrderItem}/{InvoicingPlanItem}/{InvoicingPlan}	Update entity in PurchaseOrderInvoicingPlanItem
purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderGet()	GET /PurchaseOrderInvoicingPlanItem/{PurchaseOrder}/{PurchaseOrderItem}/{InvoicingPlanItem}/{InvoicingPlan}/_PurchaseOrder	Get related _PurchaseOrder
purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderInvoicingPlanGet()	GET /PurchaseOrderInvoicingPlanItem/{PurchaseOrder}/{PurchaseOrderItem}/{InvoicingPlanItem}/{InvoicingPlan}/_PurchaseOrderInvoicingPlan	Get related _PurchaseOrderInvoicingPlan
purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderItemGet()	GET /PurchaseOrderInvoicingPlanItem/{PurchaseOrder}/{PurchaseOrderItem}/{InvoicingPlanItem}/{InvoicingPlan}/_PurchaseOrderItem	Get related _PurchaseOrderItem
purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemGet()	GET /PurchaseOrderInvoicingPlan/{PurchaseOrder}/{PurchaseOrderItem}/{InvoicingPlan}/_POInvoicingPlanItem	Get entities from related _POInvoicingPlanItem
purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemPost()	POST /PurchaseOrderInvoicingPlan/{PurchaseOrder}/{PurchaseOrderItem}/{InvoicingPlan}/_POInvoicingPlanItem	Add new entity to related _POInvoicingPlanItem

`purchaseOrderInvoicingPlanItemGet()`

purchaseOrderInvoicingPlanItemGet($top, $skip, $filter, $count, $orderby, $select, $expand): \BeLenka\SAP\PurchaseOrder\Model\CollectionOfPOInvoicingPlanItemType

Get entities from PurchaseOrderInvoicingPlanItem

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$top = 50; // int | Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)
$count = True; // bool | Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)

try {
    $result = $apiInstance->purchaseOrderInvoicingPlanItemGet($top, $skip, $filter, $count, $orderby, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanItemGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
count	bool	Include count of items, see Count	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\PurchaseOrder\Model\CollectionOfPOInvoicingPlanItemType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanGet()`

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand): \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemType

Get entity from PurchaseOrderInvoicingPlanItem by key

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$purchase_order = 'purchase_order_example'; // string | Purchase Order Number
$purchase_order_item = 'purchase_order_item_example'; // string | Item Number of Purchase Order
$invoicing_plan_item = 'invoicing_plan_item_example'; // string | Item for billing plan/invoice plan/payment cards
$invoicing_plan = 'invoicing_plan_example'; // string | Billing/Invoicing Plan Number
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)

try {
    $result = $apiInstance->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
purchase_order	string	Purchase Order Number
purchase_order_item	string	Item Number of Purchase Order
invoicing_plan_item	string	Item for billing plan/invoice plan/payment cards
invoicing_plan	string	Billing/Invoicing Plan Number
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPatch()`

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPatch($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_update)

Update entity in PurchaseOrderInvoicingPlanItem

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$purchase_order = 'purchase_order_example'; // string | Purchase Order Number
$purchase_order_item = 'purchase_order_item_example'; // string | Item Number of Purchase Order
$invoicing_plan_item = 'invoicing_plan_item_example'; // string | Item for billing plan/invoice plan/payment cards
$invoicing_plan = 'invoicing_plan_example'; // string | Billing/Invoicing Plan Number
$com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_update = new \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemTypeUpdate(); // \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemTypeUpdate | New property values

try {
    $apiInstance->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPatch($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_update);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPatch: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
purchase_order	string	Purchase Order Number
purchase_order_item	string	Item Number of Purchase Order
invoicing_plan_item	string	Item for billing plan/invoice plan/payment cards
invoicing_plan	string	Billing/Invoicing Plan Number
com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_update	\BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemTypeUpdate	New property values

Return type

void (empty response body)

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderGet()`

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand): \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001PurchaseOrderType

Get related _PurchaseOrder

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$purchase_order = 'purchase_order_example'; // string | Purchase Order Number
$purchase_order_item = 'purchase_order_item_example'; // string | Item Number of Purchase Order
$invoicing_plan_item = 'invoicing_plan_item_example'; // string | Item for billing plan/invoice plan/payment cards
$invoicing_plan = 'invoicing_plan_example'; // string | Billing/Invoicing Plan Number
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)

try {
    $result = $apiInstance->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
purchase_order	string	Purchase Order Number
purchase_order_item	string	Item Number of Purchase Order
invoicing_plan_item	string	Item for billing plan/invoice plan/payment cards
invoicing_plan	string	Billing/Invoicing Plan Number
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001PurchaseOrderType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderInvoicingPlanGet()`

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderInvoicingPlanGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand): \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001PurchaseOrderInvoicingPlanType

Get related _PurchaseOrderInvoicingPlan

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$purchase_order = 'purchase_order_example'; // string | Purchase Order Number
$purchase_order_item = 'purchase_order_item_example'; // string | Item Number of Purchase Order
$invoicing_plan_item = 'invoicing_plan_item_example'; // string | Item for billing plan/invoice plan/payment cards
$invoicing_plan = 'invoicing_plan_example'; // string | Billing/Invoicing Plan Number
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)

try {
    $result = $apiInstance->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderInvoicingPlanGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderInvoicingPlanGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
purchase_order	string	Purchase Order Number
purchase_order_item	string	Item Number of Purchase Order
invoicing_plan_item	string	Item for billing plan/invoice plan/payment cards
invoicing_plan	string	Billing/Invoicing Plan Number
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001PurchaseOrderInvoicingPlanType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderItemGet()`

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderItemGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand): \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001PurchaseOrderItemType

Get related _PurchaseOrderItem

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$purchase_order = 'purchase_order_example'; // string | Purchase Order Number
$purchase_order_item = 'purchase_order_item_example'; // string | Item Number of Purchase Order
$invoicing_plan_item = 'invoicing_plan_item_example'; // string | Item for billing plan/invoice plan/payment cards
$invoicing_plan = 'invoicing_plan_example'; // string | Billing/Invoicing Plan Number
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)

try {
    $result = $apiInstance->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderItemGet($purchase_order, $purchase_order_item, $invoicing_plan_item, $invoicing_plan, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderItemGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
purchase_order	string	Purchase Order Number
purchase_order_item	string	Item Number of Purchase Order
invoicing_plan_item	string	Item for billing plan/invoice plan/payment cards
invoicing_plan	string	Billing/Invoicing Plan Number
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001PurchaseOrderItemType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemGet()`

purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemGet($purchase_order, $purchase_order_item, $invoicing_plan, $top, $skip, $filter, $count, $orderby, $select, $expand): \BeLenka\SAP\PurchaseOrder\Model\CollectionOfPOInvoicingPlanItemType

Get entities from related _POInvoicingPlanItem

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$purchase_order = 'purchase_order_example'; // string | Purchase Order Number
$purchase_order_item = 'purchase_order_item_example'; // string | Item Number of Purchase Order
$invoicing_plan = 'invoicing_plan_example'; // string | Billing/Invoicing Plan Number
$top = 50; // int | Show only the first n items, see [Paging - Top](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptiontop)
$skip = 56; // int | Skip the first n items, see [Paging - Skip](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionskip)
$filter = 'filter_example'; // string | Filter items by property values, see [Filtering](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionfilter)
$count = True; // bool | Include count of items, see [Count](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptioncount)
$orderby = array('orderby_example'); // string[] | Order items by property values, see [Sorting](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionorderby)
$select = array('select_example'); // string[] | Select properties to be returned, see [Select](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionselect)
$expand = array('expand_example'); // string[] | Expand related entities, see [Expand](http://docs.oasis-open.org/odata/odata/v4.01/odata-v4.01-part1-protocol.html#sec_SystemQueryOptionexpand)

try {
    $result = $apiInstance->purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemGet($purchase_order, $purchase_order_item, $invoicing_plan, $top, $skip, $filter, $count, $orderby, $select, $expand);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemGet: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description	Notes
purchase_order	string	Purchase Order Number
purchase_order_item	string	Item Number of Purchase Order
invoicing_plan	string	Billing/Invoicing Plan Number
top	int	Show only the first n items, see Paging - Top	[optional]
skip	int	Skip the first n items, see Paging - Skip	[optional]
filter	string	Filter items by property values, see Filtering	[optional]
count	bool	Include count of items, see Count	[optional]
orderby	string[]	Order items by property values, see Sorting	[optional]
select	string[]	Select properties to be returned, see Select	[optional]
expand	string[]	Expand related entities, see Expand	[optional]

Return type

\BeLenka\SAP\PurchaseOrder\Model\CollectionOfPOInvoicingPlanItemType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: Not defined
Accept: application/json

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`purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemPost()`

purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemPost($purchase_order, $purchase_order_item, $invoicing_plan, $com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_create): \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemType

Add new entity to related _POInvoicingPlanItem

Example

<?php
require_once(__DIR__ . '/vendor/autoload.php');


// Configure HTTP basic authorization: BasicAuth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()
              ->setUsername('YOUR_USERNAME')
              ->setPassword('YOUR_PASSWORD');

// Configure OAuth2 access token for authorization: OAuth2Auth
$config = BeLenka\SAP\PurchaseOrder\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new BeLenka\SAP\PurchaseOrder\Api\InvoicingPlanItemApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$purchase_order = 'purchase_order_example'; // string | Purchase Order Number
$purchase_order_item = 'purchase_order_item_example'; // string | Item Number of Purchase Order
$invoicing_plan = 'invoicing_plan_example'; // string | Billing/Invoicing Plan Number
$com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_create = new \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemTypeCreate(); // \BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemTypeCreate | New entity

try {
    $result = $apiInstance->purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemPost($purchase_order, $purchase_order_item, $invoicing_plan, $com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_create);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling InvoicingPlanItemApi->purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemPost: ', $e->getMessage(), PHP_EOL;
}

Parameters

Name	Type	Description
purchase_order	string	Purchase Order Number
purchase_order_item	string	Item Number of Purchase Order
invoicing_plan	string	Billing/Invoicing Plan Number
com_sap_gateway_srvd_a2x_api_purchaseorder2_v0001_po_invoicing_plan_item_type_create	\BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemTypeCreate	New entity

Return type

\BeLenka\SAP\PurchaseOrder\Model\ComSapGatewaySrvdA2xApiPurchaseorder2V0001POInvoicingPlanItemType

Authorization

BasicAuth, OAuth2Auth

HTTP request headers

Content-Type: application/json
Accept: application/json

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InvoicingPlanItemApi.md

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InvoicingPlanItemApi.md

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BeLenka\SAP\PurchaseOrder\InvoicingPlanItemApi

purchaseOrderInvoicingPlanItemGet()

Example

Parameters

Return type

Authorization

HTTP request headers

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanGet()

Example

Parameters

Return type

Authorization

HTTP request headers

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPatch()

Example

Parameters

Return type

Authorization

HTTP request headers

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderGet()

Example

Parameters

Return type

Authorization

HTTP request headers

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderInvoicingPlanGet()

Example

Parameters

Return type

Authorization

HTTP request headers

purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderItemGet()

Example

Parameters

Return type

Authorization

HTTP request headers

purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemGet()

Example

Parameters

Return type

Authorization

HTTP request headers

purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemPost()

Example

Parameters

Return type

Authorization

HTTP request headers

`purchaseOrderInvoicingPlanItemGet()`

`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanGet()`

`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPatch()`

`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderGet()`

`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderInvoicingPlanGet()`

`purchaseOrderInvoicingPlanItemPurchaseOrderPurchaseOrderItemInvoicingPlanItemInvoicingPlanPurchaseOrderItemGet()`

`purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemGet()`

`purchaseOrderInvoicingPlanPurchaseOrderPurchaseOrderItemInvoicingPlanPOInvoicingPlanItemPost()`