A_BillingDocument_2

@EndUserText.label: 'Billing Document'
@AccessControl: {
  authorizationCheck: #MANDATORY,
  personalData.blocking: #('TRANSACTIONAL_DATA')
}
@Metadata: {
//  allowExtensions: false,

  ignorePropagatedAnnotations: true
}
@ObjectModel: {
  modelingPattern:       #TRANSACTIONAL_QUERY,
  supportedCapabilities: [#TRANSACTIONAL_PROVIDER],
  usageType: {
    serviceQuality: #C,
    sizeCategory:   #L,
    dataClass:      #TRANSACTIONAL
  }
}
@OData: {
  entityType.name: 'BillingDocument_Type'
}
@VDM: {
  lifecycle.contract.type: #PUBLIC_REMOTE_API,
  viewType: #CONSUMPTION,
  usage.type: [#TRANSACTIONAL_PROCESSING_SERVICE]
}
@Search.searchable: true

define root view entity A_BillingDocument_2
  provider contract transactional_query
  as projection on R_BillingDocumentTP as BillingDocument
{
        @Search: {
            defaultSearchElement: true,
            ranking: #HIGH,
            fuzzinessThreshold: 0.8
          }
      key BillingDocument.BillingDocument,
          BillingDocument.SDDocumentCategory,
          BillingDocument.BillingDocumentCategory,

      @ObjectModel.sapObjectNodeTypeReference: 'BillingDocumentType'
      cast(BillingDocument.BillingDocumentType as fkart preserving type ) as BillingDocumentType,

      BillingDocument.CreatedByUser,
      BillingDocument.CreationDate,   
      BillingDocument.CreationTime,
      
      BillingDocument.LastChangeDate,
      BillingDocument.LastChangeDateTime,
      
      BillingDocument.LogicalSystem,
      
      BillingDocument.SalesOrganization,
      BillingDocument.DistributionChannel,
      BillingDocument.Division,
      BillingDocument.BillingDocumentDate,
      BillingDocument.BillingDocumentIsCancelled,
      BillingDocument.CancelledBillingDocument,
      BillingDocument.BillingDocCombinationCriteria,
      BillingDocument.ManualInvoiceMaintIsRelevant,
      BillingDocument.NmbrOfPages,
      BillingDocument.IsIntrastatReportingRelevant,
      BillingDocument.IsIntrastatReportingExcluded,
      BillingDocument.BillingDocumentIsTemporary,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      BillingDocument.TotalNetAmount,
      BillingDocument.TransactionCurrency,
      BillingDocument.StatisticsCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      BillingDocument.TotalTaxAmount,
      BillingDocument.CustomerPriceGroup,
      BillingDocument.PriceListType,
      BillingDocument.TaxDepartureCountry,
      BillingDocument.VATRegistration,
      BillingDocument.VATRegistrationOrigin,
      BillingDocument.VATRegistrationCountry,
      BillingDocument.HierarchyTypePricing,
      BillingDocument.CustomerTaxClassification1,
      BillingDocument.CustomerTaxClassification2,
      BillingDocument.CustomerTaxClassification3,
      BillingDocument.CustomerTaxClassification4,
      BillingDocument.CustomerTaxClassification5,
      BillingDocument.CustomerTaxClassification6,
      BillingDocument.CustomerTaxClassification7,
      BillingDocument.CustomerTaxClassification8,
      BillingDocument.CustomerTaxClassification9,
      BillingDocument.IsEUTriangularDeal,
      BillingDocument.SDPricingProcedure,
      BillingDocument.ShippingCondition,
      BillingDocument.IncotermsVersion,
      BillingDocument.IncotermsClassification,
      BillingDocument.IncotermsTransferLocation,
      BillingDocument.IncotermsLocation1,
      BillingDocument.IncotermsLocation2,
      BillingDocument.PayerParty,
      BillingDocument.ContractAccount,
      BillingDocument.CustomerPaymentTerms,
      BillingDocument.PaymentMethod,
      BillingDocument.PaymentReference,
      BillingDocument.FixedValueDate,
      BillingDocument.AdditionalValueDays,
      BillingDocument.SEPAMandate,
      BillingDocument.CompanyCode,
      BillingDocument.FiscalYear,
      BillingDocument.AccountingDocument,
      BillingDocument.FiscalPeriod,
      BillingDocument.CustomerAccountAssignmentGroup,
      BillingDocument.AccountingExchangeRateIsSet,
      BillingDocument.AccountingExchangeRate,
      BillingDocument.ExchangeRateDate,
      BillingDocument.ExchangeRateType,
      BillingDocument.DocumentReferenceID,
      BillingDocument.AssignmentReference,
      BillingDocument.ReversalReason,
      BillingDocument.DunningArea,
      BillingDocument.DunningBlockingReason,
      BillingDocument.DunningKey,
      BillingDocument.InternalFinancialDocument,
      BillingDocument.IsRelevantForAccrual,
      BillingDocument.SoldToParty,
      BillingDocument.PartnerCompany,
      BillingDocument.PurchaseOrderByCustomer,
      BillingDocument.CustomerGroup,
      BillingDocument.Country,
      BillingDocument.CityCode,
      BillingDocument.SalesDistrict,
      BillingDocument.Region,
      BillingDocument.County,
      BillingDocument.CreditControlArea,
      BillingDocument.CustomerRebateAgreement,
      BillingDocument.PricingDocument,
      BillingDocument.OverallSDProcessStatus,
      BillingDocument.OverallBillingStatus,
      BillingDocument.AccountingPostingStatus,
      BillingDocument.AccountingTransferStatus,
      BillingDocument.BillingIssueType,
      BillingDocument.InvoiceListStatus,
      BillingDocument.OvrlItmGeneralIncompletionSts,
      BillingDocument.OverallPricingIncompletionSts,
      BillingDocument.InvoiceClearingStatus,
      BillingDocument.InvoiceListType,
      BillingDocument.InvoiceListBillingDate,
      
      //Compositions

      _Item as _Item : redirected to composition child  A_BillingDocumentItem_2

      
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"R_BILLINGDOCUMENTTP"
],
"ASSOCIATED":
[
"A_BILLINGDOCUMENTITEM_2",
"R_BILLINGDOCUMENTITEMTP"
],
"BASE":
[
"R_BILLINGDOCUMENTTP"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/