A_PurchaseOrder

@VDM.lifecycle.contract.type: #PUBLIC_REMOTE_API
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'APURCHASEORDER'
@VDM.viewType : #COMPOSITE
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@EndUserText.label: 'Purchase Order'

@ObjectModel: {
    usageType.serviceQuality: #C,
    usageType.sizeCategory: #L,
    usageType.dataClass: #TRANSACTIONAL,
    sapObjectNodeType.name: 'PurchaseOrder'
}

@Metadata.ignorePropagatedAnnotations:true
@OData.entitySet.name : 'A_PurchaseOrder'
//@VDM.usage.type:[#TRANSACTIONAL_PROCESSING_SERVICE]

//@ObjectModel.entityChangeStateId: 'LastChangeDateTime'


define root view A_PurchaseOrder
  as select from R_PurchaseOrder as Root
  composition [1..*] of A_PurchaseOrderItem  as _PurchaseOrderItem
  composition [0..*] of A_PurchaseOrderNote  as _PurchaseOrderNote
  association [1..1] to I_PurchaseOrderSupplierAddress  as _SupplierAddress        on $projection.PurchaseOrder = _SupplierAddress.PurchaseOrder
  --Extension Association
  association [1..1] to E_PurchasingDocument as _PurchaseOrderExtension on $projection.PurchaseOrder = _PurchaseOrderExtension.PurchasingDocument
{
      //    @ObjectModel: { readOnly: true }

  key PurchaseOrder,
      //    @ObjectModel: { readOnly: true }

      CompanyCode,

      //    @ObjectModel: { readOnly: true }

      PurchaseOrderType,
//      @ObjectModel: { readOnly: true }

      PurchaseOrderDeletionCode as
      PurchasingDocumentDeletionCode,
      //    @ObjectModel: { readOnly: true } -- not createable, but updateable

      PurchasingProcessingStatus,

//      @ObjectModel: { readOnly: true }

      CreatedByUser,
//      @ObjectModel: { readOnly: true }

      CreationDate,
//      @ObjectModel.readOnly: true

      //@Semantics.systemDateTime.lastChangedAt: true

      LastChangeDateTime,

      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      Supplier,
//      @ObjectModel.readOnly: true

      PurchaseOrderSubtype,
      //      @ObjectModel: { readOnly: true }

      Language,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      @ObjectModel.sapObjectNodeTypeReference: 'PaymentTerms'
      PaymentTerms,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      CashDiscount1Days,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      CashDiscount2Days,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      NetPaymentDays,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      CashDiscount1Percent,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      CashDiscount2Percent,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      PurchasingOrganization,
//      @ObjectModel.readOnly: true

      PurchasingDocumentOrigin,
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      @ObjectModel.sapObjectNodeTypeReference: 'PurchasingGroup'
      PurchasingGroup,
      //      @ObjectModel: { readOnly: true }

      PurchaseOrderDate,

      @Semantics.currencyCode
      @ObjectModel.sapObjectNodeTypeReference: 'Currency' 
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION' }

      DocumentCurrency,

      cast(ExchangeRate as abap.char(12))     as ExchangeRate,
      ExchangeRateIsFixed,
      ValidityStartDate,
      ValidityEndDate,
      SupplierQuotationExternalID,

      //        Once added Uncomment this

      //        QuotationSubmissionDate,

      PurchasingCollectiveNumber,
      SupplierRespSalesPersonName,
      SupplierPhoneNumber,
      SupplyingSupplier,

      //        Once added Uncomment this

      //        PurchaseContract,

      SupplyingPlant,
      @ObjectModel.sapObjectNodeTypeReference: 'IncotermsClassification'
      //      @ObjectModel: { readOnly: 'EXTERNAL_CALCULATION'}

      IncotermsClassification,

      //References

      CorrespncExternalReference, //Your reference

      CorrespncInternalReference, //Our reference


      InvoicingParty,

      //        Once added Uncomment this

      //        ReleaseCode,


      ReleaseIsNotCompleted,
      PurchasingCompletenessStatus,
      @ObjectModel.sapObjectNodeTypeReference: 'IncotermsVersion'
      IncotermsVersion,
      IncotermsLocation1,
      IncotermsLocation2,

      //Address Data

      ManualSupplierAddressID,

      //Data Privacy and Protection

//      @ObjectModel.readOnly: true

      IsEndOfPurposeBlocked,

      _SupplierAddress._Address_2.CityName                                                 as AddressCityName,
      _SupplierAddress._Address_2._CurrentDfltFaxNumber.InternationalFaxNumber             as AddressFaxNumber,
      _SupplierAddress._Address_2.HouseNumber                                              as AddressHouseNumber,
      _SupplierAddress._Address_2.OrganizationName1                                        as AddressName,
      _SupplierAddress._Address_2.PostalCode                                               as AddressPostalCode,
      _SupplierAddress._Address_2.StreetName                                               as AddressStreetName,
      _SupplierAddress._Address_2._CurrentDfltLandlinePhoneNmbr.InternationalPhoneNumber   as AddressPhoneNumber,
      _SupplierAddress._Address_2.Region                                                   as AddressRegion,
      _SupplierAddress._Address_2.Country                                                  as AddressCountry,
      _SupplierAddress._Address_2.CorrespondenceLanguage                                   as AddressCorrespondenceLanguage,

      // Fields pending for approval in GFC (once approved and added in the underlying view, this can be uncommented

      //ReasonForCancellation,

      //GoodsReceiptReasonCode,

      //RetentionIndicator,

      //RetentionPercentage,

      //DownPaymentIndicator,

      //DownPaymentPercentage,

      //DownPaymentDueDate,

      //ItemNumberInterval,

      //@ObjectModel: { readOnly: true }

      //ItemNumberIntervalForSubitems,

      //IncompletenessCategory,

      //GoodsHandoverLocation,

      //


      // fields from product compliance

      PurgAggrgdProdCmplncSuplrSts,
      PurgAggrgdProdMarketabilitySts,
      PurgAggrgdSftyDataSheetStatus,
      PurgProdCmplncTotDngrsGoodsSts,

//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      _PurchaseOrderItem,
//      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]

      _PurchaseOrderNote

}
where
  PurchaseOrderDeletionCode = ''