ElectronicInvoiceMappingService (OLE 2.0-r22814 API)

All Known Implementing Classes:

ElectronicInvoiceMappingServiceImpl
```
public interface ElectronicInvoiceMappingService
```

Field Summary

Fields
Modifier and Type	Field and Description
`static String`	`CXML_ADDRESS_BILL_TO_NAME`
`static String`	`CXML_ADDRESS_BILL_TO_ROLE_ID`
`static String`	`CXML_ADDRESS_REMIT_TO_NAME`
`static String`	`CXML_ADDRESS_REMIT_TO_ROLE_ID`
`static String`	`CXML_ADDRESS_SHIP_TO_NAME`
`static String`	`CXML_ADDRESS_SHIP_TO_ROLE_ID`
`static String[]`	`CXML_VALID_CURRENCY_CODES`
`static String[]`	`CXML_VALID_OPERATION_CODES`
`static String[]`	`CXML_VALID_PURPOSE_CODES`
`static String`	`DEFAULT_BELOW_LINE_ITEM_DESCRIPTION`
`static String`	`E_INVOICE_SHIPPING_DESCRIPTION`
`static String`	`ITEM_TYPE_RETURN_VALUE_UNACCEPTED`

Method Summary

Methods
Modifier and Type	Method and Description
`boolean`	`acceptAmountType(String cxmlAmountType)`
`String`	`checkCodeForValidCurrency(String code)` This method contains the mapping check for valid Currency Code(s)
`String`	`getCatalogNumber(ElectronicInvoiceItem item)` This method defines which field out of the ElectronicInvoiceItem that the catalog number is coming in as
`Map`	`getDefaultItemMappingMap()`
`String`	`getInvoiceCustomerNumber(ElectronicInvoice ei)` This method defines which field out of the ElectronicInvoice that the customer number field is coming in as
`String`	`getInvoicePurchaseOrderID(ElectronicInvoiceOrder invoiceOrder)` This method defines which field out of the ElectronicInvoiceOrder that the purchase order number is coming in as
`Map`	`getItemMappingMap(Integer vendorHeaderId, Integer vendorDetailId)`
`boolean`	`isCodeValidCurrency(String code)` This method contains the mapping check for valid Currency Code(s)

- Field Detail
  - DEFAULT_BELOW_LINE_ITEM_DESCRIPTION
```
static final String DEFAULT_BELOW_LINE_ITEM_DESCRIPTION
```
    See Also:
    Constant Field Values
  - E_INVOICE_SHIPPING_DESCRIPTION
```
static final String E_INVOICE_SHIPPING_DESCRIPTION
```
    See Also:
    Constant Field Values
  - CXML_ADDRESS_SHIP_TO_ROLE_ID
```
static final String CXML_ADDRESS_SHIP_TO_ROLE_ID
```
    See Also:
    Constant Field Values
  - CXML_ADDRESS_BILL_TO_ROLE_ID
```
static final String CXML_ADDRESS_BILL_TO_ROLE_ID
```
    See Also:
    Constant Field Values
  - CXML_ADDRESS_REMIT_TO_ROLE_ID
```
static final String CXML_ADDRESS_REMIT_TO_ROLE_ID
```
    See Also:
    Constant Field Values
  - CXML_ADDRESS_SHIP_TO_NAME
```
static final String CXML_ADDRESS_SHIP_TO_NAME
```
  - CXML_ADDRESS_BILL_TO_NAME
```
static final String CXML_ADDRESS_BILL_TO_NAME
```
  - CXML_ADDRESS_REMIT_TO_NAME
```
static final String CXML_ADDRESS_REMIT_TO_NAME
```
  - ITEM_TYPE_RETURN_VALUE_UNACCEPTED
```
static final String ITEM_TYPE_RETURN_VALUE_UNACCEPTED
```
    See Also:
    Constant Field Values
  - CXML_VALID_CURRENCY_CODES
```
static final String[] CXML_VALID_CURRENCY_CODES
```
  - CXML_VALID_OPERATION_CODES
```
static final String[] CXML_VALID_OPERATION_CODES
```
  - CXML_VALID_PURPOSE_CODES
```
static final String[] CXML_VALID_PURPOSE_CODES
```
- Method Detail
  - getDefaultItemMappingMap
```
Map getDefaultItemMappingMap()
```
  - getItemMappingMap
```
Map getItemMappingMap(Integer vendorHeaderId,
                    Integer vendorDetailId)
```
  - acceptAmountType
```
boolean acceptAmountType(String cxmlAmountType)
```
  - getInvoicePurchaseOrderID
```
String getInvoicePurchaseOrderID(ElectronicInvoiceOrder invoiceOrder)
```
    This method defines which field out of the ElectronicInvoiceOrder that the purchase order number is coming in as
    
    Parameters:
    invoiceOrder - ElectronicInvoiceOrder we need to get the PO ID from
    
    Returns:
    the String value of the purchase order id
  - getCatalogNumber
```
String getCatalogNumber(ElectronicInvoiceItem item)
```
    This method defines which field out of the ElectronicInvoiceItem that the catalog number is coming in as
    
    Parameters:
    eii - ElectronicInvoiceItem we need to get the catalog number from
    
    Returns:
    catalog number value
  - getInvoiceCustomerNumber
```
String getInvoiceCustomerNumber(ElectronicInvoice ei)
```
    This method defines which field out of the ElectronicInvoice that the customer number field is coming in as
    
    Parameters:
    ei - ElectronicInvoice we need to get the customer number from
    
    Returns:
    customer number value
  - checkCodeForValidCurrency
```
String checkCodeForValidCurrency(String code)
```
    This method contains the mapping check for valid Currency Code(s)
  - isCodeValidCurrency
```
boolean isCodeValidCurrency(String code)
```
    This method contains the mapping check for valid Currency Code(s)

Interface ElectronicInvoiceMappingService

Field Summary

Method Summary

Field Detail

DEFAULT_BELOW_LINE_ITEM_DESCRIPTION

E_INVOICE_SHIPPING_DESCRIPTION

CXML_ADDRESS_SHIP_TO_ROLE_ID

CXML_ADDRESS_BILL_TO_ROLE_ID

CXML_ADDRESS_REMIT_TO_ROLE_ID

CXML_ADDRESS_SHIP_TO_NAME

CXML_ADDRESS_BILL_TO_NAME

CXML_ADDRESS_REMIT_TO_NAME

ITEM_TYPE_RETURN_VALUE_UNACCEPTED

CXML_VALID_CURRENCY_CODES

CXML_VALID_OPERATION_CODES

CXML_VALID_PURPOSE_CODES

Method Detail

getDefaultItemMappingMap

getItemMappingMap

acceptAmountType

getInvoicePurchaseOrderID

getCatalogNumber

getInvoiceCustomerNumber

checkCodeForValidCurrency

isCodeValidCurrency