Javadoc amendments
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@@ -90,7 +90,10 @@ public class Invoice implements IExportableTransaction {
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}
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/***
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* switch type to invoice correction and refer to document number
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* switch type to invoice correction and refer to document number.
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* Please note that the quantities need to be negative, if you
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* e.g. delivered 100 and take 50 back the quantity should be -50 in the
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* corrected invoice, which will result in negative VAT and a negative payment amount
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* @param number the invoice number to be corrected
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* @return this object (fluent setter)
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*/
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@@ -186,6 +189,11 @@ public class Invoice implements IExportableTransaction {
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return buyerOrderReferencedDocumentID;
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}
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/***
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* usually the order number or in case of a correction the original invoice number
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* @param buyerOrderReferencedDocumentID
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* @return
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*/
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public Invoice setBuyerOrderReferencedDocumentID(String buyerOrderReferencedDocumentID) {
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this.buyerOrderReferencedDocumentID = buyerOrderReferencedDocumentID;
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return this;
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@@ -196,6 +204,11 @@ public class Invoice implements IExportableTransaction {
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return buyerOrderReferencedDocumentIssueDateTime;
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}
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/***
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* when the order (or whatever reference in BuyerOrderReferencedDocumentID) was issued
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* @param buyerOrderReferencedDocumentIssueDateTime
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* @return
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*/
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public Invoice setBuyerOrderReferencedDocumentIssueDateTime(String buyerOrderReferencedDocumentIssueDateTime) {
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this.buyerOrderReferencedDocumentIssueDateTime = buyerOrderReferencedDocumentIssueDateTime;
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return this;
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