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ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Detail

Contents

FIN_Payment_Detail

This table contains the following columns:

Name Nullable Data Type Description
Fin_Payment_Detail_ID NVARCHAR2(32)null
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
Fin_Payment_ID NVARCHAR2(32)Payment event
Amount NNUMBERnull
Refund YCHAR(1)null
Isactive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Writeoffamt YNUMBERA monetary sum that can be deducted from tax obligations.
C_Glitem_ID YVARCHAR2(32)An alias for the Account Combination which can be commonly used in daily operations.
Isprepayment NCHAR(1)Indicates that the payment is a prepayment

Other Info

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Payment Details

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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Fin_Payment_ID

Foreign key column to Fin_Payment table, (column: Fin_Payment_ID)

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Amount

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Refund

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Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

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Write-off Amount

The Write Off Amount indicates the amount to be written off as uncollectible.

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G/L Item

Foreign key column to C_Glitem table, (column: C_Glitem_ID)

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Isprepayment

When the payment is created against order it is considered to be a prepayment

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Related tables

Tables that link this table:

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Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Database_Model/org.openbravo.model.financialmgmt.payment/FIN_Payment_Detail"

This page has been accessed 1,014 times. This page was last modified on 2 July 2011, at 20:58. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.