ERP/2.50/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Exec History V
FIN_Payment_Exec_History_V
Shows information about all the execution attempts of the selected payments.
- Name:FinancialMgmtPaymentExecutionHistoryV
- Classname:PaymentExecutionHistoryV
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| FIN_Payment_Exec_History_V_ID | N | VARCHAR2(32) | null |
| FIN_Payment_ID | N | VARCHAR2(32) | Payment event |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| Isactive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Executiondate | N | DATE | null |
| FIN_Payment_Run_ID | N | VARCHAR2(32) | null |
| Prun_Message | Y | NVARCHAR2(2000) | null |
| Prun_Status | N | VARCHAR2(60) | null |
| Prun_Source | N | VARCHAR2(60) | null |
| Paymentexec_Result | N | VARCHAR2(60) | null |
| Paymentexec_Message | Y | NVARCHAR2(2000) | null |
Columns
FIN_Payment_Exec_History_V_ID
- Physical column name: FIN_Payment_Exec_History_V_ID
- Property Name: id
- Reference: ID
Payment
- Physical column name: FIN_Payment_ID
- Property Name: payment
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: Search
- Default value: @AD_CLIENT_ID@
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@)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: Search
- Default value: @AD_ORG_ID@
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'))
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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.
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
Execution Date
- Physical column name: Executiondate
- Property Name: executionDate
- Reference: Date
Payment Run
- Physical column name: FIN_Payment_Run_ID
- Property Name: paymentRun
- Reference: Search
- This column is part of the table's identifier
Foreign key column to FIN_Payment_Run table, (column: FIN_Payment_Run_ID)
Payment Run Message
- Physical column name: Prun_Message
- Property Name: paymentRunMessage
- Reference: Text
Payment Run Status
- Physical column name: Prun_Status
- Property Name: paymentRunStatus
- Reference: List
List values: FIN Payment Run status
The allowed values for this list are:
- E (Executed)
- P (Pending)
- PE (Partially Executed)
Source of the Execution
Defines the source that has caused the Execution Process run.
- Physical column name: Prun_Source
- Property Name: sourceOfTheExecution
- Reference: List
List values: FIN Payment Run source
The allowed values for this list are:
- AIP (Automatically from Invoice Process)
- APP (Automatically from Payment Process)
- MF (Execute Payments Form)
- OTHER (Other Source)
- PPW (Payment Proposal Window)
- PW (Payments Window)
Payment Execution Result
- Physical column name: Paymentexec_Result
- Property Name: paymentExecutionResult
- Reference: List
List values: FIN Payment Run Payment result
The allowed values for this list are:
- E (Error)
- P (Pending)
- S (Successful)
Payment Execution Message
- Physical column name: Paymentexec_Message
- Property Name: paymentExecutionMessage
- Reference: Text