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

Contents 1 FIN_Payment_Priority 1.1 Other Info 1.1.1 Check constraints 1.1.2 Indexes 1.1.2.1 Unique 1.2 Columns 1.2.1 FIN_Payment_Priority_ID 1.2.2 Client 1.2.3 Organization 1.2.4 Creation Date 1.2.5 Created By 1.2.6 Updated 1.2.7 Updated By 1.2.8 Active 1.2.9 Priority 1.2.10 Name 1.2.11 Description 1.2.12 Default 1.2.13 Color 1.3 Related tables

FIN_Payment_Priority

This table stores payment priorities.

• Name:FIN_Payment_Priority
• Classname:PaymentPriority

This table contains the following columns:

Name	Nullable	Data Type	Description
FIN_Payment_Priority_ID	N	VARCHAR2(32)	Sets the priority of the payment plans generated when processing the invoice or order.
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.
Priority	N	NUMBER(10, 0)	A defined level of importance or precedence.
Name	N	NVARCHAR2(60)	A non-unique identifier for a record/document often used as a search tool.
Description	Y	NVARCHAR2(255)	A space to write additional related information.
Isdefault	N	CHAR(1)	A value that is shown whenever a record is created.
Color	Y	VARCHAR2(60)	Hexadecimal color code preceded by # symbol.

Other Info

Check constraints

These are the check constraints for this table:

• FIN_PAYPRIORITY_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
• FIN_PAYPRIORITY_DEFAULT_CHK: ISDEFAULT IN ('Y', 'N')

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Indexes

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

Unique

• FIN_PAYMENT_PRIORITY_KEY
  • FIN_Payment_Priority_ID
• FIN_PAYMENT_PRIORITY_UN
  • AD_Client_ID
  • Priority

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Columns

FIN_Payment_Priority_ID

Sets the priority of the payment plans generated when processing the invoice or order.
The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.

• Physical column name: FIN_Payment_Priority_ID
• Property Name: id
• Reference: ID

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Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

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

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Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_ORG_ID@

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

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Creation Date

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

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: @#Date@

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Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

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.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: @#Date@

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Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

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

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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.

• Physical column name: Isactive
• Property Name: active
• Reference: YesNo
• Default value: Y

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Priority

The Priority indicates the importance of this request.

• Physical column name: Priority
• Property Name: priority
• Reference: Integer
• Default value: @SQL=SELECT COALESCE(MAX(Priority),0)+1 AS DefaultValue FROM FIN_Payment_Priority WHERE AD_Client_ID=@AD_Client_ID@
• This column is part of the table's identifier

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Name

A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.

• Physical column name: Name
• Property Name: name
• Reference: String
• This column is part of the table's identifier

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Description

A description is limited to 255 characters.

• Physical column name: Description
• Property Name: description
• Reference: Text

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Default

The Default Checkbox indicates if this record will be used as a default value.

• Physical column name: Isdefault
• Property Name: default
• Reference: YesNo
• Default value: N

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Color

Hexadecimal color code preceded by # symbol.

• Physical column name: Color
• Property Name: color
• Reference: String

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Related tables

Tables that link this table:

• FIN_Payment_Schedule.FIN_Payment_Priority_ID
• Invoice.FIN_Payment_Priority_ID
• Order.FIN_Payment_Priority_ID

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