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

Contents 1 FIN_Payment_ScheduleDetail 1.1 Other Info 1.1.1 Indexes 1.1.1.1 Unique 1.2 Columns 1.2.1 FIN_Payment_Scheduledetail_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 Payment Details 1.2.9 Order Payment Schedule 1.2.10 Invoice Payment Schedule 1.2.11 Amount 1.2.12 Active 1.2.13 Write-off Amount 1.3 Related tables

FIN_Payment_ScheduleDetail

• Name:FIN_Payment_ScheduleDetail
• Classname:FIN_PaymentScheduleDetail

This table contains the following columns:

Name	Nullable	Data Type	Description
FIN_Payment_Scheduledetail_ID	N	VARCHAR2(32)	null
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
FIN_Payment_Detail_ID	Y	VARCHAR2(32)	null
FIN_Payment_Schedule_Order	Y	VARCHAR2(32)	null
FIN_Payment_Schedule_Invoice	Y	VARCHAR2(32)	null
Amount	N	NUMBER	null
Isactive	Y	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Writeoffamt	Y	NUMBER	A monetary sum that can be deducted from tax obligations.

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

• FIN_PAYMENT_SCHEDULEDETAIL_KEY
  • FIN_Payment_Scheduledetail_ID

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Columns

FIN_Payment_Scheduledetail_ID

• Physical column name: FIN_Payment_Scheduledetail_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)

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

• 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)

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.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: SYSDATE

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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: SYSDATE

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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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Payment Details

• Physical column name: FIN_Payment_Detail_ID
• Property Name: paymentDetails
• Reference: TableDir
• 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_Detail table, (column: Fin_Payment_Detail_ID)

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Order Payment Schedule

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

Foreign key column to FIN_Payment_Schedule table, (column: Fin_Payment_Schedule_ID)

Reference Table FIN_Payment_Schedule order With the following where clause:

 
FIN_Payment_Schedule.C_Order_ID IS NOT NULL

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Invoice Payment Schedule

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

Foreign key column to FIN_Payment_Schedule table, (column: Fin_Payment_Schedule_ID)

Reference Table FIN_Payment_Schedule invoice With the following where clause:

 
FIN_Payment_Schedule.C_Invoice_ID IS NOT NULL

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Amount

• Physical column name: Amount
• Property Name: amount
• Reference: Amount
• Default value: 0
• This column is part of the table's identifier

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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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Write-off Amount

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

• Physical column name: Writeoffamt
• Property Name: writeoffAmount
• Reference: Amount
• Default value: 0

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Related tables

Tables that link this table:

• FIN_Payment_Prop_Detail.FIN_Payment_Scheduledetail_ID
• FIN_ReconciliationLineTemp.Payment Schedule Detail

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