ERP/2.50/Developers Guide/Reference/Entity Model/FIN Payment Detail
FIN_Payment_Detail
To the database table (FIN_Payment_Detail) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
Property | Column | Constraints | Type | Description |
id* | Fin_Payment_Detail_ID | Mandatory Max Length: 32 | java.lang.String | |
client | AD_Client_ID | Mandatory | ADClient | A Client is a company or a legal entity. You cannot share data between Clients. |
organization | AD_Org_ID | Mandatory | Organization | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |
creationDate | Created | Mandatory | java.util.Date | The Created field indicates the date that this record was created. |
createdBy | Createdby | Mandatory | ADUser | The Created By field indicates the user who created this record. |
updated | Updated | Mandatory | java.util.Date | The Updated field indicates the date that this record was updated. |
updatedBy | Updatedby | Mandatory | ADUser | The Updated By field indicates the user who updated this record. |
finPayment# | Fin_Payment_ID | Mandatory | FIN_Payment | Payment event |
amount | Amount | Mandatory | java.math.BigDecimal | |
refund | Refund | java.lang.Boolean | ||
active | Isactive | java.lang.Boolean | 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. | |
writeoffAmount | Writeoffamt | java.math.BigDecimal | The Write Off Amount indicates the amount to be written off as uncollectible. | |
gLItem | C_Glitem_ID | FinancialMgmtGLItem | General ledger item. | |
isprepayment | Isprepayment | Mandatory | java.lang.Boolean | When the payment is created against order it is considered to be a prepayment |
fINPaymentScheduleDetailList | List of FIN_Payment_ScheduleDetail |
Java Entity Class
/* ************************************************************************* * The contents of this file are subject to the Openbravo Public License * Version 1.1 (the "License"), being the Mozilla Public License * Version 1.1 with a permitted attribution clause; you may not use this * file except in compliance with the License. You may obtain a copy of * the License at http://www.openbravo.com/legal/license.html * Software distributed under the License is distributed on an "AS IS" * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the * License for the specific language governing rights and limitations * under the License. * The Original Code is Openbravo ERP. * The Initial Developer of the Original Code is Openbravo SLU * All portions are Copyright (C) 2008-2010 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.financialmgmt.payment; import org.openbravo.base.structure.ActiveEnabled; import org.openbravo.base.structure.BaseOBObject; import org.openbravo.base.structure.ClientEnabled; import org.openbravo.base.structure.OrganizationEnabled; import org.openbravo.base.structure.Traceable; import org.openbravo.model.ad.access.User; import org.openbravo.model.ad.system.Client; import org.openbravo.model.common.enterprise.Organization; import org.openbravo.model.financialmgmt.gl.GLItem; import java.lang.Boolean; import java.lang.String; import java.math.BigDecimal; import java.util.ArrayList; import java.util.Date; import java.util.List; /** * Entity class for entity FIN_Payment_Detail (stored in table FIN_Payment_Detail). * * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class FIN_PaymentDetail extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "FIN_Payment_Detail"; public static final String FIN_Payment_Detail = "FIN_Payment_Detail"; public static final String PROPERTY_ID = "id"; public static final String PROPERTY_CLIENT = "client"; public static final String PROPERTY_ORGANIZATION = "organization"; public static final String PROPERTY_CREATIONDATE = "creationDate"; public static final String PROPERTY_CREATEDBY = "createdBy"; public static final String PROPERTY_UPDATED = "updated"; public static final String PROPERTY_UPDATEDBY = "updatedBy"; public static final String PROPERTY_FINPAYMENT = "finPayment"; public static final String PROPERTY_AMOUNT = "amount"; public static final String PROPERTY_REFUND = "refund"; public static final String PROPERTY_ACTIVE = "active"; public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount"; public static final String PROPERTY_GLITEM = "gLItem"; public static final String PROPERTY_ISPREPAYMENT = "isprepayment"; public static final String PROPERTY_FINPAYMENTSCHEDULEDETAILLIST = "fINPaymentScheduleDetailList"; public FIN_PaymentDetail() { setDefaultValue(PROPERTY_CREATIONDATE, new Date()); setDefaultValue(PROPERTY_UPDATED, new Date()); setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_REFUND, true); setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_ISPREPAYMENT, false); setDefaultValue(PROPERTY_FINPAYMENTSCHEDULEDETAILLIST, new ArrayList<Object>()); } @Override public String getEntityName() { return FIN_Payment_Detail; } public String getId() { return (String) get(PROPERTY_ID); } public void setId(String id) { set(PROPERTY_ID, id); } public Client getClient() { return (Client) get(PROPERTY_CLIENT); } public void setClient(Client client) { set(PROPERTY_CLIENT, client); } public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } public org.openbravo.model.financialmgmt.payment.FIN_Payment getFinPayment() { return (org.openbravo.model.financialmgmt.payment.FIN_Payment) get(PROPERTY_FINPAYMENT); } public void setFinPayment( org.openbravo.model.financialmgmt.payment.FIN_Payment finPayment) { set(PROPERTY_FINPAYMENT, finPayment); } public BigDecimal getAmount() { return (BigDecimal) get(PROPERTY_AMOUNT); } public void setAmount(BigDecimal amount) { set(PROPERTY_AMOUNT, amount); } public Boolean isRefund() { return (Boolean) get(PROPERTY_REFUND); } public void setRefund(Boolean refund) { set(PROPERTY_REFUND, refund); } public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } public BigDecimal getWriteoffAmount() { return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT); } public void setWriteoffAmount(BigDecimal writeoffAmount) { set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount); } public GLItem getGLItem() { return (GLItem) get(PROPERTY_GLITEM); } public void setGLItem(GLItem gLItem) { set(PROPERTY_GLITEM, gLItem); } public Boolean isPrepayment() { return (Boolean) get(PROPERTY_ISPREPAYMENT); } public void setPrepayment(Boolean isprepayment) { set(PROPERTY_ISPREPAYMENT, isprepayment); } @SuppressWarnings("unchecked") public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail> getFINPaymentScheduleDetailList() { return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail>) get(PROPERTY_FINPAYMENTSCHEDULEDETAILLIST); } public void setFINPaymentScheduleDetailList( List<org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail> fINPaymentScheduleDetailList) { set(PROPERTY_FINPAYMENTSCHEDULEDETAILLIST, fINPaymentScheduleDetailList); } }