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ERP/2.50/Developers Guide/Reference/Entity Model/FIN Payment Prop Detail V


To the database table (FIN_Payment_Prop_Detail_V) of this entity.

Back to the entity model.



Property Column Constraints Type Description
id* FIN_Payment_Prop_Detail_V_ID Mandatory
Max Length: 32
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.
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.

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.
paymentScheduleDetail# FIN_Payment_Scheduledetail_ID Mandatory FIN_Payment_ScheduleDetail
paymentProposal# FIN_Payment_Proposal_ID Mandatory FIN_Payment_Proposal
invoiceNo Invoiceno Max Length: 30 java.lang.String
orderNo Orderno Max Length: 30 java.lang.String
paymentNo Paymentno Max Length: 30 java.lang.String
payment FIN_Payment_ID FIN_Payment Payment event
dueDate Duedate java.util.Date Date when the payment is due without deductions or discount
invoiceAmount Invoicedamt java.math.BigDecimal The amount invoiced
expected Expected java.math.BigDecimal
paidAmount# Paidamt Mandatory java.math.BigDecimal
businessPartner C_Bpartner_ID Mandatory BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
writeoffAmount Writeoffamt Mandatory java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.

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
 * 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.common.businesspartner.BusinessPartner;
import org.openbravo.model.common.enterprise.Organization;
import java.lang.Boolean;
import java.lang.String;
import java.math.BigDecimal;
import java.util.Date;
 * Entity class for entity FIN_Payment_Prop_Detail_V (stored in table FIN_Payment_Prop_Detail_V).
 * 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_PaymentPropDetailV extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_Payment_Prop_Detail_V";
    public static final String FIN_Payment_Prop_Detail_V = "FIN_Payment_Prop_Detail_V";
    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_ACTIVE = "active";
    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_PAYMENTSCHEDULEDETAIL =
    public static final String PROPERTY_PAYMENTPROPOSAL = "paymentProposal";
    public static final String PROPERTY_INVOICENO = "invoiceNo";
    public static final String PROPERTY_ORDERNO = "orderNo";
    public static final String PROPERTY_PAYMENTNO = "paymentNo";
    public static final String PROPERTY_PAYMENT = "payment";
    public static final String PROPERTY_DUEDATE = "dueDate";
    public static final String PROPERTY_INVOICEAMOUNT = "invoiceAmount";
    public static final String PROPERTY_EXPECTED = "expected";
    public static final String PROPERTY_PAIDAMOUNT = "paidAmount";
    public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
    public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
    public FIN_PaymentPropDetailV() {
        setDefaultValue(PROPERTY_ACTIVE, true);
    public String getEntityName() {
        return FIN_Payment_Prop_Detail_V;
    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 Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    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_PaymentScheduleDetail getPaymentScheduleDetail() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail) get(PROPERTY_PAYMENTSCHEDULEDETAIL);
    public void setPaymentScheduleDetail(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentScheduleDetail paymentScheduleDetail) {
        set(PROPERTY_PAYMENTSCHEDULEDETAIL, paymentScheduleDetail);
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentProposal getPaymentProposal() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentProposal) get(PROPERTY_PAYMENTPROPOSAL);
    public void setPaymentProposal(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentProposal paymentProposal) {
        set(PROPERTY_PAYMENTPROPOSAL, paymentProposal);
    public String getInvoiceNo() {
        return (String) get(PROPERTY_INVOICENO);
    public void setInvoiceNo(String invoiceNo) {
        set(PROPERTY_INVOICENO, invoiceNo);
    public String getOrderNo() {
        return (String) get(PROPERTY_ORDERNO);
    public void setOrderNo(String orderNo) {
        set(PROPERTY_ORDERNO, orderNo);
    public String getPaymentNo() {
        return (String) get(PROPERTY_PAYMENTNO);
    public void setPaymentNo(String paymentNo) {
        set(PROPERTY_PAYMENTNO, paymentNo);
    public org.openbravo.model.financialmgmt.payment.FIN_Payment getPayment() {
        return (org.openbravo.model.financialmgmt.payment.FIN_Payment) get(PROPERTY_PAYMENT);
    public void setPayment(
        org.openbravo.model.financialmgmt.payment.FIN_Payment payment) {
        set(PROPERTY_PAYMENT, payment);
    public Date getDueDate() {
        return (Date) get(PROPERTY_DUEDATE);
    public void setDueDate(Date dueDate) {
        set(PROPERTY_DUEDATE, dueDate);
    public BigDecimal getInvoiceAmount() {
        return (BigDecimal) get(PROPERTY_INVOICEAMOUNT);
    public void setInvoiceAmount(BigDecimal invoiceAmount) {
        set(PROPERTY_INVOICEAMOUNT, invoiceAmount);
    public BigDecimal getExpected() {
        return (BigDecimal) get(PROPERTY_EXPECTED);
    public void setExpected(BigDecimal expected) {
        set(PROPERTY_EXPECTED, expected);
    public BigDecimal getPaidAmount() {
        return (BigDecimal) get(PROPERTY_PAIDAMOUNT);
    public void setPaidAmount(BigDecimal paidAmount) {
        set(PROPERTY_PAIDAMOUNT, paidAmount);
    public BusinessPartner getBusinessPartner() {
        return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
    public void setBusinessPartner(BusinessPartner businessPartner) {
        set(PROPERTY_BUSINESSPARTNER, businessPartner);
    public BigDecimal getWriteoffAmount() {
        return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
    public void setWriteoffAmount(BigDecimal writeoffAmount) {
        set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);

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