Toolbox

Property	Column	Constraints	Type	Description
id^*	Fin_Payment_Sched_Ord_V_ID	Mandatory Max Length: 32	java.lang.String	Set of payments in planned to be collected/paid for an order
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.
invoice	C_Invoice_ID		Invoice	The Invoice ID uniquely identifies an Invoice Document.
salesOrder^#	C_Order_ID		Order	Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
dueDate^#	Duedate		java.util.Date	Date when the payment is due without deductions or discount
paymentMethod	FIN_Paymentmethod_ID	Mandatory	FIN_PaymentMethod
expected	Expected	Mandatory	java.math.BigDecimal
received	Received	Mandatory	java.math.BigDecimal
outstanding	Outstanding	Mandatory	java.math.BigDecimal
currency^#	C_Currency_ID	Mandatory	Currency	Indicates the currency to be used when processing this document.
lastPayment	Lastpayment		java.util.Date
numberOfPayments	Numberofpayments		java.lang.Long
fINPaymentPriority	FIN_Payment_Priority_ID		FIN_Payment_Priority	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.
updatePaymentPlan	Update_Payment_Plan		java.lang.Boolean	Shows a popup where the user can modify some payment plan details.
fINPaymentDetailVList			List of FIN_Payment_Detail_V

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.currency.Currency;
import org.openbravo.model.common.enterprise.Organization;
import org.openbravo.model.common.invoice.Invoice;
import org.openbravo.model.common.order.Order;
 
import java.lang.Boolean;
import java.lang.Long;
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_Sched_Ord_V (stored in table FIN_Payment_Sched_Ord_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_PaymentSchedOrdV extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_Payment_Sched_Ord_V";
    public static final String FIN_Payment_Sched_Ord_V = "FIN_Payment_Sched_Ord_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_INVOICE = "invoice";
    public static final String PROPERTY_SALESORDER = "salesOrder";
    public static final String PROPERTY_DUEDATE = "dueDate";
    public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
    public static final String PROPERTY_EXPECTED = "expected";
    public static final String PROPERTY_RECEIVED = "received";
    public static final String PROPERTY_OUTSTANDING = "outstanding";
    public static final String PROPERTY_CURRENCY = "currency";
    public static final String PROPERTY_LASTPAYMENT = "lastPayment";
    public static final String PROPERTY_NUMBEROFPAYMENTS = "numberOfPayments";
    public static final String PROPERTY_FINPAYMENTPRIORITY =
        "fINPaymentPriority";
    public static final String PROPERTY_UPDATEPAYMENTPLAN = "updatePaymentPlan";
    public static final String PROPERTY_FINPAYMENTDETAILVLIST =
        "fINPaymentDetailVList";
 
    public FIN_PaymentSchedOrdV() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_UPDATEPAYMENTPLAN, false);
        setDefaultValue(PROPERTY_FINPAYMENTDETAILVLIST, new ArrayList<Object>());
    }
 
    @Override
    public String getEntityName() {
        return FIN_Payment_Sched_Ord_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 Invoice getInvoice() {
        return (Invoice) get(PROPERTY_INVOICE);
    }
 
    public void setInvoice(Invoice invoice) {
        set(PROPERTY_INVOICE, invoice);
    }
 
    public Order getSalesOrder() {
        return (Order) get(PROPERTY_SALESORDER);
    }
 
    public void setSalesOrder(Order salesOrder) {
        set(PROPERTY_SALESORDER, salesOrder);
    }
 
    public Date getDueDate() {
        return (Date) get(PROPERTY_DUEDATE);
    }
 
    public void setDueDate(Date dueDate) {
        set(PROPERTY_DUEDATE, dueDate);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod getPaymentMethod() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
    }
 
    public void setPaymentMethod(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod paymentMethod) {
        set(PROPERTY_PAYMENTMETHOD, paymentMethod);
    }
 
    public BigDecimal getExpected() {
        return (BigDecimal) get(PROPERTY_EXPECTED);
    }
 
    public void setExpected(BigDecimal expected) {
        set(PROPERTY_EXPECTED, expected);
    }
 
    public BigDecimal getReceived() {
        return (BigDecimal) get(PROPERTY_RECEIVED);
    }
 
    public void setReceived(BigDecimal received) {
        set(PROPERTY_RECEIVED, received);
    }
 
    public BigDecimal getOutstanding() {
        return (BigDecimal) get(PROPERTY_OUTSTANDING);
    }
 
    public void setOutstanding(BigDecimal outstanding) {
        set(PROPERTY_OUTSTANDING, outstanding);
    }
 
    public Currency getCurrency() {
        return (Currency) get(PROPERTY_CURRENCY);
    }
 
    public void setCurrency(Currency currency) {
        set(PROPERTY_CURRENCY, currency);
    }
 
    public Date getLastPayment() {
        return (Date) get(PROPERTY_LASTPAYMENT);
    }
 
    public void setLastPayment(Date lastPayment) {
        set(PROPERTY_LASTPAYMENT, lastPayment);
    }
 
    public Long getNumberOfPayments() {
        return (Long) get(PROPERTY_NUMBEROFPAYMENTS);
    }
 
    public void setNumberOfPayments(Long numberOfPayments) {
        set(PROPERTY_NUMBEROFPAYMENTS, numberOfPayments);
    }
 
    public PaymentPriority getFINPaymentPriority() {
        return (PaymentPriority) get(PROPERTY_FINPAYMENTPRIORITY);
    }
 
    public void setFINPaymentPriority(PaymentPriority fINPaymentPriority) {
        set(PROPERTY_FINPAYMENTPRIORITY, fINPaymentPriority);
    }
 
    public Boolean isUpdatePaymentPlan() {
        return (Boolean) get(PROPERTY_UPDATEPAYMENTPLAN);
    }
 
    public void setUpdatePaymentPlan(Boolean updatePaymentPlan) {
        set(PROPERTY_UPDATEPAYMENTPLAN, updatePaymentPlan);
    }
 
    @SuppressWarnings("unchecked")
    public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentDetailV> getFINPaymentDetailVList() {
        return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentDetailV>) get(PROPERTY_FINPAYMENTDETAILVLIST);
    }
 
    public void setFINPaymentDetailVList(
        List<org.openbravo.model.financialmgmt.payment.FIN_PaymentDetailV> fINPaymentDetailVList) {
        set(PROPERTY_FINPAYMENTDETAILVLIST, fINPaymentDetailVList);
    }
}

Retrieved from "http://wiki.openbravo.com/wiki/ERP/2.50/Developers_Guide/Reference/Entity_Model/FIN_Payment_Sched_Ord_V"

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Category: Data Model