Toolbox

Property	Column	Constraints	Type	Description
id^*	FIN_Payment_Scheduledetail_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.
paymentDetails^#	FIN_Payment_Detail_ID		FIN_Payment_Detail
orderPaymentSchedule^#	FIN_Payment_Schedule_Order		FIN_Payment_Schedule
invoicePaymentSchedule^#	FIN_Payment_Schedule_Invoice		FIN_Payment_Schedule
amount^#	Amount	Mandatory	java.math.BigDecimal
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.
fINPaymentPropDetailVList			List of FIN_Payment_Prop_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.enterprise.Organization;
 
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_ScheduleDetail (stored in table FIN_Payment_ScheduleDetail).
 *
 * 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_PaymentScheduleDetail extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_Payment_ScheduleDetail";
    public static final String FIN_Payment_ScheduleDetail = "FIN_Payment_ScheduleDetail";
    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_PAYMENTDETAILS = "paymentDetails";
    public static final String PROPERTY_ORDERPAYMENTSCHEDULE =
        "orderPaymentSchedule";
    public static final String PROPERTY_INVOICEPAYMENTSCHEDULE =
        "invoicePaymentSchedule";
    public static final String PROPERTY_AMOUNT = "amount";
    public static final String PROPERTY_ACTIVE = "active";
    public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
    public static final String PROPERTY_FINPAYMENTPROPDETAILVLIST =
        "fINPaymentPropDetailVList";
 
    public FIN_PaymentScheduleDetail() {
        setDefaultValue(PROPERTY_CREATIONDATE, new Date());
        setDefaultValue(PROPERTY_UPDATED, new Date());
        setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
        setDefaultValue(PROPERTY_FINPAYMENTPROPDETAILVLIST,
            new ArrayList<Object>());
    }
 
    @Override
    public String getEntityName() {
        return FIN_Payment_ScheduleDetail;
    }
 
    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_PaymentDetail getPaymentDetails() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentDetail) get(PROPERTY_PAYMENTDETAILS);
    }
 
    public void setPaymentDetails(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentDetail paymentDetails) {
        set(PROPERTY_PAYMENTDETAILS, paymentDetails);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule getOrderPaymentSchedule() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule) get(PROPERTY_ORDERPAYMENTSCHEDULE);
    }
 
    public void setOrderPaymentSchedule(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule orderPaymentSchedule) {
        set(PROPERTY_ORDERPAYMENTSCHEDULE, orderPaymentSchedule);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule getInvoicePaymentSchedule() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule) get(PROPERTY_INVOICEPAYMENTSCHEDULE);
    }
 
    public void setInvoicePaymentSchedule(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule invoicePaymentSchedule) {
        set(PROPERTY_INVOICEPAYMENTSCHEDULE, invoicePaymentSchedule);
    }
 
    public BigDecimal getAmount() {
        return (BigDecimal) get(PROPERTY_AMOUNT);
    }
 
    public void setAmount(BigDecimal amount) {
        set(PROPERTY_AMOUNT, amount);
    }
 
    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);
    }
 
    @SuppressWarnings("unchecked")
    public List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetailV> getFINPaymentPropDetailVList() {
        return (List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetailV>) get(PROPERTY_FINPAYMENTPROPDETAILVLIST);
    }
 
    public void setFINPaymentPropDetailVList(
        List<org.openbravo.model.financialmgmt.payment.FIN_PaymentPropDetailV> fINPaymentPropDetailVList) {
        set(PROPERTY_FINPAYMENTPROPDETAILVLIST, fINPaymentPropDetailVList);
    }
}

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

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Category: Data Model