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ERP/2.50/Developers Guide/Reference/Entity Model/FIN ReconciliationLineTemp


To the database table (FIN_RecLine_Temp) of this entity.

Back to the entity model.



Property Column Constraints Type Description
id* FIN_Recline_Temp_ID Mandatory
Max Length: 32
java.lang.String Indicates the value of a reconciliation line when first opening a reconciliation event so that system can undo manual actions
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.
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.

reconciliation# FIN_Reconciliation_ID Mandatory FIN_Reconciliation Reconciliation events related to the financial account
bankStatementLine# FIN_Bankstatementline_ID Mandatory FIN_BankStatementLine Line related to the bank statement
financialAccountTransaction# FIN_Finacc_Transaction_ID FIN_Finacc_Transaction
payment FIN_Payment_ID FIN_Payment Payment event
paymentScheduleDetail FIN_Payment_Scheduledetail_ID FIN_Payment_ScheduleDetail
matched Matched Mandatory java.lang.Boolean
matchlevel Matchlevel Mandatory
Max Length: 60
paymentDocumentno Payment_Documentno Max Length: 30 java.lang.String Document number of the payment which was matched through a transaction

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.enterprise.Organization;
import java.lang.Boolean;
import java.lang.String;
import java.util.Date;
 * Entity class for entity FIN_ReconciliationLineTemp (stored in table FIN_RecLine_Temp).
 * 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_ReconciliationLineTemp extends BaseOBObject
    implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_RecLine_Temp";
    public static final String FIN_ReconciliationLineTemp = "FIN_ReconciliationLineTemp";
    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_ACTIVE = "active";
    public static final String PROPERTY_RECONCILIATION = "reconciliation";
    public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine";
    public static final String PROPERTY_PAYMENT = "payment";
    public static final String PROPERTY_PAYMENTSCHEDULEDETAIL =
    public static final String PROPERTY_MATCHED = "matched";
    public static final String PROPERTY_MATCHLEVEL = "matchlevel";
    public static final String PROPERTY_PAYMENTDOCUMENTNO = "paymentDocumentno";
    public FIN_ReconciliationLineTemp() {
        setDefaultValue(PROPERTY_ACTIVE, true);
        setDefaultValue(PROPERTY_MATCHED, false);
    public String getEntityName() {
        return FIN_ReconciliationLineTemp;
    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 Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    public org.openbravo.model.financialmgmt.payment.FIN_Reconciliation getReconciliation() {
        return (org.openbravo.model.financialmgmt.payment.FIN_Reconciliation) get(PROPERTY_RECONCILIATION);
    public void setReconciliation(
        org.openbravo.model.financialmgmt.payment.FIN_Reconciliation reconciliation) {
        set(PROPERTY_RECONCILIATION, reconciliation);
    public org.openbravo.model.financialmgmt.payment.FIN_BankStatementLine getBankStatementLine() {
        return (org.openbravo.model.financialmgmt.payment.FIN_BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE);
    public void setBankStatementLine(
        org.openbravo.model.financialmgmt.payment.FIN_BankStatementLine bankStatementLine) {
        set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine);
    public org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction getFinancialAccountTransaction() {
        return (org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction) get(PROPERTY_FINANCIALACCOUNTTRANSACTION);
    public void setFinancialAccountTransaction(
        org.openbravo.model.financialmgmt.payment.FIN_FinaccTransaction financialAccountTransaction) {
        set(PROPERTY_FINANCIALACCOUNTTRANSACTION, financialAccountTransaction);
    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 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 Boolean isMatched() {
        return (Boolean) get(PROPERTY_MATCHED);
    public void setMatched(Boolean matched) {
        set(PROPERTY_MATCHED, matched);
    public String getMatchlevel() {
        return (String) get(PROPERTY_MATCHLEVEL);
    public void setMatchlevel(String matchlevel) {
        set(PROPERTY_MATCHLEVEL, matchlevel);
    public String getPaymentDocumentno() {
        return (String) get(PROPERTY_PAYMENTDOCUMENTNO);
    public void setPaymentDocumentno(String paymentDocumentno) {
        set(PROPERTY_PAYMENTDOCUMENTNO, paymentDocumentno);

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