ERP/3.0/Developers Guide/Database Model/org.openbravo.advpaymentmngt/APRM Pending PaymentInvoice
Contents |
APRM_Pending_PaymentInvoice
- Name:APRM_Pending_PaymentInvoice
- Classname:APRM_PendingPaymentInvoice
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| Isactive | No | CHAR (1) | 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. |
| Aprm_Pending_Paymentinvoice_ID | No | VARCHAR (32) | |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| Createdby | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| C_Invoice_ID | No | VARCHAR (32) | The Invoice ID uniquely identifies an Invoice Document. |
| AD_Org_ID | No | VARCHAR (32) | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |
| FIN_Payment_ID | No | VARCHAR (32) | Payment event |
| FIN_Pay_Exec_Process_ID | No | VARCHAR (32) | Defines the Process to execute payments. |
| Processing | No | CHAR (1) | When this field is set as 'Y' a process is being performed on this record. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| Updatedby | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
Columns
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Aprm_Pending_Paymentinvoice_ID
- Physical column name: Aprm_Pending_Paymentinvoice_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
It has a validation "AD_Client Security validation", with the following code
AD_Client.AD_Client_ID in (@#User_Client@)
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Invoice
- Physical column name: C_Invoice_ID
- Property Name: invoice
- Reference: TableDir
Foreign key column to C_Invoice table, (column: C_Invoice_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
It has a validation "AD_Org Security validation", with the following code
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))
Payment
- Physical column name: FIN_Payment_ID
- Property Name: payment
- Reference: TableDir
- This column is part of the table's identifier
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Payment Execution Process
- Physical column name: FIN_Pay_Exec_Process_ID
- Property Name: paymentExecutionProcess
- Reference: TableDir
Foreign key column to FIN_Pay_Exec_Process table, (column: FIN_Pay_Exec_Process_ID)
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: YesNo
- Default value: Y
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Other Info
Check Constraints
These are the check constraints for this table:
- APRM_PENDINGPAYINV_ACTIVE_CHK: ISACTIVE IN ('Y', 'N')
- APRM_PENDINGPAYINV_PROING_CHK: PROCESSING IN ('Y', 'N')
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