ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C Remittance Type
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Contents
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C_Remittance_Type
- Name:C_Remittance_Type
- Classname:FinancialMgmtRemittanceType
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. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| Consolidate | No | CHAR (1) | When a remittance type is consolidated it will be created a cancel settlement from the debt/payments in the remittance and another one with the amount being the sum of all debt/payments. |
| 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. |
| Status_To | Yes | VARCHAR (60) | Is the status that debt payment has taken. |
| Name | No | NVARCHAR (60) | A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length. |
| 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. |
| Paymentruleconsolidated | Yes | VARCHAR (60) | Is the payment rule that will be applied for the consolidated debt/payments. |
| IsReceipt | Yes | CHAR (1) | Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N). |
| C_Remittance_Type_ID | No | VARCHAR (32) | The remittance type defines the properties the remittance has. |
| Status_Returned | Yes | VARCHAR (60) | The returned status is the status that will be taken by the debt/payment when it is returned. |
| 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
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Consolidate
- Physical column name: Consolidate
- Property Name: consolidate
- Reference: YesNo
- Default value: Y
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
Final Status
- Physical column name: Status_To
- Property Name: finalStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- DE (--)
- RE (Returned)
- RT (In Remittance)
- RC (Received)
- SE (Sent)
- AN (Advance)
Name
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
Payment Rule Consolidated
- Physical column name: Paymentruleconsolidated
- Property Name: paymentRuleConsolidated
- Reference: List
List values: All_Payment Rule
The allowed values for this list are:
- B (Cash): Cash payments that generate an automatic accounting line.
- K (Credit Card)
- T (Transfer (ACH))
- P (On Credit): Cash payments that do not generate an automatic accounting line. Its is not an automatic cash entry.
- 1 (Wire Transfer): Wire Transfer
- 2 (Check): Check
- 3 (Promissory Note): Promissory Note
- C (Cash on Delivery): Cash on Delivery
- 4 (Money Order)
- 5 (Bank Deposit)
- R (Bank Remittance)
- W (Withholding)
Receipt
- Physical column name: IsReceipt
- Property Name: receipt
- Reference: YesNo
Remittance Type
- Physical column name: C_Remittance_Type_ID
- Property Name: id
- Reference: ID
Returned Status
- Physical column name: Status_Returned
- Property Name: returnedStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- DE (--)
- RE (Returned)
- RT (In Remittance)
- RC (Received)
- SE (Sent)
- AN (Advance)
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:
- C_REMITTANCE_TY_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')