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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Credit

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Contents

FIN_Payment_Credit

This table contains the following columns:

Name Nullable Data Type Description


Isactive Yes 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.

Amount No DECIMAL
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.
FIN_Payment_Id_Used No VARCHAR (32) Represents the credit payment that has been used
C_Currency_ID No VARCHAR (32) Indicates the currency to be used when processing this document.
FIN_Payment_Credit_ID No VARCHAR (32) Tracks the places where the credit payment has been used
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
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



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Amount


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Client


Foreign key column to AD_Client table, (column: AD_Client_ID)

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Created By


Foreign key column to AD_User table, (column: AD_User_ID)

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Creation Date



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Credit Payment Used


Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)

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Currency


Foreign key column to C_Currency table, (column: C_Currency_ID)

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FIN_Payment_Credit_ID



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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID)

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Payment

Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)

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Updated



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Updated By


Foreign key column to AD_User table, (column: AD_User_ID)

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Other Info

Indices

These are the indices for this table (for each index there is a list of all the columns included within it):

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Check Constraints

These are the check constraints for this table:

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