ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Detail
Contents |
FIN_Payment_Detail
- Name:FIN_Payment_Detail
- Classname:FIN_Payment_Detail
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| Fin_Payment_Detail_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. |
| 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. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| Createdby | No | VARCHAR (32) | The Created By field indicates the user who created 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. |
| Fin_Payment_ID | No | VARCHAR (32) | Payment event |
| Amount | No | DECIMAL | |
| Refund | Yes | CHAR (1) | |
| 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. |
| Writeoffamt | Yes | DECIMAL | The Write Off Amount indicates the amount to be written off as uncollectible. |
| C_Glitem_ID | Yes | VARCHAR (32) | General ledger item. |
| Isprepayment | No | CHAR (1) | When the payment is created against order it is considered to be a prepayment |
Columns
Payment Details
- Physical column name: Fin_Payment_Detail_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@)
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'))
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
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)
Fin_Payment_ID
- Physical column name: Fin_Payment_ID
- Property Name: finPayment
- Reference: TableDir
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Amount
- Physical column name: Amount
- Property Name: amount
- Reference: Amount
- Default value: 0
Refund
- Physical column name: Refund
- Property Name: refund
- Reference: YesNo
- Default value: Y
Active
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
- Default value: Y
Write-off Amount
- Physical column name: Writeoffamt
- Property Name: writeoffAmount
- Reference: Amount
- Default value: 0
G/L Item
- Physical column name: C_Glitem_ID
- Property Name: gLItem
- Reference: TableDir
Foreign key column to C_Glitem table, (column: C_Glitem_ID)
Isprepayment
- Physical column name: Isprepayment
- Property Name: isprepayment
- Reference: YesNo
- Default value: N
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- FIN_PYMT_DETAIL_PYMT_IXD Not Unique. Columns:
- FIN_PAYMENT_ID