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 |
| IsPaidAtInvoicing | Yes | CHAR (1) | If checked represents that this payment detail has been created at invoicing. It is usually checked in the POS when the business partners pays exactly when the invoice is being created. The flag is mainly used by the Cash VAT engine. |
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
IsPaidAtInvoicing
- Physical column name: IsPaidAtInvoicing
- Property Name: isPaidAtInvoicing
- Reference: YesNo
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