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

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Contents

FIN_Payment_Detail

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 No VARCHAR (32) Payment event
C_Glitem_ID Yes VARCHAR (32) General ledger item.
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.
Isprepayment No CHAR (1) When the payment is created against order it is considered to be a prepayment
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_Detail_ID No VARCHAR (32)
Refund Yes CHAR (1)
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.
Writeoffamt Yes DECIMAL The Write Off Amount indicates the amount to be written off as uncollectible.

Columns

Active



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Amount



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Client


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@)

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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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Fin_Payment_ID

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

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G/L Item


Foreign key column to C_Glitem table, (column: C_Glitem_ID)

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IsPaidAtInvoicing



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Isprepayment



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Organization


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'))

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Payment Details



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Refund



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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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Write-off Amount



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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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