ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Detail V
FIN_Payment_Detail_V
- Name:FIN_Payment_Detail_V
- Classname:FIN_PaymentDetailV
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| Fin_Payment_Detail_V_ID | N | VARCHAR2(32) | null |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| Isactive | Y | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| Fin_Payment_Sched_Inv_V_Id | Y | VARCHAR2(32) | Set of payments in planned to be collected/paid for an invoice |
| Fin_Payment_Sched_Ord_V_Id | Y | VARCHAR2(32) | Set of payments in planned to be collected/paid for an order |
| Invoiceno | Y | NVARCHAR2(30) | null |
| Orderno | Y | NVARCHAR2(30) | Order Number |
| Paymentno | N | NVARCHAR2(30) | Payment In Number |
| FIN_Payment_ID | N | VARCHAR2(32) | Payment In event |
| Duedate | Y | DATE | The date when a specified request must be carried out by. |
| Invoicedamt | Y | NUMBER | The monetary sum that is invoiced for a specified item or service. |
| Expected | Y | NUMBER | Expected Amount |
| Paidamt | N | NUMBER | null |
| C_Bpartner_ID | Y | VARCHAR2(32) | Anyone who takes part in daily business operations by acting as a customer, employee, etc. |
| Fin_Paymentmethod_ID | N | VARCHAR2(32) | It is the method by which payment is expected to be made or received. |
| Fin_Financial_Account_ID | N | VARCHAR2(32) | Financial account used to deposit / withdrawal money such as bank accounts or petty cash |
| C_Currency_ID | N | VARCHAR2(32) | An accepted medium of monetary exchange that may vary across countries. |
| Paymentdate | Y | DATE | null |
| Glitemname | Y | NVARCHAR2(60) | null |
| Writeoffamt | Y | NUMBER | A monetary sum that can be deducted from tax obligations. |
| Finacc_Currency_ID | Y | VARCHAR2(32) | The currency of the financial account that payment is associated with |
| Finacc_Txn_Convert_Rate | N | NUMBER | Exchange rate used to convert payment to financial account currency |
| PaidConverted | Y | NUMBER | Amount received in financial account currency |
| ExpectedConverted | Y | NUMBER | Expected amount in the financial account currency |
Columns
Fin_Payment_Detail_V_ID
- Physical column name: Fin_Payment_Detail_V_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: Search
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Validation Rule AD_Client Trx Security validation: null. With the following code:
AD_Client.AD_Client_ID<>'0'
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: Search
- Default value: @AD_ORG_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Validation Rule AD_Org Trx Security validation: null. With the following code:
AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'
Active
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.
- Physical column name: Isactive
- Property Name: active
- Reference: YesNo
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Invoice Payment Plan
- Physical column name: Fin_Payment_Sched_Inv_V_Id
- Property Name: invoicePaymentPlan
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to Fin_Payment_Sched_Inv_V table, (column: Fin_Payment_Sched_Inv_V_ID)
Order Payment Plan
- Physical column name: Fin_Payment_Sched_Ord_V_Id
- Property Name: orderPaymentPlan
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to Fin_Payment_Sched_Ord_V table, (column: Fin_Payment_Sched_Ord_V_ID)
Invoiceno
- Physical column name: Invoiceno
- Property Name: invoiceno
- Reference: String
Orderno
- Physical column name: Orderno
- Property Name: orderno
- Reference: String
Paymentno
- Physical column name: Paymentno
- Property Name: paymentno
- Reference: String
Payment
- Physical column name: FIN_Payment_ID
- Property Name: payment
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a buisiness object (is Parent)
Foreign key column to FIN_Payment table, (column: Fin_Payment_ID)
Due Date
Date when the payment is due without deductions or discount
- Physical column name: Duedate
- Property Name: dueDate
- Reference: Date
Invoice Amount
The amount invoiced
- Physical column name: Invoicedamt
- Property Name: invoiceAmount
- Reference: Amount
Expected
- Physical column name: Expected
- Property Name: expected
- Reference: Amount
Paid Amount
- Physical column name: Paidamt
- Property Name: paidAmount
- Reference: Amount
- This column is part of the table's identifier
Business Partner
- Physical column name: C_Bpartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_Bpartner table, (column: C_BPartner_ID)
Payment Method
- Physical column name: Fin_Paymentmethod_ID
- Property Name: paymentMethod
- Reference: Search
Foreign key column to Fin_Paymentmethod table, (column: Fin_Paymentmethod_ID)
Fin_Financial_Account_ID
- Physical column name: Fin_Financial_Account_ID
- Property Name: finFinancialAccount
- Reference: Search
Foreign key column to Fin_Financial_Account table, (column: Fin_Financial_Account_ID)
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_Currency table, (column: C_Currency_ID)
Payment Date
- Physical column name: Paymentdate
- Property Name: paymentDate
- Reference: Date
- This column is part of the table's identifier
Glitemname
- Physical column name: Glitemname
- Property Name: glitemname
- Reference: String
- This column is part of the table's identifier
Write-off Amount
The Write Off Amount indicates the amount to be written off as uncollectible.
- Physical column name: Writeoffamt
- Property Name: writeoffAmount
- Reference: Amount
Finacc_Currency_ID
- Physical column name: Finacc_Currency_ID
- Property Name: finaccCurrency
- Reference: Table
Foreign key column to C_Currency table, (column: C_Currency_ID)
Reference Table C_Currency
Finacc_Txn_Convert_Rate
The exchange rate used to convert the payment amount to the financial account amount
- Physical column name: Finacc_Txn_Convert_Rate
- Property Name: finaccTxnConvertRate
- Reference: General Quantity
Paid Converted
- Physical column name: PaidConverted
- Property Name: paidConverted
- Reference: Amount
Expected Converted
- Physical column name: ExpectedConverted
- Property Name: expectedConverted
- Reference: Amount