ERP/3.0/Developers Guide/Reference/Entity Model/DebtPaymentV
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DebtPaymentV
To the database table (C_Debt_Payment_V) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
Property | Column | Constraints | Type | Description |
id* | C_Debt_Payment_V_ID | Max Length: 32 | java.lang.String | |
payment# | C_Debt_Payment_ID | Mandatory Max Length: 32 | java.lang.String | Refers to the amount of money to be paid or collected. |
client | AD_Client_ID | Mandatory | ADClient | A Client is a company or a legal entity. You cannot share data between Clients. |
organization | AD_Org_ID | Mandatory | Organization | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |
active | IsActive | Mandatory | java.lang.Boolean | 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. |
creationDate | Created | Mandatory | java.util.Date | The Created field indicates the date that this record was created. |
createdBy | CreatedBy | Mandatory | ADUser | The Created By field indicates the user who created this record. |
updated | Updated | Mandatory | java.util.Date | The Updated field indicates the date that this record was updated. |
updatedBy | UpdatedBy | Mandatory | ADUser | The Updated By field indicates the user who updated this record. |
receipt | IsReceipt | Mandatory | java.lang.Boolean | Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N). |
settlementCancelled | C_Settlement_Cancel_ID | java.math.BigDecimal | Identifier of a settlement in which this Payment has been cancelled. | |
settlementGenerate | C_Settlement_Generate_ID | java.math.BigDecimal | Refers to the settlement in which this Debt/Payment has been generated. | |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
invoice | C_Invoice_ID | Max Length: 32 | java.lang.String | The Invoice ID uniquely identifies an Invoice Document. |
businessPartner | C_BPartner_ID | Max Length: 32 | java.lang.String | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. |
currency | C_Currency_ID | Mandatory Max Length: 32 | java.lang.String | Indicates the currency to be used when processing this document. |
cashJournalLine | C_CashLine_ID | FinancialMgmtJournalLine | The Cash Journal Line indicates a unique line in a cash journal. | |
bankAccount | C_BankAccount_ID | Mandatory Max Length: 32 | java.lang.String | The Bank Account identifies an account at this Bank. |
cashbook | C_CashBook_ID | FinancialMgmtCashBook | The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. | |
formOfPayment | PaymentRule | Mandatory | java.lang.Boolean | Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.) |
paymentComplete | IsPaid | Mandatory | java.lang.Boolean | The document is paid for. |
dueDate | Dateplanned | Mandatory | java.util.Date | Refers to a date by which the payment must be completed. |
manual | IsManual | Mandatory | java.lang.Boolean | The Manual check box indicates if the process will done manually. |
valid | IsValid | Mandatory | java.lang.Boolean | The element passed the validation check |
bankStatementLine | C_BankStatementLine_ID | FinancialMgmtBankStatementLine | The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank. | |
changeSettlementCancel | ChangeSettlementCancel | Mandatory | java.lang.Boolean | |
cancelProcessed | Cancel_Processed | Mandatory | java.lang.Boolean | The settlement cancel is processed. |
generateProcessed | Generate_Processed | Mandatory | java.lang.Boolean | The settlement generate is processed. |
withholding | C_Withholding_ID | FinancialMgmtWithholding | The Withholding indicates the type of withholding to be calculated. | |
withholdingamount | Withholdingamount | java.lang.Long | ||
amount | Amount | java.lang.Long | The Amount indicates the amount for this document line. | |
writeoffAmount | WriteOffAmt | java.lang.Long | The Write Off Amount indicates the amount to be written off as uncollectible. | |
multiplierAP | MultiplierAP | java.lang.Long | Payables Multiplier | |
docdate | Docdate | java.util.Date | ||
balancingAmount | Glitemamt | java.lang.Long | ||
salesOrder | C_Order_ID | Order | Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
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Java Entity Class
/* ************************************************************************* * The contents of this file are subject to the Openbravo Public License * Version 1.1 (the "License"), being the Mozilla Public License * Version 1.1 with a permitted attribution clause; you may not use this * file except in compliance with the License. You may obtain a copy of * the License at http://www.openbravo.com/legal/license.html * Software distributed under the License is distributed on an "AS IS" * basis, WITHOUT WARRANTY OF ANY KIND, either express or implied. See the * License for the specific language governing rights and limitations * under the License. * The Original Code is Openbravo ERP. * The Initial Developer of the Original Code is Openbravo SLU * All portions are Copyright (C) 2008-2020 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.financialmgmt.payment; import java.math.BigDecimal; import java.util.Date; import org.openbravo.base.structure.ActiveEnabled; import org.openbravo.base.structure.BaseOBObject; import org.openbravo.base.structure.ClientEnabled; import org.openbravo.base.structure.OrganizationEnabled; import org.openbravo.base.structure.Traceable; import org.openbravo.model.ad.access.User; import org.openbravo.model.ad.system.Client; import org.openbravo.model.common.enterprise.Organization; import org.openbravo.model.common.order.Order; import org.openbravo.model.financialmgmt.cashmgmt.BankStatementLine; import org.openbravo.model.financialmgmt.cashmgmt.CashBook; import org.openbravo.model.financialmgmt.cashmgmt.CashJournalLine; import org.openbravo.model.financialmgmt.tax.Withholding; /** * Entity class for entity DebtPaymentV (stored in table C_Debt_Payment_V). * <br> * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class DebtPaymentV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_Debt_Payment_V"; public static final String ENTITY_NAME = "DebtPaymentV"; /** * Property id stored in column C_Debt_Payment_V_ID in table C_Debt_Payment_V * */ public static final String PROPERTY_ID = "id"; /** * Property payment stored in column C_Debt_Payment_ID in table C_Debt_Payment_V * */ public static final String PROPERTY_PAYMENT = "payment"; /** * Property client stored in column AD_Client_ID in table C_Debt_Payment_V * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table C_Debt_Payment_V * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column IsActive in table C_Debt_Payment_V * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table C_Debt_Payment_V * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column CreatedBy in table C_Debt_Payment_V * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table C_Debt_Payment_V * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column UpdatedBy in table C_Debt_Payment_V * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property receipt stored in column IsReceipt in table C_Debt_Payment_V<br> * Help: {@literal Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction * (Accounts Payable if Receipt=N).} * */ public static final String PROPERTY_RECEIPT = "receipt"; /** * Property settlementCancelled stored in column C_Settlement_Cancel_ID in table C_Debt_Payment_V<br> * Help: {@literal Identifier of a settlement in which this Payment has been cancelled.} * */ public static final String PROPERTY_SETTLEMENTCANCELLED = "settlementCancelled"; /** * Property settlementGenerate stored in column C_Settlement_Generate_ID in table C_Debt_Payment_V<br> * Help: {@literal Refers to the settlement in which this Debt/Payment has been generated.} * */ public static final String PROPERTY_SETTLEMENTGENERATE = "settlementGenerate"; /** * Property description stored in column Description in table C_Debt_Payment_V<br> * Help: {@literal A description is limited to 255 characters.} * */ public static final String PROPERTY_DESCRIPTION = "description"; /** * Property invoice stored in column C_Invoice_ID in table C_Debt_Payment_V<br> * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.} * */ public static final String PROPERTY_INVOICE = "invoice"; /** * Property businessPartner stored in column C_BPartner_ID in table C_Debt_Payment_V<br> * Help: {@literal A Business Partner is anyone with whom you transact. This can include a customer, vendor, * employee or any combination of these.} * */ public static final String PROPERTY_BUSINESSPARTNER = "businessPartner"; /** * Property currency stored in column C_Currency_ID in table C_Debt_Payment_V<br> * Help: {@literal Indicates the currency to be used when processing this document.} * */ public static final String PROPERTY_CURRENCY = "currency"; /** * Property cashJournalLine stored in column C_CashLine_ID in table C_Debt_Payment_V<br> * Help: {@literal The Cash Journal Line indicates a unique line in a cash journal.} * */ public static final String PROPERTY_CASHJOURNALLINE = "cashJournalLine"; /** * Property bankAccount stored in column C_BankAccount_ID in table C_Debt_Payment_V<br> * Help: {@literal The Bank Account identifies an account at this Bank.} * */ public static final String PROPERTY_BANKACCOUNT = "bankAccount"; /** * Property cashbook stored in column C_CashBook_ID in table C_Debt_Payment_V<br> * Help: {@literal The Cash Book identifies a unique cash book. The cash book is used to record cash * transactions.} * */ public static final String PROPERTY_CASHBOOK = "cashbook"; /** * Property formOfPayment stored in column PaymentRule in table C_Debt_Payment_V<br> * Help: {@literal Form of Payment indicates the method of payment used for this transaction (eg. cash, wire * transfer, etc.)} * */ public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment"; /** * Property paymentComplete stored in column IsPaid in table C_Debt_Payment_V<br> * Help: {@literal The document is paid for.} * */ public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete"; /** * Property dueDate stored in column Dateplanned in table C_Debt_Payment_V<br> * Help: {@literal Refers to a date by which the payment must be completed.} * */ public static final String PROPERTY_DUEDATE = "dueDate"; /** * Property manual stored in column IsManual in table C_Debt_Payment_V<br> * Help: {@literal The Manual check box indicates if the process will done manually.} * */ public static final String PROPERTY_MANUAL = "manual"; /** * Property valid stored in column IsValid in table C_Debt_Payment_V<br> * Help: {@literal The element passed the validation check} * */ public static final String PROPERTY_VALID = "valid"; /** * Property bankStatementLine stored in column C_BankStatementLine_ID in table C_Debt_Payment_V<br> * Help: {@literal The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for * the defined time period at this Bank.} * */ public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine"; /** * Property changeSettlementCancel stored in column ChangeSettlementCancel in table C_Debt_Payment_V * */ public static final String PROPERTY_CHANGESETTLEMENTCANCEL = "changeSettlementCancel"; /** * Property cancelProcessed stored in column Cancel_Processed in table C_Debt_Payment_V<br> * Help: {@literal The settlement cancel is processed.} * */ public static final String PROPERTY_CANCELPROCESSED = "cancelProcessed"; /** * Property generateProcessed stored in column Generate_Processed in table C_Debt_Payment_V<br> * Help: {@literal The settlement generate is processed.} * */ public static final String PROPERTY_GENERATEPROCESSED = "generateProcessed"; /** * Property withholding stored in column C_Withholding_ID in table C_Debt_Payment_V<br> * Help: {@literal The Withholding indicates the type of withholding to be calculated.} * */ public static final String PROPERTY_WITHHOLDING = "withholding"; /** * Property withholdingamount stored in column Withholdingamount in table C_Debt_Payment_V * */ public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount"; /** * Property amount stored in column Amount in table C_Debt_Payment_V<br> * Help: {@literal The Amount indicates the amount for this document line.} * */ public static final String PROPERTY_AMOUNT = "amount"; /** * Property writeoffAmount stored in column WriteOffAmt in table C_Debt_Payment_V<br> * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.} * */ public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount"; /** * Property multiplierAP stored in column MultiplierAP in table C_Debt_Payment_V<br> * Help: {@literal Payables Multiplier} * */ public static final String PROPERTY_MULTIPLIERAP = "multiplierAP"; /** * Property docdate stored in column Docdate in table C_Debt_Payment_V * */ public static final String PROPERTY_DOCDATE = "docdate"; /** * Property balancingAmount stored in column Glitemamt in table C_Debt_Payment_V * */ public static final String PROPERTY_BALANCINGAMOUNT = "balancingAmount"; /** * Property salesOrder stored in column C_Order_ID in table C_Debt_Payment_V<br> * Help: {@literal Unique identifier and a reference to a Sales Order originating from the document sequence * defined for this document type.} * */ public static final String PROPERTY_SALESORDER = "salesOrder"; public DebtPaymentV() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_RECEIPT, false); setDefaultValue(PROPERTY_FORMOFPAYMENT, false); setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false); setDefaultValue(PROPERTY_MANUAL, false); setDefaultValue(PROPERTY_VALID, false); setDefaultValue(PROPERTY_CHANGESETTLEMENTCANCEL, false); setDefaultValue(PROPERTY_CANCELPROCESSED, false); setDefaultValue(PROPERTY_GENERATEPROCESSED, false); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see DebtPaymentV#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see DebtPaymentV#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see DebtPaymentV#PROPERTY_PAYMENT * */ public String getPayment() { return (String) get(PROPERTY_PAYMENT); } /** * @see DebtPaymentV#PROPERTY_PAYMENT * */ public void setPayment(String payment) { set(PROPERTY_PAYMENT, payment); } /** * @see DebtPaymentV#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see DebtPaymentV#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see DebtPaymentV#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see DebtPaymentV#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see DebtPaymentV#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see DebtPaymentV#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see DebtPaymentV#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see DebtPaymentV#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see DebtPaymentV#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see DebtPaymentV#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see DebtPaymentV#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see DebtPaymentV#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see DebtPaymentV#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see DebtPaymentV#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see DebtPaymentV#PROPERTY_RECEIPT * */ public Boolean isReceipt() { return (Boolean) get(PROPERTY_RECEIPT); } /** * @see DebtPaymentV#PROPERTY_RECEIPT * */ public void setReceipt(Boolean receipt) { set(PROPERTY_RECEIPT, receipt); } /** * @see DebtPaymentV#PROPERTY_SETTLEMENTCANCELLED * */ public BigDecimal getSettlementCancelled() { return (BigDecimal) get(PROPERTY_SETTLEMENTCANCELLED); } /** * @see DebtPaymentV#PROPERTY_SETTLEMENTCANCELLED * */ public void setSettlementCancelled(BigDecimal settlementCancelled) { set(PROPERTY_SETTLEMENTCANCELLED, settlementCancelled); } /** * @see DebtPaymentV#PROPERTY_SETTLEMENTGENERATE * */ public BigDecimal getSettlementGenerate() { return (BigDecimal) get(PROPERTY_SETTLEMENTGENERATE); } /** * @see DebtPaymentV#PROPERTY_SETTLEMENTGENERATE * */ public void setSettlementGenerate(BigDecimal settlementGenerate) { set(PROPERTY_SETTLEMENTGENERATE, settlementGenerate); } /** * @see DebtPaymentV#PROPERTY_DESCRIPTION * */ public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } /** * @see DebtPaymentV#PROPERTY_DESCRIPTION * */ public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } /** * @see DebtPaymentV#PROPERTY_INVOICE * */ public String getInvoice() { return (String) get(PROPERTY_INVOICE); } /** * @see DebtPaymentV#PROPERTY_INVOICE * */ public void setInvoice(String invoice) { set(PROPERTY_INVOICE, invoice); } /** * @see DebtPaymentV#PROPERTY_BUSINESSPARTNER * */ public String getBusinessPartner() { return (String) get(PROPERTY_BUSINESSPARTNER); } /** * @see DebtPaymentV#PROPERTY_BUSINESSPARTNER * */ public void setBusinessPartner(String businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } /** * @see DebtPaymentV#PROPERTY_CURRENCY * */ public String getCurrency() { return (String) get(PROPERTY_CURRENCY); } /** * @see DebtPaymentV#PROPERTY_CURRENCY * */ public void setCurrency(String currency) { set(PROPERTY_CURRENCY, currency); } /** * @see DebtPaymentV#PROPERTY_CASHJOURNALLINE * */ public CashJournalLine getCashJournalLine() { return (CashJournalLine) get(PROPERTY_CASHJOURNALLINE); } /** * @see DebtPaymentV#PROPERTY_CASHJOURNALLINE * */ public void setCashJournalLine(CashJournalLine cashJournalLine) { set(PROPERTY_CASHJOURNALLINE, cashJournalLine); } /** * @see DebtPaymentV#PROPERTY_BANKACCOUNT * */ public String getBankAccount() { return (String) get(PROPERTY_BANKACCOUNT); } /** * @see DebtPaymentV#PROPERTY_BANKACCOUNT * */ public void setBankAccount(String bankAccount) { set(PROPERTY_BANKACCOUNT, bankAccount); } /** * @see DebtPaymentV#PROPERTY_CASHBOOK * */ public CashBook getCashbook() { return (CashBook) get(PROPERTY_CASHBOOK); } /** * @see DebtPaymentV#PROPERTY_CASHBOOK * */ public void setCashbook(CashBook cashbook) { set(PROPERTY_CASHBOOK, cashbook); } /** * @see DebtPaymentV#PROPERTY_FORMOFPAYMENT * */ public Boolean isFormOfPayment() { return (Boolean) get(PROPERTY_FORMOFPAYMENT); } /** * @see DebtPaymentV#PROPERTY_FORMOFPAYMENT * */ public void setFormOfPayment(Boolean formOfPayment) { set(PROPERTY_FORMOFPAYMENT, formOfPayment); } /** * @see DebtPaymentV#PROPERTY_PAYMENTCOMPLETE * */ public Boolean isPaymentComplete() { return (Boolean) get(PROPERTY_PAYMENTCOMPLETE); } /** * @see DebtPaymentV#PROPERTY_PAYMENTCOMPLETE * */ public void setPaymentComplete(Boolean paymentComplete) { set(PROPERTY_PAYMENTCOMPLETE, paymentComplete); } /** * @see DebtPaymentV#PROPERTY_DUEDATE * */ public Date getDueDate() { return (Date) get(PROPERTY_DUEDATE); } /** * @see DebtPaymentV#PROPERTY_DUEDATE * */ public void setDueDate(Date dueDate) { set(PROPERTY_DUEDATE, dueDate); } /** * @see DebtPaymentV#PROPERTY_MANUAL * */ public Boolean isManual() { return (Boolean) get(PROPERTY_MANUAL); } /** * @see DebtPaymentV#PROPERTY_MANUAL * */ public void setManual(Boolean manual) { set(PROPERTY_MANUAL, manual); } /** * @see DebtPaymentV#PROPERTY_VALID * */ public Boolean isValid() { return (Boolean) get(PROPERTY_VALID); } /** * @see DebtPaymentV#PROPERTY_VALID * */ public void setValid(Boolean valid) { set(PROPERTY_VALID, valid); } /** * @see DebtPaymentV#PROPERTY_BANKSTATEMENTLINE * */ public BankStatementLine getBankStatementLine() { return (BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE); } /** * @see DebtPaymentV#PROPERTY_BANKSTATEMENTLINE * */ public void setBankStatementLine(BankStatementLine bankStatementLine) { set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine); } /** * @see DebtPaymentV#PROPERTY_CHANGESETTLEMENTCANCEL * */ public Boolean isChangeSettlementCancel() { return (Boolean) get(PROPERTY_CHANGESETTLEMENTCANCEL); } /** * @see DebtPaymentV#PROPERTY_CHANGESETTLEMENTCANCEL * */ public void setChangeSettlementCancel(Boolean changeSettlementCancel) { set(PROPERTY_CHANGESETTLEMENTCANCEL, changeSettlementCancel); } /** * @see DebtPaymentV#PROPERTY_CANCELPROCESSED * */ public Boolean isCancelProcessed() { return (Boolean) get(PROPERTY_CANCELPROCESSED); } /** * @see DebtPaymentV#PROPERTY_CANCELPROCESSED * */ public void setCancelProcessed(Boolean cancelProcessed) { set(PROPERTY_CANCELPROCESSED, cancelProcessed); } /** * @see DebtPaymentV#PROPERTY_GENERATEPROCESSED * */ public Boolean isGenerateProcessed() { return (Boolean) get(PROPERTY_GENERATEPROCESSED); } /** * @see DebtPaymentV#PROPERTY_GENERATEPROCESSED * */ public void setGenerateProcessed(Boolean generateProcessed) { set(PROPERTY_GENERATEPROCESSED, generateProcessed); } /** * @see DebtPaymentV#PROPERTY_WITHHOLDING * */ public Withholding getWithholding() { return (Withholding) get(PROPERTY_WITHHOLDING); } /** * @see DebtPaymentV#PROPERTY_WITHHOLDING * */ public void setWithholding(Withholding withholding) { set(PROPERTY_WITHHOLDING, withholding); } /** * @see DebtPaymentV#PROPERTY_WITHHOLDINGAMOUNT * */ public Long getWithholdingamount() { return (Long) get(PROPERTY_WITHHOLDINGAMOUNT); } /** * @see DebtPaymentV#PROPERTY_WITHHOLDINGAMOUNT * */ public void setWithholdingamount(Long withholdingamount) { set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount); } /** * @see DebtPaymentV#PROPERTY_AMOUNT * */ public Long getAmount() { return (Long) get(PROPERTY_AMOUNT); } /** * @see DebtPaymentV#PROPERTY_AMOUNT * */ public void setAmount(Long amount) { set(PROPERTY_AMOUNT, amount); } /** * @see DebtPaymentV#PROPERTY_WRITEOFFAMOUNT * */ public Long getWriteoffAmount() { return (Long) get(PROPERTY_WRITEOFFAMOUNT); } /** * @see DebtPaymentV#PROPERTY_WRITEOFFAMOUNT * */ public void setWriteoffAmount(Long writeoffAmount) { set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount); } /** * @see DebtPaymentV#PROPERTY_MULTIPLIERAP * */ public Long getMultiplierAP() { return (Long) get(PROPERTY_MULTIPLIERAP); } /** * @see DebtPaymentV#PROPERTY_MULTIPLIERAP * */ public void setMultiplierAP(Long multiplierAP) { set(PROPERTY_MULTIPLIERAP, multiplierAP); } /** * @see DebtPaymentV#PROPERTY_DOCDATE * */ public Date getDocdate() { return (Date) get(PROPERTY_DOCDATE); } /** * @see DebtPaymentV#PROPERTY_DOCDATE * */ public void setDocdate(Date docdate) { set(PROPERTY_DOCDATE, docdate); } /** * @see DebtPaymentV#PROPERTY_BALANCINGAMOUNT * */ public Long getBalancingAmount() { return (Long) get(PROPERTY_BALANCINGAMOUNT); } /** * @see DebtPaymentV#PROPERTY_BALANCINGAMOUNT * */ public void setBalancingAmount(Long balancingAmount) { set(PROPERTY_BALANCINGAMOUNT, balancingAmount); } /** * @see DebtPaymentV#PROPERTY_SALESORDER * */ public Order getSalesOrder() { return (Order) get(PROPERTY_SALESORDER); } /** * @see DebtPaymentV#PROPERTY_SALESORDER * */ public void setSalesOrder(Order salesOrder) { set(PROPERTY_SALESORDER, salesOrder); } }