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ERP/3.0/Developers Guide/Reference/Entity Model/FIN BankStatement

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FIN_BankStatement

Bank statements loaded for the given financial account

To the database table (FIN_BankStatement) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* FIN_Bankstatement_ID Mandatory
Max Length: 32
java.lang.String Bank statements loaded for the given financial account
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.
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.
active Isactive 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.

account FIN_Financial_Account_ID Mandatory
FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
documentNo# DocumentNo Mandatory
Max Length: 30
java.lang.String The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order).
name# Name Mandatory
Max Length: 60
java.lang.String A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
notes Notes Max Length: 255
java.lang.String
documentType C_Doctype_ID Mandatory
DocumentType The Document Type determines document sequence and processing rules
fileName Filename Max Length: 255
java.lang.String
importdate Importdate Mandatory
java.util.Date Import date of the bank file
transactionDate Statementdate Mandatory
java.util.Date The Statement Date field defines the date of the statement being processed.
fINReconciliation FIN_Reconciliation_ID FIN_Reconciliation Reconciliation events related to the financial account
processNow Processing java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
processed Processed Mandatory
java.lang.Boolean The Processed checkbox indicates that a document has been processed.
posted Posted Mandatory
Max Length: 1
java.lang.String An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.
aPRMProcessBankStatement EM_APRM_Process_BS Max Length: 60
java.lang.String
aPRMProcessBankStatementForce EM_APRM_Process_BS_Force Max Length: 60
java.lang.String
fINBankStatementLineList FIN_BankStatementLine


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) 2008-2019 Openbravo SLU
  * All Rights Reserved.
  * Contributor(s):  ______________________________________.
  ************************************************************************
 */
 package org.openbravo.model.financialmgmt.payment;
 
 import java.util.ArrayList;
 import java.util.Date;
 import java.util.List;
 
 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.DocumentType;
 import org.openbravo.model.common.enterprise.Organization;
 /**
  * Entity class for entity FIN_BankStatement (stored in table FIN_BankStatement).
  * <br>
  * Help: {@literal Bank statements loaded for the given financial account}
  * <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 FIN_BankStatement extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_BankStatement";
     public static final String ENTITY_NAME = "FIN_BankStatement";
 
     /**
      * Property id stored in column FIN_Bankstatement_ID in table FIN_BankStatement<br>
      * Help: {@literal Bank statements loaded for the given financial account}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_BankStatement 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_BankStatement 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property creationDate stored in column Created in table FIN_BankStatement 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_BankStatement 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_BankStatement 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_BankStatement 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property active stored in column Isactive in table FIN_BankStatement 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property account stored in column FIN_Financial_Account_ID in table FIN_BankStatement<br>
      * Help: {@literal Financial account used to deposit / withdrawal money such as bank accounts or petty cash}
      * 
      */
     public static final String PROPERTY_ACCOUNT = "account";
 
     /**
      * Property documentNo stored in column DocumentNo in table FIN_BankStatement 
      * 
      */
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
 
     /**
      * Property name stored in column Name in table FIN_BankStatement 
      * 
      */
     public static final String PROPERTY_NAME = "name";
 
     /**
      * Property notes stored in column Notes in table FIN_BankStatement
      * 
      */
     public static final String PROPERTY_NOTES = "notes";
 
     /**
      * Property documentType stored in column C_Doctype_ID in table FIN_BankStatement<br>
      * Help: {@literal The Document Type determines document sequence and processing rules}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPE = "documentType";
 
     /**
      * Property fileName stored in column Filename in table FIN_BankStatement
      * 
      */
     public static final String PROPERTY_FILENAME = "fileName";
 
     /**
      * Property importdate stored in column Importdate in table FIN_BankStatement<br>
      * Help: {@literal Import date of the bank file}
      * 
      */
     public static final String PROPERTY_IMPORTDATE = "importdate";
 
     /**
      * Property transactionDate stored in column Statementdate in table FIN_BankStatement<br>
      * Help: {@literal The Statement Date field defines the date of the statement being processed.}
      * 
      */
     public static final String PROPERTY_TRANSACTIONDATE = "transactionDate";
 
     /**
      * Property fINReconciliation stored in column FIN_Reconciliation_ID in table FIN_BankStatement<br>
      * Help: {@literal Reconciliation events related to the financial account}
      * 
      */
     public static final String PROPERTY_FINRECONCILIATION = "fINReconciliation";
 
     /**
      * Property processNow stored in column Processing in table FIN_BankStatement<br>
      * Help: {@literal When this field is set as 'Y' a process is being performed on this record.}
      * 
      */
     public static final String PROPERTY_PROCESSNOW = "processNow";
 
     /**
      * Property processed stored in column Processed in table FIN_BankStatement<br>
      * Help: {@literal The Processed checkbox indicates that a document has been processed.}
      * 
      */
     public static final String PROPERTY_PROCESSED = "processed";
 
     /**
      * Property posted stored in column Posted in table FIN_BankStatement<br>
      * Help: {@literal An accounting status button that indicates if the transaction has already been posted to
      *       the general ledger or not. When doing the accounting manually this button can be used to post or
      *       unpost the transaction from the general ledger by hand.}
      * 
      */
     public static final String PROPERTY_POSTED = "posted";
 
     /**
      * Property aPRMProcessBankStatement stored in column EM_APRM_Process_BS in table FIN_BankStatement
      * 
      */
     public static final String PROPERTY_APRMPROCESSBANKSTATEMENT = "aPRMProcessBankStatement";
 
     /**
      * Property aPRMProcessBankStatementForce stored in column EM_APRM_Process_BS_Force in table FIN_BankStatement
      * 
      */
     public static final String PROPERTY_APRMPROCESSBANKSTATEMENTFORCE = "aPRMProcessBankStatementForce";
 
     /**
      * Property fINBankStatementLineList stored in table FIN_BankStatement
      * 
      */
     public static final String PROPERTY_FINBANKSTATEMENTLINELIST = "fINBankStatementLineList";
 
 
     public FIN_BankStatement() {
         setDefaultValue(PROPERTY_CREATIONDATE, new Date());
         setDefaultValue(PROPERTY_UPDATED, new Date());
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_PROCESSED, false);
         setDefaultValue(PROPERTY_POSTED, "N");
         setDefaultValue(PROPERTY_APRMPROCESSBANKSTATEMENT, "P");
         setDefaultValue(PROPERTY_APRMPROCESSBANKSTATEMENTFORCE, "P");
         setDefaultValue(PROPERTY_FINBANKSTATEMENTLINELIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_ACCOUNT
      * 
      */
     public FIN_FinancialAccount getAccount() {
         return (FIN_FinancialAccount) get(PROPERTY_ACCOUNT);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_ACCOUNT
      * 
      */
     public void setAccount(FIN_FinancialAccount account) {
         set(PROPERTY_ACCOUNT, account);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_DOCUMENTNO
      * 
      */
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_DOCUMENTNO
      * 
      */
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_NAME
      * 
      */
     public String getName() {
         return (String) get(PROPERTY_NAME);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_NAME
      * 
      */
     public void setName(String name) {
         set(PROPERTY_NAME, name);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_NOTES
      * 
      */
     public String getNotes() {
         return (String) get(PROPERTY_NOTES);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_NOTES
      * 
      */
     public void setNotes(String notes) {
         set(PROPERTY_NOTES, notes);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_DOCUMENTTYPE
      * 
      */
     public DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_DOCUMENTTYPE
      * 
      */
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_FILENAME
      * 
      */
     public String getFileName() {
         return (String) get(PROPERTY_FILENAME);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_FILENAME
      * 
      */
     public void setFileName(String fileName) {
         set(PROPERTY_FILENAME, fileName);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_IMPORTDATE
      * 
      */
     public Date getImportdate() {
         return (Date) get(PROPERTY_IMPORTDATE);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_IMPORTDATE
      * 
      */
     public void setImportdate(Date importdate) {
         set(PROPERTY_IMPORTDATE, importdate);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_TRANSACTIONDATE
      * 
      */
     public Date getTransactionDate() {
         return (Date) get(PROPERTY_TRANSACTIONDATE);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_TRANSACTIONDATE
      * 
      */
     public void setTransactionDate(Date transactionDate) {
         set(PROPERTY_TRANSACTIONDATE, transactionDate);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_FINRECONCILIATION
      * 
      */
     public FIN_Reconciliation getFINReconciliation() {
         return (FIN_Reconciliation) get(PROPERTY_FINRECONCILIATION);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_FINRECONCILIATION
      * 
      */
     public void setFINReconciliation(FIN_Reconciliation fINReconciliation) {
         set(PROPERTY_FINRECONCILIATION, fINReconciliation);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_PROCESSED
      * 
      */
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_PROCESSED
      * 
      */
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_POSTED
      * 
      */
     public String getPosted() {
         return (String) get(PROPERTY_POSTED);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_POSTED
      * 
      */
     public void setPosted(String posted) {
         set(PROPERTY_POSTED, posted);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_APRMPROCESSBANKSTATEMENT
      * 
      */
     public String getAPRMProcessBankStatement() {
         return (String) get(PROPERTY_APRMPROCESSBANKSTATEMENT);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_APRMPROCESSBANKSTATEMENT
      * 
      */
     public void setAPRMProcessBankStatement(String aPRMProcessBankStatement) {
         set(PROPERTY_APRMPROCESSBANKSTATEMENT, aPRMProcessBankStatement);
     }
 
     /**
      * @see FIN_BankStatement#PROPERTY_APRMPROCESSBANKSTATEMENTFORCE
      * 
      */
     public String getAPRMProcessBankStatementForce() {
         return (String) get(PROPERTY_APRMPROCESSBANKSTATEMENTFORCE);
     }
     /**
      * @see FIN_BankStatement#PROPERTY_APRMPROCESSBANKSTATEMENTFORCE
      * 
      */
     public void setAPRMProcessBankStatementForce(String aPRMProcessBankStatementForce) {
         set(PROPERTY_APRMPROCESSBANKSTATEMENTFORCE, aPRMProcessBankStatementForce);
     }
 
     /**
      * Help: {@literal Line related to the given Bank Statement}<br>
      * @see FIN_BankStatementLine
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_BankStatementLine> getFINBankStatementLineList() {
       return (List<FIN_BankStatementLine>) get(PROPERTY_FINBANKSTATEMENTLINELIST);
     }
 
     /**
      * Help: {@literal Line related to the given Bank Statement}<br>
      * @see FIN_BankStatementLine
      * 
      */
     public void setFINBankStatementLineList(List<FIN_BankStatementLine> fINBankStatementLineList) {
         set(PROPERTY_FINBANKSTATEMENTLINELIST, fINBankStatementLineList);
     }
 
 }

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