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

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FIN_Payment

Payment events

To the database table (FIN_Payment) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* Fin_Payment_ID Mandatory
Max Length: 32
java.lang.String Payment In event
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.

receipt Isreceipt java.lang.Boolean Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
businessPartner# C_Bpartner_ID BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
paymentDate# Paymentdate java.util.Date
currency C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
amount# Amount Mandatory
java.math.BigDecimal
writeoffAmount Writeoffamt Mandatory
java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
paymentMethod Fin_Paymentmethod_ID Mandatory
FIN_PaymentMethod
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).
referenceNo Referenceno Max Length: 40
java.lang.String The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
status Status Mandatory
Max Length: 40
java.lang.String Current status of a debt/payment.
processed Processed Mandatory
java.lang.Boolean The Processed checkbox indicates that a document has been processed.
processNow Processing Mandatory
java.lang.Boolean When this field is set as 'Y' a process is being performed on this record.
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.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
account Fin_Financial_Account_ID Mandatory
FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
documentType C_DocType_ID Mandatory
DocumentType The Document Type determines document sequence and processing rules
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
salesCampaign C_Campaign_ID MarketingCampaign The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
activity C_Activity_ID MaterialMgmtABCActivity Activities indicate tasks that are performed and used to utilize Activity based Costing
stDimension User1_ID UserDimension1 The user defined element displays the optional elements that have been defined for this account combination.
ndDimension User2_ID UserDimension2 The user defined element displays the optional elements that have been defined for this account combination.
generatedCredit Generated_Credit java.math.BigDecimal Amount left as credit on the payment.
usedCredit Used_Credit java.math.BigDecimal If the payment has some generated credit is the amount already used on other payments.

If the payment does not have a generated credit amount is the amount of credit used on the payment.

createdByAlgorithm CreatedByAlgorithm Mandatory
java.lang.Boolean This column reflects whether the document was created by the matching algorithm or not.
financialTransactionConvertRate Finacc_Txn_Convert_Rate Mandatory
java.math.BigDecimal The exchange rate used to convert the payment amount to the financial account amount
financialTransactionAmount Finacc_Txn_Amount java.math.BigDecimal The total amount of the payment, converted to the currency of the financial account.
aPRMProcessPayment EM_APRM_Process_Payment Max Length: 60
java.lang.String
reversedPayment FIN_Rev_Payment_ID FIN_Payment Payment which reverses current payment
aPRMReconcilePayment EM_APRM_Reconcile_Payment java.lang.Boolean
aPRMAddScheduledpayments EM_Aprm_Add_Scheduledpayments java.lang.Boolean Select pending payments from Orders or Invoices, or create Payment Details related to GL Items.
aprmExecutepayment EM_Aprm_Executepayment java.lang.Boolean
aPRMReversePayment EM_APRM_ReversePayment Mandatory
java.lang.Boolean Create an opposite payment which reverts selected.
costCenter C_Costcenter_ID Costcenter Division that adds to the cost of an organization. Internal structure for cost allocation.
invoiceTaxCashVATVList C_InvoiceTax_CashVAT_V
currencyConversionRateDocList CurrencyConversionRateDoc
fINFinaccTransactionList FIN_Finacc_Transaction
fINPaymentReversedPaymentList FIN_Payment
fINPaymentCreditList FIN_Payment_Credit
fINPaymentDetailList FIN_Payment_Detail
fINPaymentDetailVList FIN_Payment_Detail_V
fINReconciliationLineVList FIN_ReconciliationLine_v
financialMgmtGLJournalLineList FinancialMgmtGLJournalLine
financialMgmtPaymentRunPaymentList FinancialMgmtPaymentRunPayment
financialMgmtTaxPaymentList FinancialMgmtTaxPayment


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.math.BigDecimal;
 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.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.ConversionRateDoc;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.DocumentType;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.InvoiceTaxCashVAT_V;
 import org.openbravo.model.financialmgmt.accounting.Costcenter;
 import org.openbravo.model.financialmgmt.accounting.UserDimension1;
 import org.openbravo.model.financialmgmt.accounting.UserDimension2;
 import org.openbravo.model.financialmgmt.gl.GLJournalLine;
 import org.openbravo.model.financialmgmt.tax.TaxPayment;
 import org.openbravo.model.marketing.Campaign;
 import org.openbravo.model.materialmgmt.cost.ABCActivity;
 import org.openbravo.model.project.Project;
 /**
  * Entity class for entity FIN_Payment (stored in table FIN_Payment).
  * <br>
  * Help: {@literal Payment events}
  * <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_Payment extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Payment";
     public static final String ENTITY_NAME = "FIN_Payment";
 
     /**
      * Property id stored in column Fin_Payment_ID in table FIN_Payment<br>
      * Help: {@literal Payment In event}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Payment
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Payment
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property creationDate stored in column Created in table FIN_Payment
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Payment
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Payment
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Payment
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property active stored in column Isactive in table FIN_Payment
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property receipt stored in column Isreceipt in table FIN_Payment<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 businessPartner stored in column C_Bpartner_ID in table FIN_Payment<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 paymentDate stored in column Paymentdate in table FIN_Payment
      * 
      */
     public static final String PROPERTY_PAYMENTDATE = "paymentDate";
 
     /**
      * Property currency stored in column C_Currency_ID in table FIN_Payment<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property amount stored in column Amount in table FIN_Payment
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property writeoffAmount stored in column Writeoffamt in table FIN_Payment<br>
      * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.}
      * 
      */
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
 
     /**
      * Property paymentMethod stored in column Fin_Paymentmethod_ID in table FIN_Payment
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property documentNo stored in column DocumentNo in table FIN_Payment
      * 
      */
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
 
     /**
      * Property referenceNo stored in column Referenceno in table FIN_Payment<br>
      * Help: {@literal The reference number can be printed on orders and invoices to allow your business partner to faster
        identify your records.}
      * 
      */
     public static final String PROPERTY_REFERENCENO = "referenceNo";
 
     /**
      * Property status stored in column Status in table FIN_Payment<br>
      * Help: {@literal Current status of a debt/payment.}
      * 
      */
     public static final String PROPERTY_STATUS = "status";
 
     /**
      * Property processed stored in column Processed in table FIN_Payment<br>
      * Help: {@literal The Processed checkbox indicates that a document has been processed.}
      * 
      */
     public static final String PROPERTY_PROCESSED = "processed";
 
     /**
      * Property processNow stored in column Processing in table FIN_Payment<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 posted stored in column Posted in table FIN_Payment<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 description stored in column Description in table FIN_Payment<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property account stored in column Fin_Financial_Account_ID in table FIN_Payment<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 documentType stored in column C_DocType_ID in table FIN_Payment<br>
      * Help: {@literal The Document Type determines document sequence and processing rules}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPE = "documentType";
 
     /**
      * Property project stored in column C_Project_ID in table FIN_Payment<br>
      * Help: {@literal Identifier of a project defined within the Project & Service Management module.}
      * 
      */
     public static final String PROPERTY_PROJECT = "project";
 
     /**
      * Property salesCampaign stored in column C_Campaign_ID in table FIN_Payment<br>
      * Help: {@literal The Campaign defines a unique marketing program.  Projects can be associated with a pre defined
        Marketing Campaign.  You can then report based on a specific Campaign.}
      * 
      */
     public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
 
     /**
      * Property activity stored in column C_Activity_ID in table FIN_Payment<br>
      * Help: {@literal Activities indicate tasks that are performed and used to utilize Activity based Costing}
      * 
      */
     public static final String PROPERTY_ACTIVITY = "activity";
 
     /**
      * Property stDimension stored in column User1_ID in table FIN_Payment<br>
      * Help: {@literal The user defined element displays the optional elements that have been defined for this account
        combination.}
      * 
      */
     public static final String PROPERTY_STDIMENSION = "stDimension";
 
     /**
      * Property ndDimension stored in column User2_ID in table FIN_Payment<br>
      * Help: {@literal The user defined element displays the optional elements that have been defined for this account
        combination.}
      * 
      */
     public static final String PROPERTY_NDDIMENSION = "ndDimension";
 
     /**
      * Property generatedCredit stored in column Generated_Credit in table FIN_Payment<br>
      * Help: {@literal Amount left as credit on the payment.}
      * 
      */
     public static final String PROPERTY_GENERATEDCREDIT = "generatedCredit";
 
     /**
      * Property usedCredit stored in column Used_Credit in table FIN_Payment<br>
      * Help: {@literal If the payment has some generated credit is the amount already used on other payments.
        If the
        payment does not have a generated credit amount is the amount of credit used on the payment.}
      * 
      */
     public static final String PROPERTY_USEDCREDIT = "usedCredit";
 
     /**
      * Property createdByAlgorithm stored in column CreatedByAlgorithm in table FIN_Payment<br>
      * Help: {@literal This column reflects whether the document was created by the matching algorithm or not.}
      * 
      */
     public static final String PROPERTY_CREATEDBYALGORITHM = "createdByAlgorithm";
 
     /**
      * Property financialTransactionConvertRate stored in column Finacc_Txn_Convert_Rate in table FIN_Payment<br>
      * Help: {@literal The exchange rate used to convert the payment amount to the financial account amount}
      * 
      */
     public static final String PROPERTY_FINANCIALTRANSACTIONCONVERTRATE = "financialTransactionConvertRate";
 
     /**
      * Property financialTransactionAmount stored in column Finacc_Txn_Amount in table FIN_Payment<br>
      * Help: {@literal The total amount of the payment, converted to the currency of the financial account.}
      * 
      */
     public static final String PROPERTY_FINANCIALTRANSACTIONAMOUNT = "financialTransactionAmount";
 
     /**
      * Property aPRMProcessPayment stored in column EM_APRM_Process_Payment in table FIN_Payment
      * 
      */
     public static final String PROPERTY_APRMPROCESSPAYMENT = "aPRMProcessPayment";
 
     /**
      * Property reversedPayment stored in column FIN_Rev_Payment_ID in table FIN_Payment<br>
      * Help: {@literal Payment which reverses current payment}
      * 
      */
     public static final String PROPERTY_REVERSEDPAYMENT = "reversedPayment";
 
     /**
      * Property aPRMReconcilePayment stored in column EM_APRM_Reconcile_Payment in table FIN_Payment
      * 
      */
     public static final String PROPERTY_APRMRECONCILEPAYMENT = "aPRMReconcilePayment";
 
     /**
      * Property aPRMAddScheduledpayments stored in column EM_Aprm_Add_Scheduledpayments in table FIN_Payment<br>
      * Help: {@literal Select pending payments from Orders or Invoices, or create Payment Details related to GL Items.}
      * 
      */
     public static final String PROPERTY_APRMADDSCHEDULEDPAYMENTS = "aPRMAddScheduledpayments";
 
     /**
      * Property aprmExecutepayment stored in column EM_Aprm_Executepayment in table FIN_Payment
      * 
      */
     public static final String PROPERTY_APRMEXECUTEPAYMENT = "aprmExecutepayment";
 
     /**
      * Property aPRMReversePayment stored in column EM_APRM_ReversePayment in table FIN_Payment<br>
      * Help: {@literal Create an opposite payment which reverts selected.}
      * 
      */
     public static final String PROPERTY_APRMREVERSEPAYMENT = "aPRMReversePayment";
 
     /**
      * Property costCenter stored in column C_Costcenter_ID in table FIN_Payment<br>
      * Help: {@literal Division that adds to the cost of an organization. Internal structure for cost allocation.}
      * 
      */
     public static final String PROPERTY_COSTCENTER = "costCenter";
 
     /**
      * Property invoiceTaxCashVATVList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_INVOICETAXCASHVATVLIST = "invoiceTaxCashVATVList";
 
     /**
      * Property currencyConversionRateDocList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_CURRENCYCONVERSIONRATEDOCLIST = "currencyConversionRateDocList";
 
     /**
      * Property fINFinaccTransactionList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINFINACCTRANSACTIONLIST = "fINFinaccTransactionList";
 
     /**
      * Property fINPaymentReversedPaymentList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST = "fINPaymentReversedPaymentList";
 
     /**
      * Property fINPaymentCreditList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINPAYMENTCREDITLIST = "fINPaymentCreditList";
 
     /**
      * Property fINPaymentDetailList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINPAYMENTDETAILLIST = "fINPaymentDetailList";
 
     /**
      * Property fINPaymentDetailVList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINPAYMENTDETAILVLIST = "fINPaymentDetailVList";
 
     /**
      * Property fINReconciliationLineVList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINRECONCILIATIONLINEVLIST = "fINReconciliationLineVList";
 
     /**
      * Property financialMgmtGLJournalLineList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINANCIALMGMTGLJOURNALLINELIST = "financialMgmtGLJournalLineList";
 
     /**
      * Property financialMgmtPaymentRunPaymentList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST = "financialMgmtPaymentRunPaymentList";
 
     /**
      * Property financialMgmtTaxPaymentList stored in table FIN_Payment
      * 
      */
     public static final String PROPERTY_FINANCIALMGMTTAXPAYMENTLIST = "financialMgmtTaxPaymentList";
 
 
     public FIN_Payment() {
         setDefaultValue(PROPERTY_CREATIONDATE, new Date());
         setDefaultValue(PROPERTY_UPDATED, new Date());
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_STATUS, "RPAP");
         setDefaultValue(PROPERTY_PROCESSED, false);
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_POSTED, "N");
         setDefaultValue(PROPERTY_GENERATEDCREDIT, new BigDecimal(0));
         setDefaultValue(PROPERTY_USEDCREDIT, new BigDecimal(0));
         setDefaultValue(PROPERTY_CREATEDBYALGORITHM, false);
         setDefaultValue(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE, new BigDecimal(1.0));
         setDefaultValue(PROPERTY_APRMPROCESSPAYMENT, "P");
         setDefaultValue(PROPERTY_APRMRECONCILEPAYMENT, false);
         setDefaultValue(PROPERTY_APRMADDSCHEDULEDPAYMENTS, false);
         setDefaultValue(PROPERTY_APRMEXECUTEPAYMENT, false);
         setDefaultValue(PROPERTY_APRMREVERSEPAYMENT, false);
         setDefaultValue(PROPERTY_INVOICETAXCASHVATVLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_CURRENCYCONVERSIONRATEDOCLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINFINACCTRANSACTIONLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTCREDITLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTDETAILLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTDETAILVLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINRECONCILIATIONLINEVLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTGLJOURNALLINELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTTAXPAYMENTLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see FIN_Payment#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see FIN_Payment#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see FIN_Payment#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see FIN_Payment#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see FIN_Payment#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see FIN_Payment#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see FIN_Payment#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see FIN_Payment#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see FIN_Payment#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_RECEIPT
      * 
      */
     public Boolean isReceipt() {
         return (Boolean) get(PROPERTY_RECEIPT);
     }
     /**
      * @see FIN_Payment#PROPERTY_RECEIPT
      * 
      */
     public void setReceipt(Boolean receipt) {
         set(PROPERTY_RECEIPT, receipt);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see FIN_Payment#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_PAYMENTDATE
      * 
      */
     public Date getPaymentDate() {
         return (Date) get(PROPERTY_PAYMENTDATE);
     }
     /**
      * @see FIN_Payment#PROPERTY_PAYMENTDATE
      * 
      */
     public void setPaymentDate(Date paymentDate) {
         set(PROPERTY_PAYMENTDATE, paymentDate);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see FIN_Payment#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see FIN_Payment#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     }
     /**
      * @see FIN_Payment#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see FIN_Payment#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_DOCUMENTNO
      * 
      */
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     }
     /**
      * @see FIN_Payment#PROPERTY_DOCUMENTNO
      * 
      */
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_REFERENCENO
      * 
      */
     public String getReferenceNo() {
         return (String) get(PROPERTY_REFERENCENO);
     }
     /**
      * @see FIN_Payment#PROPERTY_REFERENCENO
      * 
      */
     public void setReferenceNo(String referenceNo) {
         set(PROPERTY_REFERENCENO, referenceNo);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_STATUS
      * 
      */
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     }
     /**
      * @see FIN_Payment#PROPERTY_STATUS
      * 
      */
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_PROCESSED
      * 
      */
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     }
     /**
      * @see FIN_Payment#PROPERTY_PROCESSED
      * 
      */
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see FIN_Payment#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_POSTED
      * 
      */
     public String getPosted() {
         return (String) get(PROPERTY_POSTED);
     }
     /**
      * @see FIN_Payment#PROPERTY_POSTED
      * 
      */
     public void setPosted(String posted) {
         set(PROPERTY_POSTED, posted);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see FIN_Payment#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_ACCOUNT
      * 
      */
     public FIN_FinancialAccount getAccount() {
         return (FIN_FinancialAccount) get(PROPERTY_ACCOUNT);
     }
     /**
      * @see FIN_Payment#PROPERTY_ACCOUNT
      * 
      */
     public void setAccount(FIN_FinancialAccount account) {
         set(PROPERTY_ACCOUNT, account);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_DOCUMENTTYPE
      * 
      */
     public DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     }
     /**
      * @see FIN_Payment#PROPERTY_DOCUMENTTYPE
      * 
      */
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_PROJECT
      * 
      */
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     }
     /**
      * @see FIN_Payment#PROPERTY_PROJECT
      * 
      */
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_SALESCAMPAIGN
      * 
      */
     public Campaign getSalesCampaign() {
         return (Campaign) get(PROPERTY_SALESCAMPAIGN);
     }
     /**
      * @see FIN_Payment#PROPERTY_SALESCAMPAIGN
      * 
      */
     public void setSalesCampaign(Campaign salesCampaign) {
         set(PROPERTY_SALESCAMPAIGN, salesCampaign);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_ACTIVITY
      * 
      */
     public ABCActivity getActivity() {
         return (ABCActivity) get(PROPERTY_ACTIVITY);
     }
     /**
      * @see FIN_Payment#PROPERTY_ACTIVITY
      * 
      */
     public void setActivity(ABCActivity activity) {
         set(PROPERTY_ACTIVITY, activity);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_STDIMENSION
      * 
      */
     public UserDimension1 getStDimension() {
         return (UserDimension1) get(PROPERTY_STDIMENSION);
     }
     /**
      * @see FIN_Payment#PROPERTY_STDIMENSION
      * 
      */
     public void setStDimension(UserDimension1 stDimension) {
         set(PROPERTY_STDIMENSION, stDimension);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_NDDIMENSION
      * 
      */
     public UserDimension2 getNdDimension() {
         return (UserDimension2) get(PROPERTY_NDDIMENSION);
     }
     /**
      * @see FIN_Payment#PROPERTY_NDDIMENSION
      * 
      */
     public void setNdDimension(UserDimension2 ndDimension) {
         set(PROPERTY_NDDIMENSION, ndDimension);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_GENERATEDCREDIT
      * 
      */
     public BigDecimal getGeneratedCredit() {
         return (BigDecimal) get(PROPERTY_GENERATEDCREDIT);
     }
     /**
      * @see FIN_Payment#PROPERTY_GENERATEDCREDIT
      * 
      */
     public void setGeneratedCredit(BigDecimal generatedCredit) {
         set(PROPERTY_GENERATEDCREDIT, generatedCredit);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_USEDCREDIT
      * 
      */
     public BigDecimal getUsedCredit() {
         return (BigDecimal) get(PROPERTY_USEDCREDIT);
     }
     /**
      * @see FIN_Payment#PROPERTY_USEDCREDIT
      * 
      */
     public void setUsedCredit(BigDecimal usedCredit) {
         set(PROPERTY_USEDCREDIT, usedCredit);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_CREATEDBYALGORITHM
      * 
      */
     public Boolean isCreatedByAlgorithm() {
         return (Boolean) get(PROPERTY_CREATEDBYALGORITHM);
     }
     /**
      * @see FIN_Payment#PROPERTY_CREATEDBYALGORITHM
      * 
      */
     public void setCreatedByAlgorithm(Boolean createdByAlgorithm) {
         set(PROPERTY_CREATEDBYALGORITHM, createdByAlgorithm);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
      * 
      */
     public BigDecimal getFinancialTransactionConvertRate() {
         return (BigDecimal) get(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE);
     }
     /**
      * @see FIN_Payment#PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
      * 
      */
     public void setFinancialTransactionConvertRate(BigDecimal financialTransactionConvertRate) {
         set(PROPERTY_FINANCIALTRANSACTIONCONVERTRATE, financialTransactionConvertRate);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_FINANCIALTRANSACTIONAMOUNT
      * 
      */
     public BigDecimal getFinancialTransactionAmount() {
         return (BigDecimal) get(PROPERTY_FINANCIALTRANSACTIONAMOUNT);
     }
     /**
      * @see FIN_Payment#PROPERTY_FINANCIALTRANSACTIONAMOUNT
      * 
      */
     public void setFinancialTransactionAmount(BigDecimal financialTransactionAmount) {
         set(PROPERTY_FINANCIALTRANSACTIONAMOUNT, financialTransactionAmount);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_APRMPROCESSPAYMENT
      * 
      */
     public String getAPRMProcessPayment() {
         return (String) get(PROPERTY_APRMPROCESSPAYMENT);
     }
     /**
      * @see FIN_Payment#PROPERTY_APRMPROCESSPAYMENT
      * 
      */
     public void setAPRMProcessPayment(String aPRMProcessPayment) {
         set(PROPERTY_APRMPROCESSPAYMENT, aPRMProcessPayment);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_REVERSEDPAYMENT
      * 
      */
     public FIN_Payment getReversedPayment() {
         return (FIN_Payment) get(PROPERTY_REVERSEDPAYMENT);
     }
     /**
      * @see FIN_Payment#PROPERTY_REVERSEDPAYMENT
      * 
      */
     public void setReversedPayment(FIN_Payment reversedPayment) {
         set(PROPERTY_REVERSEDPAYMENT, reversedPayment);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_APRMRECONCILEPAYMENT
      * 
      */
     public Boolean isAPRMReconcilePayment() {
         return (Boolean) get(PROPERTY_APRMRECONCILEPAYMENT);
     }
     /**
      * @see FIN_Payment#PROPERTY_APRMRECONCILEPAYMENT
      * 
      */
     public void setAPRMReconcilePayment(Boolean aPRMReconcilePayment) {
         set(PROPERTY_APRMRECONCILEPAYMENT, aPRMReconcilePayment);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_APRMADDSCHEDULEDPAYMENTS
      * 
      */
     public Boolean isAPRMAddScheduledpayments() {
         return (Boolean) get(PROPERTY_APRMADDSCHEDULEDPAYMENTS);
     }
     /**
      * @see FIN_Payment#PROPERTY_APRMADDSCHEDULEDPAYMENTS
      * 
      */
     public void setAPRMAddScheduledpayments(Boolean aPRMAddScheduledpayments) {
         set(PROPERTY_APRMADDSCHEDULEDPAYMENTS, aPRMAddScheduledpayments);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_APRMEXECUTEPAYMENT
      * 
      */
     public Boolean isAprmExecutepayment() {
         return (Boolean) get(PROPERTY_APRMEXECUTEPAYMENT);
     }
     /**
      * @see FIN_Payment#PROPERTY_APRMEXECUTEPAYMENT
      * 
      */
     public void setAprmExecutepayment(Boolean aprmExecutepayment) {
         set(PROPERTY_APRMEXECUTEPAYMENT, aprmExecutepayment);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_APRMREVERSEPAYMENT
      * 
      */
     public Boolean isAPRMReversePayment() {
         return (Boolean) get(PROPERTY_APRMREVERSEPAYMENT);
     }
     /**
      * @see FIN_Payment#PROPERTY_APRMREVERSEPAYMENT
      * 
      */
     public void setAPRMReversePayment(Boolean aPRMReversePayment) {
         set(PROPERTY_APRMREVERSEPAYMENT, aPRMReversePayment);
     }
 
     /**
      * @see FIN_Payment#PROPERTY_COSTCENTER
      * 
      */
     public Costcenter getCostCenter() {
         return (Costcenter) get(PROPERTY_COSTCENTER);
     }
     /**
      * @see FIN_Payment#PROPERTY_COSTCENTER
      * 
      */
     public void setCostCenter(Costcenter costCenter) {
         set(PROPERTY_COSTCENTER, costCenter);
     }
 
     /**
      * {@literal Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.}<br>
      * @see InvoiceTaxCashVAT_V
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceTaxCashVAT_V> getInvoiceTaxCashVATVList() {
       return (List<InvoiceTaxCashVAT_V>) get(PROPERTY_INVOICETAXCASHVATVLIST);
     }
 
     /**
      * {@literal Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.}<br>
      * @see InvoiceTaxCashVAT_V
      * 
      */
     public void setInvoiceTaxCashVATVList(List<InvoiceTaxCashVAT_V> invoiceTaxCashVATVList) {
         set(PROPERTY_INVOICETAXCASHVATVLIST, invoiceTaxCashVATVList);
     }
 
     /**
      * {@literal Define another currency conversion rate for this document different than Openbravo systema exchange
        rate.}<br>
      * @see ConversionRateDoc
      * 
      */
     @SuppressWarnings("unchecked")
     public List<ConversionRateDoc> getCurrencyConversionRateDocList() {
       return (List<ConversionRateDoc>) get(PROPERTY_CURRENCYCONVERSIONRATEDOCLIST);
     }
 
     /**
      * {@literal Define another currency conversion rate for this document different than Openbravo systema exchange
        rate.}<br>
      * @see ConversionRateDoc
      * 
      */
     public void setCurrencyConversionRateDocList(List<ConversionRateDoc> currencyConversionRateDocList) {
         set(PROPERTY_CURRENCYCONVERSIONRATEDOCLIST, currencyConversionRateDocList);
     }
 
     /**
      * @see FIN_FinaccTransaction
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_FinaccTransaction> getFINFinaccTransactionList() {
       return (List<FIN_FinaccTransaction>) get(PROPERTY_FINFINACCTRANSACTIONLIST);
     }
 
     /**
      * @see FIN_FinaccTransaction
      * 
      */
     public void setFINFinaccTransactionList(List<FIN_FinaccTransaction> fINFinaccTransactionList) {
         set(PROPERTY_FINFINACCTRANSACTIONLIST, fINFinaccTransactionList);
     }
 
     /**
      * {@literal Payment events}<br>
      * @see FIN_Payment
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_Payment> getFINPaymentReversedPaymentList() {
       return (List<FIN_Payment>) get(PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST);
     }
 
     /**
      * {@literal Payment events}<br>
      * @see FIN_Payment
      * 
      */
     public void setFINPaymentReversedPaymentList(List<FIN_Payment> fINPaymentReversedPaymentList) {
         set(PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST, fINPaymentReversedPaymentList);
     }
 
     /**
      * {@literal A credit payment can be used in several payments. This table tracks the places where the credit has
        been used}<br>
      * @see FIN_Payment_Credit
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_Payment_Credit> getFINPaymentCreditList() {
       return (List<FIN_Payment_Credit>) get(PROPERTY_FINPAYMENTCREDITLIST);
     }
 
     /**
      * {@literal A credit payment can be used in several payments. This table tracks the places where the credit has
        been used}<br>
      * @see FIN_Payment_Credit
      * 
      */
     public void setFINPaymentCreditList(List<FIN_Payment_Credit> fINPaymentCreditList) {
         set(PROPERTY_FINPAYMENTCREDITLIST, fINPaymentCreditList);
     }
 
     /**
      * @see FIN_PaymentDetail
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentDetail> getFINPaymentDetailList() {
       return (List<FIN_PaymentDetail>) get(PROPERTY_FINPAYMENTDETAILLIST);
     }
 
     /**
      * @see FIN_PaymentDetail
      * 
      */
     public void setFINPaymentDetailList(List<FIN_PaymentDetail> fINPaymentDetailList) {
         set(PROPERTY_FINPAYMENTDETAILLIST, fINPaymentDetailList);
     }
 
     /**
      * @see FIN_PaymentDetailV
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentDetailV> getFINPaymentDetailVList() {
       return (List<FIN_PaymentDetailV>) get(PROPERTY_FINPAYMENTDETAILVLIST);
     }
 
     /**
      * @see FIN_PaymentDetailV
      * 
      */
     public void setFINPaymentDetailVList(List<FIN_PaymentDetailV> fINPaymentDetailVList) {
         set(PROPERTY_FINPAYMENTDETAILVLIST, fINPaymentDetailVList);
     }
 
     /**
      * @see FIN_ReconciliationLine_v
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_ReconciliationLine_v> getFINReconciliationLineVList() {
       return (List<FIN_ReconciliationLine_v>) get(PROPERTY_FINRECONCILIATIONLINEVLIST);
     }
 
     /**
      * @see FIN_ReconciliationLine_v
      * 
      */
     public void setFINReconciliationLineVList(List<FIN_ReconciliationLine_v> fINReconciliationLineVList) {
         set(PROPERTY_FINRECONCILIATIONLINEVLIST, fINReconciliationLineVList);
     }
 
     /**
      * {@literal The GL Journal Line Tab defines the individual debit and credit transactions that comprise a
        journal.}<br>
      * @see GLJournalLine
      * 
      */
     @SuppressWarnings("unchecked")
     public List<GLJournalLine> getFinancialMgmtGLJournalLineList() {
       return (List<GLJournalLine>) get(PROPERTY_FINANCIALMGMTGLJOURNALLINELIST);
     }
 
     /**
      * {@literal The GL Journal Line Tab defines the individual debit and credit transactions that comprise a
        journal.}<br>
      * @see GLJournalLine
      * 
      */
     public void setFinancialMgmtGLJournalLineList(List<GLJournalLine> financialMgmtGLJournalLineList) {
         set(PROPERTY_FINANCIALMGMTGLJOURNALLINELIST, financialMgmtGLJournalLineList);
     }
 
     /**
      * {@literal Table to store the Payments included on each Payment Run.}<br>
      * @see PaymentRunPayment
      * 
      */
     @SuppressWarnings("unchecked")
     public List<PaymentRunPayment> getFinancialMgmtPaymentRunPaymentList() {
       return (List<PaymentRunPayment>) get(PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST);
     }
 
     /**
      * {@literal Table to store the Payments included on each Payment Run.}<br>
      * @see PaymentRunPayment
      * 
      */
     public void setFinancialMgmtPaymentRunPaymentList(List<PaymentRunPayment> financialMgmtPaymentRunPaymentList) {
         set(PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST, financialMgmtPaymentRunPaymentList);
     }
 
     /**
      * {@literal Tax Payment}<br>
      * @see TaxPayment
      * 
      */
     @SuppressWarnings("unchecked")
     public List<TaxPayment> getFinancialMgmtTaxPaymentList() {
       return (List<TaxPayment>) get(PROPERTY_FINANCIALMGMTTAXPAYMENTLIST);
     }
 
     /**
      * {@literal Tax Payment}<br>
      * @see TaxPayment
      * 
      */
     public void setFinancialMgmtTaxPaymentList(List<TaxPayment> financialMgmtTaxPaymentList) {
         set(PROPERTY_FINANCIALMGMTTAXPAYMENTLIST, financialMgmtTaxPaymentList);
     }
 
 }

Retrieved from "http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Reference/Entity_Model/FIN_Payment"

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