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

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FIN_Payment_Detail

To the database table (FIN_Payment_Detail) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* Fin_Payment_Detail_ID Mandatory
Max Length: 32
java.lang.String
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.
finPayment# Fin_Payment_ID Mandatory
FIN_Payment Payment event
amount Amount Mandatory
java.math.BigDecimal
refund Refund java.lang.Boolean
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.

writeoffAmount Writeoffamt java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
gLItem C_Glitem_ID FinancialMgmtGLItem General ledger item.
isprepayment Isprepayment Mandatory
java.lang.Boolean When the payment is created against order it is considered to be a prepayment
isPaidAtInvoicing IsPaidAtInvoicing java.lang.Boolean If checked represents that this payment detail has been created at invoicing. It is usually checked in the POS when the business partners pays exactly when the invoice is being created. The flag is mainly used by the Cash VAT engine.
fINPaymentScheduleDetailList FIN_Payment_ScheduleDetail
invoiceTaxCashVATList InvoiceTaxCashVAT


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.enterprise.Organization;
 import org.openbravo.model.common.invoice.InvoiceTaxCashVAT;
 import org.openbravo.model.financialmgmt.gl.GLItem;
 /**
  * Entity class for entity FIN_Payment_Detail (stored in table FIN_Payment_Detail).
  * <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_PaymentDetail extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Payment_Detail";
     public static final String ENTITY_NAME = "FIN_Payment_Detail";
 
     /**
      * Property id stored in column Fin_Payment_Detail_ID in table FIN_Payment_Detail
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Payment_Detail 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Payment_Detail 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property creationDate stored in column Created in table FIN_Payment_Detail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Payment_Detail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Payment_Detail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Payment_Detail 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property finPayment stored in column Fin_Payment_ID in table FIN_Payment_Detail<br>
      * Help: {@literal Payment event}
      * 
      */
     public static final String PROPERTY_FINPAYMENT = "finPayment";
 
     /**
      * Property amount stored in column Amount in table FIN_Payment_Detail
      * 
      */
     public static final String PROPERTY_AMOUNT = "amount";
 
     /**
      * Property refund stored in column Refund in table FIN_Payment_Detail
      * 
      */
     public static final String PROPERTY_REFUND = "refund";
 
     /**
      * Property active stored in column Isactive in table FIN_Payment_Detail 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property writeoffAmount stored in column Writeoffamt in table FIN_Payment_Detail<br>
      * Help: {@literal The Write Off Amount indicates the amount to be written off as uncollectible.}
      * 
      */
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
 
     /**
      * Property gLItem stored in column C_Glitem_ID in table FIN_Payment_Detail<br>
      * Help: {@literal General ledger item.}
      * 
      */
     public static final String PROPERTY_GLITEM = "gLItem";
 
     /**
      * Property isprepayment stored in column Isprepayment in table FIN_Payment_Detail<br>
      * Help: {@literal When the payment is created against order it is considered to be a prepayment}
      * 
      */
     public static final String PROPERTY_ISPREPAYMENT = "isprepayment";
 
     /**
      * Property isPaidAtInvoicing stored in column IsPaidAtInvoicing in table FIN_Payment_Detail<br>
      * Help: {@literal If checked represents that this payment detail has been created at invoicing. It is
      *       usually checked in the POS when the business partners pays exactly when the invoice is being
      *       created. The flag is mainly used by the Cash VAT engine.}
      * 
      */
     public static final String PROPERTY_ISPAIDATINVOICING = "isPaidAtInvoicing";
 
     /**
      * Property fINPaymentScheduleDetailList stored in table FIN_Payment_Detail
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDULEDETAILLIST = "fINPaymentScheduleDetailList";
 
     /**
      * Property invoiceTaxCashVATList stored in table FIN_Payment_Detail
      * 
      */
     public static final String PROPERTY_INVOICETAXCASHVATLIST = "invoiceTaxCashVATList";
 
 
     public FIN_PaymentDetail() {
         setDefaultValue(PROPERTY_CREATIONDATE, new Date());
         setDefaultValue(PROPERTY_UPDATED, new Date());
         setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_REFUND, true);
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_ISPREPAYMENT, false);
         setDefaultValue(PROPERTY_ISPAIDATINVOICING, false);
         setDefaultValue(PROPERTY_FINPAYMENTSCHEDULEDETAILLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICETAXCASHVATLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_FINPAYMENT
      * 
      */
     public FIN_Payment getFinPayment() {
         return (FIN_Payment) get(PROPERTY_FINPAYMENT);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_FINPAYMENT
      * 
      */
     public void setFinPayment(FIN_Payment finPayment) {
         set(PROPERTY_FINPAYMENT, finPayment);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_AMOUNT
      * 
      */
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_AMOUNT
      * 
      */
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_REFUND
      * 
      */
     public Boolean isRefund() {
         return (Boolean) get(PROPERTY_REFUND);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_REFUND
      * 
      */
     public void setRefund(Boolean refund) {
         set(PROPERTY_REFUND, refund);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_WRITEOFFAMOUNT
      * 
      */
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_GLITEM
      * 
      */
     public GLItem getGLItem() {
         return (GLItem) get(PROPERTY_GLITEM);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_GLITEM
      * 
      */
     public void setGLItem(GLItem gLItem) {
         set(PROPERTY_GLITEM, gLItem);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_ISPREPAYMENT
      * 
      */
     public Boolean isPrepayment() {
         return (Boolean) get(PROPERTY_ISPREPAYMENT);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_ISPREPAYMENT
      * 
      */
     public void setPrepayment(Boolean isprepayment) {
         set(PROPERTY_ISPREPAYMENT, isprepayment);
     }
 
     /**
      * @see FIN_PaymentDetail#PROPERTY_ISPAIDATINVOICING
      * 
      */
     public Boolean isPaidAtInvoicing() {
         return (Boolean) get(PROPERTY_ISPAIDATINVOICING);
     }
     /**
      * @see FIN_PaymentDetail#PROPERTY_ISPAIDATINVOICING
      * 
      */
     public void setPaidAtInvoicing(Boolean isPaidAtInvoicing) {
         set(PROPERTY_ISPAIDATINVOICING, isPaidAtInvoicing);
     }
 
     /**
      * @see FIN_PaymentScheduleDetail
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentScheduleDetail> getFINPaymentScheduleDetailList() {
       return (List<FIN_PaymentScheduleDetail>) get(PROPERTY_FINPAYMENTSCHEDULEDETAILLIST);
     }
 
     /**
      * @see FIN_PaymentScheduleDetail
      * 
      */
     public void setFINPaymentScheduleDetailList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailList) {
         set(PROPERTY_FINPAYMENTSCHEDULEDETAILLIST, fINPaymentScheduleDetailList);
     }
 
     /**
      * Help: {@literal Cash VAT management for invoices}<br>
      * @see InvoiceTaxCashVAT
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceTaxCashVAT> getInvoiceTaxCashVATList() {
       return (List<InvoiceTaxCashVAT>) get(PROPERTY_INVOICETAXCASHVATLIST);
     }
 
     /**
      * Help: {@literal Cash VAT management for invoices}<br>
      * @see InvoiceTaxCashVAT
      * 
      */
     public void setInvoiceTaxCashVATList(List<InvoiceTaxCashVAT> invoiceTaxCashVATList) {
         set(PROPERTY_INVOICETAXCASHVATLIST, invoiceTaxCashVATList);
     }
 
 }

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

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