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

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To the database table (FIN_Payment_Detail) of this entity.



Property Column Constraints Type Description
id* Fin_Payment_Detail_ID Mandatory
Max Length: 32
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
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
  * 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.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.InvoiceTaxCashVAT;
  * Entity class for entity FIN_Payment_Detail (stored in table FIN_Payment_Detail).
  * 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";
     public static final String PROPERTY_ID = "id";
     public static final String PROPERTY_CLIENT = "client";
     public static final String PROPERTY_ORGANIZATION = "organization";
     public static final String PROPERTY_CREATIONDATE = "creationDate";
     public static final String PROPERTY_CREATEDBY = "createdBy";
     public static final String PROPERTY_UPDATED = "updated";
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
     public static final String PROPERTY_FINPAYMENT = "finPayment";
     public static final String PROPERTY_AMOUNT = "amount";
     public static final String PROPERTY_REFUND = "refund";
     public static final String PROPERTY_ACTIVE = "active";
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
     public static final String PROPERTY_GLITEM = "gLItem";
     public static final String PROPERTY_ISPREPAYMENT = "isprepayment";
     public static final String PROPERTY_ISPAIDATINVOICING = "isPaidAtInvoicing";
     public static final String PROPERTY_FINPAYMENTSCHEDULEDETAILLIST = "fINPaymentScheduleDetailList";
     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>());
     public String getEntityName() {
         return ENTITY_NAME;
     public String getId() {
         return (String) get(PROPERTY_ID);
     public void setId(String id) {
         set(PROPERTY_ID, id);
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     public FIN_Payment getFinPayment() {
         return (FIN_Payment) get(PROPERTY_FINPAYMENT);
     public void setFinPayment(FIN_Payment finPayment) {
         set(PROPERTY_FINPAYMENT, finPayment);
     public BigDecimal getAmount() {
         return (BigDecimal) get(PROPERTY_AMOUNT);
     public void setAmount(BigDecimal amount) {
         set(PROPERTY_AMOUNT, amount);
     public Boolean isRefund() {
         return (Boolean) get(PROPERTY_REFUND);
     public void setRefund(Boolean refund) {
         set(PROPERTY_REFUND, refund);
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     public GLItem getGLItem() {
         return (GLItem) get(PROPERTY_GLITEM);
     public void setGLItem(GLItem gLItem) {
         set(PROPERTY_GLITEM, gLItem);
     public Boolean isPrepayment() {
         return (Boolean) get(PROPERTY_ISPREPAYMENT);
     public void setPrepayment(Boolean isprepayment) {
         set(PROPERTY_ISPREPAYMENT, isprepayment);
     public Boolean isPaidAtInvoicing() {
         return (Boolean) get(PROPERTY_ISPAIDATINVOICING);
     public void setPaidAtInvoicing(Boolean isPaidAtInvoicing) {
         set(PROPERTY_ISPAIDATINVOICING, isPaidAtInvoicing);
     public List<FIN_PaymentScheduleDetail> getFINPaymentScheduleDetailList() {
       return (List<FIN_PaymentScheduleDetail>) get(PROPERTY_FINPAYMENTSCHEDULEDETAILLIST);
     public void setFINPaymentScheduleDetailList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailList) {
     public List<InvoiceTaxCashVAT> getInvoiceTaxCashVATList() {
       return (List<InvoiceTaxCashVAT>) get(PROPERTY_INVOICETAXCASHVATLIST);
     public void setInvoiceTaxCashVATList(List<InvoiceTaxCashVAT> invoiceTaxCashVATList) {

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