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

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To the database table (FIN_Payment_Detail_V) of this entity.



Property Column Constraints Type Description
id* Fin_Payment_Detail_V_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.
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.

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.
invoicePaymentPlan# Fin_Payment_Sched_Inv_V_Id FIN_Payment_Sched_Inv_V Set of payments in planned to be collected/paid for an invoice
orderPaymentPlan# Fin_Payment_Sched_Ord_V_Id FIN_Payment_Sched_Ord_V Set of payments in planned to be collected/paid for an order
paymentPlanInvoice FIN_Payment_Sched_Inv_ID FIN_Payment_Schedule Set of payments in planned to be collected/paid for an invoice
paymentPlanOrder FIN_Payment_Sched_Ord_ID FIN_Payment_Schedule Set of payments in planned to be collected/paid for an order
invoiceno Invoiceno Max Length: 30
orderno Orderno Max Length: 30
paymentno Paymentno Mandatory
Max Length: 30
payment# FIN_Payment_ID Mandatory
FIN_Payment Payment In event
dueDate Duedate java.util.Date Date when the payment is due without deductions or discount
invoiceAmount Invoicedamt java.math.BigDecimal The amount invoiced
expected Expected java.math.BigDecimal
paidAmount# Paidamt Mandatory
businessPartner C_Bpartner_ID Mandatory
BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
paymentMethod Fin_Paymentmethod_ID FIN_PaymentMethod
finFinancialAccount Fin_Financial_Account_ID FIN_Financial_Account Financial account used to deposit / withdrawal money such as bank accounts or petty cash
currency# C_Currency_ID Currency Indicates the currency to be used when processing this document.
paymentDate# Paymentdate java.util.Date
glitemname# Glitemname Max Length: 60
writeoffAmount Writeoffamt java.math.BigDecimal The Write Off Amount indicates the amount to be written off as uncollectible.
finaccCurrency Finacc_Currency_ID Currency
finaccTxnConvertRate Finacc_Txn_Convert_Rate java.math.BigDecimal The exchange rate used to convert the payment amount to the financial account amount
paidConverted PaidConverted java.math.BigDecimal
expectedConverted ExpectedConverted java.math.BigDecimal
canceled Iscanceled java.lang.Boolean
businessPartnerdim C_Bpartner_Id_Dim BusinessPartner A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
activity C_Activity_ID MaterialMgmtABCActivity Activities indicate tasks that are performed and used to utilize Activity based Costing
product M_Product_ID Product Identifies an item which is either purchased or sold in this organization.
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.
project C_Project_ID Project Identifier of a project defined within the Project & Service Management module.
salesRegion C_Salesregion_ID SalesRegion The Sales Region indicates a specific area of sales coverage.
status Status Mandatory
Max Length: 60
java.lang.String Status for the debt payment
aPRMDisplayedPaymmeth EM_APRM_Displayed_Paymmeth_ID FIN_PaymentMethod Displayed Payment Method field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.
aPRMDisplayedAcc EM_APRM_Displayed_Acc_ID FIN_Financial_Account Displayed Financial Account field in Sales Order Payment Schedule Details tab. For netting payments the value displayed will be empty.

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.Date;
 import org.openbravo.base.structure.ActiveEnabled;
 import org.openbravo.base.structure.BaseOBObject;
 import org.openbravo.base.structure.ClientEnabled;
 import org.openbravo.base.structure.OrganizationEnabled;
 import org.openbravo.base.structure.Traceable;
 import org.openbravo.model.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.plm.Product;
 import org.openbravo.model.materialmgmt.cost.ABCActivity;
 import org.openbravo.model.project.Project;
 import org.openbravo.model.sales.SalesRegion;
  * Entity class for entity FIN_Payment_Detail_V (stored in table FIN_Payment_Detail_V).
  * 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_PaymentDetailV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Payment_Detail_V";
     public static final String ENTITY_NAME = "FIN_Payment_Detail_V";
     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_ACTIVE = "active";
     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_INVOICEPAYMENTPLAN = "invoicePaymentPlan";
     public static final String PROPERTY_ORDERPAYMENTPLAN = "orderPaymentPlan";
     public static final String PROPERTY_PAYMENTPLANINVOICE = "paymentPlanInvoice";
     public static final String PROPERTY_PAYMENTPLANORDER = "paymentPlanOrder";
     public static final String PROPERTY_INVOICENO = "invoiceno";
     public static final String PROPERTY_ORDERNO = "orderno";
     public static final String PROPERTY_PAYMENTNO = "paymentno";
     public static final String PROPERTY_PAYMENT = "payment";
     public static final String PROPERTY_DUEDATE = "dueDate";
     public static final String PROPERTY_INVOICEAMOUNT = "invoiceAmount";
     public static final String PROPERTY_EXPECTED = "expected";
     public static final String PROPERTY_PAIDAMOUNT = "paidAmount";
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
     public static final String PROPERTY_FINFINANCIALACCOUNT = "finFinancialAccount";
     public static final String PROPERTY_CURRENCY = "currency";
     public static final String PROPERTY_PAYMENTDATE = "paymentDate";
     public static final String PROPERTY_GLITEMNAME = "glitemname";
     public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
     public static final String PROPERTY_FINACCCURRENCY = "finaccCurrency";
     public static final String PROPERTY_FINACCTXNCONVERTRATE = "finaccTxnConvertRate";
     public static final String PROPERTY_PAIDCONVERTED = "paidConverted";
     public static final String PROPERTY_EXPECTEDCONVERTED = "expectedConverted";
     public static final String PROPERTY_CANCELED = "canceled";
     public static final String PROPERTY_BUSINESSPARTNERDIM = "businessPartnerdim";
     public static final String PROPERTY_ACTIVITY = "activity";
     public static final String PROPERTY_PRODUCT = "product";
     public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
     public static final String PROPERTY_PROJECT = "project";
     public static final String PROPERTY_SALESREGION = "salesRegion";
     public static final String PROPERTY_STATUS = "status";
     public static final String PROPERTY_APRMDISPLAYEDPAYMMETH = "aPRMDisplayedPaymmeth";
     public static final String PROPERTY_APRMDISPLAYEDACC = "aPRMDisplayedAcc";
     public FIN_PaymentDetailV() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_CANCELED, false);
     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 Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     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_PaymentSchedInvV getInvoicePaymentPlan() {
         return (FIN_PaymentSchedInvV) get(PROPERTY_INVOICEPAYMENTPLAN);
     public void setInvoicePaymentPlan(FIN_PaymentSchedInvV invoicePaymentPlan) {
         set(PROPERTY_INVOICEPAYMENTPLAN, invoicePaymentPlan);
     public FIN_PaymentSchedOrdV getOrderPaymentPlan() {
         return (FIN_PaymentSchedOrdV) get(PROPERTY_ORDERPAYMENTPLAN);
     public void setOrderPaymentPlan(FIN_PaymentSchedOrdV orderPaymentPlan) {
         set(PROPERTY_ORDERPAYMENTPLAN, orderPaymentPlan);
     public FIN_PaymentSchedule getPaymentPlanInvoice() {
         return (FIN_PaymentSchedule) get(PROPERTY_PAYMENTPLANINVOICE);
     public void setPaymentPlanInvoice(FIN_PaymentSchedule paymentPlanInvoice) {
         set(PROPERTY_PAYMENTPLANINVOICE, paymentPlanInvoice);
     public FIN_PaymentSchedule getPaymentPlanOrder() {
         return (FIN_PaymentSchedule) get(PROPERTY_PAYMENTPLANORDER);
     public void setPaymentPlanOrder(FIN_PaymentSchedule paymentPlanOrder) {
         set(PROPERTY_PAYMENTPLANORDER, paymentPlanOrder);
     public String getInvoiceno() {
         return (String) get(PROPERTY_INVOICENO);
     public void setInvoiceno(String invoiceno) {
         set(PROPERTY_INVOICENO, invoiceno);
     public String getOrderno() {
         return (String) get(PROPERTY_ORDERNO);
     public void setOrderno(String orderno) {
         set(PROPERTY_ORDERNO, orderno);
     public String getPaymentno() {
         return (String) get(PROPERTY_PAYMENTNO);
     public void setPaymentno(String paymentno) {
         set(PROPERTY_PAYMENTNO, paymentno);
     public FIN_Payment getPayment() {
         return (FIN_Payment) get(PROPERTY_PAYMENT);
     public void setPayment(FIN_Payment payment) {
         set(PROPERTY_PAYMENT, payment);
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     public BigDecimal getInvoiceAmount() {
         return (BigDecimal) get(PROPERTY_INVOICEAMOUNT);
     public void setInvoiceAmount(BigDecimal invoiceAmount) {
         set(PROPERTY_INVOICEAMOUNT, invoiceAmount);
     public BigDecimal getExpected() {
         return (BigDecimal) get(PROPERTY_EXPECTED);
     public void setExpected(BigDecimal expected) {
         set(PROPERTY_EXPECTED, expected);
     public BigDecimal getPaidAmount() {
         return (BigDecimal) get(PROPERTY_PAIDAMOUNT);
     public void setPaidAmount(BigDecimal paidAmount) {
         set(PROPERTY_PAIDAMOUNT, paidAmount);
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     public FIN_FinancialAccount getFinFinancialAccount() {
         return (FIN_FinancialAccount) get(PROPERTY_FINFINANCIALACCOUNT);
     public void setFinFinancialAccount(FIN_FinancialAccount finFinancialAccount) {
         set(PROPERTY_FINFINANCIALACCOUNT, finFinancialAccount);
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     public Date getPaymentDate() {
         return (Date) get(PROPERTY_PAYMENTDATE);
     public void setPaymentDate(Date paymentDate) {
         set(PROPERTY_PAYMENTDATE, paymentDate);
     public String getGlitemname() {
         return (String) get(PROPERTY_GLITEMNAME);
     public void setGlitemname(String glitemname) {
         set(PROPERTY_GLITEMNAME, glitemname);
     public BigDecimal getWriteoffAmount() {
         return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
     public void setWriteoffAmount(BigDecimal writeoffAmount) {
         set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
     public Currency getFinaccCurrency() {
         return (Currency) get(PROPERTY_FINACCCURRENCY);
     public void setFinaccCurrency(Currency finaccCurrency) {
         set(PROPERTY_FINACCCURRENCY, finaccCurrency);
     public BigDecimal getFinaccTxnConvertRate() {
         return (BigDecimal) get(PROPERTY_FINACCTXNCONVERTRATE);
     public void setFinaccTxnConvertRate(BigDecimal finaccTxnConvertRate) {
         set(PROPERTY_FINACCTXNCONVERTRATE, finaccTxnConvertRate);
     public BigDecimal getPaidConverted() {
         return (BigDecimal) get(PROPERTY_PAIDCONVERTED);
     public void setPaidConverted(BigDecimal paidConverted) {
         set(PROPERTY_PAIDCONVERTED, paidConverted);
     public BigDecimal getExpectedConverted() {
         return (BigDecimal) get(PROPERTY_EXPECTEDCONVERTED);
     public void setExpectedConverted(BigDecimal expectedConverted) {
         set(PROPERTY_EXPECTEDCONVERTED, expectedConverted);
     public Boolean isCanceled() {
         return (Boolean) get(PROPERTY_CANCELED);
     public void setCanceled(Boolean canceled) {
         set(PROPERTY_CANCELED, canceled);
     public BusinessPartner getBusinessPartnerdim() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNERDIM);
     public void setBusinessPartnerdim(BusinessPartner businessPartnerdim) {
         set(PROPERTY_BUSINESSPARTNERDIM, businessPartnerdim);
     public ABCActivity getActivity() {
         return (ABCActivity) get(PROPERTY_ACTIVITY);
     public void setActivity(ABCActivity activity) {
         set(PROPERTY_ACTIVITY, activity);
     public Product getProduct() {
         return (Product) get(PROPERTY_PRODUCT);
     public void setProduct(Product product) {
         set(PROPERTY_PRODUCT, product);
     public Campaign getSalesCampaign() {
         return (Campaign) get(PROPERTY_SALESCAMPAIGN);
     public void setSalesCampaign(Campaign salesCampaign) {
         set(PROPERTY_SALESCAMPAIGN, salesCampaign);
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     public SalesRegion getSalesRegion() {
         return (SalesRegion) get(PROPERTY_SALESREGION);
     public void setSalesRegion(SalesRegion salesRegion) {
         set(PROPERTY_SALESREGION, salesRegion);
     public String getStatus() {
         return (String) get(PROPERTY_STATUS);
     public void setStatus(String status) {
         set(PROPERTY_STATUS, status);
     public FIN_PaymentMethod getAPRMDisplayedPaymmeth() {
         return (FIN_PaymentMethod) get(PROPERTY_APRMDISPLAYEDPAYMMETH);
     public void setAPRMDisplayedPaymmeth(FIN_PaymentMethod aPRMDisplayedPaymmeth) {
         set(PROPERTY_APRMDISPLAYEDPAYMMETH, aPRMDisplayedPaymmeth);
     public FIN_FinancialAccount getAPRMDisplayedAcc() {
         return (FIN_FinancialAccount) get(PROPERTY_APRMDISPLAYEDACC);
     public void setAPRMDisplayedAcc(FIN_FinancialAccount aPRMDisplayedAcc) {
         set(PROPERTY_APRMDISPLAYEDACC, aPRMDisplayedAcc);

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