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ERP/3.0/Developers Guide/Reference/Entity Model/FIN Payment Sched Ord V

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FIN_Payment_Sched_Ord_V

To the database table (FIN_Payment_Sched_Ord_V) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* Fin_Payment_Sched_Ord_V_ID Mandatory
Max Length: 32
java.lang.String Set of payments in planned to be collected/paid for an order
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.
invoice C_Invoice_ID Invoice The Invoice ID uniquely identifies an Invoice Document.
salesOrder# C_Order_ID Order Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
dueDate# Duedate java.util.Date Date when the payment is due without deductions or discount
paymentMethod FIN_Paymentmethod_ID Mandatory
FIN_PaymentMethod
expected Expected Mandatory
java.math.BigDecimal
received Received Mandatory
java.math.BigDecimal
outstanding Outstanding Mandatory
java.math.BigDecimal
currency# C_Currency_ID Mandatory
Currency Indicates the currency to be used when processing this document.
lastPayment Lastpayment java.util.Date
numberOfPayments Numberofpayments java.lang.Long
fINPaymentPriority FIN_Payment_Priority_ID FIN_Payment_Priority Sets the priority of the payment plans generated when processing the invoice or order.

The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.

updatePaymentPlan Update_Payment_Plan java.lang.Boolean Shows a popup where the user can modify some payment plan details.
fINPaymentDetailVList FIN_Payment_Detail_V


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.currency.Currency;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.invoice.Invoice;
 import org.openbravo.model.common.order.Order;
 /**
  * Entity class for entity FIN_Payment_Sched_Ord_V (stored in table FIN_Payment_Sched_Ord_V).
  * <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_PaymentSchedOrdV extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "FIN_Payment_Sched_Ord_V";
     public static final String ENTITY_NAME = "FIN_Payment_Sched_Ord_V";
 
     /**
      * Property id stored in column Fin_Payment_Sched_Ord_V_ID in table FIN_Payment_Sched_Ord_V<br>
      * Help: {@literal Set of payments in planned to be collected/paid for an order}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table FIN_Payment_Sched_Ord_V 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table FIN_Payment_Sched_Ord_V 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column Isactive in table FIN_Payment_Sched_Ord_V 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table FIN_Payment_Sched_Ord_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column Createdby in table FIN_Payment_Sched_Ord_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table FIN_Payment_Sched_Ord_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column Updatedby in table FIN_Payment_Sched_Ord_V 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property invoice stored in column C_Invoice_ID in table FIN_Payment_Sched_Ord_V<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_INVOICE = "invoice";
 
     /**
      * Property salesOrder stored in column C_Order_ID in table FIN_Payment_Sched_Ord_V<br>
      * Help: {@literal Unique identifier and a reference to a Sales Order originating from the document sequence
      *       defined for this document type.}
      * 
      */
     public static final String PROPERTY_SALESORDER = "salesOrder";
 
     /**
      * Property dueDate stored in column Duedate in table FIN_Payment_Sched_Ord_V 
      * 
      */
     public static final String PROPERTY_DUEDATE = "dueDate";
 
     /**
      * Property paymentMethod stored in column FIN_Paymentmethod_ID in table FIN_Payment_Sched_Ord_V
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property expected stored in column Expected in table FIN_Payment_Sched_Ord_V
      * 
      */
     public static final String PROPERTY_EXPECTED = "expected";
 
     /**
      * Property received stored in column Received in table FIN_Payment_Sched_Ord_V
      * 
      */
     public static final String PROPERTY_RECEIVED = "received";
 
     /**
      * Property outstanding stored in column Outstanding in table FIN_Payment_Sched_Ord_V
      * 
      */
     public static final String PROPERTY_OUTSTANDING = "outstanding";
 
     /**
      * Property currency stored in column C_Currency_ID in table FIN_Payment_Sched_Ord_V<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property lastPayment stored in column Lastpayment in table FIN_Payment_Sched_Ord_V
      * 
      */
     public static final String PROPERTY_LASTPAYMENT = "lastPayment";
 
     /**
      * Property numberOfPayments stored in column Numberofpayments in table FIN_Payment_Sched_Ord_V
      * 
      */
     public static final String PROPERTY_NUMBEROFPAYMENTS = "numberOfPayments";
 
     /**
      * Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table FIN_Payment_Sched_Ord_V<br>
      * Help: {@literal Sets the priority of the payment plans generated when processing the invoice or order.
      *       The
      *       distribution algorithm will be driven by this priority. The pending payments for order or payments
      *       will be displayed ordered by the payment priority first and then by the due date.}
      * 
      */
     public static final String PROPERTY_FINPAYMENTPRIORITY = "fINPaymentPriority";
 
     /**
      * Property updatePaymentPlan stored in column Update_Payment_Plan in table FIN_Payment_Sched_Ord_V<br>
      * Help: {@literal Shows a popup where the user can modify some payment plan details.}
      * 
      */
     public static final String PROPERTY_UPDATEPAYMENTPLAN = "updatePaymentPlan";
 
     /**
      * Property fINPaymentDetailVList stored in table FIN_Payment_Sched_Ord_V
      * 
      */
     public static final String PROPERTY_FINPAYMENTDETAILVLIST = "fINPaymentDetailVList";
 
 
     public FIN_PaymentSchedOrdV() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_UPDATEPAYMENTPLAN, false);
         setDefaultValue(PROPERTY_FINPAYMENTDETAILVLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_INVOICE
      * 
      */
     public Invoice getInvoice() {
         return (Invoice) get(PROPERTY_INVOICE);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_INVOICE
      * 
      */
     public void setInvoice(Invoice invoice) {
         set(PROPERTY_INVOICE, invoice);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_SALESORDER
      * 
      */
     public Order getSalesOrder() {
         return (Order) get(PROPERTY_SALESORDER);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_SALESORDER
      * 
      */
     public void setSalesOrder(Order salesOrder) {
         set(PROPERTY_SALESORDER, salesOrder);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_DUEDATE
      * 
      */
     public Date getDueDate() {
         return (Date) get(PROPERTY_DUEDATE);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_DUEDATE
      * 
      */
     public void setDueDate(Date dueDate) {
         set(PROPERTY_DUEDATE, dueDate);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_EXPECTED
      * 
      */
     public BigDecimal getExpected() {
         return (BigDecimal) get(PROPERTY_EXPECTED);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_EXPECTED
      * 
      */
     public void setExpected(BigDecimal expected) {
         set(PROPERTY_EXPECTED, expected);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_RECEIVED
      * 
      */
     public BigDecimal getReceived() {
         return (BigDecimal) get(PROPERTY_RECEIVED);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_RECEIVED
      * 
      */
     public void setReceived(BigDecimal received) {
         set(PROPERTY_RECEIVED, received);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_OUTSTANDING
      * 
      */
     public BigDecimal getOutstanding() {
         return (BigDecimal) get(PROPERTY_OUTSTANDING);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_OUTSTANDING
      * 
      */
     public void setOutstanding(BigDecimal outstanding) {
         set(PROPERTY_OUTSTANDING, outstanding);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_LASTPAYMENT
      * 
      */
     public Date getLastPayment() {
         return (Date) get(PROPERTY_LASTPAYMENT);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_LASTPAYMENT
      * 
      */
     public void setLastPayment(Date lastPayment) {
         set(PROPERTY_LASTPAYMENT, lastPayment);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_NUMBEROFPAYMENTS
      * 
      */
     public Long getNumberOfPayments() {
         return (Long) get(PROPERTY_NUMBEROFPAYMENTS);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_NUMBEROFPAYMENTS
      * 
      */
     public void setNumberOfPayments(Long numberOfPayments) {
         set(PROPERTY_NUMBEROFPAYMENTS, numberOfPayments);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_FINPAYMENTPRIORITY
      * 
      */
     public PaymentPriority getFINPaymentPriority() {
         return (PaymentPriority) get(PROPERTY_FINPAYMENTPRIORITY);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_FINPAYMENTPRIORITY
      * 
      */
     public void setFINPaymentPriority(PaymentPriority fINPaymentPriority) {
         set(PROPERTY_FINPAYMENTPRIORITY, fINPaymentPriority);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_UPDATEPAYMENTPLAN
      * 
      */
     public Boolean isUpdatePaymentPlan() {
         return (Boolean) get(PROPERTY_UPDATEPAYMENTPLAN);
     }
     /**
      * @see FIN_PaymentSchedOrdV#PROPERTY_UPDATEPAYMENTPLAN
      * 
      */
     public void setUpdatePaymentPlan(Boolean updatePaymentPlan) {
         set(PROPERTY_UPDATEPAYMENTPLAN, updatePaymentPlan);
     }
 
     /**
      * @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);
     }
 
 }

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

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