ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtBankStatementLine
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FinancialMgmtBankStatementLine
The Statement Line Tab defines the individual line items on the Bank Statement. They can be entered manually or generated from payments entered.
To the database table (C_BankStatementLine) of this entity.
Properties
Note:
- Properties marked with a * are part of the Id of the Entity.
- Properties marked with a # are part of the Identifier of the Entity.
Property | Column | Constraints | Type | Description |
id* | C_BankStatementLine_ID | Mandatory Max Length: 32 | java.lang.String | The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank. |
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 | Mandatory | 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. |
bankStatement# | C_BankStatement_ID | Mandatory | FinancialMgmtBankStatement | The Bank Statement identifies a unique Bank Statement for a defined time period. The statement defines all transactions that occurred |
lineNo# | Line | Mandatory | java.lang.Long | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
effectiveDate | ValutaDate | Mandatory | java.util.Date | The Effective Date indicates the date that money is available from the bank. |
accountingDate | DateAcct | Mandatory | java.util.Date | The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of. |
currency | C_Currency_ID | Mandatory | Currency | Indicates the currency to be used when processing this document. |
transactionAmount | TrxAmt | Mandatory | java.math.BigDecimal | The Transaction Amount indicates the amount for a single transaction. |
statementAmount# | StmtAmt | Mandatory | java.math.BigDecimal | The Statement Amount indicates the amount of a single statement line. |
charge | C_Charge_ID | FinancialMgmtGLCharge | The Charge indicates a type of Charge (Handling, Shipping, Restocking) | |
chargeAmount | ChargeAmt | Mandatory | java.math.BigDecimal | The Charge Amount indicates the amount for an additional charge. |
memo | Memo | Max Length: 255 | java.lang.String | Memo Text |
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. |
payment | C_Debt_Payment_ID | FinancialMgmtDebtPayment | Refers to the amount of money to be paid or collected. | |
convertChargeAmount | ConvertChargeAmt | Mandatory | java.math.BigDecimal | The Convert Charge Amount indicates the amount for an additional charge due to currency conversions. |
createdDebtPayment | C_Debt_Payment_Create | java.lang.Boolean | Process to create a debt/payment. | |
paymentManagement | C_Dp_Management_ID | FinancialMgmtDPManagement | Debt Payment Management allows to manage the changes of status of a debt/payment. | |
gLItem | C_Glitem_ID | FinancialMgmtGLItem | General ledger item.
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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) 2008-2020 Openbravo SLU * All Rights Reserved. * Contributor(s): ______________________________________. ************************************************************************ */ package org.openbravo.model.financialmgmt.cashmgmt; 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.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.financialmgmt.gl.GLCharge; import org.openbravo.model.financialmgmt.gl.GLItem; import org.openbravo.model.financialmgmt.payment.DPManagement; import org.openbravo.model.financialmgmt.payment.DebtPayment; /** * Entity class for entity FinancialMgmtBankStatementLine (stored in table C_BankStatementLine). * <br> * Help: {@literal The Statement Line Tab defines the individual line items on the Bank Statement. They can * be entered manually or generated from payments entered.} * <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 BankStatementLine extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_BankStatementLine"; public static final String ENTITY_NAME = "FinancialMgmtBankStatementLine"; /** * Property id stored in column C_BankStatementLine_ID in table C_BankStatementLine<br> * Help: {@literal The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for * the defined time period at this Bank.} * */ public static final String PROPERTY_ID = "id"; /** * Property client stored in column AD_Client_ID in table C_BankStatementLine * @see ClientEnabled * */ public static final String PROPERTY_CLIENT = "client"; /** * Property organization stored in column AD_Org_ID in table C_BankStatementLine * @see OrganizationEnabled * */ public static final String PROPERTY_ORGANIZATION = "organization"; /** * Property active stored in column IsActive in table C_BankStatementLine * @see ActiveEnabled * */ public static final String PROPERTY_ACTIVE = "active"; /** * Property creationDate stored in column Created in table C_BankStatementLine * @see Traceable * */ public static final String PROPERTY_CREATIONDATE = "creationDate"; /** * Property createdBy stored in column CreatedBy in table C_BankStatementLine * @see Traceable * */ public static final String PROPERTY_CREATEDBY = "createdBy"; /** * Property updated stored in column Updated in table C_BankStatementLine * @see Traceable * */ public static final String PROPERTY_UPDATED = "updated"; /** * Property updatedBy stored in column UpdatedBy in table C_BankStatementLine * @see Traceable * */ public static final String PROPERTY_UPDATEDBY = "updatedBy"; /** * Property bankStatement stored in column C_BankStatement_ID in table C_BankStatementLine<br> * Help: {@literal The Bank Statement identifies a unique Bank Statement for a defined time period. The * statement defines all transactions that occurred} * */ public static final String PROPERTY_BANKSTATEMENT = "bankStatement"; /** * Property lineNo stored in column Line in table C_BankStatementLine * */ public static final String PROPERTY_LINENO = "lineNo"; /** * Property description stored in column Description in table C_BankStatementLine<br> * Help: {@literal A description is limited to 255 characters.} * */ public static final String PROPERTY_DESCRIPTION = "description"; /** * Property effectiveDate stored in column ValutaDate in table C_BankStatementLine<br> * Help: {@literal The Effective Date indicates the date that money is available from the bank.} * */ public static final String PROPERTY_EFFECTIVEDATE = "effectiveDate"; /** * Property accountingDate stored in column DateAcct in table C_BankStatementLine<br> * Help: {@literal The date this transaction is recorded on in the general ledger. This date also indicates * which accounting period within the fiscal year this transaction will be part of.} * */ public static final String PROPERTY_ACCOUNTINGDATE = "accountingDate"; /** * Property currency stored in column C_Currency_ID in table C_BankStatementLine<br> * Help: {@literal Indicates the currency to be used when processing this document.} * */ public static final String PROPERTY_CURRENCY = "currency"; /** * Property transactionAmount stored in column TrxAmt in table C_BankStatementLine<br> * Help: {@literal The Transaction Amount indicates the amount for a single transaction.} * */ public static final String PROPERTY_TRANSACTIONAMOUNT = "transactionAmount"; /** * Property statementAmount stored in column StmtAmt in table C_BankStatementLine * */ public static final String PROPERTY_STATEMENTAMOUNT = "statementAmount"; /** * Property charge stored in column C_Charge_ID in table C_BankStatementLine<br> * Help: {@literal The Charge indicates a type of Charge (Handling, Shipping, Restocking)} * */ public static final String PROPERTY_CHARGE = "charge"; /** * Property chargeAmount stored in column ChargeAmt in table C_BankStatementLine<br> * Help: {@literal The Charge Amount indicates the amount for an additional charge.} * */ public static final String PROPERTY_CHARGEAMOUNT = "chargeAmount"; /** * Property memo stored in column Memo in table C_BankStatementLine<br> * Help: {@literal Memo Text} * */ public static final String PROPERTY_MEMO = "memo"; /** * Property referenceNo stored in column ReferenceNo in table C_BankStatementLine<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 payment stored in column C_Debt_Payment_ID in table C_BankStatementLine<br> * Help: {@literal Refers to the amount of money to be paid or collected.} * */ public static final String PROPERTY_PAYMENT = "payment"; /** * Property convertChargeAmount stored in column ConvertChargeAmt in table C_BankStatementLine<br> * Help: {@literal The Convert Charge Amount indicates the amount for an additional charge due to currency * conversions.} * */ public static final String PROPERTY_CONVERTCHARGEAMOUNT = "convertChargeAmount"; /** * Property createdDebtPayment stored in column C_Debt_Payment_Create in table C_BankStatementLine<br> * Help: {@literal Process to create a debt/payment.} * */ public static final String PROPERTY_CREATEDDEBTPAYMENT = "createdDebtPayment"; /** * Property paymentManagement stored in column C_Dp_Management_ID in table C_BankStatementLine<br> * Help: {@literal Debt Payment Management allows to manage the changes of status of a debt/payment.} * */ public static final String PROPERTY_PAYMENTMANAGEMENT = "paymentManagement"; /** * Property gLItem stored in column C_Glitem_ID in table C_BankStatementLine<br> * Help: {@literal General ledger item.} * */ public static final String PROPERTY_GLITEM = "gLItem"; public BankStatementLine() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_CONVERTCHARGEAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_CREATEDDEBTPAYMENT, false); } @Override public String getEntityName() { return ENTITY_NAME; } /** * @see BankStatementLine#PROPERTY_ID * */ public String getId() { return (String) get(PROPERTY_ID); } /** * @see BankStatementLine#PROPERTY_ID * */ public void setId(String id) { set(PROPERTY_ID, id); } /** * @see BankStatementLine#PROPERTY_CLIENT * */ public Client getClient() { return (Client) get(PROPERTY_CLIENT); } /** * @see BankStatementLine#PROPERTY_CLIENT * */ public void setClient(Client client) { set(PROPERTY_CLIENT, client); } /** * @see BankStatementLine#PROPERTY_ORGANIZATION * */ public Organization getOrganization() { return (Organization) get(PROPERTY_ORGANIZATION); } /** * @see BankStatementLine#PROPERTY_ORGANIZATION * */ public void setOrganization(Organization organization) { set(PROPERTY_ORGANIZATION, organization); } /** * @see BankStatementLine#PROPERTY_ACTIVE * */ public Boolean isActive() { return (Boolean) get(PROPERTY_ACTIVE); } /** * @see BankStatementLine#PROPERTY_ACTIVE * */ public void setActive(Boolean active) { set(PROPERTY_ACTIVE, active); } /** * @see BankStatementLine#PROPERTY_CREATIONDATE * */ public Date getCreationDate() { return (Date) get(PROPERTY_CREATIONDATE); } /** * @see BankStatementLine#PROPERTY_CREATIONDATE * */ public void setCreationDate(Date creationDate) { set(PROPERTY_CREATIONDATE, creationDate); } /** * @see BankStatementLine#PROPERTY_CREATEDBY * */ public User getCreatedBy() { return (User) get(PROPERTY_CREATEDBY); } /** * @see BankStatementLine#PROPERTY_CREATEDBY * */ public void setCreatedBy(User createdBy) { set(PROPERTY_CREATEDBY, createdBy); } /** * @see BankStatementLine#PROPERTY_UPDATED * */ public Date getUpdated() { return (Date) get(PROPERTY_UPDATED); } /** * @see BankStatementLine#PROPERTY_UPDATED * */ public void setUpdated(Date updated) { set(PROPERTY_UPDATED, updated); } /** * @see BankStatementLine#PROPERTY_UPDATEDBY * */ public User getUpdatedBy() { return (User) get(PROPERTY_UPDATEDBY); } /** * @see BankStatementLine#PROPERTY_UPDATEDBY * */ public void setUpdatedBy(User updatedBy) { set(PROPERTY_UPDATEDBY, updatedBy); } /** * @see BankStatementLine#PROPERTY_BANKSTATEMENT * */ public BankStatement getBankStatement() { return (BankStatement) get(PROPERTY_BANKSTATEMENT); } /** * @see BankStatementLine#PROPERTY_BANKSTATEMENT * */ public void setBankStatement(BankStatement bankStatement) { set(PROPERTY_BANKSTATEMENT, bankStatement); } /** * @see BankStatementLine#PROPERTY_LINENO * */ public Long getLineNo() { return (Long) get(PROPERTY_LINENO); } /** * @see BankStatementLine#PROPERTY_LINENO * */ public void setLineNo(Long lineNo) { set(PROPERTY_LINENO, lineNo); } /** * @see BankStatementLine#PROPERTY_DESCRIPTION * */ public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } /** * @see BankStatementLine#PROPERTY_DESCRIPTION * */ public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } /** * @see BankStatementLine#PROPERTY_EFFECTIVEDATE * */ public Date getEffectiveDate() { return (Date) get(PROPERTY_EFFECTIVEDATE); } /** * @see BankStatementLine#PROPERTY_EFFECTIVEDATE * */ public void setEffectiveDate(Date effectiveDate) { set(PROPERTY_EFFECTIVEDATE, effectiveDate); } /** * @see BankStatementLine#PROPERTY_ACCOUNTINGDATE * */ public Date getAccountingDate() { return (Date) get(PROPERTY_ACCOUNTINGDATE); } /** * @see BankStatementLine#PROPERTY_ACCOUNTINGDATE * */ public void setAccountingDate(Date accountingDate) { set(PROPERTY_ACCOUNTINGDATE, accountingDate); } /** * @see BankStatementLine#PROPERTY_CURRENCY * */ public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } /** * @see BankStatementLine#PROPERTY_CURRENCY * */ public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } /** * @see BankStatementLine#PROPERTY_TRANSACTIONAMOUNT * */ public BigDecimal getTransactionAmount() { return (BigDecimal) get(PROPERTY_TRANSACTIONAMOUNT); } /** * @see BankStatementLine#PROPERTY_TRANSACTIONAMOUNT * */ public void setTransactionAmount(BigDecimal transactionAmount) { set(PROPERTY_TRANSACTIONAMOUNT, transactionAmount); } /** * @see BankStatementLine#PROPERTY_STATEMENTAMOUNT * */ public BigDecimal getStatementAmount() { return (BigDecimal) get(PROPERTY_STATEMENTAMOUNT); } /** * @see BankStatementLine#PROPERTY_STATEMENTAMOUNT * */ public void setStatementAmount(BigDecimal statementAmount) { set(PROPERTY_STATEMENTAMOUNT, statementAmount); } /** * @see BankStatementLine#PROPERTY_CHARGE * */ public GLCharge getCharge() { return (GLCharge) get(PROPERTY_CHARGE); } /** * @see BankStatementLine#PROPERTY_CHARGE * */ public void setCharge(GLCharge charge) { set(PROPERTY_CHARGE, charge); } /** * @see BankStatementLine#PROPERTY_CHARGEAMOUNT * */ public BigDecimal getChargeAmount() { return (BigDecimal) get(PROPERTY_CHARGEAMOUNT); } /** * @see BankStatementLine#PROPERTY_CHARGEAMOUNT * */ public void setChargeAmount(BigDecimal chargeAmount) { set(PROPERTY_CHARGEAMOUNT, chargeAmount); } /** * @see BankStatementLine#PROPERTY_MEMO * */ public String getMemo() { return (String) get(PROPERTY_MEMO); } /** * @see BankStatementLine#PROPERTY_MEMO * */ public void setMemo(String memo) { set(PROPERTY_MEMO, memo); } /** * @see BankStatementLine#PROPERTY_REFERENCENO * */ public String getReferenceNo() { return (String) get(PROPERTY_REFERENCENO); } /** * @see BankStatementLine#PROPERTY_REFERENCENO * */ public void setReferenceNo(String referenceNo) { set(PROPERTY_REFERENCENO, referenceNo); } /** * @see BankStatementLine#PROPERTY_PAYMENT * */ public DebtPayment getPayment() { return (DebtPayment) get(PROPERTY_PAYMENT); } /** * @see BankStatementLine#PROPERTY_PAYMENT * */ public void setPayment(DebtPayment payment) { set(PROPERTY_PAYMENT, payment); } /** * @see BankStatementLine#PROPERTY_CONVERTCHARGEAMOUNT * */ public BigDecimal getConvertChargeAmount() { return (BigDecimal) get(PROPERTY_CONVERTCHARGEAMOUNT); } /** * @see BankStatementLine#PROPERTY_CONVERTCHARGEAMOUNT * */ public void setConvertChargeAmount(BigDecimal convertChargeAmount) { set(PROPERTY_CONVERTCHARGEAMOUNT, convertChargeAmount); } /** * @see BankStatementLine#PROPERTY_CREATEDDEBTPAYMENT * */ public Boolean isCreatedDebtPayment() { return (Boolean) get(PROPERTY_CREATEDDEBTPAYMENT); } /** * @see BankStatementLine#PROPERTY_CREATEDDEBTPAYMENT * */ public void setCreatedDebtPayment(Boolean createdDebtPayment) { set(PROPERTY_CREATEDDEBTPAYMENT, createdDebtPayment); } /** * @see BankStatementLine#PROPERTY_PAYMENTMANAGEMENT * */ public DPManagement getPaymentManagement() { return (DPManagement) get(PROPERTY_PAYMENTMANAGEMENT); } /** * @see BankStatementLine#PROPERTY_PAYMENTMANAGEMENT * */ public void setPaymentManagement(DPManagement paymentManagement) { set(PROPERTY_PAYMENTMANAGEMENT, paymentManagement); } /** * @see BankStatementLine#PROPERTY_GLITEM * */ public GLItem getGLItem() { return (GLItem) get(PROPERTY_GLITEM); } /** * @see BankStatementLine#PROPERTY_GLITEM * */ public void setGLItem(GLItem gLItem) { set(PROPERTY_GLITEM, gLItem); } }