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ERP/3.0/Developers Guide/Reference/Entity Model/FinancialMgmtPaymentTerm

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FinancialMgmtPaymentTerm

The Payment Term defines the different payments terms that you offer to your Business Partners when paying invoices and also those terms which your Vendors offer you for payment of your invoices. On the standard invoice, the Name and the Document Note

To the database table (C_PaymentTerm) of this entity.

Properties

Note:

Property Column Constraints Type Description
id* C_PaymentTerm_ID Mandatory
Max Length: 32
java.lang.String Payment Terms identify the method and timing of payment for this transaction.
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.
name# Name Mandatory
Max Length: 60
java.lang.String A more descriptive identifier (that does need to be unique) of a record/document that is used as a default search option along with the search key (that is unique and mostly shorter). It is up to 60 characters in length.
description Description Max Length: 255
java.lang.String A description is limited to 255 characters.
comments DocumentNote Max Length: 2000
java.lang.String The Document Note is used for recording any additional information regarding this product.
fixedDueDate IsDueFixed Mandatory
java.lang.Boolean The Fixed Due Date checkbox indicates if invoices using this payment term will be due on a fixed day of the month.
overduePaymentDaysRule NetDays Mandatory
java.lang.Long Indicates the number of days after invoice date that payment is due.
maturityDate1 FixMonthDay java.lang.Long The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
offsetMonthDue FixMonthOffset java.lang.Long The Offset Month Due indicates the number of months from the current month to indicate an invoice is due. A 0 indicates the same month, a 1 the following month.
nextBusinessDay IsNextBusinessDay java.lang.Boolean The Next Business Day checkbox indicates that payment is due on the next business day after invoice or delivery.
default IsDefault java.lang.Boolean The Default Checkbox indicates if this record will be used as a default value.
searchKey Value Mandatory
Max Length: 40
java.lang.String A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order).

Usually, company's internal identifiers for various records (products, customers, etc) are stored here.

overduePaymentDayRule NetDay Max Length: 60
java.lang.String When defined, overwrites the number of net days with the relative number of days to the day defined.
valid IsValid Mandatory
java.lang.Boolean The element passed the validation check
maturityDate2 FixMonthDay2 java.lang.Long The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
maturityDate3 Fixmonthday3 java.lang.Long The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
financialMgmtPaymentTermLineList FinancialMgmtPaymentTermLine
financialMgmtPaymentTermTrlList FinancialMgmtPaymentTermTrl


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.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;
 /**
  * Entity class for entity FinancialMgmtPaymentTerm (stored in table C_PaymentTerm).
  * <br>
  * Help: {@literal The Payment Term defines the different payments terms that you offer to your Business
      *       Partners when paying invoices and also those terms which your Vendors offer you for payment of your
      *       invoices. On the standard invoice, the Name and the Document Note}
  * <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 PaymentTerm extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_PaymentTerm";
     public static final String ENTITY_NAME = "FinancialMgmtPaymentTerm";
 
     /**
      * Property id stored in column C_PaymentTerm_ID in table C_PaymentTerm<br>
      * Help: {@literal Payment Terms identify the method and timing of payment for this transaction.}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_PaymentTerm 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_PaymentTerm 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_PaymentTerm 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_PaymentTerm 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_PaymentTerm 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_PaymentTerm 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_PaymentTerm 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property name stored in column Name in table C_PaymentTerm 
      * 
      */
     public static final String PROPERTY_NAME = "name";
 
     /**
      * Property description stored in column Description in table C_PaymentTerm<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property comments stored in column DocumentNote in table C_PaymentTerm<br>
      * Help: {@literal The Document Note is used for recording any additional information regarding this
      *       product.}
      * 
      */
     public static final String PROPERTY_COMMENTS = "comments";
 
     /**
      * Property fixedDueDate stored in column IsDueFixed in table C_PaymentTerm<br>
      * Help: {@literal The Fixed Due Date checkbox indicates if invoices using this payment term will be due on a
      *       fixed day of the month.}
      * 
      */
     public static final String PROPERTY_FIXEDDUEDATE = "fixedDueDate";
 
     /**
      * Property overduePaymentDaysRule stored in column NetDays in table C_PaymentTerm<br>
      * Help: {@literal Indicates the number of days after invoice date that payment is due.}
      * 
      */
     public static final String PROPERTY_OVERDUEPAYMENTDAYSRULE = "overduePaymentDaysRule";
 
     /**
      * Property maturityDate1 stored in column FixMonthDay in table C_PaymentTerm<br>
      * Help: {@literal The Fix Month Day indicates the day of the month that invoices are due.  This field is
      *       displayed only when the fixed due date checkbox is selected. 3 different fix month days can be
      *       defined.}
      * 
      */
     public static final String PROPERTY_MATURITYDATE1 = "maturityDate1";
 
     /**
      * Property offsetMonthDue stored in column FixMonthOffset in table C_PaymentTerm<br>
      * Help: {@literal The Offset Month Due indicates the number of months from the current month to indicate an
      *       invoice is due.  A 0 indicates the same month, a 1 the following month. }
      * 
      */
     public static final String PROPERTY_OFFSETMONTHDUE = "offsetMonthDue";
 
     /**
      * Property nextBusinessDay stored in column IsNextBusinessDay in table C_PaymentTerm<br>
      * Help: {@literal The Next Business Day checkbox indicates that payment is due on the next business day
      *       after invoice or delivery.}
      * 
      */
     public static final String PROPERTY_NEXTBUSINESSDAY = "nextBusinessDay";
 
     /**
      * Property default stored in column IsDefault in table C_PaymentTerm<br>
      * Help: {@literal The Default Checkbox indicates if this record will be used as a default value.}
      * 
      */
     public static final String PROPERTY_DEFAULT = "default";
 
     /**
      * Property searchKey stored in column Value in table C_PaymentTerm<br>
      * Help: {@literal A search key allows for a fast method of finding a particular record. If you leave the
      *       search key empty, the system automatically creates a numeric number originating from a document
      *       sequence defined in the  "Document Sequence" window. The sequence naming convention follows a rule
      *       "DocumentNo_TableName", where TableName is the actual name of the database table (e.g.
      *       C_Order).
      *       
      *       Usually, company's internal identifiers for various records (products, customers, etc)
      *       are stored here.}
      * 
      */
     public static final String PROPERTY_SEARCHKEY = "searchKey";
 
     /**
      * Property overduePaymentDayRule stored in column NetDay in table C_PaymentTerm<br>
      * Help: {@literal When defined, overwrites the number of net days with the relative number of days to the
      *       day defined.}
      * 
      */
     public static final String PROPERTY_OVERDUEPAYMENTDAYRULE = "overduePaymentDayRule";
 
     /**
      * Property valid stored in column IsValid in table C_PaymentTerm<br>
      * Help: {@literal The element passed the validation check}
      * 
      */
     public static final String PROPERTY_VALID = "valid";
 
     /**
      * Property maturityDate2 stored in column FixMonthDay2 in table C_PaymentTerm<br>
      * Help: {@literal The Fix Month Day indicates the day of the month that invoices are due.  This field is
      *       displayed only when the fixed due date checkbox is selected. 3 different fix month days can be
      *       defined.}
      * 
      */
     public static final String PROPERTY_MATURITYDATE2 = "maturityDate2";
 
     /**
      * Property maturityDate3 stored in column Fixmonthday3 in table C_PaymentTerm<br>
      * Help: {@literal The Fix Month Day indicates the day of the month that invoices are due.  This field is
      *       displayed only when the fixed due date checkbox is selected. 3 different fix month days can be
      *       defined.}
      * 
      */
     public static final String PROPERTY_MATURITYDATE3 = "maturityDate3";
 
     /**
      * Property financialMgmtPaymentTermLineList stored in table C_PaymentTerm
      * 
      */
     public static final String PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST = "financialMgmtPaymentTermLineList";
 
     /**
      * Property financialMgmtPaymentTermTrlList stored in table C_PaymentTerm
      * 
      */
     public static final String PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST = "financialMgmtPaymentTermTrlList";
 
 
     public PaymentTerm() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_FIXEDDUEDATE, false);
         setDefaultValue(PROPERTY_NEXTBUSINESSDAY, false);
         setDefaultValue(PROPERTY_DEFAULT, false);
         setDefaultValue(PROPERTY_VALID, false);
         setDefaultValue(PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see PaymentTerm#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see PaymentTerm#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see PaymentTerm#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see PaymentTerm#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see PaymentTerm#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see PaymentTerm#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see PaymentTerm#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see PaymentTerm#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see PaymentTerm#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_NAME
      * 
      */
     public String getName() {
         return (String) get(PROPERTY_NAME);
     }
     /**
      * @see PaymentTerm#PROPERTY_NAME
      * 
      */
     public void setName(String name) {
         set(PROPERTY_NAME, name);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see PaymentTerm#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_COMMENTS
      * 
      */
     public String getComments() {
         return (String) get(PROPERTY_COMMENTS);
     }
     /**
      * @see PaymentTerm#PROPERTY_COMMENTS
      * 
      */
     public void setComments(String comments) {
         set(PROPERTY_COMMENTS, comments);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_FIXEDDUEDATE
      * 
      */
     public Boolean isFixedDueDate() {
         return (Boolean) get(PROPERTY_FIXEDDUEDATE);
     }
     /**
      * @see PaymentTerm#PROPERTY_FIXEDDUEDATE
      * 
      */
     public void setFixedDueDate(Boolean fixedDueDate) {
         set(PROPERTY_FIXEDDUEDATE, fixedDueDate);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_OVERDUEPAYMENTDAYSRULE
      * 
      */
     public Long getOverduePaymentDaysRule() {
         return (Long) get(PROPERTY_OVERDUEPAYMENTDAYSRULE);
     }
     /**
      * @see PaymentTerm#PROPERTY_OVERDUEPAYMENTDAYSRULE
      * 
      */
     public void setOverduePaymentDaysRule(Long overduePaymentDaysRule) {
         set(PROPERTY_OVERDUEPAYMENTDAYSRULE, overduePaymentDaysRule);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_MATURITYDATE1
      * 
      */
     public Long getMaturityDate1() {
         return (Long) get(PROPERTY_MATURITYDATE1);
     }
     /**
      * @see PaymentTerm#PROPERTY_MATURITYDATE1
      * 
      */
     public void setMaturityDate1(Long maturityDate1) {
         set(PROPERTY_MATURITYDATE1, maturityDate1);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_OFFSETMONTHDUE
      * 
      */
     public Long getOffsetMonthDue() {
         return (Long) get(PROPERTY_OFFSETMONTHDUE);
     }
     /**
      * @see PaymentTerm#PROPERTY_OFFSETMONTHDUE
      * 
      */
     public void setOffsetMonthDue(Long offsetMonthDue) {
         set(PROPERTY_OFFSETMONTHDUE, offsetMonthDue);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_NEXTBUSINESSDAY
      * 
      */
     public Boolean isNextBusinessDay() {
         return (Boolean) get(PROPERTY_NEXTBUSINESSDAY);
     }
     /**
      * @see PaymentTerm#PROPERTY_NEXTBUSINESSDAY
      * 
      */
     public void setNextBusinessDay(Boolean nextBusinessDay) {
         set(PROPERTY_NEXTBUSINESSDAY, nextBusinessDay);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_DEFAULT
      * 
      */
     public Boolean isDefault() {
         return (Boolean) get(PROPERTY_DEFAULT);
     }
     /**
      * @see PaymentTerm#PROPERTY_DEFAULT
      * 
      */
     public void setDefault(Boolean deflt) {
         set(PROPERTY_DEFAULT, deflt);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_SEARCHKEY
      * 
      */
     public String getSearchKey() {
         return (String) get(PROPERTY_SEARCHKEY);
     }
     /**
      * @see PaymentTerm#PROPERTY_SEARCHKEY
      * 
      */
     public void setSearchKey(String searchKey) {
         set(PROPERTY_SEARCHKEY, searchKey);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_OVERDUEPAYMENTDAYRULE
      * 
      */
     public String getOverduePaymentDayRule() {
         return (String) get(PROPERTY_OVERDUEPAYMENTDAYRULE);
     }
     /**
      * @see PaymentTerm#PROPERTY_OVERDUEPAYMENTDAYRULE
      * 
      */
     public void setOverduePaymentDayRule(String overduePaymentDayRule) {
         set(PROPERTY_OVERDUEPAYMENTDAYRULE, overduePaymentDayRule);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_VALID
      * 
      */
     public Boolean isValid() {
         return (Boolean) get(PROPERTY_VALID);
     }
     /**
      * @see PaymentTerm#PROPERTY_VALID
      * 
      */
     public void setValid(Boolean valid) {
         set(PROPERTY_VALID, valid);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_MATURITYDATE2
      * 
      */
     public Long getMaturityDate2() {
         return (Long) get(PROPERTY_MATURITYDATE2);
     }
     /**
      * @see PaymentTerm#PROPERTY_MATURITYDATE2
      * 
      */
     public void setMaturityDate2(Long maturityDate2) {
         set(PROPERTY_MATURITYDATE2, maturityDate2);
     }
 
     /**
      * @see PaymentTerm#PROPERTY_MATURITYDATE3
      * 
      */
     public Long getMaturityDate3() {
         return (Long) get(PROPERTY_MATURITYDATE3);
     }
     /**
      * @see PaymentTerm#PROPERTY_MATURITYDATE3
      * 
      */
     public void setMaturityDate3(Long maturityDate3) {
         set(PROPERTY_MATURITYDATE3, maturityDate3);
     }
 
     /**
      * Help: {@literal Line in a Payment Term}<br>
      * @see PaymentTermLine
      * 
      */
     @SuppressWarnings("unchecked")
     public List<PaymentTermLine> getFinancialMgmtPaymentTermLineList() {
       return (List<PaymentTermLine>) get(PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST);
     }
 
     /**
      * Help: {@literal Line in a Payment Term}<br>
      * @see PaymentTermLine
      * 
      */
     public void setFinancialMgmtPaymentTermLineList(List<PaymentTermLine> financialMgmtPaymentTermLineList) {
         set(PROPERTY_FINANCIALMGMTPAYMENTTERMLINELIST, financialMgmtPaymentTermLineList);
     }
 
     /**
      * Help: {@literal The translation defines the payment terms translations for different languages}<br>
      * @see PaymentTermTrl
      * 
      */
     @SuppressWarnings("unchecked")
     public List<PaymentTermTrl> getFinancialMgmtPaymentTermTrlList() {
       return (List<PaymentTermTrl>) get(PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST);
     }
 
     /**
      * Help: {@literal The translation defines the payment terms translations for different languages}<br>
      * @see PaymentTermTrl
      * 
      */
     public void setFinancialMgmtPaymentTermTrlList(List<PaymentTermTrl> financialMgmtPaymentTermTrlList) {
         set(PROPERTY_FINANCIALMGMTPAYMENTTERMTRLLIST, financialMgmtPaymentTermTrlList);
     }
 
 }

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

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