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

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Invoice

Contains all the invoices

To the database table (C_Invoice) 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.

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.common.invoice;
 
 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.InvoiceLineTax;
 import org.openbravo.model.ad.access.User;
 import org.openbravo.model.ad.system.Client;
 import org.openbravo.model.common.businesspartner.BusinessPartner;
 import org.openbravo.model.common.businesspartner.Location;
 import org.openbravo.model.common.currency.ConversionRateDoc;
 import org.openbravo.model.common.currency.Currency;
 import org.openbravo.model.common.enterprise.DocumentType;
 import org.openbravo.model.common.enterprise.Organization;
 import org.openbravo.model.common.order.Order;
 import org.openbravo.model.financialmgmt.accounting.Costcenter;
 import org.openbravo.model.financialmgmt.accounting.UserDimension1;
 import org.openbravo.model.financialmgmt.accounting.UserDimension2;
 import org.openbravo.model.financialmgmt.assetmgmt.Asset;
 import org.openbravo.model.financialmgmt.gl.GLCharge;
 import org.openbravo.model.financialmgmt.payment.DebtPayment;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV;
 import org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedule;
 import org.openbravo.model.financialmgmt.payment.PaymentPriority;
 import org.openbravo.model.financialmgmt.payment.PaymentTerm;
 import org.openbravo.model.financialmgmt.tax.Withholding;
 import org.openbravo.model.marketing.Campaign;
 import org.openbravo.model.materialmgmt.cost.ABCActivity;
 import org.openbravo.model.materialmgmt.transaction.ShipmentInOut;
 import org.openbravo.model.pricing.pricelist.PriceList;
 import org.openbravo.model.pricing.volumediscount.DiscountInvoice;
 import org.openbravo.model.project.Project;
 /**
  * Entity class for entity Invoice (stored in table C_Invoice).
  * <br>
  * Help: {@literal Contains all the invoices}
  * <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 Invoice extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled {
     private static final long serialVersionUID = 1L;
     public static final String TABLE_NAME = "C_Invoice";
     public static final String ENTITY_NAME = "Invoice";
 
     /**
      * Property id stored in column C_Invoice_ID in table C_Invoice<br>
      * Help: {@literal The Invoice ID uniquely identifies an Invoice Document.}
      * 
      */
     public static final String PROPERTY_ID = "id";
 
     /**
      * Property client stored in column AD_Client_ID in table C_Invoice 
      * @see ClientEnabled 
      * 
      */
     public static final String PROPERTY_CLIENT = "client";
 
     /**
      * Property organization stored in column AD_Org_ID in table C_Invoice 
      * @see OrganizationEnabled 
      * 
      */
     public static final String PROPERTY_ORGANIZATION = "organization";
 
     /**
      * Property active stored in column IsActive in table C_Invoice 
      * @see ActiveEnabled 
      * 
      */
     public static final String PROPERTY_ACTIVE = "active";
 
     /**
      * Property creationDate stored in column Created in table C_Invoice 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATIONDATE = "creationDate";
 
     /**
      * Property createdBy stored in column CreatedBy in table C_Invoice 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_CREATEDBY = "createdBy";
 
     /**
      * Property updated stored in column Updated in table C_Invoice 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATED = "updated";
 
     /**
      * Property updatedBy stored in column UpdatedBy in table C_Invoice 
      * @see Traceable 
      * 
      */
     public static final String PROPERTY_UPDATEDBY = "updatedBy";
 
     /**
      * Property salesTransaction stored in column IsSOTrx in table C_Invoice<br>
      * Help: {@literal The Sales Transaction checkbox indicates if this item is a Sales Transaction.}
      * 
      */
     public static final String PROPERTY_SALESTRANSACTION = "salesTransaction";
 
     /**
      * Property documentNo stored in column DocumentNo in table C_Invoice 
      * 
      */
     public static final String PROPERTY_DOCUMENTNO = "documentNo";
 
     /**
      * Property documentStatus stored in column DocStatus in table C_Invoice<br>
      * Help: {@literal The Document Status indicates the status of a document at this time.  To change the status
      *       of a document, use one of the buttons usually located at the bottom of the document window.}
      * 
      */
     public static final String PROPERTY_DOCUMENTSTATUS = "documentStatus";
 
     /**
      * Property documentAction stored in column DocAction in table C_Invoice<br>
      * Help: {@literal 
      *       You find the current status in the Document Status field. The options are listed in a
      *       popup}
      * 
      */
     public static final String PROPERTY_DOCUMENTACTION = "documentAction";
 
     /**
      * Property processNow stored in column Processing in table C_Invoice<br>
      * Help: {@literal When this field is set as 'Y' a process is being performed on this record.}
      * 
      */
     public static final String PROPERTY_PROCESSNOW = "processNow";
 
     /**
      * Property processed stored in column Processed in table C_Invoice<br>
      * Help: {@literal The Processed checkbox indicates that a document has been processed.}
      * 
      */
     public static final String PROPERTY_PROCESSED = "processed";
 
     /**
      * Property posted stored in column Posted in table C_Invoice<br>
      * Help: {@literal An accounting status button that indicates if the transaction has already been posted to
      *       the general ledger or not. When doing the accounting manually this button can be used to post or
      *       unpost the transaction from the general ledger by hand.}
      * 
      */
     public static final String PROPERTY_POSTED = "posted";
 
     /**
      * Property documentType stored in column C_DocType_ID in table C_Invoice<br>
      * Help: {@literal The Document Type determines document sequence and processing rules}
      * 
      */
     public static final String PROPERTY_DOCUMENTTYPE = "documentType";
 
     /**
      * Property transactionDocument stored in column C_DocTypeTarget_ID in table C_Invoice<br>
      * Help: {@literal Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such
      *       as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the
      *       consequences they have. You can convert document types (e.g. from Offer to Order).  The conversion
      *       is then reflected in the current type.}
      * 
      */
     public static final String PROPERTY_TRANSACTIONDOCUMENT = "transactionDocument";
 
     /**
      * Property salesOrder stored in column C_Order_ID in table C_Invoice<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 description stored in column Description in table C_Invoice<br>
      * Help: {@literal A description is limited to 255 characters.}
      * 
      */
     public static final String PROPERTY_DESCRIPTION = "description";
 
     /**
      * Property print stored in column IsPrinted in table C_Invoice<br>
      * Help: {@literal The Printed checkbox indicates if this document or line will included when printing.}
      * 
      */
     public static final String PROPERTY_PRINT = "print";
 
     /**
      * Property salesRepresentative stored in column SalesRep_ID in table C_Invoice<br>
      * Help: {@literal Indicates the sales representative responsible for the transaction that  the document
      *       specifies . A valid sales representative is a business partner marked as an employee and a sales
      *       representative.}
      * 
      */
     public static final String PROPERTY_SALESREPRESENTATIVE = "salesRepresentative";
 
     /**
      * Property invoiceDate stored in column DateInvoiced in table C_Invoice 
      * 
      */
     public static final String PROPERTY_INVOICEDATE = "invoiceDate";
 
     /**
      * Property datePrinted stored in column DatePrinted in table C_Invoice<br>
      * Help: {@literal Indicates the Date that a document was printed.}
      * 
      */
     public static final String PROPERTY_DATEPRINTED = "datePrinted";
 
     /**
      * Property accountingDate stored in column DateAcct in table C_Invoice<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 businessPartner stored in column C_BPartner_ID in table C_Invoice<br>
      * Help: {@literal A Business Partner is anyone with whom you transact.  This can include a customer, vendor,
      *       employee or any combination of these.}
      * 
      */
     public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
 
     /**
      * Property partnerAddress stored in column C_BPartner_Location_ID in table C_Invoice<br>
      * Help: {@literal The Partner address indicates the location of a Business Partner}
      * 
      */
     public static final String PROPERTY_PARTNERADDRESS = "partnerAddress";
 
     /**
      * Property orderReference stored in column POReference in table C_Invoice<br>
      * Help: {@literal This can be used to input a reference for this specific transaction. For example, a
      *       Purchase Order number can be input on a Sales Order for easier reference.}
      * 
      */
     public static final String PROPERTY_ORDERREFERENCE = "orderReference";
 
     /**
      * Property printDiscount stored in column IsDiscountPrinted in table C_Invoice<br>
      * Help: {@literal The Discount Printed Checkbox indicates if the discount will be printed on the document.}
      * 
      */
     public static final String PROPERTY_PRINTDISCOUNT = "printDiscount";
 
     /**
      * Property orderDate stored in column DateOrdered in table C_Invoice<br>
      * Help: {@literal Indicates the Date an item was ordered.}
      * 
      */
     public static final String PROPERTY_ORDERDATE = "orderDate";
 
     /**
      * Property currency stored in column C_Currency_ID in table C_Invoice<br>
      * Help: {@literal Indicates the currency to be used when processing this document.}
      * 
      */
     public static final String PROPERTY_CURRENCY = "currency";
 
     /**
      * Property paymentTerms stored in column C_PaymentTerm_ID in table C_Invoice<br>
      * Help: {@literal Payment Terms identify the method and timing of payment for this transaction.}
      * 
      */
     public static final String PROPERTY_PAYMENTTERMS = "paymentTerms";
 
     /**
      * Property charge stored in column C_Charge_ID in table C_Invoice<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_Invoice<br>
      * Help: {@literal The Charge Amount indicates the amount for an additional charge.}
      * 
      */
     public static final String PROPERTY_CHARGEAMOUNT = "chargeAmount";
 
     /**
      * Property summedLineAmount stored in column TotalLines in table C_Invoice<br>
      * Help: {@literal The Total amount displays the total of all lines in document currency}
      * 
      */
     public static final String PROPERTY_SUMMEDLINEAMOUNT = "summedLineAmount";
 
     /**
      * Property grandTotalAmount stored in column GrandTotal in table C_Invoice 
      * 
      */
     public static final String PROPERTY_GRANDTOTALAMOUNT = "grandTotalAmount";
 
     /**
      * Property priceList stored in column M_PriceList_ID in table C_Invoice<br>
      * Help: {@literal 
      *       Price Lists are used to determine the pricing, margin and cost of items purchased or
      *       sold.}
      * 
      */
     public static final String PROPERTY_PRICELIST = "priceList";
 
     /**
      * Property priceIncludesTax stored in column IsTaxIncluded in table C_Invoice<br>
      * Help: {@literal The Tax Included checkbox indicates if the prices include tax.  This is also known as the
      *       gross price.}
      * 
      */
     public static final String PROPERTY_PRICEINCLUDESTAX = "priceIncludesTax";
 
     /**
      * Property salesCampaign stored in column C_Campaign_ID in table C_Invoice<br>
      * Help: {@literal 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.}
      * 
      */
     public static final String PROPERTY_SALESCAMPAIGN = "salesCampaign";
 
     /**
      * Property project stored in column C_Project_ID in table C_Invoice<br>
      * Help: {@literal Identifier of a project defined within the Project & Service Management module.}
      * 
      */
     public static final String PROPERTY_PROJECT = "project";
 
     /**
      * Property activity stored in column C_Activity_ID in table C_Invoice<br>
      * Help: {@literal Activities indicate tasks that are performed and used to utilize Activity based Costing}
      * 
      */
     public static final String PROPERTY_ACTIVITY = "activity";
 
     /**
      * Property createLinesFrom stored in column CreateFrom in table C_Invoice<br>
      * Help: {@literal A process that allows the user to copy lines (products) from an existing document
      *       different from the one being copied into. For example, in case of entering a new Goods Shipment, the
      *       user can copy lines (products) from an existing Sales Order or Sales Invoice.}
      * 
      */
     public static final String PROPERTY_CREATELINESFROM = "createLinesFrom";
 
     /**
      * Property generateTo stored in column GenerateTo in table C_Invoice<br>
      * Help: {@literal A button that creates documents}
      * 
      */
     public static final String PROPERTY_GENERATETO = "generateTo";
 
     /**
      * Property userContact stored in column AD_User_ID in table C_Invoice<br>
      * Help: {@literal The User identifies a unique user in the system. This could be an internal user or a
      *       business partner contact}
      * 
      */
     public static final String PROPERTY_USERCONTACT = "userContact";
 
     /**
      * Property copyFrom stored in column CopyFrom in table C_Invoice<br>
      * Help: {@literal Copy lines (products) from another document of the same type.}
      * 
      */
     public static final String PROPERTY_COPYFROM = "copyFrom";
 
     /**
      * Property selfService stored in column IsSelfService in table C_Invoice<br>
      * Help: {@literal Self-Service allows users to enter data or update their data.  The flag indicates, that
      *       this record was entered or created via Self-Service or that the user can change it via the
      *       Self-Service functionality.}
      * 
      */
     public static final String PROPERTY_SELFSERVICE = "selfService";
 
     /**
      * Property trxOrganization stored in column AD_OrgTrx_ID in table C_Invoice<br>
      * Help: {@literal The organization which performs or initiates this transaction (for another organization). 
      *       The owning Organization may not be the transaction organization in a service bureau environment,
      *       with centralized services, and inter-organization transactions.}
      * 
      */
     public static final String PROPERTY_TRXORGANIZATION = "trxOrganization";
 
     /**
      * Property stDimension stored in column User1_ID in table C_Invoice<br>
      * Help: {@literal The user defined element displays the optional elements that have been defined for this
      *       account combination.}
      * 
      */
     public static final String PROPERTY_STDIMENSION = "stDimension";
 
     /**
      * Property ndDimension stored in column User2_ID in table C_Invoice<br>
      * Help: {@literal The user defined element displays the optional elements that have been defined for this
      *       account combination.}
      * 
      */
     public static final String PROPERTY_NDDIMENSION = "ndDimension";
 
     /**
      * Property withholdingamount stored in column Withholdingamount in table C_Invoice
      * 
      */
     public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount";
 
     /**
      * Property taxDate stored in column Taxdate in table C_Invoice<br>
      * Help: {@literal Tax Date}
      * 
      */
     public static final String PROPERTY_TAXDATE = "taxDate";
 
     /**
      * Property withholding stored in column C_Withholding_ID in table C_Invoice<br>
      * Help: {@literal The Withholding indicates the type of withholding to be calculated.}
      * 
      */
     public static final String PROPERTY_WITHHOLDING = "withholding";
 
     /**
      * Property paymentComplete stored in column Ispaid in table C_Invoice<br>
      * Help: {@literal The document is paid for.}
      * 
      */
     public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete";
 
     /**
      * Property totalPaid stored in column Totalpaid in table C_Invoice<br>
      * Help: {@literal Total amount paid.}
      * 
      */
     public static final String PROPERTY_TOTALPAID = "totalPaid";
 
     /**
      * Property outstandingAmount stored in column OutstandingAmt in table C_Invoice<br>
      * Help: {@literal Outstanding Amount. Amount pending to be paid}
      * 
      */
     public static final String PROPERTY_OUTSTANDINGAMOUNT = "outstandingAmount";
 
     /**
      * Property daysTillDue stored in column DaysTillDue in table C_Invoice<br>
      * Help: {@literal Number of days left for the next due date}
      * 
      */
     public static final String PROPERTY_DAYSTILLDUE = "daysTillDue";
 
     /**
      * Property dueAmount stored in column DueAmt in table C_Invoice<br>
      * Help: {@literal Total amount due}
      * 
      */
     public static final String PROPERTY_DUEAMOUNT = "dueAmount";
 
     /**
      * Property lastCalculatedOnDate stored in column LastCalculatedOnDate in table C_Invoice<br>
      * Help: {@literal Last Calculated On Date for payment monitor}
      * 
      */
     public static final String PROPERTY_LASTCALCULATEDONDATE = "lastCalculatedOnDate";
 
     /**
      * Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_Invoice
      * 
      */
     public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
 
     /**
      * Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table C_Invoice<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 finalSettlementDate stored in column Finalsettlement in table C_Invoice
      * 
      */
     public static final String PROPERTY_FINALSETTLEMENTDATE = "finalSettlementDate";
 
     /**
      * Property daysSalesOutstanding stored in column Daysoutstanding in table C_Invoice
      * 
      */
     public static final String PROPERTY_DAYSSALESOUTSTANDING = "daysSalesOutstanding";
 
     /**
      * Property percentageOverdue stored in column Percentageoverdue in table C_Invoice
      * 
      */
     public static final String PROPERTY_PERCENTAGEOVERDUE = "percentageOverdue";
 
     /**
      * Property costcenter stored in column C_Costcenter_ID in table C_Invoice<br>
      * Help: {@literal Division that adds to the cost of an organization. Internal structure for cost
      *       allocation.}
      * 
      */
     public static final String PROPERTY_COSTCENTER = "costcenter";
 
     /**
      * Property calculatePromotions stored in column Calculate_Promotions in table C_Invoice
      * 
      */
     public static final String PROPERTY_CALCULATEPROMOTIONS = "calculatePromotions";
 
     /**
      * Property asset stored in column A_Asset_ID in table C_Invoice<br>
      * Help: {@literal Any item of economic value owned by the corporation, especially that which could be
      *       converted to cash.}
      * 
      */
     public static final String PROPERTY_ASSET = "asset";
 
     /**
      * Property aPRMAddpayment stored in column EM_APRM_Addpayment in table C_Invoice<br>
      * Help: {@literal Launches a process to add a payment to the selected invoice.}
      * 
      */
     public static final String PROPERTY_APRMADDPAYMENT = "aPRMAddpayment";
 
     /**
      * Property cashVAT stored in column Iscashvat in table C_Invoice<br>
      * Help: {@literal Cash VAT tax rate}
      * 
      */
     public static final String PROPERTY_CASHVAT = "cashVAT";
 
     /**
      * Property aPRMProcessinvoice stored in column EM_APRM_Processinvoice in table C_Invoice
      * 
      */
     public static final String PROPERTY_APRMPROCESSINVOICE = "aPRMProcessinvoice";
 
     /**
      * Property prepaymentamt stored in column Prepaymentamt in table C_Invoice
      * 
      */
     public static final String PROPERTY_PREPAYMENTAMT = "prepaymentamt";
 
     /**
      * Property createLinesFromOrder stored in column Createfromorders in table C_Invoice<br>
      * Help: {@literal A process that allows the user to copy lines (products) from an existing document
      *       different from the one being copied into. For example,the user can copy lines (products) from an
      *       existing Sales Order or Purchase Order.}
      * 
      */
     public static final String PROPERTY_CREATELINESFROMORDER = "createLinesFromOrder";
 
     /**
      * Property createLinesFromShipment stored in column Createfrominouts in table C_Invoice<br>
      * Help: {@literal A process that allows the user to copy lines (products) from an existing document
      *       different from the one being copied into. For example,the user can copy lines (products) from an
      *       existing Goods Shipment/Receipt.}
      * 
      */
     public static final String PROPERTY_CREATELINESFROMSHIPMENT = "createLinesFromShipment";
 
     /**
      * Property paidAmountAtInvoicing stored in column Paidamtatinvoicing in table C_Invoice
      * 
      */
     public static final String PROPERTY_PAIDAMOUNTATINVOICING = "paidAmountAtInvoicing";
 
     /**
      * Property externalBusinessPartnerReference stored in column BPartner_ExtRef in table C_Invoice<br>
      * Help: {@literal This field stores the business partner reference to an external CRM system. This is useful
      *       only when the business partner management is done outside Openbravo. In this case Openbravo will
      *       internally use the anonymous customer but it will track the real customer in the external system
      *       through this field.}
      * 
      */
     public static final String PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE = "externalBusinessPartnerReference";
 
     /**
      * Property alternateLocation stored in column C_Alternate_Location_ID in table C_Invoice<br>
      * Help: {@literal Different delivery location where to deliver the order. This location does not have to be
      *       part of business partner locations. Used just once, so no need to store it as part of the business
      *       partner locations.}
      * 
      */
     public static final String PROPERTY_ALTERNATELOCATION = "alternateLocation";
 
     /**
      * Property einvoiceStatus stored in column Einvoice_Status in table C_Invoice<br>
      * Help: {@literal The status of the e-invoice generation}
      * 
      */
     public static final String PROPERTY_EINVOICESTATUS = "einvoiceStatus";
 
     /**
      * Property einvoiceGenerated stored in column Einvoice_Generated in table C_Invoice<br>
      * Help: {@literal When the e-invoice document was generated}
      * 
      */
     public static final String PROPERTY_EINVOICEGENERATED = "einvoiceGenerated";
 
     /**
      * Property einvoiceExternalID stored in column Einvoice_ExternalID in table C_Invoice<br>
      * Help: {@literal Reference to the e-invoice document in an external system}
      * 
      */
     public static final String PROPERTY_EINVOICEEXTERNALID = "einvoiceExternalID";
 
     /**
      * Property einvoiceSendStatus stored in column Einvoice_Send_Status in table C_Invoice
      * 
      */
     public static final String PROPERTY_EINVOICESENDSTATUS = "einvoiceSendStatus";
 
     /**
      * Property einvoiceSent stored in column Einvoice_Sent in table C_Invoice<br>
      * Help: {@literal Date when the e-invoice document was sent to an external system}
      * 
      */
     public static final String PROPERTY_EINVOICESENT = "einvoiceSent";
 
     /**
      * Property invoiceTaxCashVATVList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_INVOICETAXCASHVATVLIST = "invoiceTaxCashVATVList";
 
     /**
      * Property currencyConversionRateDocList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_CURRENCYCONVERSIONRATEDOCLIST = "currencyConversionRateDocList";
 
     /**
      * Property fINPaymentSchedInvVList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDINVVLIST = "fINPaymentSchedInvVList";
 
     /**
      * Property fINPaymentSchedOrdVList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDORDVLIST = "fINPaymentSchedOrdVList";
 
     /**
      * Property fINPaymentScheduleList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_FINPAYMENTSCHEDULELIST = "fINPaymentScheduleList";
 
     /**
      * Property financialMgmtDebtPaymentList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST = "financialMgmtDebtPaymentList";
 
     /**
      * Property invoiceDiscountList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_INVOICEDISCOUNTLIST = "invoiceDiscountList";
 
     /**
      * Property invoiceLineList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_INVOICELINELIST = "invoiceLineList";
 
     /**
      * Property invoiceLineTaxList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_INVOICELINETAXLIST = "invoiceLineTaxList";
 
     /**
      * Property invoiceTaxList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_INVOICETAXLIST = "invoiceTaxList";
 
     /**
      * Property materialMgmtShipmentInOutList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST = "materialMgmtShipmentInOutList";
 
     /**
      * Property pricingVolumeDiscountInvoiceList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST = "pricingVolumeDiscountInvoiceList";
 
     /**
      * Property reversedInvoicesList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_REVERSEDINVOICESLIST = "reversedInvoicesList";
 
     /**
      * Property reversedInvoicesReversedInvoiceList stored in table C_Invoice
      * 
      */
     public static final String PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST = "reversedInvoicesReversedInvoiceList";
 
 
     public Invoice() {
         setDefaultValue(PROPERTY_ACTIVE, true);
         setDefaultValue(PROPERTY_DOCUMENTSTATUS, "DR");
         setDefaultValue(PROPERTY_DOCUMENTACTION, "CO");
         setDefaultValue(PROPERTY_PROCESSNOW, false);
         setDefaultValue(PROPERTY_PROCESSED, false);
         setDefaultValue(PROPERTY_POSTED, "N");
         setDefaultValue(PROPERTY_PRINT, false);
         setDefaultValue(PROPERTY_PRINTDISCOUNT, false);
         setDefaultValue(PROPERTY_PRICEINCLUDESTAX, false);
         setDefaultValue(PROPERTY_CREATELINESFROM, false);
         setDefaultValue(PROPERTY_GENERATETO, false);
         setDefaultValue(PROPERTY_COPYFROM, false);
         setDefaultValue(PROPERTY_SELFSERVICE, false);
         setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false);
         setDefaultValue(PROPERTY_TOTALPAID, new BigDecimal(0));
         setDefaultValue(PROPERTY_OUTSTANDINGAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_DAYSTILLDUE, (long) 0);
         setDefaultValue(PROPERTY_DUEAMOUNT, new BigDecimal(0));
         setDefaultValue(PROPERTY_CALCULATEPROMOTIONS, false);
         setDefaultValue(PROPERTY_APRMADDPAYMENT, true);
         setDefaultValue(PROPERTY_CASHVAT, false);
         setDefaultValue(PROPERTY_APRMPROCESSINVOICE, "CO");
         setDefaultValue(PROPERTY_PREPAYMENTAMT, new BigDecimal(0));
         setDefaultValue(PROPERTY_CREATELINESFROMORDER, false);
         setDefaultValue(PROPERTY_CREATELINESFROMSHIPMENT, false);
         setDefaultValue(PROPERTY_PAIDAMOUNTATINVOICING, new BigDecimal(0));
         setDefaultValue(PROPERTY_INVOICETAXCASHVATVLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_CURRENCYCONVERSIONRATEDOCLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTSCHEDINVVLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTSCHEDORDVLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINPAYMENTSCHEDULELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICEDISCOUNTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICELINELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICELINETAXLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_INVOICETAXLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_REVERSEDINVOICESLIST, new ArrayList<Object>());
         setDefaultValue(PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST, new ArrayList<Object>());
     }
 
     @Override
     public String getEntityName() {
         return ENTITY_NAME;
     }
 
     /**
      * @see Invoice#PROPERTY_ID
      * 
      */
     public String getId() {
         return (String) get(PROPERTY_ID);
     }
     /**
      * @see Invoice#PROPERTY_ID
      * 
      */
     public void setId(String id) {
         set(PROPERTY_ID, id);
     }
 
     /**
      * @see Invoice#PROPERTY_CLIENT
      * 
      */
     public Client getClient() {
         return (Client) get(PROPERTY_CLIENT);
     }
     /**
      * @see Invoice#PROPERTY_CLIENT
      * 
      */
     public void setClient(Client client) {
         set(PROPERTY_CLIENT, client);
     }
 
     /**
      * @see Invoice#PROPERTY_ORGANIZATION
      * 
      */
     public Organization getOrganization() {
         return (Organization) get(PROPERTY_ORGANIZATION);
     }
     /**
      * @see Invoice#PROPERTY_ORGANIZATION
      * 
      */
     public void setOrganization(Organization organization) {
         set(PROPERTY_ORGANIZATION, organization);
     }
 
     /**
      * @see Invoice#PROPERTY_ACTIVE
      * 
      */
     public Boolean isActive() {
         return (Boolean) get(PROPERTY_ACTIVE);
     }
     /**
      * @see Invoice#PROPERTY_ACTIVE
      * 
      */
     public void setActive(Boolean active) {
         set(PROPERTY_ACTIVE, active);
     }
 
     /**
      * @see Invoice#PROPERTY_CREATIONDATE
      * 
      */
     public Date getCreationDate() {
         return (Date) get(PROPERTY_CREATIONDATE);
     }
     /**
      * @see Invoice#PROPERTY_CREATIONDATE
      * 
      */
     public void setCreationDate(Date creationDate) {
         set(PROPERTY_CREATIONDATE, creationDate);
     }
 
     /**
      * @see Invoice#PROPERTY_CREATEDBY
      * 
      */
     public User getCreatedBy() {
         return (User) get(PROPERTY_CREATEDBY);
     }
     /**
      * @see Invoice#PROPERTY_CREATEDBY
      * 
      */
     public void setCreatedBy(User createdBy) {
         set(PROPERTY_CREATEDBY, createdBy);
     }
 
     /**
      * @see Invoice#PROPERTY_UPDATED
      * 
      */
     public Date getUpdated() {
         return (Date) get(PROPERTY_UPDATED);
     }
     /**
      * @see Invoice#PROPERTY_UPDATED
      * 
      */
     public void setUpdated(Date updated) {
         set(PROPERTY_UPDATED, updated);
     }
 
     /**
      * @see Invoice#PROPERTY_UPDATEDBY
      * 
      */
     public User getUpdatedBy() {
         return (User) get(PROPERTY_UPDATEDBY);
     }
     /**
      * @see Invoice#PROPERTY_UPDATEDBY
      * 
      */
     public void setUpdatedBy(User updatedBy) {
         set(PROPERTY_UPDATEDBY, updatedBy);
     }
 
     /**
      * @see Invoice#PROPERTY_SALESTRANSACTION
      * 
      */
     public Boolean isSalesTransaction() {
         return (Boolean) get(PROPERTY_SALESTRANSACTION);
     }
     /**
      * @see Invoice#PROPERTY_SALESTRANSACTION
      * 
      */
     public void setSalesTransaction(Boolean salesTransaction) {
         set(PROPERTY_SALESTRANSACTION, salesTransaction);
     }
 
     /**
      * @see Invoice#PROPERTY_DOCUMENTNO
      * 
      */
     public String getDocumentNo() {
         return (String) get(PROPERTY_DOCUMENTNO);
     }
     /**
      * @see Invoice#PROPERTY_DOCUMENTNO
      * 
      */
     public void setDocumentNo(String documentNo) {
         set(PROPERTY_DOCUMENTNO, documentNo);
     }
 
     /**
      * @see Invoice#PROPERTY_DOCUMENTSTATUS
      * 
      */
     public String getDocumentStatus() {
         return (String) get(PROPERTY_DOCUMENTSTATUS);
     }
     /**
      * @see Invoice#PROPERTY_DOCUMENTSTATUS
      * 
      */
     public void setDocumentStatus(String documentStatus) {
         set(PROPERTY_DOCUMENTSTATUS, documentStatus);
     }
 
     /**
      * @see Invoice#PROPERTY_DOCUMENTACTION
      * 
      */
     public String getDocumentAction() {
         return (String) get(PROPERTY_DOCUMENTACTION);
     }
     /**
      * @see Invoice#PROPERTY_DOCUMENTACTION
      * 
      */
     public void setDocumentAction(String documentAction) {
         set(PROPERTY_DOCUMENTACTION, documentAction);
     }
 
     /**
      * @see Invoice#PROPERTY_PROCESSNOW
      * 
      */
     public Boolean isProcessNow() {
         return (Boolean) get(PROPERTY_PROCESSNOW);
     }
     /**
      * @see Invoice#PROPERTY_PROCESSNOW
      * 
      */
     public void setProcessNow(Boolean processNow) {
         set(PROPERTY_PROCESSNOW, processNow);
     }
 
     /**
      * @see Invoice#PROPERTY_PROCESSED
      * 
      */
     public Boolean isProcessed() {
         return (Boolean) get(PROPERTY_PROCESSED);
     }
     /**
      * @see Invoice#PROPERTY_PROCESSED
      * 
      */
     public void setProcessed(Boolean processed) {
         set(PROPERTY_PROCESSED, processed);
     }
 
     /**
      * @see Invoice#PROPERTY_POSTED
      * 
      */
     public String getPosted() {
         return (String) get(PROPERTY_POSTED);
     }
     /**
      * @see Invoice#PROPERTY_POSTED
      * 
      */
     public void setPosted(String posted) {
         set(PROPERTY_POSTED, posted);
     }
 
     /**
      * @see Invoice#PROPERTY_DOCUMENTTYPE
      * 
      */
     public DocumentType getDocumentType() {
         return (DocumentType) get(PROPERTY_DOCUMENTTYPE);
     }
     /**
      * @see Invoice#PROPERTY_DOCUMENTTYPE
      * 
      */
     public void setDocumentType(DocumentType documentType) {
         set(PROPERTY_DOCUMENTTYPE, documentType);
     }
 
     /**
      * @see Invoice#PROPERTY_TRANSACTIONDOCUMENT
      * 
      */
     public DocumentType getTransactionDocument() {
         return (DocumentType) get(PROPERTY_TRANSACTIONDOCUMENT);
     }
     /**
      * @see Invoice#PROPERTY_TRANSACTIONDOCUMENT
      * 
      */
     public void setTransactionDocument(DocumentType transactionDocument) {
         set(PROPERTY_TRANSACTIONDOCUMENT, transactionDocument);
     }
 
     /**
      * @see Invoice#PROPERTY_SALESORDER
      * 
      */
     public Order getSalesOrder() {
         return (Order) get(PROPERTY_SALESORDER);
     }
     /**
      * @see Invoice#PROPERTY_SALESORDER
      * 
      */
     public void setSalesOrder(Order salesOrder) {
         set(PROPERTY_SALESORDER, salesOrder);
     }
 
     /**
      * @see Invoice#PROPERTY_DESCRIPTION
      * 
      */
     public String getDescription() {
         return (String) get(PROPERTY_DESCRIPTION);
     }
     /**
      * @see Invoice#PROPERTY_DESCRIPTION
      * 
      */
     public void setDescription(String description) {
         set(PROPERTY_DESCRIPTION, description);
     }
 
     /**
      * @see Invoice#PROPERTY_PRINT
      * 
      */
     public Boolean isPrint() {
         return (Boolean) get(PROPERTY_PRINT);
     }
     /**
      * @see Invoice#PROPERTY_PRINT
      * 
      */
     public void setPrint(Boolean print) {
         set(PROPERTY_PRINT, print);
     }
 
     /**
      * @see Invoice#PROPERTY_SALESREPRESENTATIVE
      * 
      */
     public User getSalesRepresentative() {
         return (User) get(PROPERTY_SALESREPRESENTATIVE);
     }
     /**
      * @see Invoice#PROPERTY_SALESREPRESENTATIVE
      * 
      */
     public void setSalesRepresentative(User salesRepresentative) {
         set(PROPERTY_SALESREPRESENTATIVE, salesRepresentative);
     }
 
     /**
      * @see Invoice#PROPERTY_INVOICEDATE
      * 
      */
     public Date getInvoiceDate() {
         return (Date) get(PROPERTY_INVOICEDATE);
     }
     /**
      * @see Invoice#PROPERTY_INVOICEDATE
      * 
      */
     public void setInvoiceDate(Date invoiceDate) {
         set(PROPERTY_INVOICEDATE, invoiceDate);
     }
 
     /**
      * @see Invoice#PROPERTY_DATEPRINTED
      * 
      */
     public Date getDatePrinted() {
         return (Date) get(PROPERTY_DATEPRINTED);
     }
     /**
      * @see Invoice#PROPERTY_DATEPRINTED
      * 
      */
     public void setDatePrinted(Date datePrinted) {
         set(PROPERTY_DATEPRINTED, datePrinted);
     }
 
     /**
      * @see Invoice#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public Date getAccountingDate() {
         return (Date) get(PROPERTY_ACCOUNTINGDATE);
     }
     /**
      * @see Invoice#PROPERTY_ACCOUNTINGDATE
      * 
      */
     public void setAccountingDate(Date accountingDate) {
         set(PROPERTY_ACCOUNTINGDATE, accountingDate);
     }
 
     /**
      * @see Invoice#PROPERTY_BUSINESSPARTNER
      * 
      */
     public BusinessPartner getBusinessPartner() {
         return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
     }
     /**
      * @see Invoice#PROPERTY_BUSINESSPARTNER
      * 
      */
     public void setBusinessPartner(BusinessPartner businessPartner) {
         set(PROPERTY_BUSINESSPARTNER, businessPartner);
     }
 
     /**
      * @see Invoice#PROPERTY_PARTNERADDRESS
      * 
      */
     public Location getPartnerAddress() {
         return (Location) get(PROPERTY_PARTNERADDRESS);
     }
     /**
      * @see Invoice#PROPERTY_PARTNERADDRESS
      * 
      */
     public void setPartnerAddress(Location partnerAddress) {
         set(PROPERTY_PARTNERADDRESS, partnerAddress);
     }
 
     /**
      * @see Invoice#PROPERTY_ORDERREFERENCE
      * 
      */
     public String getOrderReference() {
         return (String) get(PROPERTY_ORDERREFERENCE);
     }
     /**
      * @see Invoice#PROPERTY_ORDERREFERENCE
      * 
      */
     public void setOrderReference(String orderReference) {
         set(PROPERTY_ORDERREFERENCE, orderReference);
     }
 
     /**
      * @see Invoice#PROPERTY_PRINTDISCOUNT
      * 
      */
     public Boolean isPrintDiscount() {
         return (Boolean) get(PROPERTY_PRINTDISCOUNT);
     }
     /**
      * @see Invoice#PROPERTY_PRINTDISCOUNT
      * 
      */
     public void setPrintDiscount(Boolean printDiscount) {
         set(PROPERTY_PRINTDISCOUNT, printDiscount);
     }
 
     /**
      * @see Invoice#PROPERTY_ORDERDATE
      * 
      */
     public Date getOrderDate() {
         return (Date) get(PROPERTY_ORDERDATE);
     }
     /**
      * @see Invoice#PROPERTY_ORDERDATE
      * 
      */
     public void setOrderDate(Date orderDate) {
         set(PROPERTY_ORDERDATE, orderDate);
     }
 
     /**
      * @see Invoice#PROPERTY_CURRENCY
      * 
      */
     public Currency getCurrency() {
         return (Currency) get(PROPERTY_CURRENCY);
     }
     /**
      * @see Invoice#PROPERTY_CURRENCY
      * 
      */
     public void setCurrency(Currency currency) {
         set(PROPERTY_CURRENCY, currency);
     }
 
     /**
      * @see Invoice#PROPERTY_PAYMENTTERMS
      * 
      */
     public PaymentTerm getPaymentTerms() {
         return (PaymentTerm) get(PROPERTY_PAYMENTTERMS);
     }
     /**
      * @see Invoice#PROPERTY_PAYMENTTERMS
      * 
      */
     public void setPaymentTerms(PaymentTerm paymentTerms) {
         set(PROPERTY_PAYMENTTERMS, paymentTerms);
     }
 
     /**
      * @see Invoice#PROPERTY_CHARGE
      * 
      */
     public GLCharge getCharge() {
         return (GLCharge) get(PROPERTY_CHARGE);
     }
     /**
      * @see Invoice#PROPERTY_CHARGE
      * 
      */
     public void setCharge(GLCharge charge) {
         set(PROPERTY_CHARGE, charge);
     }
 
     /**
      * @see Invoice#PROPERTY_CHARGEAMOUNT
      * 
      */
     public BigDecimal getChargeAmount() {
         return (BigDecimal) get(PROPERTY_CHARGEAMOUNT);
     }
     /**
      * @see Invoice#PROPERTY_CHARGEAMOUNT
      * 
      */
     public void setChargeAmount(BigDecimal chargeAmount) {
         set(PROPERTY_CHARGEAMOUNT, chargeAmount);
     }
 
     /**
      * @see Invoice#PROPERTY_SUMMEDLINEAMOUNT
      * 
      */
     public BigDecimal getSummedLineAmount() {
         return (BigDecimal) get(PROPERTY_SUMMEDLINEAMOUNT);
     }
     /**
      * @see Invoice#PROPERTY_SUMMEDLINEAMOUNT
      * 
      */
     public void setSummedLineAmount(BigDecimal summedLineAmount) {
         set(PROPERTY_SUMMEDLINEAMOUNT, summedLineAmount);
     }
 
     /**
      * @see Invoice#PROPERTY_GRANDTOTALAMOUNT
      * 
      */
     public BigDecimal getGrandTotalAmount() {
         return (BigDecimal) get(PROPERTY_GRANDTOTALAMOUNT);
     }
     /**
      * @see Invoice#PROPERTY_GRANDTOTALAMOUNT
      * 
      */
     public void setGrandTotalAmount(BigDecimal grandTotalAmount) {
         set(PROPERTY_GRANDTOTALAMOUNT, grandTotalAmount);
     }
 
     /**
      * @see Invoice#PROPERTY_PRICELIST
      * 
      */
     public PriceList getPriceList() {
         return (PriceList) get(PROPERTY_PRICELIST);
     }
     /**
      * @see Invoice#PROPERTY_PRICELIST
      * 
      */
     public void setPriceList(PriceList priceList) {
         set(PROPERTY_PRICELIST, priceList);
     }
 
     /**
      * @see Invoice#PROPERTY_PRICEINCLUDESTAX
      * 
      */
     public Boolean isPriceIncludesTax() {
         return (Boolean) get(PROPERTY_PRICEINCLUDESTAX);
     }
     /**
      * @see Invoice#PROPERTY_PRICEINCLUDESTAX
      * 
      */
     public void setPriceIncludesTax(Boolean priceIncludesTax) {
         set(PROPERTY_PRICEINCLUDESTAX, priceIncludesTax);
     }
 
     /**
      * @see Invoice#PROPERTY_SALESCAMPAIGN
      * 
      */
     public Campaign getSalesCampaign() {
         return (Campaign) get(PROPERTY_SALESCAMPAIGN);
     }
     /**
      * @see Invoice#PROPERTY_SALESCAMPAIGN
      * 
      */
     public void setSalesCampaign(Campaign salesCampaign) {
         set(PROPERTY_SALESCAMPAIGN, salesCampaign);
     }
 
     /**
      * @see Invoice#PROPERTY_PROJECT
      * 
      */
     public Project getProject() {
         return (Project) get(PROPERTY_PROJECT);
     }
     /**
      * @see Invoice#PROPERTY_PROJECT
      * 
      */
     public void setProject(Project project) {
         set(PROPERTY_PROJECT, project);
     }
 
     /**
      * @see Invoice#PROPERTY_ACTIVITY
      * 
      */
     public ABCActivity getActivity() {
         return (ABCActivity) get(PROPERTY_ACTIVITY);
     }
     /**
      * @see Invoice#PROPERTY_ACTIVITY
      * 
      */
     public void setActivity(ABCActivity activity) {
         set(PROPERTY_ACTIVITY, activity);
     }
 
     /**
      * @see Invoice#PROPERTY_CREATELINESFROM
      * 
      */
     public Boolean isCreateLinesFrom() {
         return (Boolean) get(PROPERTY_CREATELINESFROM);
     }
     /**
      * @see Invoice#PROPERTY_CREATELINESFROM
      * 
      */
     public void setCreateLinesFrom(Boolean createLinesFrom) {
         set(PROPERTY_CREATELINESFROM, createLinesFrom);
     }
 
     /**
      * @see Invoice#PROPERTY_GENERATETO
      * 
      */
     public Boolean isGenerateTo() {
         return (Boolean) get(PROPERTY_GENERATETO);
     }
     /**
      * @see Invoice#PROPERTY_GENERATETO
      * 
      */
     public void setGenerateTo(Boolean generateTo) {
         set(PROPERTY_GENERATETO, generateTo);
     }
 
     /**
      * @see Invoice#PROPERTY_USERCONTACT
      * 
      */
     public User getUserContact() {
         return (User) get(PROPERTY_USERCONTACT);
     }
     /**
      * @see Invoice#PROPERTY_USERCONTACT
      * 
      */
     public void setUserContact(User userContact) {
         set(PROPERTY_USERCONTACT, userContact);
     }
 
     /**
      * @see Invoice#PROPERTY_COPYFROM
      * 
      */
     public Boolean isCopyFrom() {
         return (Boolean) get(PROPERTY_COPYFROM);
     }
     /**
      * @see Invoice#PROPERTY_COPYFROM
      * 
      */
     public void setCopyFrom(Boolean copyFrom) {
         set(PROPERTY_COPYFROM, copyFrom);
     }
 
     /**
      * @see Invoice#PROPERTY_SELFSERVICE
      * 
      */
     public Boolean isSelfService() {
         return (Boolean) get(PROPERTY_SELFSERVICE);
     }
     /**
      * @see Invoice#PROPERTY_SELFSERVICE
      * 
      */
     public void setSelfService(Boolean selfService) {
         set(PROPERTY_SELFSERVICE, selfService);
     }
 
     /**
      * @see Invoice#PROPERTY_TRXORGANIZATION
      * 
      */
     public Organization getTrxOrganization() {
         return (Organization) get(PROPERTY_TRXORGANIZATION);
     }
     /**
      * @see Invoice#PROPERTY_TRXORGANIZATION
      * 
      */
     public void setTrxOrganization(Organization trxOrganization) {
         set(PROPERTY_TRXORGANIZATION, trxOrganization);
     }
 
     /**
      * @see Invoice#PROPERTY_STDIMENSION
      * 
      */
     public UserDimension1 getStDimension() {
         return (UserDimension1) get(PROPERTY_STDIMENSION);
     }
     /**
      * @see Invoice#PROPERTY_STDIMENSION
      * 
      */
     public void setStDimension(UserDimension1 stDimension) {
         set(PROPERTY_STDIMENSION, stDimension);
     }
 
     /**
      * @see Invoice#PROPERTY_NDDIMENSION
      * 
      */
     public UserDimension2 getNdDimension() {
         return (UserDimension2) get(PROPERTY_NDDIMENSION);
     }
     /**
      * @see Invoice#PROPERTY_NDDIMENSION
      * 
      */
     public void setNdDimension(UserDimension2 ndDimension) {
         set(PROPERTY_NDDIMENSION, ndDimension);
     }
 
     /**
      * @see Invoice#PROPERTY_WITHHOLDINGAMOUNT
      * 
      */
     public BigDecimal getWithholdingamount() {
         return (BigDecimal) get(PROPERTY_WITHHOLDINGAMOUNT);
     }
     /**
      * @see Invoice#PROPERTY_WITHHOLDINGAMOUNT
      * 
      */
     public void setWithholdingamount(BigDecimal withholdingamount) {
         set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount);
     }
 
     /**
      * @see Invoice#PROPERTY_TAXDATE
      * 
      */
     public Date getTaxDate() {
         return (Date) get(PROPERTY_TAXDATE);
     }
     /**
      * @see Invoice#PROPERTY_TAXDATE
      * 
      */
     public void setTaxDate(Date taxDate) {
         set(PROPERTY_TAXDATE, taxDate);
     }
 
     /**
      * @see Invoice#PROPERTY_WITHHOLDING
      * 
      */
     public Withholding getWithholding() {
         return (Withholding) get(PROPERTY_WITHHOLDING);
     }
     /**
      * @see Invoice#PROPERTY_WITHHOLDING
      * 
      */
     public void setWithholding(Withholding withholding) {
         set(PROPERTY_WITHHOLDING, withholding);
     }
 
     /**
      * @see Invoice#PROPERTY_PAYMENTCOMPLETE
      * 
      */
     public Boolean isPaymentComplete() {
         return (Boolean) get(PROPERTY_PAYMENTCOMPLETE);
     }
     /**
      * @see Invoice#PROPERTY_PAYMENTCOMPLETE
      * 
      */
     public void setPaymentComplete(Boolean paymentComplete) {
         set(PROPERTY_PAYMENTCOMPLETE, paymentComplete);
     }
 
     /**
      * @see Invoice#PROPERTY_TOTALPAID
      * 
      */
     public BigDecimal getTotalPaid() {
         return (BigDecimal) get(PROPERTY_TOTALPAID);
     }
     /**
      * @see Invoice#PROPERTY_TOTALPAID
      * 
      */
     public void setTotalPaid(BigDecimal totalPaid) {
         set(PROPERTY_TOTALPAID, totalPaid);
     }
 
     /**
      * @see Invoice#PROPERTY_OUTSTANDINGAMOUNT
      * 
      */
     public BigDecimal getOutstandingAmount() {
         return (BigDecimal) get(PROPERTY_OUTSTANDINGAMOUNT);
     }
     /**
      * @see Invoice#PROPERTY_OUTSTANDINGAMOUNT
      * 
      */
     public void setOutstandingAmount(BigDecimal outstandingAmount) {
         set(PROPERTY_OUTSTANDINGAMOUNT, outstandingAmount);
     }
 
     /**
      * @see Invoice#PROPERTY_DAYSTILLDUE
      * 
      */
     public Long getDaysTillDue() {
         return (Long) get(PROPERTY_DAYSTILLDUE);
     }
     /**
      * @see Invoice#PROPERTY_DAYSTILLDUE
      * 
      */
     public void setDaysTillDue(Long daysTillDue) {
         set(PROPERTY_DAYSTILLDUE, daysTillDue);
     }
 
     /**
      * @see Invoice#PROPERTY_DUEAMOUNT
      * 
      */
     public BigDecimal getDueAmount() {
         return (BigDecimal) get(PROPERTY_DUEAMOUNT);
     }
     /**
      * @see Invoice#PROPERTY_DUEAMOUNT
      * 
      */
     public void setDueAmount(BigDecimal dueAmount) {
         set(PROPERTY_DUEAMOUNT, dueAmount);
     }
 
     /**
      * @see Invoice#PROPERTY_LASTCALCULATEDONDATE
      * 
      */
     public Date getLastCalculatedOnDate() {
         return (Date) get(PROPERTY_LASTCALCULATEDONDATE);
     }
     /**
      * @see Invoice#PROPERTY_LASTCALCULATEDONDATE
      * 
      */
     public void setLastCalculatedOnDate(Date lastCalculatedOnDate) {
         set(PROPERTY_LASTCALCULATEDONDATE, lastCalculatedOnDate);
     }
 
     /**
      * @see Invoice#PROPERTY_PAYMENTMETHOD
      * 
      */
     public FIN_PaymentMethod getPaymentMethod() {
         return (FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
     }
     /**
      * @see Invoice#PROPERTY_PAYMENTMETHOD
      * 
      */
     public void setPaymentMethod(FIN_PaymentMethod paymentMethod) {
         set(PROPERTY_PAYMENTMETHOD, paymentMethod);
     }
 
     /**
      * @see Invoice#PROPERTY_FINPAYMENTPRIORITY
      * 
      */
     public PaymentPriority getFINPaymentPriority() {
         return (PaymentPriority) get(PROPERTY_FINPAYMENTPRIORITY);
     }
     /**
      * @see Invoice#PROPERTY_FINPAYMENTPRIORITY
      * 
      */
     public void setFINPaymentPriority(PaymentPriority fINPaymentPriority) {
         set(PROPERTY_FINPAYMENTPRIORITY, fINPaymentPriority);
     }
 
     /**
      * @see Invoice#PROPERTY_FINALSETTLEMENTDATE
      * 
      */
     public Date getFinalSettlementDate() {
         return (Date) get(PROPERTY_FINALSETTLEMENTDATE);
     }
     /**
      * @see Invoice#PROPERTY_FINALSETTLEMENTDATE
      * 
      */
     public void setFinalSettlementDate(Date finalSettlementDate) {
         set(PROPERTY_FINALSETTLEMENTDATE, finalSettlementDate);
     }
 
     /**
      * @see Invoice#PROPERTY_DAYSSALESOUTSTANDING
      * 
      */
     public Long getDaysSalesOutstanding() {
         return (Long) get(PROPERTY_DAYSSALESOUTSTANDING);
     }
     /**
      * @see Invoice#PROPERTY_DAYSSALESOUTSTANDING
      * 
      */
     public void setDaysSalesOutstanding(Long daysSalesOutstanding) {
         set(PROPERTY_DAYSSALESOUTSTANDING, daysSalesOutstanding);
     }
 
     /**
      * @see Invoice#PROPERTY_PERCENTAGEOVERDUE
      * 
      */
     public Long getPercentageOverdue() {
         return (Long) get(PROPERTY_PERCENTAGEOVERDUE);
     }
     /**
      * @see Invoice#PROPERTY_PERCENTAGEOVERDUE
      * 
      */
     public void setPercentageOverdue(Long percentageOverdue) {
         set(PROPERTY_PERCENTAGEOVERDUE, percentageOverdue);
     }
 
     /**
      * @see Invoice#PROPERTY_COSTCENTER
      * 
      */
     public Costcenter getCostcenter() {
         return (Costcenter) get(PROPERTY_COSTCENTER);
     }
     /**
      * @see Invoice#PROPERTY_COSTCENTER
      * 
      */
     public void setCostcenter(Costcenter costcenter) {
         set(PROPERTY_COSTCENTER, costcenter);
     }
 
     /**
      * @see Invoice#PROPERTY_CALCULATEPROMOTIONS
      * 
      */
     public Boolean isCalculatePromotions() {
         return (Boolean) get(PROPERTY_CALCULATEPROMOTIONS);
     }
     /**
      * @see Invoice#PROPERTY_CALCULATEPROMOTIONS
      * 
      */
     public void setCalculatePromotions(Boolean calculatePromotions) {
         set(PROPERTY_CALCULATEPROMOTIONS, calculatePromotions);
     }
 
     /**
      * @see Invoice#PROPERTY_ASSET
      * 
      */
     public Asset getAsset() {
         return (Asset) get(PROPERTY_ASSET);
     }
     /**
      * @see Invoice#PROPERTY_ASSET
      * 
      */
     public void setAsset(Asset asset) {
         set(PROPERTY_ASSET, asset);
     }
 
     /**
      * @see Invoice#PROPERTY_APRMADDPAYMENT
      * 
      */
     public Boolean isAPRMAddpayment() {
         return (Boolean) get(PROPERTY_APRMADDPAYMENT);
     }
     /**
      * @see Invoice#PROPERTY_APRMADDPAYMENT
      * 
      */
     public void setAPRMAddpayment(Boolean aPRMAddpayment) {
         set(PROPERTY_APRMADDPAYMENT, aPRMAddpayment);
     }
 
     /**
      * @see Invoice#PROPERTY_CASHVAT
      * 
      */
     public Boolean isCashVAT() {
         return (Boolean) get(PROPERTY_CASHVAT);
     }
     /**
      * @see Invoice#PROPERTY_CASHVAT
      * 
      */
     public void setCashVAT(Boolean cashVAT) {
         set(PROPERTY_CASHVAT, cashVAT);
     }
 
     /**
      * @see Invoice#PROPERTY_APRMPROCESSINVOICE
      * 
      */
     public String getAPRMProcessinvoice() {
         return (String) get(PROPERTY_APRMPROCESSINVOICE);
     }
     /**
      * @see Invoice#PROPERTY_APRMPROCESSINVOICE
      * 
      */
     public void setAPRMProcessinvoice(String aPRMProcessinvoice) {
         set(PROPERTY_APRMPROCESSINVOICE, aPRMProcessinvoice);
     }
 
     /**
      * @see Invoice#PROPERTY_PREPAYMENTAMT
      * 
      */
     public BigDecimal getPrepaymentamt() {
         return (BigDecimal) get(PROPERTY_PREPAYMENTAMT);
     }
     /**
      * @see Invoice#PROPERTY_PREPAYMENTAMT
      * 
      */
     public void setPrepaymentamt(BigDecimal prepaymentamt) {
         set(PROPERTY_PREPAYMENTAMT, prepaymentamt);
     }
 
     /**
      * @see Invoice#PROPERTY_CREATELINESFROMORDER
      * 
      */
     public Boolean isCreateLinesFromOrder() {
         return (Boolean) get(PROPERTY_CREATELINESFROMORDER);
     }
     /**
      * @see Invoice#PROPERTY_CREATELINESFROMORDER
      * 
      */
     public void setCreateLinesFromOrder(Boolean createLinesFromOrder) {
         set(PROPERTY_CREATELINESFROMORDER, createLinesFromOrder);
     }
 
     /**
      * @see Invoice#PROPERTY_CREATELINESFROMSHIPMENT
      * 
      */
     public Boolean isCreateLinesFromShipment() {
         return (Boolean) get(PROPERTY_CREATELINESFROMSHIPMENT);
     }
     /**
      * @see Invoice#PROPERTY_CREATELINESFROMSHIPMENT
      * 
      */
     public void setCreateLinesFromShipment(Boolean createLinesFromShipment) {
         set(PROPERTY_CREATELINESFROMSHIPMENT, createLinesFromShipment);
     }
 
     /**
      * @see Invoice#PROPERTY_PAIDAMOUNTATINVOICING
      * 
      */
     public BigDecimal getPaidAmountAtInvoicing() {
         return (BigDecimal) get(PROPERTY_PAIDAMOUNTATINVOICING);
     }
     /**
      * @see Invoice#PROPERTY_PAIDAMOUNTATINVOICING
      * 
      */
     public void setPaidAmountAtInvoicing(BigDecimal paidAmountAtInvoicing) {
         set(PROPERTY_PAIDAMOUNTATINVOICING, paidAmountAtInvoicing);
     }
 
     /**
      * @see Invoice#PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
      * 
      */
     public String getExternalBusinessPartnerReference() {
         return (String) get(PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE);
     }
     /**
      * @see Invoice#PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
      * 
      */
     public void setExternalBusinessPartnerReference(String externalBusinessPartnerReference) {
         set(PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE, externalBusinessPartnerReference);
     }
 
     /**
      * @see Invoice#PROPERTY_ALTERNATELOCATION
      * 
      */
     public org.openbravo.model.common.geography.Location getAlternateLocation() {
         return (org.openbravo.model.common.geography.Location) get(PROPERTY_ALTERNATELOCATION);
     }
     /**
      * @see Invoice#PROPERTY_ALTERNATELOCATION
      * 
      */
     public void setAlternateLocation(org.openbravo.model.common.geography.Location alternateLocation) {
         set(PROPERTY_ALTERNATELOCATION, alternateLocation);
     }
 
     /**
      * @see Invoice#PROPERTY_EINVOICESTATUS
      * 
      */
     public String getEinvoiceStatus() {
         return (String) get(PROPERTY_EINVOICESTATUS);
     }
     /**
      * @see Invoice#PROPERTY_EINVOICESTATUS
      * 
      */
     public void setEinvoiceStatus(String einvoiceStatus) {
         set(PROPERTY_EINVOICESTATUS, einvoiceStatus);
     }
 
     /**
      * @see Invoice#PROPERTY_EINVOICEGENERATED
      * 
      */
     public Date getEinvoiceGenerated() {
         return (Date) get(PROPERTY_EINVOICEGENERATED);
     }
     /**
      * @see Invoice#PROPERTY_EINVOICEGENERATED
      * 
      */
     public void setEinvoiceGenerated(Date einvoiceGenerated) {
         set(PROPERTY_EINVOICEGENERATED, einvoiceGenerated);
     }
 
     /**
      * @see Invoice#PROPERTY_EINVOICEEXTERNALID
      * 
      */
     public String getEinvoiceExternalID() {
         return (String) get(PROPERTY_EINVOICEEXTERNALID);
     }
     /**
      * @see Invoice#PROPERTY_EINVOICEEXTERNALID
      * 
      */
     public void setEinvoiceExternalID(String einvoiceExternalID) {
         set(PROPERTY_EINVOICEEXTERNALID, einvoiceExternalID);
     }
 
     /**
      * @see Invoice#PROPERTY_EINVOICESENDSTATUS
      * 
      */
     public String getEinvoiceSendStatus() {
         return (String) get(PROPERTY_EINVOICESENDSTATUS);
     }
     /**
      * @see Invoice#PROPERTY_EINVOICESENDSTATUS
      * 
      */
     public void setEinvoiceSendStatus(String einvoiceSendStatus) {
         set(PROPERTY_EINVOICESENDSTATUS, einvoiceSendStatus);
     }
 
     /**
      * @see Invoice#PROPERTY_EINVOICESENT
      * 
      */
     public Date getEinvoiceSent() {
         return (Date) get(PROPERTY_EINVOICESENT);
     }
     /**
      * @see Invoice#PROPERTY_EINVOICESENT
      * 
      */
     public void setEinvoiceSent(Date einvoiceSent) {
         set(PROPERTY_EINVOICESENT, einvoiceSent);
     }
 
     /**
      * Help: {@literal Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment
      *       detail.}<br>
      * @see InvoiceTaxCashVAT_V
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceTaxCashVAT_V> getInvoiceTaxCashVATVList() {
       return (List<InvoiceTaxCashVAT_V>) get(PROPERTY_INVOICETAXCASHVATVLIST);
     }
 
     /**
      * Help: {@literal Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment
      *       detail.}<br>
      * @see InvoiceTaxCashVAT_V
      * 
      */
     public void setInvoiceTaxCashVATVList(List<InvoiceTaxCashVAT_V> invoiceTaxCashVATVList) {
         set(PROPERTY_INVOICETAXCASHVATVLIST, invoiceTaxCashVATVList);
     }
 
     /**
      * Help: {@literal Define another currency conversion rate for this document different than Openbravo systema
      *       exchange rate.}<br>
      * @see ConversionRateDoc
      * 
      */
     @SuppressWarnings("unchecked")
     public List<ConversionRateDoc> getCurrencyConversionRateDocList() {
       return (List<ConversionRateDoc>) get(PROPERTY_CURRENCYCONVERSIONRATEDOCLIST);
     }
 
     /**
      * Help: {@literal Define another currency conversion rate for this document different than Openbravo systema
      *       exchange rate.}<br>
      * @see ConversionRateDoc
      * 
      */
     public void setCurrencyConversionRateDocList(List<ConversionRateDoc> currencyConversionRateDocList) {
         set(PROPERTY_CURRENCYCONVERSIONRATEDOCLIST, currencyConversionRateDocList);
     }
 
     /**
      * @see FIN_PaymentSchedInvV
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentSchedInvV> getFINPaymentSchedInvVList() {
       return (List<FIN_PaymentSchedInvV>) get(PROPERTY_FINPAYMENTSCHEDINVVLIST);
     }
 
     /**
      * @see FIN_PaymentSchedInvV
      * 
      */
     public void setFINPaymentSchedInvVList(List<FIN_PaymentSchedInvV> fINPaymentSchedInvVList) {
         set(PROPERTY_FINPAYMENTSCHEDINVVLIST, fINPaymentSchedInvVList);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentSchedOrdV> getFINPaymentSchedOrdVList() {
       return (List<FIN_PaymentSchedOrdV>) get(PROPERTY_FINPAYMENTSCHEDORDVLIST);
     }
 
     /**
      * @see FIN_PaymentSchedOrdV
      * 
      */
     public void setFINPaymentSchedOrdVList(List<FIN_PaymentSchedOrdV> fINPaymentSchedOrdVList) {
         set(PROPERTY_FINPAYMENTSCHEDORDVLIST, fINPaymentSchedOrdVList);
     }
 
     /**
      * @see FIN_PaymentSchedule
      * 
      */
     @SuppressWarnings("unchecked")
     public List<FIN_PaymentSchedule> getFINPaymentScheduleList() {
       return (List<FIN_PaymentSchedule>) get(PROPERTY_FINPAYMENTSCHEDULELIST);
     }
 
     /**
      * @see FIN_PaymentSchedule
      * 
      */
     public void setFINPaymentScheduleList(List<FIN_PaymentSchedule> fINPaymentScheduleList) {
         set(PROPERTY_FINPAYMENTSCHEDULELIST, fINPaymentScheduleList);
     }
 
     /**
      * Help: {@literal Refers to the amount of money to be paid or collected.}<br>
      * @see DebtPayment
      * 
      */
     @SuppressWarnings("unchecked")
     public List<DebtPayment> getFinancialMgmtDebtPaymentList() {
       return (List<DebtPayment>) get(PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST);
     }
 
     /**
      * Help: {@literal Refers to the amount of money to be paid or collected.}<br>
      * @see DebtPayment
      * 
      */
     public void setFinancialMgmtDebtPaymentList(List<DebtPayment> financialMgmtDebtPaymentList) {
         set(PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST, financialMgmtDebtPaymentList);
     }
 
     /**
      * Help: {@literal Contains the discounts apply to the whole invoice}<br>
      * @see InvoiceDiscount
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceDiscount> getInvoiceDiscountList() {
       return (List<InvoiceDiscount>) get(PROPERTY_INVOICEDISCOUNTLIST);
     }
 
     /**
      * Help: {@literal Contains the discounts apply to the whole invoice}<br>
      * @see InvoiceDiscount
      * 
      */
     public void setInvoiceDiscountList(List<InvoiceDiscount> invoiceDiscountList) {
         set(PROPERTY_INVOICEDISCOUNTLIST, invoiceDiscountList);
     }
 
     /**
      * Help: {@literal Contains the  individual items or charges on an Invoice}<br>
      * @see InvoiceLine
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceLine> getInvoiceLineList() {
       return (List<InvoiceLine>) get(PROPERTY_INVOICELINELIST);
     }
 
     /**
      * Help: {@literal Contains the  individual items or charges on an Invoice}<br>
      * @see InvoiceLine
      * 
      */
     public void setInvoiceLineList(List<InvoiceLine> invoiceLineList) {
         set(PROPERTY_INVOICELINELIST, invoiceLineList);
     }
 
     /**
      * Help: {@literal Contains the taxes related to the invoice line.}<br>
      * @see InvoiceLineTax
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceLineTax> getInvoiceLineTaxList() {
       return (List<InvoiceLineTax>) get(PROPERTY_INVOICELINETAXLIST);
     }
 
     /**
      * Help: {@literal Contains the taxes related to the invoice line.}<br>
      * @see InvoiceLineTax
      * 
      */
     public void setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList) {
         set(PROPERTY_INVOICELINETAXLIST, invoiceLineTaxList);
     }
 
     /**
      * Help: {@literal Contains the total tax due based on the Invoice Lines}<br>
      * @see InvoiceTax
      * 
      */
     @SuppressWarnings("unchecked")
     public List<InvoiceTax> getInvoiceTaxList() {
       return (List<InvoiceTax>) get(PROPERTY_INVOICETAXLIST);
     }
 
     /**
      * Help: {@literal Contains the total tax due based on the Invoice Lines}<br>
      * @see InvoiceTax
      * 
      */
     public void setInvoiceTaxList(List<InvoiceTax> invoiceTaxList) {
         set(PROPERTY_INVOICETAXLIST, invoiceTaxList);
     }
 
     /**
      * Help: {@literal Contains all the material transaction due to business partner shipments}<br>
      * @see ShipmentInOut
      * 
      */
     @SuppressWarnings("unchecked")
     public List<ShipmentInOut> getMaterialMgmtShipmentInOutList() {
       return (List<ShipmentInOut>) get(PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST);
     }
 
     /**
      * Help: {@literal Contains all the material transaction due to business partner shipments}<br>
      * @see ShipmentInOut
      * 
      */
     public void setMaterialMgmtShipmentInOutList(List<ShipmentInOut> materialMgmtShipmentInOutList) {
         set(PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST, materialMgmtShipmentInOutList);
     }
 
     /**
      * Help: {@literal Contains all the invoices generated due to rappels conditions}<br>
      * @see DiscountInvoice
      * 
      */
     @SuppressWarnings("unchecked")
     public List<DiscountInvoice> getPricingVolumeDiscountInvoiceList() {
       return (List<DiscountInvoice>) get(PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST);
     }
 
     /**
      * Help: {@literal Contains all the invoices generated due to rappels conditions}<br>
      * @see DiscountInvoice
      * 
      */
     public void setPricingVolumeDiscountInvoiceList(List<DiscountInvoice> pricingVolumeDiscountInvoiceList) {
         set(PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST, pricingVolumeDiscountInvoiceList);
     }
 
     /**
      * Help: {@literal It stores the reversed invoices associated with an invoice}<br>
      * @see ReversedInvoice
      * 
      */
     @SuppressWarnings("unchecked")
     public List<ReversedInvoice> getReversedInvoicesList() {
       return (List<ReversedInvoice>) get(PROPERTY_REVERSEDINVOICESLIST);
     }
 
     /**
      * Help: {@literal It stores the reversed invoices associated with an invoice}<br>
      * @see ReversedInvoice
      * 
      */
     public void setReversedInvoicesList(List<ReversedInvoice> reversedInvoicesList) {
         set(PROPERTY_REVERSEDINVOICESLIST, reversedInvoicesList);
     }
 
     /**
      * Help: {@literal It stores the reversed invoices associated with an invoice}<br>
      * @see ReversedInvoice
      * 
      */
     @SuppressWarnings("unchecked")
     public List<ReversedInvoice> getReversedInvoicesReversedInvoiceList() {
       return (List<ReversedInvoice>) get(PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST);
     }
 
     /**
      * Help: {@literal It stores the reversed invoices associated with an invoice}<br>
      * @see ReversedInvoice
      * 
      */
     public void setReversedInvoicesReversedInvoiceList(List<ReversedInvoice> reversedInvoicesReversedInvoiceList) {
         set(PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST, reversedInvoicesReversedInvoiceList);
     }
 
 }