ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/C Remittance Type
Contents
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C_Remittance_Type
Definition of types of remittances.
- Name:FinancialMgmtRemittanceType
- Classname:RemittanceType
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| C_Remittance_Type_ID | N | VARCHAR2(32) | Remittance Type |
| AD_Client_ID | N | VARCHAR2(32) | Client for this installation. |
| AD_Org_ID | N | VARCHAR2(32) | Organizational entity within client |
| IsActive | N | CHAR(1) | A flag indicating whether this record is available for use or de-activated. |
| Created | N | DATE | The date that this record is completed. |
| Createdby | N | VARCHAR2(32) | User who created this records |
| Updated | N | DATE | x not implemented |
| Updatedby | N | VARCHAR2(32) | User who updated this records |
| Name | N | NVARCHAR2(60) | A non-unique identifier for a record/document often used as a search tool. |
| Consolidate | N | CHAR(1) | Consolidate |
| Status_To | Y | VARCHAR2(60) | Status to |
| Paymentruleconsolidated | Y | VARCHAR2(60) | Payment Rule Consolidated |
| Status_Returned | Y | VARCHAR2(60) | Returned Status |
| IsReceipt | Y | CHAR(1) | Indicates a sales or purchase transaction. |
Other Info
Check constraints
These are the check constraints for this table:
- C_REMITTANCE_TY_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- C_REMITTANCE_TYPE_KEY
Columns
Remittance Type
The remittance type defines the properties the remittance has.
- Physical column name: C_Remittance_Type_ID
- Property Name: id
- Reference: ID
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
- Default value: @AD_CLIENT_ID@
Foreign key column to AD_Client table, (column: AD_Client_ID)
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
- Default value: @AD_ORG_ID@
Foreign key column to AD_Org table, (column: AD_Org_ID)
Active
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.
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: Createdby
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: Updatedby
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Name
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.
- Physical column name: Name
- Property Name: name
- Reference: String
- This column is part of the table's identifier
Consolidate
When a remittance type is consolidated it will be created a cancel settlement from the debt/payments in the remittance and another one with the amount being the sum of all debt/payments.
- Physical column name: Consolidate
- Property Name: consolidate
- Reference: YesNo
Final Status
Is the status that debt payment has taken.
- Physical column name: Status_To
- Property Name: finalStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- AN (Advance)
- DE (--)
- RC (Received)
- RE (Returned)
- RT (In Remittance)
- SE (Sent)
Payment Rule Consolidated
Is the payment rule that will be applied for the consolidated debt/payments.
- Physical column name: Paymentruleconsolidated
- Property Name: paymentRuleConsolidated
- Reference: List
List values: All_Payment Rule
The allowed values for this list are:
- 1 (Wire Transfer): Wire Transfer
- 2 (Check): Check
- 3 (Promissory Note): Promissory Note
- 4 (Money Order)
- 5 (Bank Deposit)
- B (Cash): Cash payments that generate an automatic accounting line.
- C (Cash on Delivery): Cash on Delivery
- K (Credit Card)
- P (On Credit): Cash payments that do not generate an automatic accounting line. Its is not an automatic cash entry.
- R (Bank Remittance)
- T (Transfer (ACH))
- W (Withholding)
Returned Status
The returned status is the status that will be taken by the debt/payment when it is returned.
- Physical column name: Status_Returned
- Property Name: returnedStatus
- Reference: List
List values: C_DP_Management_Status
The allowed values for this list are:
- AN (Advance)
- DE (--)
- RC (Received)
- RE (Returned)
- RT (In Remittance)
- SE (Sent)
Receipt
Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
- Physical column name: IsReceipt
- Property Name: receipt
- Reference: YesNo
Related tables
Tables that link this table: