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ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN PaymentMethod

ERP 2.50:Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment

Index

Contents

FIN_PaymentMethod

This table contains the following columns:

Name Nullable Data Type Description
Fin_Paymentmethod_ID NVARCHAR2(32)It is the method by which payment is expected to be made or received.
AD_Client_ID NVARCHAR2(32)Client for this installation.
AD_Org_ID NVARCHAR2(32)Organizational entity within client
Created NDATEThe date that this record is completed.
Createdby NVARCHAR2(32)User who created this records
Updated NDATEx not implemented
Updatedby NVARCHAR2(32)User who updated this records
Isactive YCHAR(1)A flag indicating whether this record is available for use or de-activated.
Name NVARCHAR2(60)A non-unique identifier for a record/document often used as a search tool.
Description YVARCHAR2(255)A space to write additional related information.
Automatic_Receipt NCHAR(1)null
Automatic_Payment NCHAR(1)null
Automatic_Deposit NCHAR(1)null
Automatic_Withdrawn NCHAR(1)null
Payin_Allow NCHAR(1)null
Payout_Allow NCHAR(1)null
Payin_Execution_Type NVARCHAR2(60)null
Payout_Execution_Type NVARCHAR2(60)null
Payin_Execution_Process_ID YVARCHAR2(32)null
Payout_Execution_Process_ID YVARCHAR2(32)null
Payin_Deferred NCHAR(1)null
Payout_Deferred NCHAR(1)null
Uponreceiptuse YVARCHAR2(60)Account used upon receipt
Upondeposituse YVARCHAR2(60)Account used upon deposit
Inuponclearinguse YVARCHAR2(60)Account used upon reconciliation
Uponpaymentuse YVARCHAR2(60)Account used upon payment
Uponwithdrawaluse YVARCHAR2(60)Account used upon withdrawal
Outuponclearinguse YVARCHAR2(60)Account to be used upon reconciliation

Other Info

Check constraints

These are the check constraints for this table:

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Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

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Columns

Payment Method

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Client

Foreign key column to AD_Client table, (column: AD_Client_ID)


Validation Rule AD_Client Security validation: Clients with user access rights. With the following code:

 
AD_Client.AD_Client_ID IN (@#User_Client@)

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Organization

Foreign key column to AD_Org table, (column: AD_Org_ID)


Validation Rule AD_Org Security validation: Organizations of the Client with user acces rights. With the following code:

 
(@AD_Client_ID@='0' AND AD_Org.AD_Org_ID='0') OR (@AD_Client_ID@!='0' AND ((AD_Org.AD_Client_ID IN (@#User_Client@) AND AD_Org.AD_Org_ID IN (@#User_Org@)) OR AD_Org.AD_Org_ID='0' AND AD_Org.IsSummary='N'))

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Creation Date

The Created field indicates the date that this record was created.

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Created By

Foreign key column to AD_User table, (column: AD_User_ID)

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Updated

The Updated field indicates the date that this record was updated.

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Updated By

Foreign key column to AD_User table, (column: AD_User_ID)

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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.

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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.

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Description

A description is limited to 255 characters.

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Automatic Receipt

Automatically create the receipt when the invoice is completed.

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Automatic Payment

Automatically create the payment when the invoice is completed.

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Automatic Deposit

Automatically deposit the payment when it is processed.

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Automatic Withdrawn

Automatically withdrawn the payment when it is processed.

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Payin_Allow

Sets that Payment Ins are allowed.

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Payout_Allow

Sets that Payment Ins are allowed.

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Payin_Execution_Type

Type of Payment Execution for Payment In flow.

List values: Payment Execution Type

The allowed values for this list are:

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Payout_Execution_Type

Type of Payment Execution for Payment Out flow.

List values: Payment Execution Type

The allowed values for this list are:

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Payin_Execution_Process_ID

Foreign key column to FIN_Pay_Exec_Process table, (column: FIN_Pay_Exec_Process_ID)


Reference Table FIN_Pay_Exec_Process : Links to an Execution Process.

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Payout_Execution_Process_ID

Foreign key column to FIN_Pay_Exec_Process table, (column: FIN_Pay_Exec_Process_ID)


Reference Table FIN_Pay_Exec_Process : Links to an Execution Process.

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Payin_Deferred

Sets that the Execution Process is deferred in the Payment In flow.

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Payout_Deferred

Sets that the Executiion Process is deferred in the Payment In flow.

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Upon Receipt Use

Account used upon receipt

Validation Rule Payment IN Accounts: null. With the following code:

 
AD_Ref_List.Value IN ('INT', 'DEP', 'CLE')

List values: New Financial Flows Accounts

The allowed values for this list are:

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Upon Deposit Use

Account used upon deposit

Validation Rule Payment IN Accounts: null. With the following code:

 
AD_Ref_List.Value IN ('INT', 'DEP', 'CLE')

List values: New Financial Flows Accounts

The allowed values for this list are:

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Upon Reconciliation Use

Account used upon reconciliation

Validation Rule Payment IN Accounts: null. With the following code:

 
AD_Ref_List.Value IN ('INT', 'DEP', 'CLE')

List values: New Financial Flows Accounts

The allowed values for this list are:

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Upon Payment Use

Account used upon payment

Validation Rule Payment OUT Accounts: null. With the following code:

 
AD_Ref_List.Value IN ('WIT', 'INT', 'CLE')

List values: New Financial Flows Accounts

The allowed values for this list are:

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Upon Withdrawal Use

Account used upon withdrawal

Validation Rule Payment OUT Accounts: null. With the following code:

 
AD_Ref_List.Value IN ('WIT', 'INT', 'CLE')

List values: New Financial Flows Accounts

The allowed values for this list are:

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Upon Reconciliation Use

Account to be used upon reconciliation

Validation Rule Payment OUT Accounts: null. With the following code:

 
AD_Ref_List.Value IN ('WIT', 'INT', 'CLE')

List values: New Financial Flows Accounts

The allowed values for this list are:

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Related tables

Tables that link this table:

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