Toolbox

Property	Column	Constraints	Type	Description
id^*	Fin_Payment_Detail_V_ID	Mandatory Max Length: 32	java.lang.String
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		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.
invoicePaymentPlan^#	Fin_Payment_Sched_Inv_V_Id		FIN_Payment_Sched_Inv_V	Set of payments in planned to be collected/paid for an invoice
orderPaymentPlan^#	Fin_Payment_Sched_Ord_V_Id		FIN_Payment_Sched_Ord_V	Set of payments in planned to be collected/paid for an order
invoiceno	Invoiceno	Max Length: 30	java.lang.String
orderno	Orderno	Max Length: 30	java.lang.String
paymentno	Paymentno	Mandatory Max Length: 30	java.lang.String
payment^#	FIN_Payment_ID	Mandatory	FIN_Payment	Payment event
dueDate	Duedate		java.util.Date	Date when the payment is due without deductions or discount
invoiceAmount	Invoicedamt		java.math.BigDecimal	The amount invoiced
expected	Expected		java.math.BigDecimal
paidAmount^#	Paidamt	Mandatory	java.math.BigDecimal
businessPartner	C_Bpartner_ID	Mandatory	BusinessPartner	A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
paymentMethod	Fin_Paymentmethod_ID	Mandatory	FIN_PaymentMethod
finFinancialAccount	Fin_Financial_Account_ID	Mandatory	FIN_Financial_Account	Financial account used to deposit / withdrawal money such as bank accounts or petty cash
currency^#	C_Currency_ID		Currency	Indicates the currency to be used when processing this document.
paymentDate^#	Paymentdate		java.util.Date
glitemname^#	Glitemname	Max Length: 60	java.lang.String
writeoffAmount	Writeoffamt		java.math.BigDecimal	The Write Off Amount indicates the amount to be written off as uncollectible.

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) 2008-2010 Openbravo SLU
 * All Rights Reserved.
 * Contributor(s):  ______________________________________.
 ************************************************************************
*/
package org.openbravo.model.financialmgmt.payment;
 
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.businesspartner.BusinessPartner;
import org.openbravo.model.common.currency.Currency;
import org.openbravo.model.common.enterprise.Organization;
 
import java.lang.Boolean;
import java.lang.String;
 
import java.math.BigDecimal;
 
import java.util.Date;
 
/**
 * Entity class for entity FIN_Payment_Detail_V (stored in table FIN_Payment_Detail_V).
 *
 * NOTE: This class should not be instantiated directly. To instantiate this
 * class the {@link org.openbravo.base.provider.OBProvider} should be used.
 */
public class FIN_PaymentDetailV extends BaseOBObject implements Traceable,
    ClientEnabled, OrganizationEnabled, ActiveEnabled {
    private static final long serialVersionUID = 1L;
    public static final String TABLE_NAME = "FIN_Payment_Detail_V";
    public static final String FIN_Payment_Detail_V = "FIN_Payment_Detail_V";
    public static final String PROPERTY_ID = "id";
    public static final String PROPERTY_CLIENT = "client";
    public static final String PROPERTY_ORGANIZATION = "organization";
    public static final String PROPERTY_ACTIVE = "active";
    public static final String PROPERTY_CREATIONDATE = "creationDate";
    public static final String PROPERTY_CREATEDBY = "createdBy";
    public static final String PROPERTY_UPDATED = "updated";
    public static final String PROPERTY_UPDATEDBY = "updatedBy";
    public static final String PROPERTY_INVOICEPAYMENTPLAN =
        "invoicePaymentPlan";
    public static final String PROPERTY_ORDERPAYMENTPLAN = "orderPaymentPlan";
    public static final String PROPERTY_INVOICENO = "invoiceno";
    public static final String PROPERTY_ORDERNO = "orderno";
    public static final String PROPERTY_PAYMENTNO = "paymentno";
    public static final String PROPERTY_PAYMENT = "payment";
    public static final String PROPERTY_DUEDATE = "dueDate";
    public static final String PROPERTY_INVOICEAMOUNT = "invoiceAmount";
    public static final String PROPERTY_EXPECTED = "expected";
    public static final String PROPERTY_PAIDAMOUNT = "paidAmount";
    public static final String PROPERTY_BUSINESSPARTNER = "businessPartner";
    public static final String PROPERTY_PAYMENTMETHOD = "paymentMethod";
    public static final String PROPERTY_FINFINANCIALACCOUNT =
        "finFinancialAccount";
    public static final String PROPERTY_CURRENCY = "currency";
    public static final String PROPERTY_PAYMENTDATE = "paymentDate";
    public static final String PROPERTY_GLITEMNAME = "glitemname";
    public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount";
 
    public FIN_PaymentDetailV() {
        setDefaultValue(PROPERTY_ACTIVE, true);
    }
 
    @Override
    public String getEntityName() {
        return FIN_Payment_Detail_V;
    }
 
    public String getId() {
        return (String) get(PROPERTY_ID);
    }
 
    public void setId(String id) {
        set(PROPERTY_ID, id);
    }
 
    public Client getClient() {
        return (Client) get(PROPERTY_CLIENT);
    }
 
    public void setClient(Client client) {
        set(PROPERTY_CLIENT, client);
    }
 
    public Organization getOrganization() {
        return (Organization) get(PROPERTY_ORGANIZATION);
    }
 
    public void setOrganization(Organization organization) {
        set(PROPERTY_ORGANIZATION, organization);
    }
 
    public Boolean isActive() {
        return (Boolean) get(PROPERTY_ACTIVE);
    }
 
    public void setActive(Boolean active) {
        set(PROPERTY_ACTIVE, active);
    }
 
    public Date getCreationDate() {
        return (Date) get(PROPERTY_CREATIONDATE);
    }
 
    public void setCreationDate(Date creationDate) {
        set(PROPERTY_CREATIONDATE, creationDate);
    }
 
    public User getCreatedBy() {
        return (User) get(PROPERTY_CREATEDBY);
    }
 
    public void setCreatedBy(User createdBy) {
        set(PROPERTY_CREATEDBY, createdBy);
    }
 
    public Date getUpdated() {
        return (Date) get(PROPERTY_UPDATED);
    }
 
    public void setUpdated(Date updated) {
        set(PROPERTY_UPDATED, updated);
    }
 
    public User getUpdatedBy() {
        return (User) get(PROPERTY_UPDATEDBY);
    }
 
    public void setUpdatedBy(User updatedBy) {
        set(PROPERTY_UPDATEDBY, updatedBy);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV getInvoicePaymentPlan() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV) get(PROPERTY_INVOICEPAYMENTPLAN);
    }
 
    public void setInvoicePaymentPlan(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedInvV invoicePaymentPlan) {
        set(PROPERTY_INVOICEPAYMENTPLAN, invoicePaymentPlan);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV getOrderPaymentPlan() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV) get(PROPERTY_ORDERPAYMENTPLAN);
    }
 
    public void setOrderPaymentPlan(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentSchedOrdV orderPaymentPlan) {
        set(PROPERTY_ORDERPAYMENTPLAN, orderPaymentPlan);
    }
 
    public String getInvoiceno() {
        return (String) get(PROPERTY_INVOICENO);
    }
 
    public void setInvoiceno(String invoiceno) {
        set(PROPERTY_INVOICENO, invoiceno);
    }
 
    public String getOrderno() {
        return (String) get(PROPERTY_ORDERNO);
    }
 
    public void setOrderno(String orderno) {
        set(PROPERTY_ORDERNO, orderno);
    }
 
    public String getPaymentno() {
        return (String) get(PROPERTY_PAYMENTNO);
    }
 
    public void setPaymentno(String paymentno) {
        set(PROPERTY_PAYMENTNO, paymentno);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_Payment getPayment() {
        return (org.openbravo.model.financialmgmt.payment.FIN_Payment) get(PROPERTY_PAYMENT);
    }
 
    public void setPayment(
        org.openbravo.model.financialmgmt.payment.FIN_Payment payment) {
        set(PROPERTY_PAYMENT, payment);
    }
 
    public Date getDueDate() {
        return (Date) get(PROPERTY_DUEDATE);
    }
 
    public void setDueDate(Date dueDate) {
        set(PROPERTY_DUEDATE, dueDate);
    }
 
    public BigDecimal getInvoiceAmount() {
        return (BigDecimal) get(PROPERTY_INVOICEAMOUNT);
    }
 
    public void setInvoiceAmount(BigDecimal invoiceAmount) {
        set(PROPERTY_INVOICEAMOUNT, invoiceAmount);
    }
 
    public BigDecimal getExpected() {
        return (BigDecimal) get(PROPERTY_EXPECTED);
    }
 
    public void setExpected(BigDecimal expected) {
        set(PROPERTY_EXPECTED, expected);
    }
 
    public BigDecimal getPaidAmount() {
        return (BigDecimal) get(PROPERTY_PAIDAMOUNT);
    }
 
    public void setPaidAmount(BigDecimal paidAmount) {
        set(PROPERTY_PAIDAMOUNT, paidAmount);
    }
 
    public BusinessPartner getBusinessPartner() {
        return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER);
    }
 
    public void setBusinessPartner(BusinessPartner businessPartner) {
        set(PROPERTY_BUSINESSPARTNER, businessPartner);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod getPaymentMethod() {
        return (org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod) get(PROPERTY_PAYMENTMETHOD);
    }
 
    public void setPaymentMethod(
        org.openbravo.model.financialmgmt.payment.FIN_PaymentMethod paymentMethod) {
        set(PROPERTY_PAYMENTMETHOD, paymentMethod);
    }
 
    public org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount getFinFinancialAccount() {
        return (org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount) get(PROPERTY_FINFINANCIALACCOUNT);
    }
 
    public void setFinFinancialAccount(
        org.openbravo.model.financialmgmt.payment.FIN_FinancialAccount finFinancialAccount) {
        set(PROPERTY_FINFINANCIALACCOUNT, finFinancialAccount);
    }
 
    public Currency getCurrency() {
        return (Currency) get(PROPERTY_CURRENCY);
    }
 
    public void setCurrency(Currency currency) {
        set(PROPERTY_CURRENCY, currency);
    }
 
    public Date getPaymentDate() {
        return (Date) get(PROPERTY_PAYMENTDATE);
    }
 
    public void setPaymentDate(Date paymentDate) {
        set(PROPERTY_PAYMENTDATE, paymentDate);
    }
 
    public String getGlitemname() {
        return (String) get(PROPERTY_GLITEMNAME);
    }
 
    public void setGlitemname(String glitemname) {
        set(PROPERTY_GLITEMNAME, glitemname);
    }
 
    public BigDecimal getWriteoffAmount() {
        return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT);
    }
 
    public void setWriteoffAmount(BigDecimal writeoffAmount) {
        set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount);
    }
}

Retrieved from "http://wiki.openbravo.com/wiki/ERP_2.50:Developers_Guide/Reference/Entity_Model/FIN_Payment_Detail_V"

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