ERP 2.50:Developers Guide/Reference/Entity Model/FIN Payment Detail V
FIN_Payment_Detail_V
To the database table (FIN_Payment_Detail_V) 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.
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); } }