ERP 2.50:Developers Guide/Reference/Entity Model/FinancialMgmtDebtPayment
FinancialMgmtDebtPayment
Refers to the amount of money to be paid or collected.
To the database table (C_Debt_Payment) 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* | C_Debt_Payment_ID | Mandatory Max Length: 32 | java.lang.String | Refers to the amount of money to be paid or collected. |
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 | Mandatory | 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. |
receipt# | IsReceipt | Mandatory | java.lang.Boolean | Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N). |
settlementCancelled | C_Settlement_Cancel_ID | FinancialMgmtSettlement | Identifier of a settlement in which this Payment has been cancelled. | |
settlementGenerate | C_Settlement_Generate_ID | FinancialMgmtSettlement | Refers to the settlement in which this Debt/Payment has been generated. | |
description | Description | Max Length: 255 | java.lang.String | A description is limited to 255 characters. |
invoice | C_Invoice_ID | Invoice | The Invoice ID uniquely identifies an Invoice Document. | |
businessPartner# | C_BPartner_ID | BusinessPartner | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. | |
currency | C_Currency_ID | Mandatory | Currency | Indicates the currency to be used when processing this document. |
cashJournalLine | C_CashLine_ID | FinancialMgmtJournalLine | The Cash Journal Line indicates a unique line in a cash journal. | |
bankAccount | C_BankAccount_ID | BankAccount | The Bank Account identifies an account at this Bank. | |
cashbook | C_CashBook_ID | FinancialMgmtCashBook | The Cash Book identifies a unique cash book. The cash book is used to record cash transactions. | |
formOfPayment# | PaymentRule | Mandatory Max Length: 60 | java.lang.String | Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.) |
paymentComplete | IsPaid | Mandatory | java.lang.Boolean | The document is paid for. |
amount# | Amount | Mandatory | java.math.BigDecimal | The Amount indicates the amount for this document line. |
writeoffAmount | WriteOffAmt | java.math.BigDecimal | The Write Off Amount indicates the amount to be written off as uncollectible. | |
dueDate# | Dateplanned | Mandatory | java.util.Date | Refers to a date by which the payment must be completed. |
manual | IsManual | Mandatory | java.lang.Boolean | The Manual check box indicates if the process will done manually. |
valid | IsValid | Mandatory | java.lang.Boolean | The element passed the validation check |
bankStatementLine | C_BankStatementLine_ID | FinancialMgmtBankStatementLine | The Bank Statement Line identifies a unique transaction (Payment, Withdrawal, Charge) for the defined time period at this Bank. | |
changeSettlementCancel | Changesettlementcancel | Mandatory | java.lang.Boolean | |
cancelProcessed | Cancel_Processed | Mandatory | java.lang.Boolean | The settlement cancel is processed. |
generateProcessed | Generate_Processed | Mandatory | java.lang.Boolean | The settlement generate is processed. |
balancingAmount | GLItemAmt | java.math.BigDecimal | ||
directPosting | Isdirectposting | Mandatory | java.lang.Boolean | Direct Posting |
gLItem | C_Glitem_ID | FinancialMgmtGLItem | General ledger item. | |
salesOrder | C_Order_ID | Order | Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type. | |
project | C_Project_ID | Project | Identifier of a project defined within the Project & Service Management module. | |
isAutomaticGenerated | IsAutomaticGenerated | java.lang.Boolean | It is automatically generated. | |
status | Status | Mandatory Max Length: 60 | java.lang.String | Current status of a debt/payment. |
initialStatus | Status_Initial | Max Length: 60 | java.lang.String | Status of a payment upon creation. |
withholding | C_Withholding_ID | FinancialMgmtWithholding | The Withholding indicates the type of withholding to be calculated. | |
withholdingamount | Withholdingamount | java.math.BigDecimal | ||
financialMgmtDebtPaymentBalReplaceList | List of FinancialMgmtDebtPaymentBalReplace | |||
financialMgmtDebtPaymentBalancingList | List of FinancialMgmtDebtPaymentBalancing |
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.bank.BankAccount; import org.openbravo.model.common.businesspartner.BusinessPartner; import org.openbravo.model.common.currency.Currency; import org.openbravo.model.common.enterprise.Organization; import org.openbravo.model.common.invoice.Invoice; import org.openbravo.model.common.order.Order; import org.openbravo.model.financialmgmt.cashmgmt.BankStatementLine; import org.openbravo.model.financialmgmt.cashmgmt.CashBook; import org.openbravo.model.financialmgmt.cashmgmt.CashJournalLine; import org.openbravo.model.financialmgmt.gl.GLItem; import org.openbravo.model.financialmgmt.tax.Withholding; import org.openbravo.model.project.Project; import java.lang.Boolean; import java.lang.String; import java.math.BigDecimal; import java.util.ArrayList; import java.util.Date; import java.util.List; /** * Entity class for entity FinancialMgmtDebtPayment (stored in table C_Debt_Payment). * * NOTE: This class should not be instantiated directly. To instantiate this * class the {@link org.openbravo.base.provider.OBProvider} should be used. */ public class DebtPayment extends BaseOBObject implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled { private static final long serialVersionUID = 1L; public static final String TABLE_NAME = "C_Debt_Payment"; public static final String FinancialMgmtDebtPayment = "FinancialMgmtDebtPayment"; 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_RECEIPT = "receipt"; public static final String PROPERTY_SETTLEMENTCANCELLED = "settlementCancelled"; public static final String PROPERTY_SETTLEMENTGENERATE = "settlementGenerate"; public static final String PROPERTY_DESCRIPTION = "description"; public static final String PROPERTY_INVOICE = "invoice"; public static final String PROPERTY_BUSINESSPARTNER = "businessPartner"; public static final String PROPERTY_CURRENCY = "currency"; public static final String PROPERTY_CASHJOURNALLINE = "cashJournalLine"; public static final String PROPERTY_BANKACCOUNT = "bankAccount"; public static final String PROPERTY_CASHBOOK = "cashbook"; public static final String PROPERTY_FORMOFPAYMENT = "formOfPayment"; public static final String PROPERTY_PAYMENTCOMPLETE = "paymentComplete"; public static final String PROPERTY_AMOUNT = "amount"; public static final String PROPERTY_WRITEOFFAMOUNT = "writeoffAmount"; public static final String PROPERTY_DUEDATE = "dueDate"; public static final String PROPERTY_MANUAL = "manual"; public static final String PROPERTY_VALID = "valid"; public static final String PROPERTY_BANKSTATEMENTLINE = "bankStatementLine"; public static final String PROPERTY_CHANGESETTLEMENTCANCEL = "changeSettlementCancel"; public static final String PROPERTY_CANCELPROCESSED = "cancelProcessed"; public static final String PROPERTY_GENERATEPROCESSED = "generateProcessed"; public static final String PROPERTY_BALANCINGAMOUNT = "balancingAmount"; public static final String PROPERTY_DIRECTPOSTING = "directPosting"; public static final String PROPERTY_GLITEM = "gLItem"; public static final String PROPERTY_SALESORDER = "salesOrder"; public static final String PROPERTY_PROJECT = "project"; public static final String PROPERTY_ISAUTOMATICGENERATED = "isAutomaticGenerated"; public static final String PROPERTY_STATUS = "status"; public static final String PROPERTY_INITIALSTATUS = "initialStatus"; public static final String PROPERTY_WITHHOLDING = "withholding"; public static final String PROPERTY_WITHHOLDINGAMOUNT = "withholdingamount"; public static final String PROPERTY_FINANCIALMGMTDEBTPAYMENTBALREPLACELIST = "financialMgmtDebtPaymentBalReplaceList"; public static final String PROPERTY_FINANCIALMGMTDEBTPAYMENTBALANCINGLIST = "financialMgmtDebtPaymentBalancingList"; public DebtPayment() { setDefaultValue(PROPERTY_ACTIVE, true); setDefaultValue(PROPERTY_PAYMENTCOMPLETE, false); setDefaultValue(PROPERTY_AMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_WRITEOFFAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_MANUAL, false); setDefaultValue(PROPERTY_VALID, false); setDefaultValue(PROPERTY_CHANGESETTLEMENTCANCEL, false); setDefaultValue(PROPERTY_CANCELPROCESSED, false); setDefaultValue(PROPERTY_GENERATEPROCESSED, false); setDefaultValue(PROPERTY_BALANCINGAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_DIRECTPOSTING, false); setDefaultValue(PROPERTY_ISAUTOMATICGENERATED, false); setDefaultValue(PROPERTY_STATUS, "DE"); setDefaultValue(PROPERTY_INITIALSTATUS, "DE"); setDefaultValue(PROPERTY_WITHHOLDINGAMOUNT, new BigDecimal(0)); setDefaultValue(PROPERTY_FINANCIALMGMTDEBTPAYMENTBALREPLACELIST, new ArrayList<Object>()); setDefaultValue(PROPERTY_FINANCIALMGMTDEBTPAYMENTBALANCINGLIST, new ArrayList<Object>()); } @Override public String getEntityName() { return FinancialMgmtDebtPayment; } 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 Boolean isReceipt() { return (Boolean) get(PROPERTY_RECEIPT); } public void setReceipt(Boolean receipt) { set(PROPERTY_RECEIPT, receipt); } public Settlement getSettlementCancelled() { return (Settlement) get(PROPERTY_SETTLEMENTCANCELLED); } public void setSettlementCancelled(Settlement settlementCancelled) { set(PROPERTY_SETTLEMENTCANCELLED, settlementCancelled); } public Settlement getSettlementGenerate() { return (Settlement) get(PROPERTY_SETTLEMENTGENERATE); } public void setSettlementGenerate(Settlement settlementGenerate) { set(PROPERTY_SETTLEMENTGENERATE, settlementGenerate); } public String getDescription() { return (String) get(PROPERTY_DESCRIPTION); } public void setDescription(String description) { set(PROPERTY_DESCRIPTION, description); } public Invoice getInvoice() { return (Invoice) get(PROPERTY_INVOICE); } public void setInvoice(Invoice invoice) { set(PROPERTY_INVOICE, invoice); } public BusinessPartner getBusinessPartner() { return (BusinessPartner) get(PROPERTY_BUSINESSPARTNER); } public void setBusinessPartner(BusinessPartner businessPartner) { set(PROPERTY_BUSINESSPARTNER, businessPartner); } public Currency getCurrency() { return (Currency) get(PROPERTY_CURRENCY); } public void setCurrency(Currency currency) { set(PROPERTY_CURRENCY, currency); } public CashJournalLine getCashJournalLine() { return (CashJournalLine) get(PROPERTY_CASHJOURNALLINE); } public void setCashJournalLine(CashJournalLine cashJournalLine) { set(PROPERTY_CASHJOURNALLINE, cashJournalLine); } public BankAccount getBankAccount() { return (BankAccount) get(PROPERTY_BANKACCOUNT); } public void setBankAccount(BankAccount bankAccount) { set(PROPERTY_BANKACCOUNT, bankAccount); } public CashBook getCashbook() { return (CashBook) get(PROPERTY_CASHBOOK); } public void setCashbook(CashBook cashbook) { set(PROPERTY_CASHBOOK, cashbook); } public String getFormOfPayment() { return (String) get(PROPERTY_FORMOFPAYMENT); } public void setFormOfPayment(String formOfPayment) { set(PROPERTY_FORMOFPAYMENT, formOfPayment); } public Boolean isPaymentComplete() { return (Boolean) get(PROPERTY_PAYMENTCOMPLETE); } public void setPaymentComplete(Boolean paymentComplete) { set(PROPERTY_PAYMENTCOMPLETE, paymentComplete); } public BigDecimal getAmount() { return (BigDecimal) get(PROPERTY_AMOUNT); } public void setAmount(BigDecimal amount) { set(PROPERTY_AMOUNT, amount); } public BigDecimal getWriteoffAmount() { return (BigDecimal) get(PROPERTY_WRITEOFFAMOUNT); } public void setWriteoffAmount(BigDecimal writeoffAmount) { set(PROPERTY_WRITEOFFAMOUNT, writeoffAmount); } public Date getDueDate() { return (Date) get(PROPERTY_DUEDATE); } public void setDueDate(Date dueDate) { set(PROPERTY_DUEDATE, dueDate); } public Boolean isManual() { return (Boolean) get(PROPERTY_MANUAL); } public void setManual(Boolean manual) { set(PROPERTY_MANUAL, manual); } public Boolean isValid() { return (Boolean) get(PROPERTY_VALID); } public void setValid(Boolean valid) { set(PROPERTY_VALID, valid); } public BankStatementLine getBankStatementLine() { return (BankStatementLine) get(PROPERTY_BANKSTATEMENTLINE); } public void setBankStatementLine(BankStatementLine bankStatementLine) { set(PROPERTY_BANKSTATEMENTLINE, bankStatementLine); } public Boolean isChangeSettlementCancel() { return (Boolean) get(PROPERTY_CHANGESETTLEMENTCANCEL); } public void setChangeSettlementCancel(Boolean changeSettlementCancel) { set(PROPERTY_CHANGESETTLEMENTCANCEL, changeSettlementCancel); } public Boolean isCancelProcessed() { return (Boolean) get(PROPERTY_CANCELPROCESSED); } public void setCancelProcessed(Boolean cancelProcessed) { set(PROPERTY_CANCELPROCESSED, cancelProcessed); } public Boolean isGenerateProcessed() { return (Boolean) get(PROPERTY_GENERATEPROCESSED); } public void setGenerateProcessed(Boolean generateProcessed) { set(PROPERTY_GENERATEPROCESSED, generateProcessed); } public BigDecimal getBalancingAmount() { return (BigDecimal) get(PROPERTY_BALANCINGAMOUNT); } public void setBalancingAmount(BigDecimal balancingAmount) { set(PROPERTY_BALANCINGAMOUNT, balancingAmount); } public Boolean isDirectPosting() { return (Boolean) get(PROPERTY_DIRECTPOSTING); } public void setDirectPosting(Boolean directPosting) { set(PROPERTY_DIRECTPOSTING, directPosting); } public GLItem getGLItem() { return (GLItem) get(PROPERTY_GLITEM); } public void setGLItem(GLItem gLItem) { set(PROPERTY_GLITEM, gLItem); } public Order getSalesOrder() { return (Order) get(PROPERTY_SALESORDER); } public void setSalesOrder(Order salesOrder) { set(PROPERTY_SALESORDER, salesOrder); } public Project getProject() { return (Project) get(PROPERTY_PROJECT); } public void setProject(Project project) { set(PROPERTY_PROJECT, project); } public Boolean isAutomaticGenerated() { return (Boolean) get(PROPERTY_ISAUTOMATICGENERATED); } public void setAutomaticGenerated(Boolean isAutomaticGenerated) { set(PROPERTY_ISAUTOMATICGENERATED, isAutomaticGenerated); } public String getStatus() { return (String) get(PROPERTY_STATUS); } public void setStatus(String status) { set(PROPERTY_STATUS, status); } public String getInitialStatus() { return (String) get(PROPERTY_INITIALSTATUS); } public void setInitialStatus(String initialStatus) { set(PROPERTY_INITIALSTATUS, initialStatus); } public Withholding getWithholding() { return (Withholding) get(PROPERTY_WITHHOLDING); } public void setWithholding(Withholding withholding) { set(PROPERTY_WITHHOLDING, withholding); } public BigDecimal getWithholdingamount() { return (BigDecimal) get(PROPERTY_WITHHOLDINGAMOUNT); } public void setWithholdingamount(BigDecimal withholdingamount) { set(PROPERTY_WITHHOLDINGAMOUNT, withholdingamount); } @SuppressWarnings("unchecked") public List<DebtPaymentBalReplace> getFinancialMgmtDebtPaymentBalReplaceList() { return (List<DebtPaymentBalReplace>) get(PROPERTY_FINANCIALMGMTDEBTPAYMENTBALREPLACELIST); } public void setFinancialMgmtDebtPaymentBalReplaceList( List<DebtPaymentBalReplace> financialMgmtDebtPaymentBalReplaceList) { set(PROPERTY_FINANCIALMGMTDEBTPAYMENTBALREPLACELIST, financialMgmtDebtPaymentBalReplaceList); } @SuppressWarnings("unchecked") public List<DebtPaymentBalancing> getFinancialMgmtDebtPaymentBalancingList() { return (List<DebtPaymentBalancing>) get(PROPERTY_FINANCIALMGMTDEBTPAYMENTBALANCINGLIST); } public void setFinancialMgmtDebtPaymentBalancingList( List<DebtPaymentBalancing> financialMgmtDebtPaymentBalancingList) { set(PROPERTY_FINANCIALMGMTDEBTPAYMENTBALANCINGLIST, financialMgmtDebtPaymentBalancingList); } }