Package org.openbravo.advpaymentmngt.dao

Class AdvPaymentMngtDao

java.lang.Object

org.openbravo.advpaymentmngt.dao.AdvPaymentMngtDao

public class AdvPaymentMngtDao
extends Object

Nested Class Summary

Nested Classes

Modifier and Type	Class	Description
static class	AdvPaymentMngtDao.PaymentDirection

Field Summary

Fields

Modifier and Type	Field	Description
String	PAYMENT_STATUS_AWAITING_EXECUTION
String	PAYMENT_STATUS_AWAITING_PAYMENT
String	PAYMENT_STATUS_CANCELED
String	PAYMENT_STATUS_DEPOSIT_NOT_CLEARED
String	PAYMENT_STATUS_PAYMENT_CLEARED
String	PAYMENT_STATUS_PAYMENT_MADE
String	PAYMENT_STATUS_PAYMENT_RECEIVED
String	PAYMENT_STATUS_WITHDRAWAL_NOT_CLEARED

Constructor Summary

Constructors

Constructor	Description
AdvPaymentMngtDao()

Method Summary

Modifier and Type	Method	Description
void	createAPRMReadyPreference()	Create a preference to be able to determine that the instance is ready to use APRM.
void	duplicateScheduleDetail(FIN_PaymentScheduleDetail paymentScheduleDetail, BigDecimal writeoffAmount)
void	duplicateScheduleDetail(FIN_PaymentScheduleDetail paymentScheduleDetail, BigDecimal writeoffAmount, BigDecimal debtAmount)
boolean	existsAPRMReadyPreference()
FIN_Payment	getCreditPayment(Organization organization, BusinessPartner businessPartner, BigDecimal amount, Currency currency, boolean isReceipt, Date toDate)	Gets the oldest credit payment for the given parameters
FIN_Payment	getCreditPayment(Invoice invoice)	Gets the oldest credit payment for the given invoice
BigDecimal	getCustomerCredit(BusinessPartner bp, boolean isReceipt, Organization Org)
BigDecimal	getCustomerCredit(BusinessPartner bp, boolean isReceipt, Organization Org, Currency currency)
List<FIN_Payment>	getCustomerPaymentsWithCredit(Organization org, BusinessPartner bp, boolean isReceipt)	Returns the list of credit payments for the selected business partner that belongs to the legal entity's natural tree of the given organization
List<FIN_Payment>	getCustomerPaymentsWithCredit(Organization org, BusinessPartner bp, boolean isReceipt, Currency currency)	Returns the list of credit payments for the selected business partner that belongs to the legal entity's natural tree of the given organization
List<FIN_Payment>	getCustomerPaymentsWithUsedCredit(BusinessPartner bp, Boolean isReceipt)
String	getDefaultPaymentMethodId(FIN_FinancialAccount account, boolean paymentIn)
PaymentExecutionProcess	getExecutionProcess(FIN_FinancialAccount account, FIN_PaymentMethod paymentMethod, Boolean receipt)
PaymentExecutionProcess	getExecutionProcess(FIN_Payment payment)
List<FIN_FinancialAccount>	getFilteredFinancialAccounts(String strPaymentMethodId, String strOrgId, String strCurrencyId, AdvPaymentMngtDao.PaymentDirection paymentDirection)
List<FIN_PaymentMethod>	getFilteredPaymentMethods(String strFinancialAccountId, String strOrgId, boolean excludePaymentMethodWithoutAccount, AdvPaymentMngtDao.PaymentDirection paymentDirection)
FinAccPaymentMethod	getFinancialAccountPaymentMethod(FIN_FinancialAccount account, FIN_PaymentMethod paymentMethod)
FIN_FinaccTransaction	getFinancialTransaction(FIN_Payment payment)
List<PaymentExecutionProcessParameter>	getInPaymentExecutionParameters(PaymentExecutionProcess executionProcess)
List<FIN_PaymentScheduleDetail>	getInvoicePendingScheduledPaymentDetails(Invoice invoice)
FIN_FinaccTransaction	getNewFinancialTransaction(Organization organization, FIN_FinancialAccount account, Long line, FIN_Payment payment, String description, Date accountingDate, GLItem glItem, String status, BigDecimal depositAmount, BigDecimal paymentAmount, Project project, Campaign campaing, ABCActivity activity, String transactionType, Date statementDate, Currency paymentCurrency, BigDecimal convertRate, BigDecimal sourceAmount)
FIN_FinaccTransaction	getNewFinancialTransaction(Organization organization, FIN_FinancialAccount account, Long line, FIN_Payment payment, String description, Date accountingDate, GLItem glItem, String status, BigDecimal depositAmount, BigDecimal paymentAmount, Project project, Campaign campaing, ABCActivity activity, String transactionType, Date statementDate, Currency paymentCurrency, BigDecimal convertRate, BigDecimal sourceAmount, BusinessPartner businessPartner, Product product, SalesRegion salesRegion)
FIN_FinaccTransaction	getNewFinancialTransaction(Organization organization, FIN_FinancialAccount account, Long line, FIN_Payment payment, String description, Date accountingDate, GLItem glItem, String status, BigDecimal depositAmount, BigDecimal paymentAmount, Project project, Campaign campaing, ABCActivity activity, String transactionType, Date statementDate, Currency paymentCurrency, BigDecimal convertRate, BigDecimal sourceAmount, BusinessPartner businessPartner, Product product, SalesRegion salesRegion, UserDimension1 user1, UserDimension2 user2, Costcenter costcenter)
FIN_Payment	getNewPayment(boolean isReceipt, Organization organization, DocumentType docType, String strPaymentDocumentNo, BusinessPartner businessPartner, FIN_PaymentMethod paymentMethod, FIN_FinancialAccount finAccount, String strPaymentAmount, Date paymentDate, String referenceNo)
FIN_Payment	getNewPayment(boolean isReceipt, Organization organization, DocumentType docType, String strPaymentDocumentNo, BusinessPartner businessPartner, FIN_PaymentMethod paymentMethod, FIN_FinancialAccount finAccount, String strPaymentAmount, Date paymentDate, String referenceNo, Currency paymentCurrency, BigDecimal finTxnConvertRate, BigDecimal finTxnAmount)
FIN_Payment	getNewPayment(boolean isReceipt, Organization organization, DocumentType docType, String strPaymentDocumentNo, BusinessPartner businessPartner, FIN_PaymentMethod paymentMethod, FIN_FinancialAccount finAccount, String strPaymentAmount, Date paymentDate, String referenceNo, Currency paymentCurrency, BigDecimal finTxnConvertRate, BigDecimal finTxnAmount, String paymentId)
FIN_PaymentDetail	getNewPaymentDetail(FIN_Payment payment, FIN_PaymentScheduleDetail paymentScheduleDetail, BigDecimal paymentDetailAmount, BigDecimal writeoffAmount, boolean isRefund, GLItem glitem)
FIN_PaymentDetail	getNewPaymentDetail(FIN_Payment payment, FIN_PaymentScheduleDetail paymentScheduleDetail, BigDecimal paymentDetailAmount, BigDecimal writeoffAmount, boolean isRefund, GLItem glitem, boolean doFlush, String paymentId)
FIN_PaymentPropDetail	getNewPaymentProposalDetail(Organization organization, FIN_PaymentProposal paymentProposal, FIN_PaymentScheduleDetail paymentScheduleDetail, BigDecimal amount, BigDecimal writeoffamount, GLItem glitem)
PaymentRun	getNewPaymentRun(String sourceType, PaymentExecutionProcess executionProcess, Organization organization)
PaymentRunParameter	getNewPaymentRunParameter(PaymentRun paymentRun, PaymentExecutionProcessParameter parameter, String value)
PaymentRunPayment	getNewPaymentRunPayment(PaymentRun paymentRun, FIN_Payment payment)
FIN_PaymentSchedule	getNewPaymentSchedule(Client client, Organization organization, Invoice invoice, Order order, Currency currency, Date dueDate, FIN_PaymentMethod paymentMethod, BigDecimal amount)	Creates a new payment schedule
FIN_PaymentScheduleDetail	getNewPaymentScheduleDetail(Organization organization, BigDecimal amount)
FIN_PaymentScheduleDetail	getNewPaymentScheduleDetail(Organization organization, BigDecimal amount, String paymentId)
FIN_PaymentScheduleDetail	getNewPaymentScheduleDetail(Organization organization, BigDecimal amount, BusinessPartner businessPartner, Product product, Project project, Campaign campaign, ABCActivity activity, SalesRegion salesRegion)	Returns a new FIN_PaymentScheduleDetail for the given accounting dimensions
FIN_PaymentScheduleDetail	getNewPaymentScheduleDetail(Organization organization, BigDecimal amount, BusinessPartner businessPartner, Product product, Project project, Campaign campaign, ABCActivity activity, SalesRegion salesRegion, Costcenter costCenter, UserDimension1 user1, UserDimension2 user2)	Returns a new FIN_PaymentScheduleDetail for the given accounting dimensions
FIN_PaymentScheduleDetail	getNewPaymentScheduleDetail(FIN_PaymentSchedule invoicePS, FIN_PaymentSchedule orderPS, BigDecimal amount, BigDecimal writeOff, FIN_PaymentDetail paymentDetail)	Creates a new payment schedule detail taking info from provided payment schedule
FIN_Reconciliation	getNewReconciliation(Organization org, FIN_FinancialAccount account, String documentNo, DocumentType docType, Date dateTo, Date statementDate, BigDecimal startingBalance, BigDecimal endingBalance, String docStatus)
<T extends BaseOBObject> T	getObject(Class<T> t, String strId)
List<FIN_PaymentPropDetail>	getOrderedPaymentProposalDetails(FIN_PaymentProposal paymentProposal)
List<FIN_PaymentScheduleDetail>	getOrderPendingScheduledPaymentDetails(Order order)
List<FIN_Payment>	getPayExecRowCount(String organizationId, String paymentMethodId, String financialAccountId, Date dateFrom, Date dateTo, int offset, int pageSize, String strOrderByProperty, String strAscDesc, boolean isReceipt)	This method returns list of Payments that are in Awaiting Execution status and filtered by the following parameters.
List<FIN_Payment>	getPaymentProposalPayments(FIN_PaymentProposal paymentProposal)
List<FIN_Payment>	getPendingExecutionPayments(String strInvoiceId)
List<APRMPendingPaymentFromInvoice>	getPendingPayments()
boolean	hasNotDeferredExecutionProcess(FIN_FinancialAccount account, FIN_PaymentMethod paymentMethod, Boolean isReceipt)
boolean	isAutomatedExecutionPayment(FIN_FinancialAccount account, FIN_PaymentMethod paymentMethod, boolean isReceipt)
boolean	isAutomaticExecutionProcess(PaymentExecutionProcess executionProcess)
boolean	isPaymentBeingExecuted(FIN_Payment payment)
boolean	isPaymentMadeStatus(String paymentStatus)	Returns true in case the provided status of the payment has already recognized the amount as paid
void	removeFromExecutionPending(FIN_Payment payment)
void	removePaymentSchedule(FIN_PaymentSchedule fin_PaymentSchedule)	Deletes from database a given fin_payment_schedule row
void	removePaymentScheduleDetail(FIN_PaymentScheduleDetail fin_PaymentScheduleDetail)	Removes a payment schedule detail row from database
void	setPaymentExecuting(FIN_Payment payment, boolean executing)

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Field Detail

PAYMENT_STATUS_AWAITING_EXECUTION

public final String PAYMENT_STATUS_AWAITING_EXECUTION

See Also:

Constant Field Values

PAYMENT_STATUS_CANCELED

public final String PAYMENT_STATUS_CANCELED

See Also:

Constant Field Values

PAYMENT_STATUS_PAYMENT_CLEARED

public final String PAYMENT_STATUS_PAYMENT_CLEARED

See Also:

Constant Field Values

PAYMENT_STATUS_DEPOSIT_NOT_CLEARED

public final String PAYMENT_STATUS_DEPOSIT_NOT_CLEARED

See Also:

Constant Field Values

PAYMENT_STATUS_PAYMENT_MADE

public final String PAYMENT_STATUS_PAYMENT_MADE

See Also:

Constant Field Values

PAYMENT_STATUS_AWAITING_PAYMENT

public final String PAYMENT_STATUS_AWAITING_PAYMENT

See Also:

Constant Field Values

PAYMENT_STATUS_WITHDRAWAL_NOT_CLEARED

public final String PAYMENT_STATUS_WITHDRAWAL_NOT_CLEARED

See Also:

Constant Field Values

PAYMENT_STATUS_PAYMENT_RECEIVED

public final String PAYMENT_STATUS_PAYMENT_RECEIVED

See Also:

Constant Field Values

Constructor Detail

AdvPaymentMngtDao

public AdvPaymentMngtDao()

Method Detail

getObject

public <T extends BaseOBObject> T getObject(Class<T> t,
                                            String strId)

getInvoicePendingScheduledPaymentDetails

public List<FIN_PaymentScheduleDetail> getInvoicePendingScheduledPaymentDetails(Invoice invoice)

getOrderPendingScheduledPaymentDetails

public List<FIN_PaymentScheduleDetail> getOrderPendingScheduledPaymentDetails(Order order)

getNewPayment

public FIN_Payment getNewPayment(boolean isReceipt,
                                 Organization organization,
                                 DocumentType docType,
                                 String strPaymentDocumentNo,
                                 BusinessPartner businessPartner,
                                 FIN_PaymentMethod paymentMethod,
                                 FIN_FinancialAccount finAccount,
                                 String strPaymentAmount,
                                 Date paymentDate,
                                 String referenceNo)

getNewPayment

public FIN_Payment getNewPayment(boolean isReceipt,
                                 Organization organization,
                                 DocumentType docType,
                                 String strPaymentDocumentNo,
                                 BusinessPartner businessPartner,
                                 FIN_PaymentMethod paymentMethod,
                                 FIN_FinancialAccount finAccount,
                                 String strPaymentAmount,
                                 Date paymentDate,
                                 String referenceNo,
                                 Currency paymentCurrency,
                                 BigDecimal finTxnConvertRate,
                                 BigDecimal finTxnAmount)

getNewPayment

public FIN_Payment getNewPayment(boolean isReceipt,
                                 Organization organization,
                                 DocumentType docType,
                                 String strPaymentDocumentNo,
                                 BusinessPartner businessPartner,
                                 FIN_PaymentMethod paymentMethod,
                                 FIN_FinancialAccount finAccount,
                                 String strPaymentAmount,
                                 Date paymentDate,
                                 String referenceNo,
                                 Currency paymentCurrency,
                                 BigDecimal finTxnConvertRate,
                                 BigDecimal finTxnAmount,
                                 String paymentId)

getNewPaymentDetail

public FIN_PaymentDetail getNewPaymentDetail(FIN_Payment payment,
                                             FIN_PaymentScheduleDetail paymentScheduleDetail,
                                             BigDecimal paymentDetailAmount,
                                             BigDecimal writeoffAmount,
                                             boolean isRefund,
                                             GLItem glitem)

getNewPaymentDetail

public FIN_PaymentDetail getNewPaymentDetail(FIN_Payment payment,
                                             FIN_PaymentScheduleDetail paymentScheduleDetail,
                                             BigDecimal paymentDetailAmount,
                                             BigDecimal writeoffAmount,
                                             boolean isRefund,
                                             GLItem glitem,
                                             boolean doFlush,
                                             String paymentId)

getNewPaymentScheduleDetail

public FIN_PaymentScheduleDetail getNewPaymentScheduleDetail(Organization organization,
                                                             BigDecimal amount,
                                                             String paymentId)

getNewPaymentScheduleDetail

public FIN_PaymentScheduleDetail getNewPaymentScheduleDetail(Organization organization,
                                                             BigDecimal amount)

getNewPaymentScheduleDetail

public FIN_PaymentScheduleDetail getNewPaymentScheduleDetail(Organization organization,
                                                             BigDecimal amount,
                                                             BusinessPartner businessPartner,
                                                             Product product,
                                                             Project project,
                                                             Campaign campaign,
                                                             ABCActivity activity,
                                                             SalesRegion salesRegion,
                                                             Costcenter costCenter,
                                                             UserDimension1 user1,
                                                             UserDimension2 user2)

Returns a new FIN_PaymentScheduleDetail for the given accounting dimensions

Parameters:

organization -

amount -

businessPartner - accounting dimension

product - accounting dimension

project - accounting dimension

campaign - accounting dimension

activity - accounting dimension

salesRegion - accounting dimension

costCenter - accounting dimension

user1 - accounting dimension

user2 - accounting dimension

getNewPaymentScheduleDetail

public FIN_PaymentScheduleDetail getNewPaymentScheduleDetail(Organization organization,
                                                             BigDecimal amount,
                                                             BusinessPartner businessPartner,
                                                             Product product,
                                                             Project project,
                                                             Campaign campaign,
                                                             ABCActivity activity,
                                                             SalesRegion salesRegion)

Returns a new FIN_PaymentScheduleDetail for the given accounting dimensions

Parameters:

organization -

amount -

businessPartner - accounting dimension

product - accounting dimension

project - accounting dimension

campaign - accounting dimension

activity - accounting dimension

salesRegion - accounting dimension

getNewPaymentSchedule

public FIN_PaymentSchedule getNewPaymentSchedule(Client client,
                                                 Organization organization,
                                                 Invoice invoice,
                                                 Order order,
                                                 Currency currency,
                                                 Date dueDate,
                                                 FIN_PaymentMethod paymentMethod,
                                                 BigDecimal amount)

Creates a new payment schedule

getNewPaymentScheduleDetail

public FIN_PaymentScheduleDetail getNewPaymentScheduleDetail(FIN_PaymentSchedule invoicePS,
                                                             FIN_PaymentSchedule orderPS,
                                                             BigDecimal amount,
                                                             BigDecimal writeOff,
                                                             FIN_PaymentDetail paymentDetail)

Creates a new payment schedule detail taking info from provided payment schedule

getNewPaymentProposalDetail

public FIN_PaymentPropDetail getNewPaymentProposalDetail(Organization organization,
                                                         FIN_PaymentProposal paymentProposal,
                                                         FIN_PaymentScheduleDetail paymentScheduleDetail,
                                                         BigDecimal amount,
                                                         BigDecimal writeoffamount,
                                                         GLItem glitem)

getFinancialTransaction

public FIN_FinaccTransaction getFinancialTransaction(FIN_Payment payment)

getNewFinancialTransaction

public FIN_FinaccTransaction getNewFinancialTransaction(Organization organization,
                                                        FIN_FinancialAccount account,
                                                        Long line,
                                                        FIN_Payment payment,
                                                        String description,
                                                        Date accountingDate,
                                                        GLItem glItem,
                                                        String status,
                                                        BigDecimal depositAmount,
                                                        BigDecimal paymentAmount,
                                                        Project project,
                                                        Campaign campaing,
                                                        ABCActivity activity,
                                                        String transactionType,
                                                        Date statementDate,
                                                        Currency paymentCurrency,
                                                        BigDecimal convertRate,
                                                        BigDecimal sourceAmount)

getNewFinancialTransaction

public FIN_FinaccTransaction getNewFinancialTransaction(Organization organization,
                                                        FIN_FinancialAccount account,
                                                        Long line,
                                                        FIN_Payment payment,
                                                        String description,
                                                        Date accountingDate,
                                                        GLItem glItem,
                                                        String status,
                                                        BigDecimal depositAmount,
                                                        BigDecimal paymentAmount,
                                                        Project project,
                                                        Campaign campaing,
                                                        ABCActivity activity,
                                                        String transactionType,
                                                        Date statementDate,
                                                        Currency paymentCurrency,
                                                        BigDecimal convertRate,
                                                        BigDecimal sourceAmount,
                                                        BusinessPartner businessPartner,
                                                        Product product,
                                                        SalesRegion salesRegion)

getNewFinancialTransaction

public FIN_FinaccTransaction getNewFinancialTransaction(Organization organization,
                                                        FIN_FinancialAccount account,
                                                        Long line,
                                                        FIN_Payment payment,
                                                        String description,
                                                        Date accountingDate,
                                                        GLItem glItem,
                                                        String status,
                                                        BigDecimal depositAmount,
                                                        BigDecimal paymentAmount,
                                                        Project project,
                                                        Campaign campaing,
                                                        ABCActivity activity,
                                                        String transactionType,
                                                        Date statementDate,
                                                        Currency paymentCurrency,
                                                        BigDecimal convertRate,
                                                        BigDecimal sourceAmount,
                                                        BusinessPartner businessPartner,
                                                        Product product,
                                                        SalesRegion salesRegion,
                                                        UserDimension1 user1,
                                                        UserDimension2 user2,
                                                        Costcenter costcenter)

getNewReconciliation

public FIN_Reconciliation getNewReconciliation(Organization org,
                                               FIN_FinancialAccount account,
                                               String documentNo,
                                               DocumentType docType,
                                               Date dateTo,
                                               Date statementDate,
                                               BigDecimal startingBalance,
                                               BigDecimal endingBalance,
                                               String docStatus)

getNewPaymentRun

public PaymentRun getNewPaymentRun(String sourceType,
                                   PaymentExecutionProcess executionProcess,
                                   Organization organization)

getNewPaymentRunPayment

public PaymentRunPayment getNewPaymentRunPayment(PaymentRun paymentRun,
                                                 FIN_Payment payment)

getNewPaymentRunParameter

public PaymentRunParameter getNewPaymentRunParameter(PaymentRun paymentRun,
                                                     PaymentExecutionProcessParameter parameter,
                                                     String value)

duplicateScheduleDetail

public void duplicateScheduleDetail(FIN_PaymentScheduleDetail paymentScheduleDetail,
                                    BigDecimal writeoffAmount)

duplicateScheduleDetail

public void duplicateScheduleDetail(FIN_PaymentScheduleDetail paymentScheduleDetail,
                                    BigDecimal writeoffAmount,
                                    BigDecimal debtAmount)

removePaymentSchedule

public void removePaymentSchedule(FIN_PaymentSchedule fin_PaymentSchedule)

Deletes from database a given fin_payment_schedule row

removePaymentScheduleDetail

public void removePaymentScheduleDetail(FIN_PaymentScheduleDetail fin_PaymentScheduleDetail)

Removes a payment schedule detail row from database

getOrderedPaymentProposalDetails

public List<FIN_PaymentPropDetail> getOrderedPaymentProposalDetails(FIN_PaymentProposal paymentProposal)

getFilteredPaymentMethods

public List<FIN_PaymentMethod> getFilteredPaymentMethods(String strFinancialAccountId,
                                                         String strOrgId,
                                                         boolean excludePaymentMethodWithoutAccount,
                                                         AdvPaymentMngtDao.PaymentDirection paymentDirection)

getDefaultPaymentMethodId

public String getDefaultPaymentMethodId(FIN_FinancialAccount account,
                                        boolean paymentIn)

getFilteredFinancialAccounts

public List<FIN_FinancialAccount> getFilteredFinancialAccounts(String strPaymentMethodId,
                                                               String strOrgId,
                                                               String strCurrencyId,
                                                               AdvPaymentMngtDao.PaymentDirection paymentDirection)

getFinancialAccountPaymentMethod

public FinAccPaymentMethod getFinancialAccountPaymentMethod(FIN_FinancialAccount account,
                                                            FIN_PaymentMethod paymentMethod)

isAutomatedExecutionPayment

public boolean isAutomatedExecutionPayment(FIN_FinancialAccount account,
                                           FIN_PaymentMethod paymentMethod,
                                           boolean isReceipt)

hasNotDeferredExecutionProcess

public boolean hasNotDeferredExecutionProcess(FIN_FinancialAccount account,
                                              FIN_PaymentMethod paymentMethod,
                                              Boolean isReceipt)

getExecutionProcess

public PaymentExecutionProcess getExecutionProcess(FIN_Payment payment)

getExecutionProcess

public PaymentExecutionProcess getExecutionProcess(FIN_FinancialAccount account,
                                                   FIN_PaymentMethod paymentMethod,
                                                   Boolean receipt)

isAutomaticExecutionProcess

public boolean isAutomaticExecutionProcess(PaymentExecutionProcess executionProcess)

getInPaymentExecutionParameters

public List<PaymentExecutionProcessParameter> getInPaymentExecutionParameters(PaymentExecutionProcess executionProcess)

getPaymentProposalPayments

public List<FIN_Payment> getPaymentProposalPayments(FIN_PaymentProposal paymentProposal)

getPayExecRowCount

public List<FIN_Payment> getPayExecRowCount(String organizationId,
                                            String paymentMethodId,
                                            String financialAccountId,
                                            Date dateFrom,
                                            Date dateTo,
                                            int offset,
                                            int pageSize,
                                            String strOrderByProperty,
                                            String strAscDesc,
                                            boolean isReceipt)

This method returns list of Payments that are in Awaiting Execution status and filtered by the following parameters.

Parameters:

organizationId - Organization

paymentMethodId - Payment Method used for the payment.

financialAccountId - Financial Account used for the payment.

dateFrom - Optional. Filters payments made after the specified date.

dateTo - Optional. Filters payments made before the specified date.

offset - Starting register number.

pageSize - Limited the max number of results.

strOrderByProperty - Property used for ordering the results.

strAscDesc - if true order by asc, if false order by desc

isReceipt - if true sales, if false purchase

Returns:

Filtered Payment list.

getPendingExecutionPayments

public List<FIN_Payment> getPendingExecutionPayments(String strInvoiceId)

setPaymentExecuting

public void setPaymentExecuting(FIN_Payment payment,
                                boolean executing)

isPaymentBeingExecuted

public boolean isPaymentBeingExecuted(FIN_Payment payment)

removeFromExecutionPending

public void removeFromExecutionPending(FIN_Payment payment)

getPendingPayments

public List<APRMPendingPaymentFromInvoice> getPendingPayments()

getCustomerCredit

public BigDecimal getCustomerCredit(BusinessPartner bp,
                                    boolean isReceipt,
                                    Organization Org)

getCustomerCredit

public BigDecimal getCustomerCredit(BusinessPartner bp,
                                    boolean isReceipt,
                                    Organization Org,
                                    Currency currency)

getCustomerPaymentsWithCredit

public List<FIN_Payment> getCustomerPaymentsWithCredit(Organization org,
                                                       BusinessPartner bp,
                                                       boolean isReceipt)

Returns the list of credit payments for the selected business partner that belongs to the legal entity's natural tree of the given organization

getCustomerPaymentsWithCredit

public List<FIN_Payment> getCustomerPaymentsWithCredit(Organization org,
                                                       BusinessPartner bp,
                                                       boolean isReceipt,
                                                       Currency currency)

Returns the list of credit payments for the selected business partner that belongs to the legal entity's natural tree of the given organization

getCustomerPaymentsWithUsedCredit

public List<FIN_Payment> getCustomerPaymentsWithUsedCredit(BusinessPartner bp,
                                                           Boolean isReceipt)

existsAPRMReadyPreference

public boolean existsAPRMReadyPreference()

createAPRMReadyPreference

public void createAPRMReadyPreference()

Create a preference to be able to determine that the instance is ready to use APRM.

getCreditPayment

public FIN_Payment getCreditPayment(Organization organization,
                                    BusinessPartner businessPartner,
                                    BigDecimal amount,
                                    Currency currency,
                                    boolean isReceipt,
                                    Date toDate)

Gets the oldest credit payment for the given parameters

Parameters:

organization -

businessPartner -

amount -

currency -

isReceipt -

toDate -

Returns:

if exists, returns the credit payment, else returns null

getCreditPayment

public FIN_Payment getCreditPayment(Invoice invoice)

Gets the oldest credit payment for the given invoice

Parameters:

invoice -

Returns:

if exists, returns the credit payment, else returns null

isPaymentMadeStatus

public boolean isPaymentMadeStatus(String paymentStatus)

Returns true in case the provided status of the payment has already recognized the amount as paid