java.lang.Object
- org.openbravo.base.structure.BaseOBObject
- - org.openbravo.model.common.businesspartner.BusinessPartner

All Implemented Interfaces:

Serializable, BaseOBObjectDef, OBNotSingleton, OBProvidable, ActiveEnabled, ClientEnabled, DynamicEnabled, Identifiable, OrganizationEnabled, Traceable
```
public class BusinessPartner
extends BaseOBObject
implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
```
Entity class for entity BusinessPartner (stored in table C_BPartner).
Help: The Business Partner table defines any entity with whom an organization transacts. The entity could be a customer or/and a vendor or/and an employee. Customer defines a Business Partner who is a customer of this organization. If the Customer check box is selected then the necessary fields will display. Vendor defines a Business Partner that is a Vendor for this Organization. If the Vendor check box is selected the necessary fields will display. Employee defines a Business Partner who is an Employee of this organization. If the Employee is also a Sales Representative then the check box should be selected.
NOTE: This class should not be instantiated directly. To instantiate this class the OBProvider should be used.

See Also:

Serialized Form

Field Summary

Fields
Modifier and Type	Field	Description
`static String`	`ENTITY_NAME`
`static String`	`PROPERTY_ACCOUNT`	Property account stored in column FIN_Financial_Account_ID in table C_BPartner Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
`static String`	`PROPERTY_ACQUISITIONCOST`	Property acquisitionCost stored in column AcqusitionCost in table C_BPartner Help: The Acquisition Cost identifies the cost associated with making this prospect a customer.
`static String`	`PROPERTY_ACTIVE`	Property active stored in column IsActive in table C_BPartner
`static String`	`PROPERTY_ADUSERLIST`	Property aDUserList stored in table C_BPartner
`static String`	`PROPERTY_APPROVEDVENDORLIST`	Property approvedVendorList stored in table C_BPartner
`static String`	`PROPERTY_BANKACCOUNT`	Property bankAccount stored in column PO_Bankaccount_ID in table C_BPartner Help: Default Vendor Bank Account
`static String`	`PROPERTY_BIRTHDAY`	Property birthDay stored in column Birthday in table C_BPartner Help: Birthdate or Anniversary day
`static String`	`PROPERTY_BIRTHPLACE`	Property birthPlace stored in column Birthplace in table C_BPartner
`static String`	`PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST`	Property businessPartnerBankAccountList stored in table C_BPartner
`static String`	`PROPERTY_BUSINESSPARTNERCATEGORY`	Property businessPartnerCategory stored in column C_BP_Group_ID in table C_BPartner Help: A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.
`static String`	`PROPERTY_BUSINESSPARTNERDISCOUNTLIST`	Property businessPartnerDiscountList stored in table C_BPartner
`static String`	`PROPERTY_BUSINESSPARTNERLOCATIONLIST`	Property businessPartnerLocationList stored in table C_BPartner
`static String`	`PROPERTY_BUSINESSPARTNERTYPE`	Property businessPartnerType stored in column business_partner_type in table C_BPartner Help: A classification of business partners based on its type, that can either be among others, either a final consumer, or an organization, or a professional or a public sector institution.
`static String`	`PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST`	Property businessPartnerWithholdingList stored in table C_BPartner
`static String`	`PROPERTY_CASHVAT`	Property cashVAT stored in column Iscashvat in table C_BPartner Help: Cash VAT tax rate
`static String`	`PROPERTY_CLIENT`	Property client stored in column AD_Client_ID in table C_BPartner
`static String`	`PROPERTY_CONSUMPTIONDAYS`	Property consumptionDays stored in column Last_Days in table C_BPartner Help: This field is used Copy Lines From in Order tab to specify the consumptions made in the last n days.
`static String`	`PROPERTY_CREATEDBY`	Property createdBy stored in column CreatedBy in table C_BPartner
`static String`	`PROPERTY_CREATIONDATE`	Property creationDate stored in column Created in table C_BPartner
`static String`	`PROPERTY_CREDITLIMIT`	Property creditLimit stored in column SO_CreditLimit in table C_BPartner Help: The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.
`static String`	`PROPERTY_CREDITSTATUS`	Property creditStatus stored in column SOCreditStatus in table C_BPartner Help: For Documentation only
`static String`	`PROPERTY_CREDITUSED`	Property creditUsed stored in column SO_CreditUsed in table C_BPartner Help: The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.
`static String`	`PROPERTY_CURRENCY`	Property currency stored in column BP_Currency_ID in table C_BPartner Help: Indicates the currency to be used when processing this document.
`static String`	`PROPERTY_CUSTOMER`	Property customer stored in column IsCustomer in table C_BPartner Help: Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.
`static String`	`PROPERTY_CUSTOMERACCOUNTSLIST`	Property customerAccountsList stored in table C_BPartner
`static String`	`PROPERTY_CUSTOMERBLOCKING`	Property customerBlocking stored in column Customer_Blocking in table C_BPartner Help: This flag allows to block the customer. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.
`static String`	`PROPERTY_DATEOFFIRSTSALE`	Property dateOfFirstSale stored in column FirstSale in table C_BPartner Help: The First Sale Date identifies the date of the first sale to this Business Partner
`static String`	`PROPERTY_DELIVERYMETHOD`	Property deliveryMethod stored in column DeliveryViaRule in table C_BPartner Help: The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
`static String`	`PROPERTY_DELIVERYTERMS`	Property deliveryTerms stored in column DeliveryRule in table C_BPartner Help: The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.
`static String`	`PROPERTY_DESCRIPTION`	Property description stored in column Description in table C_BPartner Help: A description is limited to 255 characters.
`static String`	`PROPERTY_DUNS`	Property dUNS stored in column DUNS in table C_BPartner Help: Used for EDI - For details see www.dnb.com/dunsno/list.htm
`static String`	`PROPERTY_EMPLOYEE`	Property employee stored in column IsEmployee in table C_BPartner Help: The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.
`static String`	`PROPERTY_EMPLOYEEACCOUNTSLIST`	Property employeeAccountsList stored in table C_BPartner
`static String`	`PROPERTY_EXPECTEDLIFETIMEREVENUE`	Property expectedLifetimeRevenue stored in column PotentialLifeTimeValue in table C_BPartner Help: The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.
`static String`	`PROPERTY_FISCALCODE`	Property fiscalcode stored in column Fiscalcode in table C_BPartner
`static String`	`PROPERTY_FORCEDORG`	Property forcedOrg stored in column AD_Forced_Org_ID in table C_BPartner
`static String`	`PROPERTY_FORMOFPAYMENT`	Property formOfPayment stored in column PaymentRule in table C_BPartner Help: Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
`static String`	`PROPERTY_GOODSRECEIPT`	Property goodsReceipt stored in column PO_Goods_Blocking in table C_BPartner Help: This flag allows to block goods receipt in vendor.
`static String`	`PROPERTY_GOODSSHIPMENT`	Property goodsShipment stored in column SO_Goods_Blocking in table C_BPartner Help: This flag allows to block goods shipment out in customer.
`static String`	`PROPERTY_GREETING`	Property greeting stored in column C_Greeting_ID in table C_BPartner Help: The Greeting identifies the greeting to print on correspondence.
`static String`	`PROPERTY_ID`	Property id stored in column C_BPartner_ID in table C_BPartner Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
`static String`	`PROPERTY_INCOTERMSPO`	Property incotermsPO stored in column PO_C_Incoterms_ID in table C_BPartner
`static String`	`PROPERTY_INCOTERMSSO`	Property incotermsSO stored in column SO_C_Incoterms_ID in table C_BPartner
`static String`	`PROPERTY_INVOICEGROUPING`	Property invoiceGrouping stored in column Invoicegrouping in table C_BPartner Help: For scheduled invoicing, break into different invoices if the related values are different. The value is used as a binary code with 15 digits: 1.-Order organization (AD_Org_ID) 2.-Order (C_Order_ID) 3.-Shipment (M_InOut_ID) 4.-Invoice location (BillTo_ID) 5.-Ship location (C_BPartner_Location_ID) 6.-Sales representative (SalesRep_ID) 7.-Payment rule (PaymentRule) 8.-Payment term (C_PaymentTerm_ID) 9.-Currency (C_Currency_ID) 10.-Campaign (C_Campaign_ID) 11.-Project (C_Project_ID) 12.-Activity (C_Activity_ID) 13.-Transaction organization (AD_OrgTrx_ID) 14.-User defined 1 (User1) 15.-User defined 2 (User2) For example, if you want to create different invoices for each ship location for a customer, use the value "By ship location" (000010000000000)
`static String`	`PROPERTY_INVOICEPRINTFORMAT`	Property invoicePrintformat stored in column Invoice_Printformat in table C_BPartner Help: You need to define a Print Format to print the document.
`static String`	`PROPERTY_INVOICESCHEDULE`	Property invoiceSchedule stored in column C_InvoiceSchedule_ID in table C_BPartner Help: The Invoice Schedule identifies the frequency used when generating invoices.
`static String`	`PROPERTY_INVOICETERMS`	Property invoiceTerms stored in column InvoiceRule in table C_BPartner Help: The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
`static String`	`PROPERTY_ISCUSTOMERCONSENT`	Property isCustomerConsent stored in column Is_Customer_Consent in table C_BPartner Help: This check describes if the Customer consents to process their personal information
`static String`	`PROPERTY_ISCUSTOMERCONSENTPAPFORMAT`	Property isCustomerConsentPapFormat stored in column Is_Customer_Consent_PapFormat in table C_BPartner Help: This check describes if the Customer consents to send their information in paper format
`static String`	`PROPERTY_ISOFISCALCODE`	Property isofiscalcode stored in column Isofiscalcode in table C_BPartner
`static String`	`PROPERTY_ISSALESREPRESENTATIVE`	Property isSalesRepresentative stored in column IsSalesRep in table C_BPartner Help: The Sales Rep checkbox indicates if this employee is also a sales representative.
`static String`	`PROPERTY_LANGUAGE`	Property language stored in column AD_Language in table C_BPartner Help: The Language identifies the language to use for display
`static String`	`PROPERTY_LIFETIMEREVENUETODATE`	Property lifetimeRevenueToDate stored in column ActualLifeTimeValue in table C_BPartner Help: The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.
`static String`	`PROPERTY_MATURITYDATE1`	Property maturityDate1 stored in column FixMonthDay in table C_BPartner Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
`static String`	`PROPERTY_MATURITYDATE2`	Property maturityDate2 stored in column FixMonthDay2 in table C_BPartner Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
`static String`	`PROPERTY_MATURITYDATE3`	Property maturityDate3 stored in column Fixmonthday3 in table C_BPartner Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
`static String`	`PROPERTY_NAICSSIC`	Property nAICSSIC stored in column NAICS in table C_BPartner Help: The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.
`static String`	`PROPERTY_NAME`	Property name stored in column Name in table C_BPartner
`static String`	`PROPERTY_NAME2`	Property name2 stored in column Name2 in table C_BPartner Help: Fiscal Name of the Business Partner.
`static String`	`PROPERTY_NOOFEMPLOYEES`	Property noOfEmployees stored in column NumberEmployees in table C_BPartner Help: Indicates the number of employees for this Business Partner. This field displays only for Prospects.
`static String`	`PROPERTY_NUMBEROFCOPIES`	Property numberOfCopies stored in column DocumentCopies in table C_BPartner Help: The Document Copies indicates the number of copies of each document that will be generated.
`static String`	`PROPERTY_ONETIMETRANSACTION`	Property oneTimeTransaction stored in column IsOneTime in table C_BPartner
`static String`	`PROPERTY_OPERATOR`	Property operator stored in column Isworker in table C_BPartner
`static String`	`PROPERTY_ORDERDESCRIPTION`	Property orderDescription stored in column SO_Description in table C_BPartner Help: The Order Description identifies the standard description to use on orders for this Customer.
`static String`	`PROPERTY_ORDERREFERENCE`	Property orderReference stored in column POReference in table C_BPartner Help: This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.
`static String`	`PROPERTY_ORGANIZATION`	Property organization stored in column AD_Org_ID in table C_BPartner
`static String`	`PROPERTY_PARTNERPARENT`	Property partnerParent stored in column BPartner_Parent_ID in table C_BPartner Help: The parent (organization) of the Business Partner for reporting purposes.
`static String`	`PROPERTY_PAYMENTIN`	Property paymentIn stored in column SO_Payment_Blocking in table C_BPartner Help: This flag allows to block payment in in customer.
`static String`	`PROPERTY_PAYMENTMETHOD`	Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_BPartner
`static String`	`PROPERTY_PAYMENTOUT`	Property paymentOut stored in column PO_Payment_Blocking in table C_BPartner Help: This flag allows to block payment out in vendor.
`static String`	`PROPERTY_PAYMENTTERMS`	Property paymentTerms stored in column C_PaymentTerm_ID in table C_BPartner Help: Payment Terms identify the method and timing of payment for this transaction.
`static String`	`PROPERTY_POFINANCIALACCOUNT`	Property pOFinancialAccount stored in column PO_Financial_Account_ID in table C_BPartner Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
`static String`	`PROPERTY_POFORMOFPAYMENT`	Property pOFormOfPayment stored in column PaymentRulePO in table C_BPartner Help: The Payment Rule indicates the method of purchase payment.
`static String`	`PROPERTY_POMATURITYDATE1`	Property pOMaturityDate1 stored in column PO_Fixmonthday in table C_BPartner Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
`static String`	`PROPERTY_POMATURITYDATE2`	Property pOMaturityDate2 stored in column PO_Fixmonthday2 in table C_BPartner Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
`static String`	`PROPERTY_POMATURITYDATE3`	Property pOMaturityDate3 stored in column PO_Fixmonthday3 in table C_BPartner Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
`static String`	`PROPERTY_POPAYMENTMETHOD`	Property pOPaymentMethod stored in column PO_Paymentmethod_ID in table C_BPartner
`static String`	`PROPERTY_POPAYMENTTERMS`	Property pOPaymentTerms stored in column PO_PaymentTerm_ID in table C_BPartner Help: The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.
`static String`	`PROPERTY_POTENTIALCUSTOMER`	Property potentialCustomer stored in column IsProspect in table C_BPartner Help: The Prospect checkbox indicates an entity that is an active prospect or customer.
`static String`	`PROPERTY_PRICELIST`	Property priceList stored in column M_PriceList_ID in table C_BPartner Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
`static String`	`PROPERTY_PRICESSHOWNINORDER`	Property pricesShownInOrder stored in column ShowPriceInOrder in table C_BPartner Help: When not checked prices are not shown (left blank) in the printed order document
`static String`	`PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST`	Property pricingVolumeDiscountBusinessPartnerList stored in table C_BPartner
`static String`	`PROPERTY_PRINTDISCOUNT`	Property printDiscount stored in column IsDiscountPrinted in table C_BPartner Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.
`static String`	`PROPERTY_PURCHASEINVOICE`	Property purchaseInvoice stored in column PO_Invoice_Blocking in table C_BPartner Help: This flag allows to block purchase invoice in vendor.
`static String`	`PROPERTY_PURCHASEORDER`	Property purchaseOrder stored in column PO_Order_Blocking in table C_BPartner Help: This flag allows to block purchase order in vendor.
`static String`	`PROPERTY_PURCHASEPRICELIST`	Property purchasePricelist stored in column PO_PriceList_ID in table C_BPartner Help: Identifies the price list used by a Vendor for products purchased by this organization.
`static String`	`PROPERTY_REFERENCENO`	Property referenceNo stored in column ReferenceNo in table C_BPartner Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
`static String`	`PROPERTY_SALARYCATEGORY`	Property salaryCategory stored in column C_Salary_Category_ID in table C_BPartner Help: Indicates a salary category
`static String`	`PROPERTY_SALESINVOICE`	Property salesInvoice stored in column SO_Invoice_Blocking in table C_BPartner Help: This flag allows to block sales invoice in customer.
`static String`	`PROPERTY_SALESORDER`	Property salesOrder stored in column SO_Order_Blocking in table C_BPartner Help: This flag allows to block sales order in customer.
`static String`	`PROPERTY_SALESREPRESENTATIVE`	Property salesRepresentative stored in column SalesRep_ID in table C_BPartner Help: Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.
`static String`	`PROPERTY_SEARCHKEY`	Property searchKey stored in column Value in table C_BPartner Help: A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order). Usually, company's internal identifiers for various records (products, customers, etc) are stored here.
`static String`	`PROPERTY_SETNEWCURRENCY`	Property setNewCurrency stored in column Update_Currency in table C_BPartner
`static String`	`PROPERTY_SHARE`	Property share stored in column ShareOfCustomer in table C_BPartner Help: The Share indicates the percentage of this Business Partner's volume of the products supplied.
`static String`	`PROPERTY_SOBPTAXCATEGORY`	Property sOBPTaxCategory stored in column SO_Bp_Taxcategory_ID in table C_BPartner Help: Bussines Partner Tax Category is a category defined for apply default taxes for sales transactions.
`static String`	`PROPERTY_SUMMARYLEVEL`	Property summaryLevel stored in column IsSummary in table C_BPartner Help: A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
`static String`	`PROPERTY_TAXCATEGORY`	Property taxCategory stored in column PO_BP_TaxCategory_ID in table C_BPartner Help: PO Bussines Partner Tax Category is a category defined for apply default taxes for procurement transactions.
`static String`	`PROPERTY_TAXEXEMPT`	Property taxExempt stored in column IsTaxExempt in table C_BPartner Help: If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.
`static String`	`PROPERTY_TAXID`	Property taxID stored in column TaxID in table C_BPartner Help: The Tax ID field identifies the legal Identification number of this Entity.
`static String`	`PROPERTY_TRANSACTIONALBANKACCOUNT`	Property transactionalBankAccount stored in column SO_Bankaccount_ID in table C_BPartner Help: Default Customer Bankaccount
`static String`	`PROPERTY_UPCEAN`	Property uPCEAN stored in column UPC in table C_BPartner Help: Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
`static String`	`PROPERTY_UPDATED`	Property updated stored in column Updated in table C_BPartner
`static String`	`PROPERTY_UPDATEDBY`	Property updatedBy stored in column UpdatedBy in table C_BPartner
`static String`	`PROPERTY_URL`	Property uRL stored in column URL in table C_BPartner Help: The URL defines an online address for this element.
`static String`	`PROPERTY_VALUATION`	Property valuation stored in column Rating in table C_BPartner Help: The Rating is used to differentiate the importance
`static String`	`PROPERTY_VENDOR`	Property vendor stored in column IsVendor in table C_BPartner Help: The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.
`static String`	`PROPERTY_VENDORACCOUNTSLIST`	Property vendorAccountsList stored in table C_BPartner
`static String`	`PROPERTY_VENDORBLOCKING`	Property vendorBlocking stored in column Vendor_Blocking in table C_BPartner Help: This flag allows to block the vendor. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.
`static String`	`PROPERTY_VOLUMEOFSALES`	Property volumeOfSales stored in column SalesVolume in table C_BPartner Help: The Sales Volume indicates the total volume of sales for a Business Partner.
`static String`	`TABLE_NAME`

Fields inherited from class org.openbravo.base.structure.BaseOBObject
ID

Constructor Summary

Constructors
Constructor Description

BusinessPartner()

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`FIN_FinancialAccount`	`getAccount()`
`BigDecimal`	`getAcquisitionCost()`
`List<User>`	`getADUserList()`	Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contact
`List<ApprovedVendor>`	`getApprovedVendorList()`	Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.
`BankAccount`	`getBankAccount()`
`Date`	`getBirthDay()`
`String`	`getBirthPlace()`
`List<BankAccount>`	`getBusinessPartnerBankAccountList()`	Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
`Category`	`getBusinessPartnerCategory()`
`List<Discount>`	`getBusinessPartnerDiscountList()`	Help: Defines the Business Partners the discount can be applied to.
`List<Location>`	`getBusinessPartnerLocationList()`	Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.
`String`	`getBusinessPartnerType()`
`List<Withholding>`	`getBusinessPartnerWithholdingList()`	Help: The Withholding Tab defines any withholding information for this business partner.
`Client`	`getClient()`	Client field
`Long`	`getConsumptionDays()`
`User`	`getCreatedBy()`	Created by audit user
`Date`	`getCreationDate()`	Creation date of audit
`BigDecimal`	`getCreditLimit()`
`String`	`getCreditStatus()`
`BigDecimal`	`getCreditUsed()`
`Currency`	`getCurrency()`
`List<CustomerAccounts>`	`getCustomerAccountsList()`	Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
`Date`	`getDateOfFirstSale()`
`String`	`getDeliveryMethod()`
`String`	`getDeliveryTerms()`
`String`	`getDescription()`
`String`	`getDUNS()`
`List<EmployeeAccounts>`	`getEmployeeAccountsList()`	Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.
`String`	`getEntityName()`
`BigDecimal`	`getExpectedLifetimeRevenue()`
`String`	`getFiscalcode()`
`Organization`	`getForcedOrg()`
`String`	`getFormOfPayment()`
`Greeting`	`getGreeting()`
`String`	`getId()`
`Incoterms`	`getIncotermsPO()`
`Incoterms`	`getIncotermsSO()`
`String`	`getInvoiceGrouping()`
`String`	`getInvoicePrintformat()`
`InvoiceSchedule`	`getInvoiceSchedule()`
`String`	`getInvoiceTerms()`
`String`	`getIsofiscalcode()`
`Language`	`getLanguage()`
`BigDecimal`	`getLifetimeRevenueToDate()`
`Long`	`getMaturityDate1()`
`Long`	`getMaturityDate2()`
`Long`	`getMaturityDate3()`
`String`	`getNAICSSIC()`
`String`	`getName()`
`String`	`getName2()`
`Long`	`getNoOfEmployees()`
`Long`	`getNumberOfCopies()`
`String`	`getOrderDescription()`
`String`	`getOrderReference()`
`Organization`	`getOrganization()`	Gets organization field
`String`	`getPartnerParent()`
`FIN_PaymentMethod`	`getPaymentMethod()`
`PaymentTerm`	`getPaymentTerms()`
`FIN_FinancialAccount`	`getPOFinancialAccount()`
`String`	`getPOFormOfPayment()`
`Long`	`getPOMaturityDate1()`
`Long`	`getPOMaturityDate2()`
`Long`	`getPOMaturityDate3()`
`FIN_PaymentMethod`	`getPOPaymentMethod()`
`PaymentTerm`	`getPOPaymentTerms()`
`PriceList`	`getPriceList()`
`List<BusinessPartner>`	`getPricingVolumeDiscountBusinessPartnerList()`	Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.
`PriceList`	`getPurchasePricelist()`
`String`	`getReferenceNo()`
`SalaryCategory`	`getSalaryCategory()`
`BusinessPartner`	`getSalesRepresentative()`
`String`	`getSearchKey()`
`Long`	`getShare()`
`TaxCategory`	`getSOBPTaxCategory()`
`TaxCategory`	`getTaxCategory()`
`String`	`getTaxID()`
`BankAccount`	`getTransactionalBankAccount()`
`String`	`getUPCEAN()`
`Date`	`getUpdated()`	Update date of audit
`User`	`getUpdatedBy()`	Update by audit user
`String`	`getURL()`
`String`	`getValuation()`
`List<VendorAccounts>`	`getVendorAccountsList()`	Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
`BigDecimal`	`getVolumeOfSales()`
`Boolean`	`isActive()`	Gets active field
`Boolean`	`isCashVAT()`
`Boolean`	`isCustomer()`
`Boolean`	`isCustomerBlocking()`
`Boolean`	`isCustomerConsent()`
`Boolean`	`isCustomerConsentPapFormat()`
`Boolean`	`isEmployee()`
`Boolean`	`isGoodsReceipt()`
`Boolean`	`isGoodsShipment()`
`Boolean`	`isOneTimeTransaction()`
`Boolean`	`isOperator()`
`Boolean`	`isPaymentIn()`
`Boolean`	`isPaymentOut()`
`Boolean`	`isPotentialCustomer()`
`Boolean`	`isPricesShownInOrder()`
`Boolean`	`isPrintDiscount()`
`Boolean`	`isPurchaseInvoice()`
`Boolean`	`isPurchaseOrder()`
`Boolean`	`isSalesInvoice()`
`Boolean`	`isSalesOrder()`
`Boolean`	`isSalesRepresentative()`
`Boolean`	`isSetNewCurrency()`
`Boolean`	`isSummaryLevel()`
`Boolean`	`isTaxExempt()`
`Boolean`	`isVendor()`
`Boolean`	`isVendorBlocking()`
`void`	`setAccount(FIN_FinancialAccount account)`
`void`	`setAcquisitionCost(BigDecimal acquisitionCost)`
`void`	`setActive(Boolean active)`	Sets active field
`void`	`setADUserList(List<User> aDUserList)`	Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contact
`void`	`setApprovedVendorList(List<ApprovedVendor> approvedVendorList)`	Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.
`void`	`setBankAccount(BankAccount bankAccount)`
`void`	`setBirthDay(Date birthDay)`
`void`	`setBirthPlace(String birthPlace)`
`void`	`setBusinessPartnerBankAccountList(List<BankAccount> businessPartnerBankAccountList)`	Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
`void`	`setBusinessPartnerCategory(Category businessPartnerCategory)`
`void`	`setBusinessPartnerDiscountList(List<Discount> businessPartnerDiscountList)`	Help: Defines the Business Partners the discount can be applied to.
`void`	`setBusinessPartnerLocationList(List<Location> businessPartnerLocationList)`	Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.
`void`	`setBusinessPartnerType(String businessPartnerType)`
`void`	`setBusinessPartnerWithholdingList(List<Withholding> businessPartnerWithholdingList)`	Help: The Withholding Tab defines any withholding information for this business partner.
`void`	`setCashVAT(Boolean cashVAT)`
`void`	`setClient(Client client)`	Client field
`void`	`setConsumptionDays(Long consumptionDays)`
`void`	`setCreatedBy(User createdBy)`	Created by audit user
`void`	`setCreationDate(Date creationDate)`	Creation date of audit
`void`	`setCreditLimit(BigDecimal creditLimit)`
`void`	`setCreditStatus(String creditStatus)`
`void`	`setCreditUsed(BigDecimal creditUsed)`
`void`	`setCurrency(Currency currency)`
`void`	`setCustomer(Boolean customer)`
`void`	`setCustomerAccountsList(List<CustomerAccounts> customerAccountsList)`	Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
`void`	`setCustomerBlocking(Boolean customerBlocking)`
`void`	`setCustomerConsent(Boolean isCustomerConsent)`
`void`	`setCustomerConsentPapFormat(Boolean isCustomerConsentPapFormat)`
`void`	`setDateOfFirstSale(Date dateOfFirstSale)`
`void`	`setDeliveryMethod(String deliveryMethod)`
`void`	`setDeliveryTerms(String deliveryTerms)`
`void`	`setDescription(String description)`
`void`	`setDUNS(String dUNS)`
`void`	`setEmployee(Boolean employee)`
`void`	`setEmployeeAccountsList(List<EmployeeAccounts> employeeAccountsList)`	Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.
`void`	`setExpectedLifetimeRevenue(BigDecimal expectedLifetimeRevenue)`
`void`	`setFiscalcode(String fiscalcode)`
`void`	`setForcedOrg(Organization forcedOrg)`
`void`	`setFormOfPayment(String formOfPayment)`
`void`	`setGoodsReceipt(Boolean goodsReceipt)`
`void`	`setGoodsShipment(Boolean goodsShipment)`
`void`	`setGreeting(Greeting greeting)`
`void`	`setId(String id)`
`void`	`setIncotermsPO(Incoterms incotermsPO)`
`void`	`setIncotermsSO(Incoterms incotermsSO)`
`void`	`setInvoiceGrouping(String invoiceGrouping)`
`void`	`setInvoicePrintformat(String invoicePrintformat)`
`void`	`setInvoiceSchedule(InvoiceSchedule invoiceSchedule)`
`void`	`setInvoiceTerms(String invoiceTerms)`
`void`	`setIsofiscalcode(String isofiscalcode)`
`void`	`setLanguage(Language language)`
`void`	`setLifetimeRevenueToDate(BigDecimal lifetimeRevenueToDate)`
`void`	`setMaturityDate1(Long maturityDate1)`
`void`	`setMaturityDate2(Long maturityDate2)`
`void`	`setMaturityDate3(Long maturityDate3)`
`void`	`setNAICSSIC(String nAICSSIC)`
`void`	`setName(String name)`
`void`	`setName2(String name2)`
`void`	`setNoOfEmployees(Long noOfEmployees)`
`void`	`setNumberOfCopies(Long numberOfCopies)`
`void`	`setOneTimeTransaction(Boolean oneTimeTransaction)`
`void`	`setOperator(Boolean operator)`
`void`	`setOrderDescription(String orderDescription)`
`void`	`setOrderReference(String orderReference)`
`void`	`setOrganization(Organization organization)`	Sets organization field
`void`	`setPartnerParent(String partnerParent)`
`void`	`setPaymentIn(Boolean paymentIn)`
`void`	`setPaymentMethod(FIN_PaymentMethod paymentMethod)`
`void`	`setPaymentOut(Boolean paymentOut)`
`void`	`setPaymentTerms(PaymentTerm paymentTerms)`
`void`	`setPOFinancialAccount(FIN_FinancialAccount pOFinancialAccount)`
`void`	`setPOFormOfPayment(String pOFormOfPayment)`
`void`	`setPOMaturityDate1(Long pOMaturityDate1)`
`void`	`setPOMaturityDate2(Long pOMaturityDate2)`
`void`	`setPOMaturityDate3(Long pOMaturityDate3)`
`void`	`setPOPaymentMethod(FIN_PaymentMethod pOPaymentMethod)`
`void`	`setPOPaymentTerms(PaymentTerm pOPaymentTerms)`
`void`	`setPotentialCustomer(Boolean potentialCustomer)`
`void`	`setPriceList(PriceList priceList)`
`void`	`setPricesShownInOrder(Boolean pricesShownInOrder)`
`void`	`setPricingVolumeDiscountBusinessPartnerList(List<BusinessPartner> pricingVolumeDiscountBusinessPartnerList)`	Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.
`void`	`setPrintDiscount(Boolean printDiscount)`
`void`	`setPurchaseInvoice(Boolean purchaseInvoice)`
`void`	`setPurchaseOrder(Boolean purchaseOrder)`
`void`	`setPurchasePricelist(PriceList purchasePricelist)`
`void`	`setReferenceNo(String referenceNo)`
`void`	`setSalaryCategory(SalaryCategory salaryCategory)`
`void`	`setSalesInvoice(Boolean salesInvoice)`
`void`	`setSalesOrder(Boolean salesOrder)`
`void`	`setSalesRepresentative(Boolean isSalesRepresentative)`
`void`	`setSalesRepresentative(BusinessPartner salesRepresentative)`
`void`	`setSearchKey(String searchKey)`
`void`	`setSetNewCurrency(Boolean setNewCurrency)`
`void`	`setShare(Long share)`
`void`	`setSOBPTaxCategory(TaxCategory sOBPTaxCategory)`
`void`	`setSummaryLevel(Boolean summaryLevel)`
`void`	`setTaxCategory(TaxCategory taxCategory)`
`void`	`setTaxExempt(Boolean taxExempt)`
`void`	`setTaxID(String taxID)`
`void`	`setTransactionalBankAccount(BankAccount transactionalBankAccount)`
`void`	`setUPCEAN(String uPCEAN)`
`void`	`setUpdated(Date updated)`	Update date of audit
`void`	`setUpdatedBy(User updatedBy)`	Update by audit user
`void`	`setURL(String uRL)`
`void`	`setValuation(String valuation)`
`void`	`setVendor(Boolean vendor)`
`void`	`setVendorAccountsList(List<VendorAccounts> vendorAccountsList)`	Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
`void`	`setVendorBlocking(Boolean vendorBlocking)`
`void`	`setVolumeOfSales(BigDecimal volumeOfSales)`

Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, get, get, get, getEntity, getIdentifier, getValue, isAllowRead, isNewOBObject, isOrgClientAccessCheckEnabled, isWriteAccessCheckEnabled, set, setAccessChecks, setAllowRead, setDefaultValue, setId, setNewOBObject, setValue, toString, validate

Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

- Field Detail
  - TABLE_NAME
```
public static final String TABLE_NAME
```
    See Also:
    
    Constant Field Values
  - ENTITY_NAME
```
public static final String ENTITY_NAME
```
    See Also:
    
    Constant Field Values
  - PROPERTY_ID
```
public static final String PROPERTY_ID
```
    Property id stored in column C_BPartner_ID in table C_BPartner
    Help: A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CLIENT
```
public static final String PROPERTY_CLIENT
```
    Property client stored in column AD_Client_ID in table C_BPartner
    
    See Also:
    
    ClientEnabled, Constant Field Values
  - PROPERTY_ORGANIZATION
```
public static final String PROPERTY_ORGANIZATION
```
    Property organization stored in column AD_Org_ID in table C_BPartner
    
    See Also:
    
    OrganizationEnabled, Constant Field Values
  - PROPERTY_ACTIVE
```
public static final String PROPERTY_ACTIVE
```
    Property active stored in column IsActive in table C_BPartner
    
    See Also:
    
    ActiveEnabled, Constant Field Values
  - PROPERTY_CREATIONDATE
```
public static final String PROPERTY_CREATIONDATE
```
    Property creationDate stored in column Created in table C_BPartner
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_CREATEDBY
```
public static final String PROPERTY_CREATEDBY
```
    Property createdBy stored in column CreatedBy in table C_BPartner
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATED
```
public static final String PROPERTY_UPDATED
```
    Property updated stored in column Updated in table C_BPartner
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATEDBY
```
public static final String PROPERTY_UPDATEDBY
```
    Property updatedBy stored in column UpdatedBy in table C_BPartner
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_SEARCHKEY
```
public static final String PROPERTY_SEARCHKEY
```
    Property searchKey stored in column Value in table C_BPartner
    Help: A search key allows for a fast method of finding a particular record. If you leave the search key empty, the system automatically creates a numeric number originating from a document sequence defined in the "Document Sequence" window. The sequence naming convention follows a rule "DocumentNo_TableName", where TableName is the actual name of the database table (e.g. C_Order). Usually, company's internal identifiers for various records (products, customers, etc) are stored here.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_NAME
```
public static final String PROPERTY_NAME
```
    Property name stored in column Name in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_NAME2
```
public static final String PROPERTY_NAME2
```
    Property name2 stored in column Name2 in table C_BPartner
    Help: Fiscal Name of the Business Partner.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DESCRIPTION
```
public static final String PROPERTY_DESCRIPTION
```
    Property description stored in column Description in table C_BPartner
    Help: A description is limited to 255 characters.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SUMMARYLEVEL
```
public static final String PROPERTY_SUMMARYLEVEL
```
    Property summaryLevel stored in column IsSummary in table C_BPartner
    Help: A summary entity represents a branch in a tree rather than an end-node. Summary entities are used for reporting and do not have own values.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNERCATEGORY
```
public static final String PROPERTY_BUSINESSPARTNERCATEGORY
```
    Property businessPartnerCategory stored in column C_BP_Group_ID in table C_BPartner
    Help: A way of grouping business partners together for classification and reporting purposes. Provides a method of defining certain defaults to be used when opening new business partners.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ONETIMETRANSACTION
```
public static final String PROPERTY_ONETIMETRANSACTION
```
    Property oneTimeTransaction stored in column IsOneTime in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POTENTIALCUSTOMER
```
public static final String PROPERTY_POTENTIALCUSTOMER
```
    Property potentialCustomer stored in column IsProspect in table C_BPartner
    Help: The Prospect checkbox indicates an entity that is an active prospect or customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_VENDOR
```
public static final String PROPERTY_VENDOR
```
    Property vendor stored in column IsVendor in table C_BPartner
    Help: The Vendor checkbox indicates if this Business Partner is a Vendor. If it is selected, additional fields will display which further identify this vendor.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CUSTOMER
```
public static final String PROPERTY_CUSTOMER
```
    Property customer stored in column IsCustomer in table C_BPartner
    Help: Indicates a business partner that is your customer, ie. that will be making purchases from you. If selected, additional fields will display further details that need to be entered for a customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EMPLOYEE
```
public static final String PROPERTY_EMPLOYEE
```
    Property employee stored in column IsEmployee in table C_BPartner
    Help: The Employee checkbox indicates if this Business Partner is an Employee. If it is selected, additional fields will display which further identify this employee.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ISSALESREPRESENTATIVE
```
public static final String PROPERTY_ISSALESREPRESENTATIVE
```
    Property isSalesRepresentative stored in column IsSalesRep in table C_BPartner
    Help: The Sales Rep checkbox indicates if this employee is also a sales representative.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_REFERENCENO
```
public static final String PROPERTY_REFERENCENO
```
    Property referenceNo stored in column ReferenceNo in table C_BPartner
    Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DUNS
```
public static final String PROPERTY_DUNS
```
    Property dUNS stored in column DUNS in table C_BPartner
    Help: Used for EDI - For details see www.dnb.com/dunsno/list.htm
    
    See Also:
    
    Constant Field Values
  - PROPERTY_URL
```
public static final String PROPERTY_URL
```
    Property uRL stored in column URL in table C_BPartner
    Help: The URL defines an online address for this element.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LANGUAGE
```
public static final String PROPERTY_LANGUAGE
```
    Property language stored in column AD_Language in table C_BPartner
    Help: The Language identifies the language to use for display
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TAXID
```
public static final String PROPERTY_TAXID
```
    Property taxID stored in column TaxID in table C_BPartner
    Help: The Tax ID field identifies the legal Identification number of this Entity.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TAXEXEMPT
```
public static final String PROPERTY_TAXEXEMPT
```
    Property taxExempt stored in column IsTaxExempt in table C_BPartner
    Help: If a business partner is exempt from tax, the exempt tax rate is used. For this, you need to set up a tax rate with a 0% rate and indicate that this is your tax exempt rate. This is required for tax reporting, so that you can track tax exempt transactions.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICESCHEDULE
```
public static final String PROPERTY_INVOICESCHEDULE
```
    Property invoiceSchedule stored in column C_InvoiceSchedule_ID in table C_BPartner
    Help: The Invoice Schedule identifies the frequency used when generating invoices.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_VALUATION
```
public static final String PROPERTY_VALUATION
```
    Property valuation stored in column Rating in table C_BPartner
    Help: The Rating is used to differentiate the importance
    
    See Also:
    
    Constant Field Values
  - PROPERTY_VOLUMEOFSALES
```
public static final String PROPERTY_VOLUMEOFSALES
```
    Property volumeOfSales stored in column SalesVolume in table C_BPartner
    Help: The Sales Volume indicates the total volume of sales for a Business Partner.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_NOOFEMPLOYEES
```
public static final String PROPERTY_NOOFEMPLOYEES
```
    Property noOfEmployees stored in column NumberEmployees in table C_BPartner
    Help: Indicates the number of employees for this Business Partner. This field displays only for Prospects.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_NAICSSIC
```
public static final String PROPERTY_NAICSSIC
```
    Property nAICSSIC stored in column NAICS in table C_BPartner
    Help: The NAICS/SIC identifies either of these codes that may be applicable to this Business Partner.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DATEOFFIRSTSALE
```
public static final String PROPERTY_DATEOFFIRSTSALE
```
    Property dateOfFirstSale stored in column FirstSale in table C_BPartner
    Help: The First Sale Date identifies the date of the first sale to this Business Partner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACQUISITIONCOST
```
public static final String PROPERTY_ACQUISITIONCOST
```
    Property acquisitionCost stored in column AcqusitionCost in table C_BPartner
    Help: The Acquisition Cost identifies the cost associated with making this prospect a customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EXPECTEDLIFETIMEREVENUE
```
public static final String PROPERTY_EXPECTEDLIFETIMEREVENUE
```
    Property expectedLifetimeRevenue stored in column PotentialLifeTimeValue in table C_BPartner
    Help: The Potential Life Time Value is the anticipated revenue to be generated by this Business Partner.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LIFETIMEREVENUETODATE
```
public static final String PROPERTY_LIFETIMEREVENUETODATE
```
    Property lifetimeRevenueToDate stored in column ActualLifeTimeValue in table C_BPartner
    Help: The Actual Life Time Value is the recorded revenue to be generated by this Business Partner.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SHARE
```
public static final String PROPERTY_SHARE
```
    Property share stored in column ShareOfCustomer in table C_BPartner
    Help: The Share indicates the percentage of this Business Partner's volume of the products supplied.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FORMOFPAYMENT
```
public static final String PROPERTY_FORMOFPAYMENT
```
    Property formOfPayment stored in column PaymentRule in table C_BPartner
    Help: Form of Payment indicates the method of payment used for this transaction (eg. cash, wire transfer, etc.)
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CREDITLIMIT
```
public static final String PROPERTY_CREDITLIMIT
```
    Property creditLimit stored in column SO_CreditLimit in table C_BPartner
    Help: The Credit Line Limit indicates the total amount allowed 'on account'. If this is exceeded a warning message will be generated.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CREDITUSED
```
public static final String PROPERTY_CREDITUSED
```
    Property creditUsed stored in column SO_CreditUsed in table C_BPartner
    Help: The Customer Balance indicates the total amount of open or unpaid invoices for this Business Partner.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTTERMS
```
public static final String PROPERTY_PAYMENTTERMS
```
    Property paymentTerms stored in column C_PaymentTerm_ID in table C_BPartner
    Help: Payment Terms identify the method and timing of payment for this transaction.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICELIST
```
public static final String PROPERTY_PRICELIST
```
    Property priceList stored in column M_PriceList_ID in table C_BPartner
    Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRINTDISCOUNT
```
public static final String PROPERTY_PRINTDISCOUNT
```
    Property printDiscount stored in column IsDiscountPrinted in table C_BPartner
    Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORDERDESCRIPTION
```
public static final String PROPERTY_ORDERDESCRIPTION
```
    Property orderDescription stored in column SO_Description in table C_BPartner
    Help: The Order Description identifies the standard description to use on orders for this Customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORDERREFERENCE
```
public static final String PROPERTY_ORDERREFERENCE
```
    Property orderReference stored in column POReference in table C_BPartner
    Help: This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POFORMOFPAYMENT
```
public static final String PROPERTY_POFORMOFPAYMENT
```
    Property pOFormOfPayment stored in column PaymentRulePO in table C_BPartner
    Help: The Payment Rule indicates the method of purchase payment.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PURCHASEPRICELIST
```
public static final String PROPERTY_PURCHASEPRICELIST
```
    Property purchasePricelist stored in column PO_PriceList_ID in table C_BPartner
    Help: Identifies the price list used by a Vendor for products purchased by this organization.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POPAYMENTTERMS
```
public static final String PROPERTY_POPAYMENTTERMS
```
    Property pOPaymentTerms stored in column PO_PaymentTerm_ID in table C_BPartner
    Help: The PO Payment Term indicates the payment term that will be used when this purchase order becomes an invoice.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_NUMBEROFCOPIES
```
public static final String PROPERTY_NUMBEROFCOPIES
```
    Property numberOfCopies stored in column DocumentCopies in table C_BPartner
    Help: The Document Copies indicates the number of copies of each document that will be generated.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GREETING
```
public static final String PROPERTY_GREETING
```
    Property greeting stored in column C_Greeting_ID in table C_BPartner
    Help: The Greeting identifies the greeting to print on correspondence.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICETERMS
```
public static final String PROPERTY_INVOICETERMS
```
    Property invoiceTerms stored in column InvoiceRule in table C_BPartner
    Help: The Invoice Rule defines how a Business Partner is invoiced and the frequency of invoicing.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DELIVERYTERMS
```
public static final String PROPERTY_DELIVERYTERMS
```
    Property deliveryTerms stored in column DeliveryRule in table C_BPartner
    Help: The Delivery Rule indicates when an order should be delivered. For example should the order be delivered when the entire order is complete, when a line is complete or as the products become available.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DELIVERYMETHOD
```
public static final String PROPERTY_DELIVERYMETHOD
```
    Property deliveryMethod stored in column DeliveryViaRule in table C_BPartner
    Help: The Delivery Via indicates how the products should be delivered. For example, will the order be picked up or shipped.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESREPRESENTATIVE
```
public static final String PROPERTY_SALESREPRESENTATIVE
```
    Property salesRepresentative stored in column SalesRep_ID in table C_BPartner
    Help: Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PARTNERPARENT
```
public static final String PROPERTY_PARTNERPARENT
```
    Property partnerParent stored in column BPartner_Parent_ID in table C_BPartner
    Help: The parent (organization) of the Business Partner for reporting purposes.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CREDITSTATUS
```
public static final String PROPERTY_CREDITSTATUS
```
    Property creditStatus stored in column SOCreditStatus in table C_BPartner
    Help: For Documentation only
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FORCEDORG
```
public static final String PROPERTY_FORCEDORG
```
    Property forcedOrg stored in column AD_Forced_Org_ID in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICESSHOWNINORDER
```
public static final String PROPERTY_PRICESSHOWNINORDER
```
    Property pricesShownInOrder stored in column ShowPriceInOrder in table C_BPartner
    Help: When not checked prices are not shown (left blank) in the printed order document
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICEGROUPING
```
public static final String PROPERTY_INVOICEGROUPING
```
    Property invoiceGrouping stored in column Invoicegrouping in table C_BPartner
    Help: For scheduled invoicing, break into different invoices if the related values are different. The value is used as a binary code with 15 digits: 1.-Order organization (AD_Org_ID) 2.-Order (C_Order_ID) 3.-Shipment (M_InOut_ID) 4.-Invoice location (BillTo_ID) 5.-Ship location (C_BPartner_Location_ID) 6.-Sales representative (SalesRep_ID) 7.-Payment rule (PaymentRule) 8.-Payment term (C_PaymentTerm_ID) 9.-Currency (C_Currency_ID) 10.-Campaign (C_Campaign_ID) 11.-Project (C_Project_ID) 12.-Activity (C_Activity_ID) 13.-Transaction organization (AD_OrgTrx_ID) 14.-User defined 1 (User1) 15.-User defined 2 (User2) For example, if you want to create different invoices for each ship location for a customer, use the value "By ship location" (000010000000000)
    
    See Also:
    
    Constant Field Values
  - PROPERTY_MATURITYDATE1
```
public static final String PROPERTY_MATURITYDATE1
```
    Property maturityDate1 stored in column FixMonthDay in table C_BPartner
    Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_MATURITYDATE2
```
public static final String PROPERTY_MATURITYDATE2
```
    Property maturityDate2 stored in column FixMonthDay2 in table C_BPartner
    Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_MATURITYDATE3
```
public static final String PROPERTY_MATURITYDATE3
```
    Property maturityDate3 stored in column Fixmonthday3 in table C_BPartner
    Help: The Fix Month Day indicates the day of the month that invoices are due. This field is displayed only when the fixed due date checkbox is selected. 3 different fix month days can be defined.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_OPERATOR
```
public static final String PROPERTY_OPERATOR
```
    Property operator stored in column Isworker in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_UPCEAN
```
public static final String PROPERTY_UPCEAN
```
    Property uPCEAN stored in column UPC in table C_BPartner
    Help: Use this field to enter the bar code for the product in any of the bar code symbologies (Codabar, Code 25, Code 39, Code 93, Code 128, UPC (A), UPC (E), EAN-13, EAN-8, ITF, ITF-14, ISBN, ISSN, JAN-13, JAN-8, POSTNET and FIM, MSI/Plessey, and Pharmacode)
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALARYCATEGORY
```
public static final String PROPERTY_SALARYCATEGORY
```
    Property salaryCategory stored in column C_Salary_Category_ID in table C_BPartner
    Help: Indicates a salary category
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICEPRINTFORMAT
```
public static final String PROPERTY_INVOICEPRINTFORMAT
```
    Property invoicePrintformat stored in column Invoice_Printformat in table C_BPartner
    Help: You need to define a Print Format to print the document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CONSUMPTIONDAYS
```
public static final String PROPERTY_CONSUMPTIONDAYS
```
    Property consumptionDays stored in column Last_Days in table C_BPartner
    Help: This field is used Copy Lines From in Order tab to specify the consumptions made in the last n days.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BANKACCOUNT
```
public static final String PROPERTY_BANKACCOUNT
```
    Property bankAccount stored in column PO_Bankaccount_ID in table C_BPartner
    Help: Default Vendor Bank Account
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TAXCATEGORY
```
public static final String PROPERTY_TAXCATEGORY
```
    Property taxCategory stored in column PO_BP_TaxCategory_ID in table C_BPartner
    Help: PO Bussines Partner Tax Category is a category defined for apply default taxes for procurement transactions.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POMATURITYDATE1
```
public static final String PROPERTY_POMATURITYDATE1
```
    Property pOMaturityDate1 stored in column PO_Fixmonthday in table C_BPartner
    Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POMATURITYDATE2
```
public static final String PROPERTY_POMATURITYDATE2
```
    Property pOMaturityDate2 stored in column PO_Fixmonthday2 in table C_BPartner
    Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POMATURITYDATE3
```
public static final String PROPERTY_POMATURITYDATE3
```
    Property pOMaturityDate3 stored in column PO_Fixmonthday3 in table C_BPartner
    Help: The Fix Month Day for Purchases indicates the day of the month that invoices are due. This field only displays if the fixed due date checkbox is selected. 3 different Fix Month Days can be defined.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TRANSACTIONALBANKACCOUNT
```
public static final String PROPERTY_TRANSACTIONALBANKACCOUNT
```
    Property transactionalBankAccount stored in column SO_Bankaccount_ID in table C_BPartner
    Help: Default Customer Bankaccount
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SOBPTAXCATEGORY
```
public static final String PROPERTY_SOBPTAXCATEGORY
```
    Property sOBPTaxCategory stored in column SO_Bp_Taxcategory_ID in table C_BPartner
    Help: Bussines Partner Tax Category is a category defined for apply default taxes for sales transactions.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FISCALCODE
```
public static final String PROPERTY_FISCALCODE
```
    Property fiscalcode stored in column Fiscalcode in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ISOFISCALCODE
```
public static final String PROPERTY_ISOFISCALCODE
```
    Property isofiscalcode stored in column Isofiscalcode in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INCOTERMSPO
```
public static final String PROPERTY_INCOTERMSPO
```
    Property incotermsPO stored in column PO_C_Incoterms_ID in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INCOTERMSSO
```
public static final String PROPERTY_INCOTERMSSO
```
    Property incotermsSO stored in column SO_C_Incoterms_ID in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTMETHOD
```
public static final String PROPERTY_PAYMENTMETHOD
```
    Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POPAYMENTMETHOD
```
public static final String PROPERTY_POPAYMENTMETHOD
```
    Property pOPaymentMethod stored in column PO_Paymentmethod_ID in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACCOUNT
```
public static final String PROPERTY_ACCOUNT
```
    Property account stored in column FIN_Financial_Account_ID in table C_BPartner
    Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POFINANCIALACCOUNT
```
public static final String PROPERTY_POFINANCIALACCOUNT
```
    Property pOFinancialAccount stored in column PO_Financial_Account_ID in table C_BPartner
    Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CUSTOMERBLOCKING
```
public static final String PROPERTY_CUSTOMERBLOCKING
```
    Property customerBlocking stored in column Customer_Blocking in table C_BPartner
    Help: This flag allows to block the customer. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_VENDORBLOCKING
```
public static final String PROPERTY_VENDORBLOCKING
```
    Property vendorBlocking stored in column Vendor_Blocking in table C_BPartner
    Help: This flag allows to block the vendor. By checking it, a new section will be shown called Business Partner Blocking with the possible blocking options.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTIN
```
public static final String PROPERTY_PAYMENTIN
```
    Property paymentIn stored in column SO_Payment_Blocking in table C_BPartner
    Help: This flag allows to block payment in in customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTOUT
```
public static final String PROPERTY_PAYMENTOUT
```
    Property paymentOut stored in column PO_Payment_Blocking in table C_BPartner
    Help: This flag allows to block payment out in vendor.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESINVOICE
```
public static final String PROPERTY_SALESINVOICE
```
    Property salesInvoice stored in column SO_Invoice_Blocking in table C_BPartner
    Help: This flag allows to block sales invoice in customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PURCHASEINVOICE
```
public static final String PROPERTY_PURCHASEINVOICE
```
    Property purchaseInvoice stored in column PO_Invoice_Blocking in table C_BPartner
    Help: This flag allows to block purchase invoice in vendor.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESORDER
```
public static final String PROPERTY_SALESORDER
```
    Property salesOrder stored in column SO_Order_Blocking in table C_BPartner
    Help: This flag allows to block sales order in customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PURCHASEORDER
```
public static final String PROPERTY_PURCHASEORDER
```
    Property purchaseOrder stored in column PO_Order_Blocking in table C_BPartner
    Help: This flag allows to block purchase order in vendor.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GOODSSHIPMENT
```
public static final String PROPERTY_GOODSSHIPMENT
```
    Property goodsShipment stored in column SO_Goods_Blocking in table C_BPartner
    Help: This flag allows to block goods shipment out in customer.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GOODSRECEIPT
```
public static final String PROPERTY_GOODSRECEIPT
```
    Property goodsReceipt stored in column PO_Goods_Blocking in table C_BPartner
    Help: This flag allows to block goods receipt in vendor.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CASHVAT
```
public static final String PROPERTY_CASHVAT
```
    Property cashVAT stored in column Iscashvat in table C_BPartner
    Help: Cash VAT tax rate
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SETNEWCURRENCY
```
public static final String PROPERTY_SETNEWCURRENCY
```
    Property setNewCurrency stored in column Update_Currency in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CURRENCY
```
public static final String PROPERTY_CURRENCY
```
    Property currency stored in column BP_Currency_ID in table C_BPartner
    Help: Indicates the currency to be used when processing this document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BIRTHPLACE
```
public static final String PROPERTY_BIRTHPLACE
```
    Property birthPlace stored in column Birthplace in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BIRTHDAY
```
public static final String PROPERTY_BIRTHDAY
```
    Property birthDay stored in column Birthday in table C_BPartner
    Help: Birthdate or Anniversary day
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ISCUSTOMERCONSENT
```
public static final String PROPERTY_ISCUSTOMERCONSENT
```
    Property isCustomerConsent stored in column Is_Customer_Consent in table C_BPartner
    Help: This check describes if the Customer consents to process their personal information
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
```
public static final String PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
```
    Property isCustomerConsentPapFormat stored in column Is_Customer_Consent_PapFormat in table C_BPartner
    Help: This check describes if the Customer consents to send their information in paper format
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNERTYPE
```
public static final String PROPERTY_BUSINESSPARTNERTYPE
```
    Property businessPartnerType stored in column business_partner_type in table C_BPartner
    Help: A classification of business partners based on its type, that can either be among others, either a final consumer, or an organization, or a professional or a public sector institution.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ADUSERLIST
```
public static final String PROPERTY_ADUSERLIST
```
    Property aDUserList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APPROVEDVENDORLIST
```
public static final String PROPERTY_APPROVEDVENDORLIST
```
    Property approvedVendorList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST
```
public static final String PROPERTY_BUSINESSPARTNERBANKACCOUNTLIST
```
    Property businessPartnerBankAccountList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNERDISCOUNTLIST
```
public static final String PROPERTY_BUSINESSPARTNERDISCOUNTLIST
```
    Property businessPartnerDiscountList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNERLOCATIONLIST
```
public static final String PROPERTY_BUSINESSPARTNERLOCATIONLIST
```
    Property businessPartnerLocationList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST
```
public static final String PROPERTY_BUSINESSPARTNERWITHHOLDINGLIST
```
    Property businessPartnerWithholdingList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CUSTOMERACCOUNTSLIST
```
public static final String PROPERTY_CUSTOMERACCOUNTSLIST
```
    Property customerAccountsList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EMPLOYEEACCOUNTSLIST
```
public static final String PROPERTY_EMPLOYEEACCOUNTSLIST
```
    Property employeeAccountsList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST
```
public static final String PROPERTY_PRICINGVOLUMEDISCOUNTBUSINESSPARTNERLIST
```
    Property pricingVolumeDiscountBusinessPartnerList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_VENDORACCOUNTSLIST
```
public static final String PROPERTY_VENDORACCOUNTSLIST
```
    Property vendorAccountsList stored in table C_BPartner
    
    See Also:
    
    Constant Field Values
- Constructor Detail
  - BusinessPartner
```
public BusinessPartner()
```
- Method Detail
  - getEntityName
```
public String getEntityName()
```
    Specified by:
    
    getEntityName in interface Identifiable
    
    Specified by:
    
    getEntityName in class BaseOBObject
  - getId
```
public String getId()
```
    Specified by:
    
    getId in interface BaseOBObjectDef
    
    Specified by:
    
    getId in interface Identifiable
    
    Overrides:
    
    getId in class BaseOBObject
    
    See Also:
    
    PROPERTY_ID
  - setId
```
public void setId(String id)
```
    See Also:
    
    PROPERTY_ID
  - getClient
```
public Client getClient()
```
    Description copied from interface: ClientEnabled
    
    Client field
    
    Specified by:
    
    getClient in interface ClientEnabled
    
    Returns:
    
    client
    
    See Also:
    
    PROPERTY_CLIENT
  - setClient
```
public void setClient(Client client)
```
    Description copied from interface: ClientEnabled
    
    Client field
    
    Specified by:
    
    setClient in interface ClientEnabled
    
    See Also:
    
    PROPERTY_CLIENT
  - getOrganization
```
public Organization getOrganization()
```
    Description copied from interface: OrganizationEnabled
    
    Gets organization field
    
    Specified by:
    
    getOrganization in interface OrganizationEnabled
    
    Returns:
    
    organization
    
    See Also:
    
    PROPERTY_ORGANIZATION
  - setOrganization
```
public void setOrganization(Organization organization)
```
    Description copied from interface: OrganizationEnabled
    
    Sets organization field
    
    Specified by:
    
    setOrganization in interface OrganizationEnabled
    
    See Also:
    
    PROPERTY_ORGANIZATION
  - isActive
```
public Boolean isActive()
```
    Description copied from interface: ActiveEnabled
    
    Gets active field
    
    Specified by:
    
    isActive in interface ActiveEnabled
    
    Returns:
    
    active
    
    See Also:
    
    PROPERTY_ACTIVE
  - setActive
```
public void setActive(Boolean active)
```
    Description copied from interface: ActiveEnabled
    
    Sets active field
    
    Specified by:
    
    setActive in interface ActiveEnabled
    
    See Also:
    
    PROPERTY_ACTIVE
  - getCreationDate
```
public Date getCreationDate()
```
    Description copied from interface: Traceable
    
    Creation date of audit
    
    Specified by:
    
    getCreationDate in interface Traceable
    
    Returns:
    
    Date of creation
    
    See Also:
    
    PROPERTY_CREATIONDATE
  - setCreationDate
```
public void setCreationDate(Date creationDate)
```
    Description copied from interface: Traceable
    
    Creation date of audit
    
    Specified by:
    
    setCreationDate in interface Traceable
    
    See Also:
    
    PROPERTY_CREATIONDATE
  - getCreatedBy
```
public User getCreatedBy()
```
    Description copied from interface: Traceable
    
    Created by audit user
    
    Specified by:
    
    getCreatedBy in interface Traceable
    
    Returns:
    
    User
    
    See Also:
    
    PROPERTY_CREATEDBY
  - setCreatedBy
```
public void setCreatedBy(User createdBy)
```
    Description copied from interface: Traceable
    
    Created by audit user
    
    Specified by:
    
    setCreatedBy in interface Traceable
    
    See Also:
    
    PROPERTY_CREATEDBY
  - getUpdated
```
public Date getUpdated()
```
    Description copied from interface: Traceable
    
    Update date of audit
    
    Specified by:
    
    getUpdated in interface Traceable
    
    Returns:
    
    Date of update
    
    See Also:
    
    PROPERTY_UPDATED
  - setUpdated
```
public void setUpdated(Date updated)
```
    Description copied from interface: Traceable
    
    Update date of audit
    
    Specified by:
    
    setUpdated in interface Traceable
    
    See Also:
    
    PROPERTY_UPDATED
  - getUpdatedBy
```
public User getUpdatedBy()
```
    Description copied from interface: Traceable
    
    Update by audit user
    
    Specified by:
    
    getUpdatedBy in interface Traceable
    
    Returns:
    
    User who updated
    
    See Also:
    
    PROPERTY_UPDATEDBY
  - setUpdatedBy
```
public void setUpdatedBy(User updatedBy)
```
    Description copied from interface: Traceable
    
    Update by audit user
    
    Specified by:
    
    setUpdatedBy in interface Traceable
    
    See Also:
    
    PROPERTY_UPDATEDBY
  - getSearchKey
```
public String getSearchKey()
```
    See Also:
    
    PROPERTY_SEARCHKEY
  - setSearchKey
```
public void setSearchKey(String searchKey)
```
    See Also:
    
    PROPERTY_SEARCHKEY
  - getName
```
public String getName()
```
    See Also:
    
    PROPERTY_NAME
  - setName
```
public void setName(String name)
```
    See Also:
    
    PROPERTY_NAME
  - getName2
```
public String getName2()
```
    See Also:
    
    PROPERTY_NAME2
  - setName2
```
public void setName2(String name2)
```
    See Also:
    
    PROPERTY_NAME2
  - getDescription
```
public String getDescription()
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - setDescription
```
public void setDescription(String description)
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - isSummaryLevel
```
public Boolean isSummaryLevel()
```
    See Also:
    
    PROPERTY_SUMMARYLEVEL
  - setSummaryLevel
```
public void setSummaryLevel(Boolean summaryLevel)
```
    See Also:
    
    PROPERTY_SUMMARYLEVEL
  - getBusinessPartnerCategory
```
public Category getBusinessPartnerCategory()
```
    See Also:
    
    PROPERTY_BUSINESSPARTNERCATEGORY
  - setBusinessPartnerCategory
```
public void setBusinessPartnerCategory(Category businessPartnerCategory)
```
    See Also:
    
    PROPERTY_BUSINESSPARTNERCATEGORY
  - isOneTimeTransaction
```
public Boolean isOneTimeTransaction()
```
    See Also:
    
    PROPERTY_ONETIMETRANSACTION
  - setOneTimeTransaction
```
public void setOneTimeTransaction(Boolean oneTimeTransaction)
```
    See Also:
    
    PROPERTY_ONETIMETRANSACTION
  - isPotentialCustomer
```
public Boolean isPotentialCustomer()
```
    See Also:
    
    PROPERTY_POTENTIALCUSTOMER
  - setPotentialCustomer
```
public void setPotentialCustomer(Boolean potentialCustomer)
```
    See Also:
    
    PROPERTY_POTENTIALCUSTOMER
  - isVendor
```
public Boolean isVendor()
```
    See Also:
    
    PROPERTY_VENDOR
  - setVendor
```
public void setVendor(Boolean vendor)
```
    See Also:
    
    PROPERTY_VENDOR
  - isCustomer
```
public Boolean isCustomer()
```
    See Also:
    
    PROPERTY_CUSTOMER
  - setCustomer
```
public void setCustomer(Boolean customer)
```
    See Also:
    
    PROPERTY_CUSTOMER
  - isEmployee
```
public Boolean isEmployee()
```
    See Also:
    
    PROPERTY_EMPLOYEE
  - setEmployee
```
public void setEmployee(Boolean employee)
```
    See Also:
    
    PROPERTY_EMPLOYEE
  - isSalesRepresentative
```
public Boolean isSalesRepresentative()
```
    See Also:
    
    PROPERTY_ISSALESREPRESENTATIVE
  - setSalesRepresentative
```
public void setSalesRepresentative(Boolean isSalesRepresentative)
```
    See Also:
    
    PROPERTY_ISSALESREPRESENTATIVE
  - getReferenceNo
```
public String getReferenceNo()
```
    See Also:
    
    PROPERTY_REFERENCENO
  - setReferenceNo
```
public void setReferenceNo(String referenceNo)
```
    See Also:
    
    PROPERTY_REFERENCENO
  - getDUNS
```
public String getDUNS()
```
    See Also:
    
    PROPERTY_DUNS
  - setDUNS
```
public void setDUNS(String dUNS)
```
    See Also:
    
    PROPERTY_DUNS
  - getURL
```
public String getURL()
```
    See Also:
    
    PROPERTY_URL
  - setURL
```
public void setURL(String uRL)
```
    See Also:
    
    PROPERTY_URL
  - getLanguage
```
public Language getLanguage()
```
    See Also:
    
    PROPERTY_LANGUAGE
  - setLanguage
```
public void setLanguage(Language language)
```
    See Also:
    
    PROPERTY_LANGUAGE
  - getTaxID
```
public String getTaxID()
```
    See Also:
    
    PROPERTY_TAXID
  - setTaxID
```
public void setTaxID(String taxID)
```
    See Also:
    
    PROPERTY_TAXID
  - isTaxExempt
```
public Boolean isTaxExempt()
```
    See Also:
    
    PROPERTY_TAXEXEMPT
  - setTaxExempt
```
public void setTaxExempt(Boolean taxExempt)
```
    See Also:
    
    PROPERTY_TAXEXEMPT
  - getInvoiceSchedule
```
public InvoiceSchedule getInvoiceSchedule()
```
    See Also:
    
    PROPERTY_INVOICESCHEDULE
  - setInvoiceSchedule
```
public void setInvoiceSchedule(InvoiceSchedule invoiceSchedule)
```
    See Also:
    
    PROPERTY_INVOICESCHEDULE
  - getValuation
```
public String getValuation()
```
    See Also:
    
    PROPERTY_VALUATION
  - setValuation
```
public void setValuation(String valuation)
```
    See Also:
    
    PROPERTY_VALUATION
  - getVolumeOfSales
```
public BigDecimal getVolumeOfSales()
```
    See Also:
    
    PROPERTY_VOLUMEOFSALES
  - setVolumeOfSales
```
public void setVolumeOfSales(BigDecimal volumeOfSales)
```
    See Also:
    
    PROPERTY_VOLUMEOFSALES
  - getNoOfEmployees
```
public Long getNoOfEmployees()
```
    See Also:
    
    PROPERTY_NOOFEMPLOYEES
  - setNoOfEmployees
```
public void setNoOfEmployees(Long noOfEmployees)
```
    See Also:
    
    PROPERTY_NOOFEMPLOYEES
  - getNAICSSIC
```
public String getNAICSSIC()
```
    See Also:
    
    PROPERTY_NAICSSIC
  - setNAICSSIC
```
public void setNAICSSIC(String nAICSSIC)
```
    See Also:
    
    PROPERTY_NAICSSIC
  - getDateOfFirstSale
```
public Date getDateOfFirstSale()
```
    See Also:
    
    PROPERTY_DATEOFFIRSTSALE
  - setDateOfFirstSale
```
public void setDateOfFirstSale(Date dateOfFirstSale)
```
    See Also:
    
    PROPERTY_DATEOFFIRSTSALE
  - getAcquisitionCost
```
public BigDecimal getAcquisitionCost()
```
    See Also:
    
    PROPERTY_ACQUISITIONCOST
  - setAcquisitionCost
```
public void setAcquisitionCost(BigDecimal acquisitionCost)
```
    See Also:
    
    PROPERTY_ACQUISITIONCOST
  - getExpectedLifetimeRevenue
```
public BigDecimal getExpectedLifetimeRevenue()
```
    See Also:
    
    PROPERTY_EXPECTEDLIFETIMEREVENUE
  - setExpectedLifetimeRevenue
```
public void setExpectedLifetimeRevenue(BigDecimal expectedLifetimeRevenue)
```
    See Also:
    
    PROPERTY_EXPECTEDLIFETIMEREVENUE
  - getLifetimeRevenueToDate
```
public BigDecimal getLifetimeRevenueToDate()
```
    See Also:
    
    PROPERTY_LIFETIMEREVENUETODATE
  - setLifetimeRevenueToDate
```
public void setLifetimeRevenueToDate(BigDecimal lifetimeRevenueToDate)
```
    See Also:
    
    PROPERTY_LIFETIMEREVENUETODATE
  - getShare
```
public Long getShare()
```
    See Also:
    
    PROPERTY_SHARE
  - setShare
```
public void setShare(Long share)
```
    See Also:
    
    PROPERTY_SHARE
  - getFormOfPayment
```
public String getFormOfPayment()
```
    See Also:
    
    PROPERTY_FORMOFPAYMENT
  - setFormOfPayment
```
public void setFormOfPayment(String formOfPayment)
```
    See Also:
    
    PROPERTY_FORMOFPAYMENT
  - getCreditLimit
```
public BigDecimal getCreditLimit()
```
    See Also:
    
    PROPERTY_CREDITLIMIT
  - setCreditLimit
```
public void setCreditLimit(BigDecimal creditLimit)
```
    See Also:
    
    PROPERTY_CREDITLIMIT
  - getCreditUsed
```
public BigDecimal getCreditUsed()
```
    See Also:
    
    PROPERTY_CREDITUSED
  - setCreditUsed
```
public void setCreditUsed(BigDecimal creditUsed)
```
    See Also:
    
    PROPERTY_CREDITUSED
  - getPaymentTerms
```
public PaymentTerm getPaymentTerms()
```
    See Also:
    
    PROPERTY_PAYMENTTERMS
  - setPaymentTerms
```
public void setPaymentTerms(PaymentTerm paymentTerms)
```
    See Also:
    
    PROPERTY_PAYMENTTERMS
  - getPriceList
```
public PriceList getPriceList()
```
    See Also:
    
    PROPERTY_PRICELIST
  - setPriceList
```
public void setPriceList(PriceList priceList)
```
    See Also:
    
    PROPERTY_PRICELIST
  - isPrintDiscount
```
public Boolean isPrintDiscount()
```
    See Also:
    
    PROPERTY_PRINTDISCOUNT
  - setPrintDiscount
```
public void setPrintDiscount(Boolean printDiscount)
```
    See Also:
    
    PROPERTY_PRINTDISCOUNT
  - getOrderDescription
```
public String getOrderDescription()
```
    See Also:
    
    PROPERTY_ORDERDESCRIPTION
  - setOrderDescription
```
public void setOrderDescription(String orderDescription)
```
    See Also:
    
    PROPERTY_ORDERDESCRIPTION
  - getOrderReference
```
public String getOrderReference()
```
    See Also:
    
    PROPERTY_ORDERREFERENCE
  - setOrderReference
```
public void setOrderReference(String orderReference)
```
    See Also:
    
    PROPERTY_ORDERREFERENCE
  - getPOFormOfPayment
```
public String getPOFormOfPayment()
```
    See Also:
    
    PROPERTY_POFORMOFPAYMENT
  - setPOFormOfPayment
```
public void setPOFormOfPayment(String pOFormOfPayment)
```
    See Also:
    
    PROPERTY_POFORMOFPAYMENT
  - getPurchasePricelist
```
public PriceList getPurchasePricelist()
```
    See Also:
    
    PROPERTY_PURCHASEPRICELIST
  - setPurchasePricelist
```
public void setPurchasePricelist(PriceList purchasePricelist)
```
    See Also:
    
    PROPERTY_PURCHASEPRICELIST
  - getPOPaymentTerms
```
public PaymentTerm getPOPaymentTerms()
```
    See Also:
    
    PROPERTY_POPAYMENTTERMS
  - setPOPaymentTerms
```
public void setPOPaymentTerms(PaymentTerm pOPaymentTerms)
```
    See Also:
    
    PROPERTY_POPAYMENTTERMS
  - getNumberOfCopies
```
public Long getNumberOfCopies()
```
    See Also:
    
    PROPERTY_NUMBEROFCOPIES
  - setNumberOfCopies
```
public void setNumberOfCopies(Long numberOfCopies)
```
    See Also:
    
    PROPERTY_NUMBEROFCOPIES
  - getGreeting
```
public Greeting getGreeting()
```
    See Also:
    
    PROPERTY_GREETING
  - setGreeting
```
public void setGreeting(Greeting greeting)
```
    See Also:
    
    PROPERTY_GREETING
  - getInvoiceTerms
```
public String getInvoiceTerms()
```
    See Also:
    
    PROPERTY_INVOICETERMS
  - setInvoiceTerms
```
public void setInvoiceTerms(String invoiceTerms)
```
    See Also:
    
    PROPERTY_INVOICETERMS
  - getDeliveryTerms
```
public String getDeliveryTerms()
```
    See Also:
    
    PROPERTY_DELIVERYTERMS
  - setDeliveryTerms
```
public void setDeliveryTerms(String deliveryTerms)
```
    See Also:
    
    PROPERTY_DELIVERYTERMS
  - getDeliveryMethod
```
public String getDeliveryMethod()
```
    See Also:
    
    PROPERTY_DELIVERYMETHOD
  - setDeliveryMethod
```
public void setDeliveryMethod(String deliveryMethod)
```
    See Also:
    
    PROPERTY_DELIVERYMETHOD
  - getSalesRepresentative
```
public BusinessPartner getSalesRepresentative()
```
    See Also:
    
    PROPERTY_SALESREPRESENTATIVE
  - setSalesRepresentative
```
public void setSalesRepresentative(BusinessPartner salesRepresentative)
```
    See Also:
    
    PROPERTY_SALESREPRESENTATIVE
  - getPartnerParent
```
public String getPartnerParent()
```
    See Also:
    
    PROPERTY_PARTNERPARENT
  - setPartnerParent
```
public void setPartnerParent(String partnerParent)
```
    See Also:
    
    PROPERTY_PARTNERPARENT
  - getCreditStatus
```
public String getCreditStatus()
```
    See Also:
    
    PROPERTY_CREDITSTATUS
  - setCreditStatus
```
public void setCreditStatus(String creditStatus)
```
    See Also:
    
    PROPERTY_CREDITSTATUS
  - getForcedOrg
```
public Organization getForcedOrg()
```
    See Also:
    
    PROPERTY_FORCEDORG
  - setForcedOrg
```
public void setForcedOrg(Organization forcedOrg)
```
    See Also:
    
    PROPERTY_FORCEDORG
  - isPricesShownInOrder
```
public Boolean isPricesShownInOrder()
```
    See Also:
    
    PROPERTY_PRICESSHOWNINORDER
  - setPricesShownInOrder
```
public void setPricesShownInOrder(Boolean pricesShownInOrder)
```
    See Also:
    
    PROPERTY_PRICESSHOWNINORDER
  - getInvoiceGrouping
```
public String getInvoiceGrouping()
```
    See Also:
    
    PROPERTY_INVOICEGROUPING
  - setInvoiceGrouping
```
public void setInvoiceGrouping(String invoiceGrouping)
```
    See Also:
    
    PROPERTY_INVOICEGROUPING
  - getMaturityDate1
```
public Long getMaturityDate1()
```
    See Also:
    
    PROPERTY_MATURITYDATE1
  - setMaturityDate1
```
public void setMaturityDate1(Long maturityDate1)
```
    See Also:
    
    PROPERTY_MATURITYDATE1
  - getMaturityDate2
```
public Long getMaturityDate2()
```
    See Also:
    
    PROPERTY_MATURITYDATE2
  - setMaturityDate2
```
public void setMaturityDate2(Long maturityDate2)
```
    See Also:
    
    PROPERTY_MATURITYDATE2
  - getMaturityDate3
```
public Long getMaturityDate3()
```
    See Also:
    
    PROPERTY_MATURITYDATE3
  - setMaturityDate3
```
public void setMaturityDate3(Long maturityDate3)
```
    See Also:
    
    PROPERTY_MATURITYDATE3
  - isOperator
```
public Boolean isOperator()
```
    See Also:
    
    PROPERTY_OPERATOR
  - setOperator
```
public void setOperator(Boolean operator)
```
    See Also:
    
    PROPERTY_OPERATOR
  - getUPCEAN
```
public String getUPCEAN()
```
    See Also:
    
    PROPERTY_UPCEAN
  - setUPCEAN
```
public void setUPCEAN(String uPCEAN)
```
    See Also:
    
    PROPERTY_UPCEAN
  - getSalaryCategory
```
public SalaryCategory getSalaryCategory()
```
    See Also:
    
    PROPERTY_SALARYCATEGORY
  - setSalaryCategory
```
public void setSalaryCategory(SalaryCategory salaryCategory)
```
    See Also:
    
    PROPERTY_SALARYCATEGORY
  - getInvoicePrintformat
```
public String getInvoicePrintformat()
```
    See Also:
    
    PROPERTY_INVOICEPRINTFORMAT
  - setInvoicePrintformat
```
public void setInvoicePrintformat(String invoicePrintformat)
```
    See Also:
    
    PROPERTY_INVOICEPRINTFORMAT
  - getConsumptionDays
```
public Long getConsumptionDays()
```
    See Also:
    
    PROPERTY_CONSUMPTIONDAYS
  - setConsumptionDays
```
public void setConsumptionDays(Long consumptionDays)
```
    See Also:
    
    PROPERTY_CONSUMPTIONDAYS
  - getBankAccount
```
public BankAccount getBankAccount()
```
    See Also:
    
    PROPERTY_BANKACCOUNT
  - setBankAccount
```
public void setBankAccount(BankAccount bankAccount)
```
    See Also:
    
    PROPERTY_BANKACCOUNT
  - getTaxCategory
```
public TaxCategory getTaxCategory()
```
    See Also:
    
    PROPERTY_TAXCATEGORY
  - setTaxCategory
```
public void setTaxCategory(TaxCategory taxCategory)
```
    See Also:
    
    PROPERTY_TAXCATEGORY
  - getPOMaturityDate1
```
public Long getPOMaturityDate1()
```
    See Also:
    
    PROPERTY_POMATURITYDATE1
  - setPOMaturityDate1
```
public void setPOMaturityDate1(Long pOMaturityDate1)
```
    See Also:
    
    PROPERTY_POMATURITYDATE1
  - getPOMaturityDate2
```
public Long getPOMaturityDate2()
```
    See Also:
    
    PROPERTY_POMATURITYDATE2
  - setPOMaturityDate2
```
public void setPOMaturityDate2(Long pOMaturityDate2)
```
    See Also:
    
    PROPERTY_POMATURITYDATE2
  - getPOMaturityDate3
```
public Long getPOMaturityDate3()
```
    See Also:
    
    PROPERTY_POMATURITYDATE3
  - setPOMaturityDate3
```
public void setPOMaturityDate3(Long pOMaturityDate3)
```
    See Also:
    
    PROPERTY_POMATURITYDATE3
  - getTransactionalBankAccount
```
public BankAccount getTransactionalBankAccount()
```
    See Also:
    
    PROPERTY_TRANSACTIONALBANKACCOUNT
  - setTransactionalBankAccount
```
public void setTransactionalBankAccount(BankAccount transactionalBankAccount)
```
    See Also:
    
    PROPERTY_TRANSACTIONALBANKACCOUNT
  - getSOBPTaxCategory
```
public TaxCategory getSOBPTaxCategory()
```
    See Also:
    
    PROPERTY_SOBPTAXCATEGORY
  - setSOBPTaxCategory
```
public void setSOBPTaxCategory(TaxCategory sOBPTaxCategory)
```
    See Also:
    
    PROPERTY_SOBPTAXCATEGORY
  - getFiscalcode
```
public String getFiscalcode()
```
    See Also:
    
    PROPERTY_FISCALCODE
  - setFiscalcode
```
public void setFiscalcode(String fiscalcode)
```
    See Also:
    
    PROPERTY_FISCALCODE
  - getIsofiscalcode
```
public String getIsofiscalcode()
```
    See Also:
    
    PROPERTY_ISOFISCALCODE
  - setIsofiscalcode
```
public void setIsofiscalcode(String isofiscalcode)
```
    See Also:
    
    PROPERTY_ISOFISCALCODE
  - getIncotermsPO
```
public Incoterms getIncotermsPO()
```
    See Also:
    
    PROPERTY_INCOTERMSPO
  - setIncotermsPO
```
public void setIncotermsPO(Incoterms incotermsPO)
```
    See Also:
    
    PROPERTY_INCOTERMSPO
  - getIncotermsSO
```
public Incoterms getIncotermsSO()
```
    See Also:
    
    PROPERTY_INCOTERMSSO
  - setIncotermsSO
```
public void setIncotermsSO(Incoterms incotermsSO)
```
    See Also:
    
    PROPERTY_INCOTERMSSO
  - getPaymentMethod
```
public FIN_PaymentMethod getPaymentMethod()
```
    See Also:
    
    PROPERTY_PAYMENTMETHOD
  - setPaymentMethod
```
public void setPaymentMethod(FIN_PaymentMethod paymentMethod)
```
    See Also:
    
    PROPERTY_PAYMENTMETHOD
  - getPOPaymentMethod
```
public FIN_PaymentMethod getPOPaymentMethod()
```
    See Also:
    
    PROPERTY_POPAYMENTMETHOD
  - setPOPaymentMethod
```
public void setPOPaymentMethod(FIN_PaymentMethod pOPaymentMethod)
```
    See Also:
    
    PROPERTY_POPAYMENTMETHOD
  - getAccount
```
public FIN_FinancialAccount getAccount()
```
    See Also:
    
    PROPERTY_ACCOUNT
  - setAccount
```
public void setAccount(FIN_FinancialAccount account)
```
    See Also:
    
    PROPERTY_ACCOUNT
  - getPOFinancialAccount
```
public FIN_FinancialAccount getPOFinancialAccount()
```
    See Also:
    
    PROPERTY_POFINANCIALACCOUNT
  - setPOFinancialAccount
```
public void setPOFinancialAccount(FIN_FinancialAccount pOFinancialAccount)
```
    See Also:
    
    PROPERTY_POFINANCIALACCOUNT
  - isCustomerBlocking
```
public Boolean isCustomerBlocking()
```
    See Also:
    
    PROPERTY_CUSTOMERBLOCKING
  - setCustomerBlocking
```
public void setCustomerBlocking(Boolean customerBlocking)
```
    See Also:
    
    PROPERTY_CUSTOMERBLOCKING
  - isVendorBlocking
```
public Boolean isVendorBlocking()
```
    See Also:
    
    PROPERTY_VENDORBLOCKING
  - setVendorBlocking
```
public void setVendorBlocking(Boolean vendorBlocking)
```
    See Also:
    
    PROPERTY_VENDORBLOCKING
  - isPaymentIn
```
public Boolean isPaymentIn()
```
    See Also:
    
    PROPERTY_PAYMENTIN
  - setPaymentIn
```
public void setPaymentIn(Boolean paymentIn)
```
    See Also:
    
    PROPERTY_PAYMENTIN
  - isPaymentOut
```
public Boolean isPaymentOut()
```
    See Also:
    
    PROPERTY_PAYMENTOUT
  - setPaymentOut
```
public void setPaymentOut(Boolean paymentOut)
```
    See Also:
    
    PROPERTY_PAYMENTOUT
  - isSalesInvoice
```
public Boolean isSalesInvoice()
```
    See Also:
    
    PROPERTY_SALESINVOICE
  - setSalesInvoice
```
public void setSalesInvoice(Boolean salesInvoice)
```
    See Also:
    
    PROPERTY_SALESINVOICE
  - isPurchaseInvoice
```
public Boolean isPurchaseInvoice()
```
    See Also:
    
    PROPERTY_PURCHASEINVOICE
  - setPurchaseInvoice
```
public void setPurchaseInvoice(Boolean purchaseInvoice)
```
    See Also:
    
    PROPERTY_PURCHASEINVOICE
  - isSalesOrder
```
public Boolean isSalesOrder()
```
    See Also:
    
    PROPERTY_SALESORDER
  - setSalesOrder
```
public void setSalesOrder(Boolean salesOrder)
```
    See Also:
    
    PROPERTY_SALESORDER
  - isPurchaseOrder
```
public Boolean isPurchaseOrder()
```
    See Also:
    
    PROPERTY_PURCHASEORDER
  - setPurchaseOrder
```
public void setPurchaseOrder(Boolean purchaseOrder)
```
    See Also:
    
    PROPERTY_PURCHASEORDER
  - isGoodsShipment
```
public Boolean isGoodsShipment()
```
    See Also:
    
    PROPERTY_GOODSSHIPMENT
  - setGoodsShipment
```
public void setGoodsShipment(Boolean goodsShipment)
```
    See Also:
    
    PROPERTY_GOODSSHIPMENT
  - isGoodsReceipt
```
public Boolean isGoodsReceipt()
```
    See Also:
    
    PROPERTY_GOODSRECEIPT
  - setGoodsReceipt
```
public void setGoodsReceipt(Boolean goodsReceipt)
```
    See Also:
    
    PROPERTY_GOODSRECEIPT
  - isCashVAT
```
public Boolean isCashVAT()
```
    See Also:
    
    PROPERTY_CASHVAT
  - setCashVAT
```
public void setCashVAT(Boolean cashVAT)
```
    See Also:
    
    PROPERTY_CASHVAT
  - isSetNewCurrency
```
public Boolean isSetNewCurrency()
```
    See Also:
    
    PROPERTY_SETNEWCURRENCY
  - setSetNewCurrency
```
public void setSetNewCurrency(Boolean setNewCurrency)
```
    See Also:
    
    PROPERTY_SETNEWCURRENCY
  - getCurrency
```
public Currency getCurrency()
```
    See Also:
    
    PROPERTY_CURRENCY
  - setCurrency
```
public void setCurrency(Currency currency)
```
    See Also:
    
    PROPERTY_CURRENCY
  - getBirthPlace
```
public String getBirthPlace()
```
    See Also:
    
    PROPERTY_BIRTHPLACE
  - setBirthPlace
```
public void setBirthPlace(String birthPlace)
```
    See Also:
    
    PROPERTY_BIRTHPLACE
  - getBirthDay
```
public Date getBirthDay()
```
    See Also:
    
    PROPERTY_BIRTHDAY
  - setBirthDay
```
public void setBirthDay(Date birthDay)
```
    See Also:
    
    PROPERTY_BIRTHDAY
  - isCustomerConsent
```
public Boolean isCustomerConsent()
```
    See Also:
    
    PROPERTY_ISCUSTOMERCONSENT
  - setCustomerConsent
```
public void setCustomerConsent(Boolean isCustomerConsent)
```
    See Also:
    
    PROPERTY_ISCUSTOMERCONSENT
  - isCustomerConsentPapFormat
```
public Boolean isCustomerConsentPapFormat()
```
    See Also:
    
    PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
  - setCustomerConsentPapFormat
```
public void setCustomerConsentPapFormat(Boolean isCustomerConsentPapFormat)
```
    See Also:
    
    PROPERTY_ISCUSTOMERCONSENTPAPFORMAT
  - getBusinessPartnerType
```
public String getBusinessPartnerType()
```
    See Also:
    
    PROPERTY_BUSINESSPARTNERTYPE
  - setBusinessPartnerType
```
public void setBusinessPartnerType(String businessPartnerType)
```
    See Also:
    
    PROPERTY_BUSINESSPARTNERTYPE
  - getADUserList
```
public List<User> getADUserList()
```
    Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contact
    
    See Also:
    
    User
  - setADUserList
```
public void setADUserList(List<User> aDUserList)
```
    Help: The User Tab defines the log in for Users who have access to the system. The User identifies a unique user in the system. This could be an internal user or a business partner contact
    
    See Also:
    
    User
  - getApprovedVendorList
```
public List<ApprovedVendor> getApprovedVendorList()
```
    Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.
    
    See Also:
    
    ApprovedVendor
  - setApprovedVendorList
```
public void setApprovedVendorList(List<ApprovedVendor> approvedVendorList)
```
    Help: The Purchasing defines the pricing and rules ( pack quantity, UPC, minimum order quantity) for each product. The Product Details allows you to display and maintain all products for a selected Vendor.
    
    See Also:
    
    ApprovedVendor
  - getBusinessPartnerBankAccountList
```
public List<BankAccount> getBusinessPartnerBankAccountList()
```
    Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
    
    See Also:
    
    BankAccount
  - setBusinessPartnerBankAccountList
```
public void setBusinessPartnerBankAccountList(List<BankAccount> businessPartnerBankAccountList)
```
    Help: The Define Bank Account Tab defines the banking information for this business partner. This data is used for processing payments and remittances.
    
    See Also:
    
    BankAccount
  - getBusinessPartnerDiscountList
```
public List<Discount> getBusinessPartnerDiscountList()
```
    Help: Defines the Business Partners the discount can be applied to.
    
    See Also:
    
    Discount
  - setBusinessPartnerDiscountList
```
public void setBusinessPartnerDiscountList(List<Discount> businessPartnerDiscountList)
```
    Help: Defines the Business Partners the discount can be applied to.
    
    See Also:
    
    Discount
  - getBusinessPartnerLocationList
```
public List<Location> getBusinessPartnerLocationList()
```
    Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.
    
    See Also:
    
    Location
  - setBusinessPartnerLocationList
```
public void setBusinessPartnerLocationList(List<Location> businessPartnerLocationList)
```
    Help: The Location defines the physical location of a business partner. A business partner may have multiple location records.
    
    See Also:
    
    Location
  - getBusinessPartnerWithholdingList
```
public List<Withholding> getBusinessPartnerWithholdingList()
```
    Help: The Withholding Tab defines any withholding information for this business partner.
    
    See Also:
    
    Withholding
  - setBusinessPartnerWithholdingList
```
public void setBusinessPartnerWithholdingList(List<Withholding> businessPartnerWithholdingList)
```
    Help: The Withholding Tab defines any withholding information for this business partner.
    
    See Also:
    
    Withholding
  - getCustomerAccountsList
```
public List<CustomerAccounts> getCustomerAccountsList()
```
    Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
    
    See Also:
    
    CustomerAccounts
  - setCustomerAccountsList
```
public void setCustomerAccountsList(List<CustomerAccounts> customerAccountsList)
```
    Help: Defines the default accounts to use when this business partner is referenced on an accounts receivable transaction.
    
    See Also:
    
    CustomerAccounts
  - getEmployeeAccountsList
```
public List<EmployeeAccounts> getEmployeeAccountsList()
```
    Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.
    
    See Also:
    
    EmployeeAccounts
  - setEmployeeAccountsList
```
public void setEmployeeAccountsList(List<EmployeeAccounts> employeeAccountsList)
```
    Help: Defines the default accounts to use when this business partner is referenced on a expense reimbursement.
    
    See Also:
    
    EmployeeAccounts
  - getPricingVolumeDiscountBusinessPartnerList
```
public List<BusinessPartner> getPricingVolumeDiscountBusinessPartnerList()
```
    Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.
    
    See Also:
    
    BusinessPartner
  - setPricingVolumeDiscountBusinessPartnerList
```
public void setPricingVolumeDiscountBusinessPartnerList(List<BusinessPartner> pricingVolumeDiscountBusinessPartnerList)
```
    Help: Contains all the configuration rappels. This rappel only applies to business partners recorded on this tab.
    
    See Also:
    
    BusinessPartner
  - getVendorAccountsList
```
public List<VendorAccounts> getVendorAccountsList()
```
    Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
    
    See Also:
    
    VendorAccounts
  - setVendorAccountsList
```
public void setVendorAccountsList(List<VendorAccounts> vendorAccountsList)
```
    Help: Defines the default accounts to use when this business partner is referenced in an accounts payable transaction.
    
    See Also:
    
    VendorAccounts

Class BusinessPartner

Field Summary

Fields inherited from class org.openbravo.base.structure.BaseOBObject

Constructor Summary

Method Summary

Methods inherited from class org.openbravo.base.structure.BaseOBObject

Methods inherited from class java.lang.Object

Field Detail

TABLE_NAME

ENTITY_NAME

PROPERTY_ID

PROPERTY_CLIENT

PROPERTY_ORGANIZATION

PROPERTY_ACTIVE

PROPERTY_CREATIONDATE

PROPERTY_CREATEDBY

PROPERTY_UPDATED

PROPERTY_UPDATEDBY

PROPERTY_SEARCHKEY

PROPERTY_NAME

PROPERTY_NAME2

PROPERTY_DESCRIPTION

PROPERTY_SUMMARYLEVEL

PROPERTY_BUSINESSPARTNERCATEGORY

PROPERTY_ONETIMETRANSACTION

PROPERTY_POTENTIALCUSTOMER

PROPERTY_VENDOR

PROPERTY_CUSTOMER

PROPERTY_EMPLOYEE

PROPERTY_ISSALESREPRESENTATIVE

PROPERTY_REFERENCENO

PROPERTY_DUNS

PROPERTY_URL

PROPERTY_LANGUAGE

PROPERTY_TAXID

PROPERTY_TAXEXEMPT

PROPERTY_INVOICESCHEDULE

PROPERTY_VALUATION

PROPERTY_VOLUMEOFSALES

PROPERTY_NOOFEMPLOYEES

PROPERTY_NAICSSIC

PROPERTY_DATEOFFIRSTSALE

PROPERTY_ACQUISITIONCOST

PROPERTY_EXPECTEDLIFETIMEREVENUE

PROPERTY_LIFETIMEREVENUETODATE

PROPERTY_SHARE

PROPERTY_FORMOFPAYMENT

PROPERTY_CREDITLIMIT

PROPERTY_CREDITUSED

PROPERTY_PAYMENTTERMS

PROPERTY_PRICELIST

PROPERTY_PRINTDISCOUNT

PROPERTY_ORDERDESCRIPTION

PROPERTY_ORDERREFERENCE

PROPERTY_POFORMOFPAYMENT

PROPERTY_PURCHASEPRICELIST

PROPERTY_POPAYMENTTERMS

PROPERTY_NUMBEROFCOPIES

PROPERTY_GREETING

PROPERTY_INVOICETERMS

PROPERTY_DELIVERYTERMS

PROPERTY_DELIVERYMETHOD

PROPERTY_SALESREPRESENTATIVE

PROPERTY_PARTNERPARENT

PROPERTY_CREDITSTATUS

PROPERTY_FORCEDORG

PROPERTY_PRICESSHOWNINORDER

PROPERTY_INVOICEGROUPING

PROPERTY_MATURITYDATE1

PROPERTY_MATURITYDATE2

PROPERTY_MATURITYDATE3

PROPERTY_OPERATOR

PROPERTY_UPCEAN

PROPERTY_SALARYCATEGORY

PROPERTY_INVOICEPRINTFORMAT

PROPERTY_CONSUMPTIONDAYS

PROPERTY_BANKACCOUNT

PROPERTY_TAXCATEGORY

PROPERTY_POMATURITYDATE1

PROPERTY_POMATURITYDATE2