java.lang.Object
- org.openbravo.base.structure.BaseOBObject
- - org.openbravo.model.financialmgmt.payment.FIN_Payment

All Implemented Interfaces:

Serializable, BaseOBObjectDef, OBNotSingleton, OBProvidable, ActiveEnabled, ClientEnabled, DynamicEnabled, Identifiable, OrganizationEnabled, Traceable
```
public class FIN_Payment
extends BaseOBObject
implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
```
Entity class for entity FIN_Payment (stored in table FIN_Payment).
Help: Payment events
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 FIN_Payment Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
`static String`	`PROPERTY_ACTIVE`	Property active stored in column Isactive in table FIN_Payment
`static String`	`PROPERTY_ACTIVITY`	Property activity stored in column C_Activity_ID in table FIN_Payment Help: Activities indicate tasks that are performed and used to utilize Activity based Costing
`static String`	`PROPERTY_AMOUNT`	Property amount stored in column Amount in table FIN_Payment
`static String`	`PROPERTY_APRMADDSCHEDULEDPAYMENTS`	Property aPRMAddScheduledpayments stored in column EM_Aprm_Add_Scheduledpayments in table FIN_Payment Help: Select pending payments from Orders or Invoices, or create Payment Details related to GL Items.
`static String`	`PROPERTY_APRMEXECUTEPAYMENT`	Property aprmExecutepayment stored in column EM_Aprm_Executepayment in table FIN_Payment
`static String`	`PROPERTY_APRMPROCESSPAYMENT`	Property aPRMProcessPayment stored in column EM_APRM_Process_Payment in table FIN_Payment
`static String`	`PROPERTY_APRMRECONCILEPAYMENT`	Property aPRMReconcilePayment stored in column EM_APRM_Reconcile_Payment in table FIN_Payment
`static String`	`PROPERTY_APRMREVERSEPAYMENT`	Property aPRMReversePayment stored in column EM_APRM_ReversePayment in table FIN_Payment Help: Create an opposite payment which reverts selected.
`static String`	`PROPERTY_BUSINESSPARTNER`	Property businessPartner stored in column C_Bpartner_ID in table FIN_Payment 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_CLIENT`	Property client stored in column AD_Client_ID in table FIN_Payment
`static String`	`PROPERTY_COSTCENTER`	Property costCenter stored in column C_Costcenter_ID in table FIN_Payment Help: Division that adds to the cost of an organization. Internal structure for cost allocation.
`static String`	`PROPERTY_CREATEDBY`	Property createdBy stored in column Createdby in table FIN_Payment
`static String`	`PROPERTY_CREATEDBYALGORITHM`	Property createdByAlgorithm stored in column CreatedByAlgorithm in table FIN_Payment Help: This column reflects whether the document was created by the matching algorithm or not.
`static String`	`PROPERTY_CREATIONDATE`	Property creationDate stored in column Created in table FIN_Payment
`static String`	`PROPERTY_CURRENCY`	Property currency stored in column C_Currency_ID in table FIN_Payment Help: Indicates the currency to be used when processing this document.
`static String`	`PROPERTY_CURRENCYCONVERSIONRATEDOCLIST`	Property currencyConversionRateDocList stored in table FIN_Payment
`static String`	`PROPERTY_DESCRIPTION`	Property description stored in column Description in table FIN_Payment Help: A description is limited to 255 characters.
`static String`	`PROPERTY_DOCUMENTNO`	Property documentNo stored in column DocumentNo in table FIN_Payment
`static String`	`PROPERTY_DOCUMENTTYPE`	Property documentType stored in column C_DocType_ID in table FIN_Payment Help: The Document Type determines document sequence and processing rules
`static String`	`PROPERTY_FINANCIALMGMTGLJOURNALLINELIST`	Property financialMgmtGLJournalLineList stored in table FIN_Payment
`static String`	`PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST`	Property financialMgmtPaymentRunPaymentList stored in table FIN_Payment
`static String`	`PROPERTY_FINANCIALMGMTTAXPAYMENTLIST`	Property financialMgmtTaxPaymentList stored in table FIN_Payment
`static String`	`PROPERTY_FINANCIALTRANSACTIONAMOUNT`	Property financialTransactionAmount stored in column Finacc_Txn_Amount in table FIN_Payment Help: The total amount of the payment, converted to the currency of the financial account.
`static String`	`PROPERTY_FINANCIALTRANSACTIONCONVERTRATE`	Property financialTransactionConvertRate stored in column Finacc_Txn_Convert_Rate in table FIN_Payment Help: The exchange rate used to convert the payment amount to the financial account amount
`static String`	`PROPERTY_FINFINACCTRANSACTIONLIST`	Property fINFinaccTransactionList stored in table FIN_Payment
`static String`	`PROPERTY_FINPAYMENTCREDITLIST`	Property fINPaymentCreditList stored in table FIN_Payment
`static String`	`PROPERTY_FINPAYMENTDETAILLIST`	Property fINPaymentDetailList stored in table FIN_Payment
`static String`	`PROPERTY_FINPAYMENTDETAILVLIST`	Property fINPaymentDetailVList stored in table FIN_Payment
`static String`	`PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST`	Property fINPaymentReversedPaymentList stored in table FIN_Payment
`static String`	`PROPERTY_FINRECONCILIATIONLINEVLIST`	Property fINReconciliationLineVList stored in table FIN_Payment
`static String`	`PROPERTY_GENERATEDCREDIT`	Property generatedCredit stored in column Generated_Credit in table FIN_Payment Help: Amount left as credit on the payment.
`static String`	`PROPERTY_ID`	Property id stored in column Fin_Payment_ID in table FIN_Payment Help: Payment In event
`static String`	`PROPERTY_INVOICETAXCASHVATVLIST`	Property invoiceTaxCashVATVList stored in table FIN_Payment
`static String`	`PROPERTY_NDDIMENSION`	Property ndDimension stored in column User2_ID in table FIN_Payment Help: The user defined element displays the optional elements that have been defined for this account combination.
`static String`	`PROPERTY_ORGANIZATION`	Property organization stored in column AD_Org_ID in table FIN_Payment
`static String`	`PROPERTY_PAYMENTDATE`	Property paymentDate stored in column Paymentdate in table FIN_Payment
`static String`	`PROPERTY_PAYMENTMETHOD`	Property paymentMethod stored in column Fin_Paymentmethod_ID in table FIN_Payment
`static String`	`PROPERTY_POSTED`	Property posted stored in column Posted in table FIN_Payment Help: An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.
`static String`	`PROPERTY_PROCESSED`	Property processed stored in column Processed in table FIN_Payment Help: The Processed checkbox indicates that a document has been processed.
`static String`	`PROPERTY_PROCESSNOW`	Property processNow stored in column Processing in table FIN_Payment Help: When this field is set as 'Y' a process is being performed on this record.
`static String`	`PROPERTY_PROJECT`	Property project stored in column C_Project_ID in table FIN_Payment Help: Identifier of a project defined within the Project & Service Management module.
`static String`	`PROPERTY_RECEIPT`	Property receipt stored in column Isreceipt in table FIN_Payment Help: Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
`static String`	`PROPERTY_REFERENCENO`	Property referenceNo stored in column Referenceno in table FIN_Payment Help: The reference number can be printed on orders and invoices to allow your business partner to faster identify your records.
`static String`	`PROPERTY_REVERSEDPAYMENT`	Property reversedPayment stored in column FIN_Rev_Payment_ID in table FIN_Payment Help: Payment which reverses current payment
`static String`	`PROPERTY_SALESCAMPAIGN`	Property salesCampaign stored in column C_Campaign_ID in table FIN_Payment Help: The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
`static String`	`PROPERTY_STATUS`	Property status stored in column Status in table FIN_Payment Help: Current status of a debt/payment.
`static String`	`PROPERTY_STDIMENSION`	Property stDimension stored in column User1_ID in table FIN_Payment Help: The user defined element displays the optional elements that have been defined for this account combination.
`static String`	`PROPERTY_UPDATED`	Property updated stored in column Updated in table FIN_Payment
`static String`	`PROPERTY_UPDATEDBY`	Property updatedBy stored in column Updatedby in table FIN_Payment
`static String`	`PROPERTY_USEDCREDIT`	Property usedCredit stored in column Used_Credit in table FIN_Payment Help: If the payment has some generated credit is the amount already used on other payments. If the payment does not have a generated credit amount is the amount of credit used on the payment.
`static String`	`PROPERTY_WRITEOFFAMOUNT`	Property writeoffAmount stored in column Writeoffamt in table FIN_Payment Help: The Write Off Amount indicates the amount to be written off as uncollectible.
`static String`	`TABLE_NAME`

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

Constructor Summary

Constructors
Constructor Description

FIN_Payment()

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`FIN_FinancialAccount`	`getAccount()`
`ABCActivity`	`getActivity()`
`BigDecimal`	`getAmount()`
`String`	`getAPRMProcessPayment()`
`BusinessPartner`	`getBusinessPartner()`
`Client`	`getClient()`	Client field
`Costcenter`	`getCostCenter()`
`User`	`getCreatedBy()`	Created by audit user
`Date`	`getCreationDate()`	Creation date of audit
`Currency`	`getCurrency()`
`List<ConversionRateDoc>`	`getCurrencyConversionRateDocList()`	Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.
`String`	`getDescription()`
`String`	`getDocumentNo()`
`DocumentType`	`getDocumentType()`
`String`	`getEntityName()`
`List<GLJournalLine>`	`getFinancialMgmtGLJournalLineList()`	Help: The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
`List<PaymentRunPayment>`	`getFinancialMgmtPaymentRunPaymentList()`	Help: Table to store the Payments included on each Payment Run.
`List<TaxPayment>`	`getFinancialMgmtTaxPaymentList()`	Help: Tax Payment
`BigDecimal`	`getFinancialTransactionAmount()`
`BigDecimal`	`getFinancialTransactionConvertRate()`
`List<FIN_FinaccTransaction>`	`getFINFinaccTransactionList()`
`List<FIN_Payment_Credit>`	`getFINPaymentCreditList()`	Help: A credit payment can be used in several payments. This table tracks the places where the credit has been used
`List<FIN_PaymentDetail>`	`getFINPaymentDetailList()`
`List<FIN_PaymentDetailV>`	`getFINPaymentDetailVList()`
`List<FIN_Payment>`	`getFINPaymentReversedPaymentList()`	Help: Payment events
`List<FIN_ReconciliationLine_v>`	`getFINReconciliationLineVList()`
`BigDecimal`	`getGeneratedCredit()`
`String`	`getId()`
`List<InvoiceTaxCashVAT_V>`	`getInvoiceTaxCashVATVList()`	Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.
`UserDimension2`	`getNdDimension()`
`Organization`	`getOrganization()`	Gets organization field
`Date`	`getPaymentDate()`
`FIN_PaymentMethod`	`getPaymentMethod()`
`String`	`getPosted()`
`Project`	`getProject()`
`String`	`getReferenceNo()`
`FIN_Payment`	`getReversedPayment()`
`Campaign`	`getSalesCampaign()`
`String`	`getStatus()`
`UserDimension1`	`getStDimension()`
`Date`	`getUpdated()`	Update date of audit
`User`	`getUpdatedBy()`	Update by audit user
`BigDecimal`	`getUsedCredit()`
`BigDecimal`	`getWriteoffAmount()`
`Boolean`	`isActive()`	Gets active field
`Boolean`	`isAPRMAddScheduledpayments()`
`Boolean`	`isAprmExecutepayment()`
`Boolean`	`isAPRMReconcilePayment()`
`Boolean`	`isAPRMReversePayment()`
`Boolean`	`isCreatedByAlgorithm()`
`Boolean`	`isProcessed()`
`Boolean`	`isProcessNow()`
`Boolean`	`isReceipt()`
`void`	`setAccount(FIN_FinancialAccount account)`
`void`	`setActive(Boolean active)`	Sets active field
`void`	`setActivity(ABCActivity activity)`
`void`	`setAmount(BigDecimal amount)`
`void`	`setAPRMAddScheduledpayments(Boolean aPRMAddScheduledpayments)`
`void`	`setAprmExecutepayment(Boolean aprmExecutepayment)`
`void`	`setAPRMProcessPayment(String aPRMProcessPayment)`
`void`	`setAPRMReconcilePayment(Boolean aPRMReconcilePayment)`
`void`	`setAPRMReversePayment(Boolean aPRMReversePayment)`
`void`	`setBusinessPartner(BusinessPartner businessPartner)`
`void`	`setClient(Client client)`	Client field
`void`	`setCostCenter(Costcenter costCenter)`
`void`	`setCreatedBy(User createdBy)`	Created by audit user
`void`	`setCreatedByAlgorithm(Boolean createdByAlgorithm)`
`void`	`setCreationDate(Date creationDate)`	Creation date of audit
`void`	`setCurrency(Currency currency)`
`void`	`setCurrencyConversionRateDocList(List<ConversionRateDoc> currencyConversionRateDocList)`	Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.
`void`	`setDescription(String description)`
`void`	`setDocumentNo(String documentNo)`
`void`	`setDocumentType(DocumentType documentType)`
`void`	`setFinancialMgmtGLJournalLineList(List<GLJournalLine> financialMgmtGLJournalLineList)`	Help: The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
`void`	`setFinancialMgmtPaymentRunPaymentList(List<PaymentRunPayment> financialMgmtPaymentRunPaymentList)`	Help: Table to store the Payments included on each Payment Run.
`void`	`setFinancialMgmtTaxPaymentList(List<TaxPayment> financialMgmtTaxPaymentList)`	Help: Tax Payment
`void`	`setFinancialTransactionAmount(BigDecimal financialTransactionAmount)`
`void`	`setFinancialTransactionConvertRate(BigDecimal financialTransactionConvertRate)`
`void`	`setFINFinaccTransactionList(List<FIN_FinaccTransaction> fINFinaccTransactionList)`
`void`	`setFINPaymentCreditList(List<FIN_Payment_Credit> fINPaymentCreditList)`	Help: A credit payment can be used in several payments. This table tracks the places where the credit has been used
`void`	`setFINPaymentDetailList(List<FIN_PaymentDetail> fINPaymentDetailList)`
`void`	`setFINPaymentDetailVList(List<FIN_PaymentDetailV> fINPaymentDetailVList)`
`void`	`setFINPaymentReversedPaymentList(List<FIN_Payment> fINPaymentReversedPaymentList)`	Help: Payment events
`void`	`setFINReconciliationLineVList(List<FIN_ReconciliationLine_v> fINReconciliationLineVList)`
`void`	`setGeneratedCredit(BigDecimal generatedCredit)`
`void`	`setId(String id)`
`void`	`setInvoiceTaxCashVATVList(List<InvoiceTaxCashVAT_V> invoiceTaxCashVATVList)`	Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.
`void`	`setNdDimension(UserDimension2 ndDimension)`
`void`	`setOrganization(Organization organization)`	Sets organization field
`void`	`setPaymentDate(Date paymentDate)`
`void`	`setPaymentMethod(FIN_PaymentMethod paymentMethod)`
`void`	`setPosted(String posted)`
`void`	`setProcessed(Boolean processed)`
`void`	`setProcessNow(Boolean processNow)`
`void`	`setProject(Project project)`
`void`	`setReceipt(Boolean receipt)`
`void`	`setReferenceNo(String referenceNo)`
`void`	`setReversedPayment(FIN_Payment reversedPayment)`
`void`	`setSalesCampaign(Campaign salesCampaign)`
`void`	`setStatus(String status)`
`void`	`setStDimension(UserDimension1 stDimension)`
`void`	`setUpdated(Date updated)`	Update date of audit
`void`	`setUpdatedBy(User updatedBy)`	Update by audit user
`void`	`setUsedCredit(BigDecimal usedCredit)`
`void`	`setWriteoffAmount(BigDecimal writeoffAmount)`

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 Fin_Payment_ID in table FIN_Payment
    Help: Payment In event
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CLIENT
```
public static final String PROPERTY_CLIENT
```
    Property client stored in column AD_Client_ID in table FIN_Payment
    
    See Also:
    
    ClientEnabled, Constant Field Values
  - PROPERTY_ORGANIZATION
```
public static final String PROPERTY_ORGANIZATION
```
    Property organization stored in column AD_Org_ID in table FIN_Payment
    
    See Also:
    
    OrganizationEnabled, Constant Field Values
  - PROPERTY_CREATIONDATE
```
public static final String PROPERTY_CREATIONDATE
```
    Property creationDate stored in column Created in table FIN_Payment
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_CREATEDBY
```
public static final String PROPERTY_CREATEDBY
```
    Property createdBy stored in column Createdby in table FIN_Payment
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATED
```
public static final String PROPERTY_UPDATED
```
    Property updated stored in column Updated in table FIN_Payment
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATEDBY
```
public static final String PROPERTY_UPDATEDBY
```
    Property updatedBy stored in column Updatedby in table FIN_Payment
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_ACTIVE
```
public static final String PROPERTY_ACTIVE
```
    Property active stored in column Isactive in table FIN_Payment
    
    See Also:
    
    ActiveEnabled, Constant Field Values
  - PROPERTY_RECEIPT
```
public static final String PROPERTY_RECEIPT
```
    Property receipt stored in column Isreceipt in table FIN_Payment
    Help: Indicated a sales transaction (Accounts Receivable if Receipt=Y) or a purchase transaction (Accounts Payable if Receipt=N).
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNER
```
public static final String PROPERTY_BUSINESSPARTNER
```
    Property businessPartner stored in column C_Bpartner_ID in table FIN_Payment
    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_PAYMENTDATE
```
public static final String PROPERTY_PAYMENTDATE
```
    Property paymentDate stored in column Paymentdate in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CURRENCY
```
public static final String PROPERTY_CURRENCY
```
    Property currency stored in column C_Currency_ID in table FIN_Payment
    Help: Indicates the currency to be used when processing this document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_AMOUNT
```
public static final String PROPERTY_AMOUNT
```
    Property amount stored in column Amount in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_WRITEOFFAMOUNT
```
public static final String PROPERTY_WRITEOFFAMOUNT
```
    Property writeoffAmount stored in column Writeoffamt in table FIN_Payment
    Help: The Write Off Amount indicates the amount to be written off as uncollectible.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTMETHOD
```
public static final String PROPERTY_PAYMENTMETHOD
```
    Property paymentMethod stored in column Fin_Paymentmethod_ID in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DOCUMENTNO
```
public static final String PROPERTY_DOCUMENTNO
```
    Property documentNo stored in column DocumentNo in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_REFERENCENO
```
public static final String PROPERTY_REFERENCENO
```
    Property referenceNo stored in column Referenceno in table FIN_Payment
    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_STATUS
```
public static final String PROPERTY_STATUS
```
    Property status stored in column Status in table FIN_Payment
    Help: Current status of a debt/payment.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROCESSED
```
public static final String PROPERTY_PROCESSED
```
    Property processed stored in column Processed in table FIN_Payment
    Help: The Processed checkbox indicates that a document has been processed.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROCESSNOW
```
public static final String PROPERTY_PROCESSNOW
```
    Property processNow stored in column Processing in table FIN_Payment
    Help: When this field is set as 'Y' a process is being performed on this record.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POSTED
```
public static final String PROPERTY_POSTED
```
    Property posted stored in column Posted in table FIN_Payment
    Help: An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DESCRIPTION
```
public static final String PROPERTY_DESCRIPTION
```
    Property description stored in column Description in table FIN_Payment
    Help: A description is limited to 255 characters.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACCOUNT
```
public static final String PROPERTY_ACCOUNT
```
    Property account stored in column Fin_Financial_Account_ID in table FIN_Payment
    Help: Financial account used to deposit / withdrawal money such as bank accounts or petty cash
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DOCUMENTTYPE
```
public static final String PROPERTY_DOCUMENTTYPE
```
    Property documentType stored in column C_DocType_ID in table FIN_Payment
    Help: The Document Type determines document sequence and processing rules
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROJECT
```
public static final String PROPERTY_PROJECT
```
    Property project stored in column C_Project_ID in table FIN_Payment
    Help: Identifier of a project defined within the Project & Service Management module.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESCAMPAIGN
```
public static final String PROPERTY_SALESCAMPAIGN
```
    Property salesCampaign stored in column C_Campaign_ID in table FIN_Payment
    Help: The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACTIVITY
```
public static final String PROPERTY_ACTIVITY
```
    Property activity stored in column C_Activity_ID in table FIN_Payment
    Help: Activities indicate tasks that are performed and used to utilize Activity based Costing
    
    See Also:
    
    Constant Field Values
  - PROPERTY_STDIMENSION
```
public static final String PROPERTY_STDIMENSION
```
    Property stDimension stored in column User1_ID in table FIN_Payment
    Help: The user defined element displays the optional elements that have been defined for this account combination.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_NDDIMENSION
```
public static final String PROPERTY_NDDIMENSION
```
    Property ndDimension stored in column User2_ID in table FIN_Payment
    Help: The user defined element displays the optional elements that have been defined for this account combination.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GENERATEDCREDIT
```
public static final String PROPERTY_GENERATEDCREDIT
```
    Property generatedCredit stored in column Generated_Credit in table FIN_Payment
    Help: Amount left as credit on the payment.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_USEDCREDIT
```
public static final String PROPERTY_USEDCREDIT
```
    Property usedCredit stored in column Used_Credit in table FIN_Payment
    Help: If the payment has some generated credit is the amount already used on other payments. If the payment does not have a generated credit amount is the amount of credit used on the payment.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CREATEDBYALGORITHM
```
public static final String PROPERTY_CREATEDBYALGORITHM
```
    Property createdByAlgorithm stored in column CreatedByAlgorithm in table FIN_Payment
    Help: This column reflects whether the document was created by the matching algorithm or not.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
```
public static final String PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
```
    Property financialTransactionConvertRate stored in column Finacc_Txn_Convert_Rate in table FIN_Payment
    Help: The exchange rate used to convert the payment amount to the financial account amount
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINANCIALTRANSACTIONAMOUNT
```
public static final String PROPERTY_FINANCIALTRANSACTIONAMOUNT
```
    Property financialTransactionAmount stored in column Finacc_Txn_Amount in table FIN_Payment
    Help: The total amount of the payment, converted to the currency of the financial account.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMPROCESSPAYMENT
```
public static final String PROPERTY_APRMPROCESSPAYMENT
```
    Property aPRMProcessPayment stored in column EM_APRM_Process_Payment in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_REVERSEDPAYMENT
```
public static final String PROPERTY_REVERSEDPAYMENT
```
    Property reversedPayment stored in column FIN_Rev_Payment_ID in table FIN_Payment
    Help: Payment which reverses current payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMRECONCILEPAYMENT
```
public static final String PROPERTY_APRMRECONCILEPAYMENT
```
    Property aPRMReconcilePayment stored in column EM_APRM_Reconcile_Payment in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMADDSCHEDULEDPAYMENTS
```
public static final String PROPERTY_APRMADDSCHEDULEDPAYMENTS
```
    Property aPRMAddScheduledpayments stored in column EM_Aprm_Add_Scheduledpayments in table FIN_Payment
    Help: Select pending payments from Orders or Invoices, or create Payment Details related to GL Items.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMEXECUTEPAYMENT
```
public static final String PROPERTY_APRMEXECUTEPAYMENT
```
    Property aprmExecutepayment stored in column EM_Aprm_Executepayment in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMREVERSEPAYMENT
```
public static final String PROPERTY_APRMREVERSEPAYMENT
```
    Property aPRMReversePayment stored in column EM_APRM_ReversePayment in table FIN_Payment
    Help: Create an opposite payment which reverts selected.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_COSTCENTER
```
public static final String PROPERTY_COSTCENTER
```
    Property costCenter stored in column C_Costcenter_ID in table FIN_Payment
    Help: Division that adds to the cost of an organization. Internal structure for cost allocation.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICETAXCASHVATVLIST
```
public static final String PROPERTY_INVOICETAXCASHVATVLIST
```
    Property invoiceTaxCashVATVList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
```
public static final String PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
```
    Property currencyConversionRateDocList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINFINACCTRANSACTIONLIST
```
public static final String PROPERTY_FINFINACCTRANSACTIONLIST
```
    Property fINFinaccTransactionList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST
```
public static final String PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST
```
    Property fINPaymentReversedPaymentList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTCREDITLIST
```
public static final String PROPERTY_FINPAYMENTCREDITLIST
```
    Property fINPaymentCreditList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTDETAILLIST
```
public static final String PROPERTY_FINPAYMENTDETAILLIST
```
    Property fINPaymentDetailList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTDETAILVLIST
```
public static final String PROPERTY_FINPAYMENTDETAILVLIST
```
    Property fINPaymentDetailVList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINRECONCILIATIONLINEVLIST
```
public static final String PROPERTY_FINRECONCILIATIONLINEVLIST
```
    Property fINReconciliationLineVList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINANCIALMGMTGLJOURNALLINELIST
```
public static final String PROPERTY_FINANCIALMGMTGLJOURNALLINELIST
```
    Property financialMgmtGLJournalLineList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST
```
public static final String PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST
```
    Property financialMgmtPaymentRunPaymentList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINANCIALMGMTTAXPAYMENTLIST
```
public static final String PROPERTY_FINANCIALMGMTTAXPAYMENTLIST
```
    Property financialMgmtTaxPaymentList stored in table FIN_Payment
    
    See Also:
    
    Constant Field Values
- Constructor Detail
  - FIN_Payment
```
public FIN_Payment()
```
- 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
  - 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
  - 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
  - isReceipt
```
public Boolean isReceipt()
```
    See Also:
    
    PROPERTY_RECEIPT
  - setReceipt
```
public void setReceipt(Boolean receipt)
```
    See Also:
    
    PROPERTY_RECEIPT
  - getBusinessPartner
```
public BusinessPartner getBusinessPartner()
```
    See Also:
    
    PROPERTY_BUSINESSPARTNER
  - setBusinessPartner
```
public void setBusinessPartner(BusinessPartner businessPartner)
```
    See Also:
    
    PROPERTY_BUSINESSPARTNER
  - getPaymentDate
```
public Date getPaymentDate()
```
    See Also:
    
    PROPERTY_PAYMENTDATE
  - setPaymentDate
```
public void setPaymentDate(Date paymentDate)
```
    See Also:
    
    PROPERTY_PAYMENTDATE
  - getCurrency
```
public Currency getCurrency()
```
    See Also:
    
    PROPERTY_CURRENCY
  - setCurrency
```
public void setCurrency(Currency currency)
```
    See Also:
    
    PROPERTY_CURRENCY
  - getAmount
```
public BigDecimal getAmount()
```
    See Also:
    
    PROPERTY_AMOUNT
  - setAmount
```
public void setAmount(BigDecimal amount)
```
    See Also:
    
    PROPERTY_AMOUNT
  - getWriteoffAmount
```
public BigDecimal getWriteoffAmount()
```
    See Also:
    
    PROPERTY_WRITEOFFAMOUNT
  - setWriteoffAmount
```
public void setWriteoffAmount(BigDecimal writeoffAmount)
```
    See Also:
    
    PROPERTY_WRITEOFFAMOUNT
  - getPaymentMethod
```
public FIN_PaymentMethod getPaymentMethod()
```
    See Also:
    
    PROPERTY_PAYMENTMETHOD
  - setPaymentMethod
```
public void setPaymentMethod(FIN_PaymentMethod paymentMethod)
```
    See Also:
    
    PROPERTY_PAYMENTMETHOD
  - getDocumentNo
```
public String getDocumentNo()
```
    See Also:
    
    PROPERTY_DOCUMENTNO
  - setDocumentNo
```
public void setDocumentNo(String documentNo)
```
    See Also:
    
    PROPERTY_DOCUMENTNO
  - getReferenceNo
```
public String getReferenceNo()
```
    See Also:
    
    PROPERTY_REFERENCENO
  - setReferenceNo
```
public void setReferenceNo(String referenceNo)
```
    See Also:
    
    PROPERTY_REFERENCENO
  - getStatus
```
public String getStatus()
```
    See Also:
    
    PROPERTY_STATUS
  - setStatus
```
public void setStatus(String status)
```
    See Also:
    
    PROPERTY_STATUS
  - isProcessed
```
public Boolean isProcessed()
```
    See Also:
    
    PROPERTY_PROCESSED
  - setProcessed
```
public void setProcessed(Boolean processed)
```
    See Also:
    
    PROPERTY_PROCESSED
  - isProcessNow
```
public Boolean isProcessNow()
```
    See Also:
    
    PROPERTY_PROCESSNOW
  - setProcessNow
```
public void setProcessNow(Boolean processNow)
```
    See Also:
    
    PROPERTY_PROCESSNOW
  - getPosted
```
public String getPosted()
```
    See Also:
    
    PROPERTY_POSTED
  - setPosted
```
public void setPosted(String posted)
```
    See Also:
    
    PROPERTY_POSTED
  - getDescription
```
public String getDescription()
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - setDescription
```
public void setDescription(String description)
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - getAccount
```
public FIN_FinancialAccount getAccount()
```
    See Also:
    
    PROPERTY_ACCOUNT
  - setAccount
```
public void setAccount(FIN_FinancialAccount account)
```
    See Also:
    
    PROPERTY_ACCOUNT
  - getDocumentType
```
public DocumentType getDocumentType()
```
    See Also:
    
    PROPERTY_DOCUMENTTYPE
  - setDocumentType
```
public void setDocumentType(DocumentType documentType)
```
    See Also:
    
    PROPERTY_DOCUMENTTYPE
  - getProject
```
public Project getProject()
```
    See Also:
    
    PROPERTY_PROJECT
  - setProject
```
public void setProject(Project project)
```
    See Also:
    
    PROPERTY_PROJECT
  - getSalesCampaign
```
public Campaign getSalesCampaign()
```
    See Also:
    
    PROPERTY_SALESCAMPAIGN
  - setSalesCampaign
```
public void setSalesCampaign(Campaign salesCampaign)
```
    See Also:
    
    PROPERTY_SALESCAMPAIGN
  - getActivity
```
public ABCActivity getActivity()
```
    See Also:
    
    PROPERTY_ACTIVITY
  - setActivity
```
public void setActivity(ABCActivity activity)
```
    See Also:
    
    PROPERTY_ACTIVITY
  - getStDimension
```
public UserDimension1 getStDimension()
```
    See Also:
    
    PROPERTY_STDIMENSION
  - setStDimension
```
public void setStDimension(UserDimension1 stDimension)
```
    See Also:
    
    PROPERTY_STDIMENSION
  - getNdDimension
```
public UserDimension2 getNdDimension()
```
    See Also:
    
    PROPERTY_NDDIMENSION
  - setNdDimension
```
public void setNdDimension(UserDimension2 ndDimension)
```
    See Also:
    
    PROPERTY_NDDIMENSION
  - getGeneratedCredit
```
public BigDecimal getGeneratedCredit()
```
    See Also:
    
    PROPERTY_GENERATEDCREDIT
  - setGeneratedCredit
```
public void setGeneratedCredit(BigDecimal generatedCredit)
```
    See Also:
    
    PROPERTY_GENERATEDCREDIT
  - getUsedCredit
```
public BigDecimal getUsedCredit()
```
    See Also:
    
    PROPERTY_USEDCREDIT
  - setUsedCredit
```
public void setUsedCredit(BigDecimal usedCredit)
```
    See Also:
    
    PROPERTY_USEDCREDIT
  - isCreatedByAlgorithm
```
public Boolean isCreatedByAlgorithm()
```
    See Also:
    
    PROPERTY_CREATEDBYALGORITHM
  - setCreatedByAlgorithm
```
public void setCreatedByAlgorithm(Boolean createdByAlgorithm)
```
    See Also:
    
    PROPERTY_CREATEDBYALGORITHM
  - getFinancialTransactionConvertRate
```
public BigDecimal getFinancialTransactionConvertRate()
```
    See Also:
    
    PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
  - setFinancialTransactionConvertRate
```
public void setFinancialTransactionConvertRate(BigDecimal financialTransactionConvertRate)
```
    See Also:
    
    PROPERTY_FINANCIALTRANSACTIONCONVERTRATE
  - getFinancialTransactionAmount
```
public BigDecimal getFinancialTransactionAmount()
```
    See Also:
    
    PROPERTY_FINANCIALTRANSACTIONAMOUNT
  - setFinancialTransactionAmount
```
public void setFinancialTransactionAmount(BigDecimal financialTransactionAmount)
```
    See Also:
    
    PROPERTY_FINANCIALTRANSACTIONAMOUNT
  - getAPRMProcessPayment
```
public String getAPRMProcessPayment()
```
    See Also:
    
    PROPERTY_APRMPROCESSPAYMENT
  - setAPRMProcessPayment
```
public void setAPRMProcessPayment(String aPRMProcessPayment)
```
    See Also:
    
    PROPERTY_APRMPROCESSPAYMENT
  - getReversedPayment
```
public FIN_Payment getReversedPayment()
```
    See Also:
    
    PROPERTY_REVERSEDPAYMENT
  - setReversedPayment
```
public void setReversedPayment(FIN_Payment reversedPayment)
```
    See Also:
    
    PROPERTY_REVERSEDPAYMENT
  - isAPRMReconcilePayment
```
public Boolean isAPRMReconcilePayment()
```
    See Also:
    
    PROPERTY_APRMRECONCILEPAYMENT
  - setAPRMReconcilePayment
```
public void setAPRMReconcilePayment(Boolean aPRMReconcilePayment)
```
    See Also:
    
    PROPERTY_APRMRECONCILEPAYMENT
  - isAPRMAddScheduledpayments
```
public Boolean isAPRMAddScheduledpayments()
```
    See Also:
    
    PROPERTY_APRMADDSCHEDULEDPAYMENTS
  - setAPRMAddScheduledpayments
```
public void setAPRMAddScheduledpayments(Boolean aPRMAddScheduledpayments)
```
    See Also:
    
    PROPERTY_APRMADDSCHEDULEDPAYMENTS
  - isAprmExecutepayment
```
public Boolean isAprmExecutepayment()
```
    See Also:
    
    PROPERTY_APRMEXECUTEPAYMENT
  - setAprmExecutepayment
```
public void setAprmExecutepayment(Boolean aprmExecutepayment)
```
    See Also:
    
    PROPERTY_APRMEXECUTEPAYMENT
  - isAPRMReversePayment
```
public Boolean isAPRMReversePayment()
```
    See Also:
    
    PROPERTY_APRMREVERSEPAYMENT
  - setAPRMReversePayment
```
public void setAPRMReversePayment(Boolean aPRMReversePayment)
```
    See Also:
    
    PROPERTY_APRMREVERSEPAYMENT
  - getCostCenter
```
public Costcenter getCostCenter()
```
    See Also:
    
    PROPERTY_COSTCENTER
  - setCostCenter
```
public void setCostCenter(Costcenter costCenter)
```
    See Also:
    
    PROPERTY_COSTCENTER
  - getInvoiceTaxCashVATVList
```
public List<InvoiceTaxCashVAT_V> getInvoiceTaxCashVATVList()
```
    Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.
    
    See Also:
    
    InvoiceTaxCashVAT_V
  - setInvoiceTaxCashVATVList
```
public void setInvoiceTaxCashVATVList(List<InvoiceTaxCashVAT_V> invoiceTaxCashVATVList)
```
    Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.
    
    See Also:
    
    InvoiceTaxCashVAT_V
  - getCurrencyConversionRateDocList
```
public List<ConversionRateDoc> getCurrencyConversionRateDocList()
```
    Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.
    
    See Also:
    
    ConversionRateDoc
  - setCurrencyConversionRateDocList
```
public void setCurrencyConversionRateDocList(List<ConversionRateDoc> currencyConversionRateDocList)
```
    Help: Define another currency conversion rate for this document different than Openbravo systema exchange rate.
    
    See Also:
    
    ConversionRateDoc
  - getFINFinaccTransactionList
```
public List<FIN_FinaccTransaction> getFINFinaccTransactionList()
```
    See Also:
    
    FIN_FinaccTransaction
  - setFINFinaccTransactionList
```
public void setFINFinaccTransactionList(List<FIN_FinaccTransaction> fINFinaccTransactionList)
```
    See Also:
    
    FIN_FinaccTransaction
  - getFINPaymentReversedPaymentList
```
public List<FIN_Payment> getFINPaymentReversedPaymentList()
```
    Help: Payment events
    
    See Also:
    
    FIN_Payment
  - setFINPaymentReversedPaymentList
```
public void setFINPaymentReversedPaymentList(List<FIN_Payment> fINPaymentReversedPaymentList)
```
    Help: Payment events
    
    See Also:
    
    FIN_Payment
  - getFINPaymentCreditList
```
public List<FIN_Payment_Credit> getFINPaymentCreditList()
```
    Help: A credit payment can be used in several payments. This table tracks the places where the credit has been used
    
    See Also:
    
    FIN_Payment_Credit
  - setFINPaymentCreditList
```
public void setFINPaymentCreditList(List<FIN_Payment_Credit> fINPaymentCreditList)
```
    Help: A credit payment can be used in several payments. This table tracks the places where the credit has been used
    
    See Also:
    
    FIN_Payment_Credit
  - getFINPaymentDetailList
```
public List<FIN_PaymentDetail> getFINPaymentDetailList()
```
    See Also:
    
    FIN_PaymentDetail
  - setFINPaymentDetailList
```
public void setFINPaymentDetailList(List<FIN_PaymentDetail> fINPaymentDetailList)
```
    See Also:
    
    FIN_PaymentDetail
  - getFINPaymentDetailVList
```
public List<FIN_PaymentDetailV> getFINPaymentDetailVList()
```
    See Also:
    
    FIN_PaymentDetailV
  - setFINPaymentDetailVList
```
public void setFINPaymentDetailVList(List<FIN_PaymentDetailV> fINPaymentDetailVList)
```
    See Also:
    
    FIN_PaymentDetailV
  - getFINReconciliationLineVList
```
public List<FIN_ReconciliationLine_v> getFINReconciliationLineVList()
```
    See Also:
    
    FIN_ReconciliationLine_v
  - setFINReconciliationLineVList
```
public void setFINReconciliationLineVList(List<FIN_ReconciliationLine_v> fINReconciliationLineVList)
```
    See Also:
    
    FIN_ReconciliationLine_v
  - getFinancialMgmtGLJournalLineList
```
public List<GLJournalLine> getFinancialMgmtGLJournalLineList()
```
    Help: The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
    
    See Also:
    
    GLJournalLine
  - setFinancialMgmtGLJournalLineList
```
public void setFinancialMgmtGLJournalLineList(List<GLJournalLine> financialMgmtGLJournalLineList)
```
    Help: The GL Journal Line Tab defines the individual debit and credit transactions that comprise a journal.
    
    See Also:
    
    GLJournalLine
  - getFinancialMgmtPaymentRunPaymentList
```
public List<PaymentRunPayment> getFinancialMgmtPaymentRunPaymentList()
```
    Help: Table to store the Payments included on each Payment Run.
    
    See Also:
    
    PaymentRunPayment
  - setFinancialMgmtPaymentRunPaymentList
```
public void setFinancialMgmtPaymentRunPaymentList(List<PaymentRunPayment> financialMgmtPaymentRunPaymentList)
```
    Help: Table to store the Payments included on each Payment Run.
    
    See Also:
    
    PaymentRunPayment
  - getFinancialMgmtTaxPaymentList
```
public List<TaxPayment> getFinancialMgmtTaxPaymentList()
```
    Help: Tax Payment
    
    See Also:
    
    TaxPayment
  - setFinancialMgmtTaxPaymentList
```
public void setFinancialMgmtTaxPaymentList(List<TaxPayment> financialMgmtTaxPaymentList)
```
    Help: Tax Payment
    
    See Also:
    
    TaxPayment

Class FIN_Payment

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_CREATIONDATE

PROPERTY_CREATEDBY

PROPERTY_UPDATED

PROPERTY_UPDATEDBY

PROPERTY_ACTIVE

PROPERTY_RECEIPT

PROPERTY_BUSINESSPARTNER

PROPERTY_PAYMENTDATE

PROPERTY_CURRENCY

PROPERTY_AMOUNT

PROPERTY_WRITEOFFAMOUNT

PROPERTY_PAYMENTMETHOD

PROPERTY_DOCUMENTNO

PROPERTY_REFERENCENO

PROPERTY_STATUS

PROPERTY_PROCESSED

PROPERTY_PROCESSNOW

PROPERTY_POSTED

PROPERTY_DESCRIPTION

PROPERTY_ACCOUNT

PROPERTY_DOCUMENTTYPE

PROPERTY_PROJECT

PROPERTY_SALESCAMPAIGN

PROPERTY_ACTIVITY

PROPERTY_STDIMENSION

PROPERTY_NDDIMENSION

PROPERTY_GENERATEDCREDIT

PROPERTY_USEDCREDIT

PROPERTY_CREATEDBYALGORITHM

PROPERTY_FINANCIALTRANSACTIONCONVERTRATE

PROPERTY_FINANCIALTRANSACTIONAMOUNT

PROPERTY_APRMPROCESSPAYMENT

PROPERTY_REVERSEDPAYMENT

PROPERTY_APRMRECONCILEPAYMENT

PROPERTY_APRMADDSCHEDULEDPAYMENTS

PROPERTY_APRMEXECUTEPAYMENT

PROPERTY_APRMREVERSEPAYMENT

PROPERTY_COSTCENTER

PROPERTY_INVOICETAXCASHVATVLIST

PROPERTY_CURRENCYCONVERSIONRATEDOCLIST

PROPERTY_FINFINACCTRANSACTIONLIST

PROPERTY_FINPAYMENTREVERSEDPAYMENTLIST

PROPERTY_FINPAYMENTCREDITLIST

PROPERTY_FINPAYMENTDETAILLIST

PROPERTY_FINPAYMENTDETAILVLIST

PROPERTY_FINRECONCILIATIONLINEVLIST

PROPERTY_FINANCIALMGMTGLJOURNALLINELIST

PROPERTY_FINANCIALMGMTPAYMENTRUNPAYMENTLIST

PROPERTY_FINANCIALMGMTTAXPAYMENTLIST

Constructor Detail

FIN_Payment

Method Detail

getEntityName

getId

setId

getClient

setClient

getOrganization

setOrganization

getCreationDate

setCreationDate

getCreatedBy

setCreatedBy

getUpdated

setUpdated

getUpdatedBy

setUpdatedBy