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

All Implemented Interfaces:

Serializable, BaseOBObjectDef, OBNotSingleton, OBProvidable, ActiveEnabled, ClientEnabled, DynamicEnabled, Identifiable, OrganizationEnabled, Traceable
```
public class FIN_PaymentSchedule
extends BaseOBObject
implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
```
Entity class for entity FIN_Payment_Schedule (stored in table FIN_Payment_Schedule).
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`	`COMPUTED_COLUMN_DAYSOVERDUE`	Computed column for property daysOverdue Computed from: (SELECT CASE WHEN to_number(trunc((case when max(ps.outstandingamt) = 0 then max(p.paymentdate) else now() end)) -trunc(min(ps.expecteddate))) > 0 THEN to_number(trunc((case when max(ps.outstandingamt) = 0 then max(p.paymentdate) else now() end)) -trunc(min(ps.expecteddate)))ELSE 0 END AS "case" FROM fin_payment_schedule ps LEFT JOIN fin_payment_scheduledetail psd ON ps.fin_payment_schedule_id = psd.fin_payment_schedule_invoice LEFT JOIN fin_payment_detail pd ON pd.fin_payment_detail_id = psd.fin_payment_detail_id LEFT JOIN fin_payment p ON p.fin_payment_id = pd.fin_payment_id WHERE ps.fin_payment_schedule_id = fin_payment_schedule_id)
`static String`	`COMPUTED_COLUMN_LASTPAYMENTDATE`	Computed column for property lastPaymentDate Computed from: `SELECT max(p.paymentdate) FROM fin_payment p, fin_payment_detail pd, fin_payment_scheduledetail psd, fin_payment_schedule ps WHERE p.fin_payment_id = pd.fin_payment_id AND pd.fin_payment_detail_id = psd.fin_payment_detail_id AND psd.fin_payment_schedule_invoice = ps.fin_payment_schedule_id AND ps.c_invoice_id IS NOT NULL AND ps.fin_payment_schedule_id = fin_payment_schedule_id`
`static String`	`COMPUTED_COLUMN_NUMBEROFPAYMENTS`	Computed column for property numberOfPayments Computed from: `(SELECT count(distinct pd.fin_payment_id) FROM fin_payment_detail pd, fin_payment_scheduledetail psd, fin_payment_schedule ps WHERE pd.fin_payment_detail_id = psd.fin_payment_detail_id AND psd.fin_payment_schedule_invoice = ps.fin_payment_schedule_id AND ps.c_invoice_id IS NOT NULL AND ps.fin_payment_schedule_id = fin_payment_schedule_id)`
`static String`	`COMPUTED_COLUMN_TOTALDEBTAMOUNT`	Computed column for property totalDebtAmount Help: Doubtful Debt Amount Computed from: `SELECT coalesce(sum(psd.doubtfuldebt_amount),0) FROM fin_payment_scheduledetail psd left join fin_payment_detail pd on psd.fin_payment_detail_id = pd.fin_payment_detail_id left join fin_payment p on pd.fin_payment_id = p.fin_payment_id WHERE psd.fin_payment_schedule_invoice = fin_payment_schedule_id and psd.isinvoicepaid = 'N'`
`static String`	`ENTITY_NAME`
`static String`	`PROPERTY__COMPUTEDCOLUMNS`	Property _computedColumns stored in column _computedColumns in table FIN_Payment_Schedule
`static String`	`PROPERTY_ACTIVE`	Property active stored in column Isactive in table FIN_Payment_Schedule
`static String`	`PROPERTY_AMOUNT`	Property amount stored in column Amount in table FIN_Payment_Schedule
`static String`	`PROPERTY_APRMMODIFPAYMENTINPLAN`	Property aprmModifPaymentINPlan stored in column EM_Aprm_Modif_Paym_Sched in table FIN_Payment_Schedule
`static String`	`PROPERTY_APRMMODIFPAYMENTOUTPLAN`	Property aprmModifPaymentOUTPlan stored in column EM_Aprm_Modif_Paym_Out_Sched in table FIN_Payment_Schedule
`static String`	`PROPERTY_CLIENT`	Property client stored in column AD_Client_ID in table FIN_Payment_Schedule
`static String`	`PROPERTY_CREATEDBY`	Property createdBy stored in column Createdby in table FIN_Payment_Schedule
`static String`	`PROPERTY_CREATIONDATE`	Property creationDate stored in column Created in table FIN_Payment_Schedule
`static String`	`PROPERTY_CURRENCY`	Property currency stored in column C_Currency_ID in table FIN_Payment_Schedule Help: Indicates the currency to be used when processing this document.
`static String`	`PROPERTY_DESCRIPTION`	Property description stored in column Description in table FIN_Payment_Schedule Help: A description is limited to 255 characters.
`static String`	`PROPERTY_DUEDATE`	Property dueDate stored in column Duedate in table FIN_Payment_Schedule
`static String`	`PROPERTY_EXPECTEDDATE`	Property expectedDate stored in column ExpectedDate in table FIN_Payment_Schedule Help: Date when the payment is due without deductions or discount
`static String`	`PROPERTY_FINDOUBTFULDEBTLIST`	Property fINDoubtfulDebtList stored in table FIN_Payment_Schedule
`static String`	`PROPERTY_FINPAYMENTMETHOD`	Property finPaymentmethod stored in column Fin_Paymentmethod_ID in table FIN_Payment_Schedule
`static String`	`PROPERTY_FINPAYMENTPRIORITY`	Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table FIN_Payment_Schedule Help: Sets the priority of the payment plans generated when processing the invoice or order. The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.
`static String`	`PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST`	Property fINPaymentScheduleDetailInvoicePaymentScheduleList stored in table FIN_Payment_Schedule
`static String`	`PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST`	Property fINPaymentScheduleDetailOrderPaymentScheduleList stored in table FIN_Payment_Schedule
`static String`	`PROPERTY_ID`	Property id stored in column Fin_Payment_Schedule_ID in table FIN_Payment_Schedule
`static String`	`PROPERTY_INVOICE`	Property invoice stored in column C_Invoice_ID in table FIN_Payment_Schedule Help: The Invoice ID uniquely identifies an Invoice Document.
`static String`	`PROPERTY_ORDER`	Property order stored in column C_Order_ID in table FIN_Payment_Schedule Help: Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
`static String`	`PROPERTY_ORGANIZATION`	Property organization stored in column AD_Org_ID in table FIN_Payment_Schedule
`static String`	`PROPERTY_ORIGDUEDATE`	Deprecated. Property marked as deprecated on field Development Status
`static String`	`PROPERTY_OUTSTANDINGAMOUNT`	Property outstandingAmount stored in column Outstandingamt in table FIN_Payment_Schedule Help: Outstanding Amount. Amount pending to be paid
`static String`	`PROPERTY_PAIDAMOUNT`	Property paidAmount stored in column Paidamt in table FIN_Payment_Schedule
`static String`	`PROPERTY_UPDATED`	Property updated stored in column Updated in table FIN_Payment_Schedule
`static String`	`PROPERTY_UPDATEDBY`	Property updatedBy stored in column Updatedby in table FIN_Payment_Schedule
`static String`	`PROPERTY_UPDATEPAYMENTPLAN`	Property updatePaymentPlan stored in column Update_Payment_Plan in table FIN_Payment_Schedule Help: Shows a popup where the user can modify some payment plan details.
`static String`	`TABLE_NAME`

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

Constructor Summary

Constructors
Constructor Description

FIN_PaymentSchedule()

Method Summary

All Methods Instance Methods Concrete Methods Deprecated Methods
Modifier and Type	Method	Description
`Object`	`get(String propName)`	Returns the value of the `Property` identified by the propName.
`FIN_PaymentSchedule_ComputedColumns`	`get_computedColumns()`
`BigDecimal`	`getAmount()`
`Client`	`getClient()`	Client field
`User`	`getCreatedBy()`	Created by audit user
`Date`	`getCreationDate()`	Creation date of audit
`Currency`	`getCurrency()`
`Long`	`getDaysOverdue()`
`String`	`getDescription()`
`Date`	`getDueDate()`
`String`	`getEntityName()`
`Date`	`getExpectedDate()`
`List<DoubtfulDebt>`	`getFINDoubtfulDebtList()`	Help: The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.
`FIN_PaymentMethod`	`getFinPaymentmethod()`
`PaymentPriority`	`getFINPaymentPriority()`
`List<FIN_PaymentScheduleDetail>`	`getFINPaymentScheduleDetailInvoicePaymentScheduleList()`
`List<FIN_PaymentScheduleDetail>`	`getFINPaymentScheduleDetailOrderPaymentScheduleList()`
`String`	`getId()`
`Invoice`	`getInvoice()`
`Date`	`getLastPaymentDate()`
`Long`	`getNumberOfPayments()`
`Order`	`getOrder()`
`Organization`	`getOrganization()`	Gets organization field
`Date`	`getOrigDueDate()`	Deprecated. Property marked as deprecated on field Development Status
`BigDecimal`	`getOutstandingAmount()`
`BigDecimal`	`getPaidAmount()`
`BigDecimal`	`getTotalDebtAmount()`
`Date`	`getUpdated()`	Update date of audit
`User`	`getUpdatedBy()`	Update by audit user
`Boolean`	`isActive()`	Gets active field
`Boolean`	`isAprmModifPaymentINPlan()`
`Boolean`	`isAprmModifPaymentOUTPlan()`
`Boolean`	`isUpdatePaymentPlan()`
`void`	`set_computedColumns(FIN_PaymentSchedule_ComputedColumns _computedColumns)`
`void`	`setActive(Boolean active)`	Sets active field
`void`	`setAmount(BigDecimal amount)`
`void`	`setAprmModifPaymentINPlan(Boolean aprmModifPaymentINPlan)`
`void`	`setAprmModifPaymentOUTPlan(Boolean aprmModifPaymentOUTPlan)`
`void`	`setClient(Client client)`	Client field
`void`	`setCreatedBy(User createdBy)`	Created by audit user
`void`	`setCreationDate(Date creationDate)`	Creation date of audit
`void`	`setCurrency(Currency currency)`
`void`	`setDaysOverdue(Long daysOverdue)`
`void`	`setDescription(String description)`
`void`	`setDueDate(Date dueDate)`
`void`	`setExpectedDate(Date expectedDate)`
`void`	`setFINDoubtfulDebtList(List<DoubtfulDebt> fINDoubtfulDebtList)`	Help: The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.
`void`	`setFinPaymentmethod(FIN_PaymentMethod finPaymentmethod)`
`void`	`setFINPaymentPriority(PaymentPriority fINPaymentPriority)`
`void`	`setFINPaymentScheduleDetailInvoicePaymentScheduleList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailInvoicePaymentScheduleList)`
`void`	`setFINPaymentScheduleDetailOrderPaymentScheduleList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailOrderPaymentScheduleList)`
`void`	`setId(String id)`
`void`	`setInvoice(Invoice invoice)`
`void`	`setLastPaymentDate(Date lastPaymentDate)`
`void`	`setNumberOfPayments(Long numberOfPayments)`
`void`	`setOrder(Order order)`
`void`	`setOrganization(Organization organization)`	Sets organization field
`void`	`setOrigDueDate(Date origDueDate)`	Deprecated. Property marked as deprecated on field Development Status
`void`	`setOutstandingAmount(BigDecimal outstandingAmount)`
`void`	`setPaidAmount(BigDecimal paidAmount)`
`void`	`setTotalDebtAmount(BigDecimal totalDebtAmount)`
`void`	`setUpdated(Date updated)`	Update date of audit
`void`	`setUpdatedBy(User updatedBy)`	Update by audit user
`void`	`setUpdatePaymentPlan(Boolean updatePaymentPlan)`

Methods inherited from class org.openbravo.base.structure.BaseOBObject
checkDerivedReadable, 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_Schedule_ID in table FIN_Payment_Schedule
    
    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_Schedule
    
    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_Schedule
    
    See Also:
    
    OrganizationEnabled, Constant Field Values
  - PROPERTY_CREATIONDATE
```
public static final String PROPERTY_CREATIONDATE
```
    Property creationDate stored in column Created in table FIN_Payment_Schedule
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_CREATEDBY
```
public static final String PROPERTY_CREATEDBY
```
    Property createdBy stored in column Createdby in table FIN_Payment_Schedule
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATED
```
public static final String PROPERTY_UPDATED
```
    Property updated stored in column Updated in table FIN_Payment_Schedule
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATEDBY
```
public static final String PROPERTY_UPDATEDBY
```
    Property updatedBy stored in column Updatedby in table FIN_Payment_Schedule
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_INVOICE
```
public static final String PROPERTY_INVOICE
```
    Property invoice stored in column C_Invoice_ID in table FIN_Payment_Schedule
    Help: The Invoice ID uniquely identifies an Invoice Document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORDER
```
public static final String PROPERTY_ORDER
```
    Property order stored in column C_Order_ID in table FIN_Payment_Schedule
    Help: Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DUEDATE
```
public static final String PROPERTY_DUEDATE
```
    Property dueDate stored in column Duedate in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTMETHOD
```
public static final String PROPERTY_FINPAYMENTMETHOD
```
    Property finPaymentmethod stored in column Fin_Paymentmethod_ID in table FIN_Payment_Schedule
    
    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_Schedule
    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_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAIDAMOUNT
```
public static final String PROPERTY_PAIDAMOUNT
```
    Property paidAmount stored in column Paidamt in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_OUTSTANDINGAMOUNT
```
public static final String PROPERTY_OUTSTANDINGAMOUNT
```
    Property outstandingAmount stored in column Outstandingamt in table FIN_Payment_Schedule
    Help: Outstanding Amount. Amount pending to be paid
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACTIVE
```
public static final String PROPERTY_ACTIVE
```
    Property active stored in column Isactive in table FIN_Payment_Schedule
    
    See Also:
    
    ActiveEnabled, Constant Field Values
  - PROPERTY_FINPAYMENTPRIORITY
```
public static final String PROPERTY_FINPAYMENTPRIORITY
```
    Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table FIN_Payment_Schedule
    Help: Sets the priority of the payment plans generated when processing the invoice or order. The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_UPDATEPAYMENTPLAN
```
public static final String PROPERTY_UPDATEPAYMENTPLAN
```
    Property updatePaymentPlan stored in column Update_Payment_Plan in table FIN_Payment_Schedule
    Help: Shows a popup where the user can modify some payment plan details.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORIGDUEDATE
```
@Deprecated
public static final String PROPERTY_ORIGDUEDATE
```
    Deprecated.
    Property marked as deprecated on field Development Status
    
    Property origDueDate stored in column OrigDueDate in table FIN_Payment_Schedule
    Help: Due date for the payment plan as per contract
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DESCRIPTION
```
public static final String PROPERTY_DESCRIPTION
```
    Property description stored in column Description in table FIN_Payment_Schedule
    Help: A description is limited to 255 characters.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMMODIFPAYMENTINPLAN
```
public static final String PROPERTY_APRMMODIFPAYMENTINPLAN
```
    Property aprmModifPaymentINPlan stored in column EM_Aprm_Modif_Paym_Sched in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMMODIFPAYMENTOUTPLAN
```
public static final String PROPERTY_APRMMODIFPAYMENTOUTPLAN
```
    Property aprmModifPaymentOUTPlan stored in column EM_Aprm_Modif_Paym_Out_Sched in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EXPECTEDDATE
```
public static final String PROPERTY_EXPECTEDDATE
```
    Property expectedDate stored in column ExpectedDate in table FIN_Payment_Schedule
    Help: Date when the payment is due without deductions or discount
    
    See Also:
    
    Constant Field Values
  - PROPERTY__COMPUTEDCOLUMNS
```
public static final String PROPERTY__COMPUTEDCOLUMNS
```
    Property _computedColumns stored in column _computedColumns in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINDOUBTFULDEBTLIST
```
public static final String PROPERTY_FINDOUBTFULDEBTLIST
```
    Property fINDoubtfulDebtList stored in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST
```
public static final String PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST
```
    Property fINPaymentScheduleDetailOrderPaymentScheduleList stored in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST
```
public static final String PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST
```
    Property fINPaymentScheduleDetailInvoicePaymentScheduleList stored in table FIN_Payment_Schedule
    
    See Also:
    
    Constant Field Values
  - COMPUTED_COLUMN_DAYSOVERDUE
```
public static final String COMPUTED_COLUMN_DAYSOVERDUE
```
    Computed column for property daysOverdue
    
    Computed from:
    (SELECT CASE WHEN to_number(trunc((case when max(ps.outstandingamt) = 0 then max(p.paymentdate) else now() end)) -trunc(min(ps.expecteddate))) > 0 THEN to_number(trunc((case when max(ps.outstandingamt) = 0 then max(p.paymentdate) else now() end)) -trunc(min(ps.expecteddate)))ELSE 0 END AS "case" FROM fin_payment_schedule ps LEFT JOIN fin_payment_scheduledetail psd ON ps.fin_payment_schedule_id = psd.fin_payment_schedule_invoice LEFT JOIN fin_payment_detail pd ON pd.fin_payment_detail_id = psd.fin_payment_detail_id LEFT JOIN fin_payment p ON p.fin_payment_id = pd.fin_payment_id WHERE ps.fin_payment_schedule_id = fin_payment_schedule_id)
    
    See Also:
    
    Constant Field Values
  - COMPUTED_COLUMN_LASTPAYMENTDATE
```
public static final String COMPUTED_COLUMN_LASTPAYMENTDATE
```
    Computed column for property lastPaymentDate
    
    Computed from:
    SELECT max(p.paymentdate) FROM fin_payment p, fin_payment_detail pd, fin_payment_scheduledetail psd, fin_payment_schedule ps WHERE p.fin_payment_id = pd.fin_payment_id AND pd.fin_payment_detail_id = psd.fin_payment_detail_id AND psd.fin_payment_schedule_invoice = ps.fin_payment_schedule_id AND ps.c_invoice_id IS NOT NULL AND ps.fin_payment_schedule_id = fin_payment_schedule_id
    
    See Also:
    
    Constant Field Values
  - COMPUTED_COLUMN_NUMBEROFPAYMENTS
```
public static final String COMPUTED_COLUMN_NUMBEROFPAYMENTS
```
    Computed column for property numberOfPayments
    
    Computed from:
    (SELECT count(distinct pd.fin_payment_id) FROM fin_payment_detail pd, fin_payment_scheduledetail psd, fin_payment_schedule ps WHERE pd.fin_payment_detail_id = psd.fin_payment_detail_id AND psd.fin_payment_schedule_invoice = ps.fin_payment_schedule_id AND ps.c_invoice_id IS NOT NULL AND ps.fin_payment_schedule_id = fin_payment_schedule_id)
    
    See Also:
    
    Constant Field Values
  - COMPUTED_COLUMN_TOTALDEBTAMOUNT
```
public static final String COMPUTED_COLUMN_TOTALDEBTAMOUNT
```
    Computed column for property totalDebtAmount
    Help: Doubtful Debt Amount
    Computed from:
    SELECT coalesce(sum(psd.doubtfuldebt_amount),0) FROM fin_payment_scheduledetail psd left join fin_payment_detail pd on psd.fin_payment_detail_id = pd.fin_payment_detail_id left join fin_payment p on pd.fin_payment_id = p.fin_payment_id WHERE psd.fin_payment_schedule_invoice = fin_payment_schedule_id and psd.isinvoicepaid = 'N'
    
    See Also:
    
    Constant Field Values
- Constructor Detail
  - FIN_PaymentSchedule
```
public FIN_PaymentSchedule()
```
- 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
  - getInvoice
```
public Invoice getInvoice()
```
    See Also:
    
    PROPERTY_INVOICE
  - setInvoice
```
public void setInvoice(Invoice invoice)
```
    See Also:
    
    PROPERTY_INVOICE
  - getOrder
```
public Order getOrder()
```
    See Also:
    
    PROPERTY_ORDER
  - setOrder
```
public void setOrder(Order order)
```
    See Also:
    
    PROPERTY_ORDER
  - getDueDate
```
public Date getDueDate()
```
    See Also:
    
    PROPERTY_DUEDATE
  - setDueDate
```
public void setDueDate(Date dueDate)
```
    See Also:
    
    PROPERTY_DUEDATE
  - getFinPaymentmethod
```
public FIN_PaymentMethod getFinPaymentmethod()
```
    See Also:
    
    PROPERTY_FINPAYMENTMETHOD
  - setFinPaymentmethod
```
public void setFinPaymentmethod(FIN_PaymentMethod finPaymentmethod)
```
    See Also:
    
    PROPERTY_FINPAYMENTMETHOD
  - 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
  - getPaidAmount
```
public BigDecimal getPaidAmount()
```
    See Also:
    
    PROPERTY_PAIDAMOUNT
  - setPaidAmount
```
public void setPaidAmount(BigDecimal paidAmount)
```
    See Also:
    
    PROPERTY_PAIDAMOUNT
  - getOutstandingAmount
```
public BigDecimal getOutstandingAmount()
```
    See Also:
    
    PROPERTY_OUTSTANDINGAMOUNT
  - setOutstandingAmount
```
public void setOutstandingAmount(BigDecimal outstandingAmount)
```
    See Also:
    
    PROPERTY_OUTSTANDINGAMOUNT
  - 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
  - getFINPaymentPriority
```
public PaymentPriority getFINPaymentPriority()
```
    See Also:
    
    PROPERTY_FINPAYMENTPRIORITY
  - setFINPaymentPriority
```
public void setFINPaymentPriority(PaymentPriority fINPaymentPriority)
```
    See Also:
    
    PROPERTY_FINPAYMENTPRIORITY
  - isUpdatePaymentPlan
```
public Boolean isUpdatePaymentPlan()
```
    See Also:
    
    PROPERTY_UPDATEPAYMENTPLAN
  - setUpdatePaymentPlan
```
public void setUpdatePaymentPlan(Boolean updatePaymentPlan)
```
    See Also:
    
    PROPERTY_UPDATEPAYMENTPLAN
  - getOrigDueDate
```
@Deprecated
public Date getOrigDueDate()
```
    Deprecated.
    Property marked as deprecated on field Development Status
    
    See Also:
    
    PROPERTY_ORIGDUEDATE
  - setOrigDueDate
```
@Deprecated
public void setOrigDueDate(Date origDueDate)
```
    Deprecated.
    Property marked as deprecated on field Development Status
    
    See Also:
    
    PROPERTY_ORIGDUEDATE
  - getDescription
```
public String getDescription()
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - setDescription
```
public void setDescription(String description)
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - isAprmModifPaymentINPlan
```
public Boolean isAprmModifPaymentINPlan()
```
    See Also:
    
    PROPERTY_APRMMODIFPAYMENTINPLAN
  - setAprmModifPaymentINPlan
```
public void setAprmModifPaymentINPlan(Boolean aprmModifPaymentINPlan)
```
    See Also:
    
    PROPERTY_APRMMODIFPAYMENTINPLAN
  - isAprmModifPaymentOUTPlan
```
public Boolean isAprmModifPaymentOUTPlan()
```
    See Also:
    
    PROPERTY_APRMMODIFPAYMENTOUTPLAN
  - setAprmModifPaymentOUTPlan
```
public void setAprmModifPaymentOUTPlan(Boolean aprmModifPaymentOUTPlan)
```
    See Also:
    
    PROPERTY_APRMMODIFPAYMENTOUTPLAN
  - getExpectedDate
```
public Date getExpectedDate()
```
    See Also:
    
    PROPERTY_EXPECTEDDATE
  - setExpectedDate
```
public void setExpectedDate(Date expectedDate)
```
    See Also:
    
    PROPERTY_EXPECTEDDATE
  - getDaysOverdue
```
public Long getDaysOverdue()
```
    See Also:
    
    COMPUTED_COLUMN_DAYSOVERDUE
  - setDaysOverdue
```
public void setDaysOverdue(Long daysOverdue)
```
    See Also:
    
    COMPUTED_COLUMN_DAYSOVERDUE
  - getLastPaymentDate
```
public Date getLastPaymentDate()
```
    See Also:
    
    COMPUTED_COLUMN_LASTPAYMENTDATE
  - setLastPaymentDate
```
public void setLastPaymentDate(Date lastPaymentDate)
```
    See Also:
    
    COMPUTED_COLUMN_LASTPAYMENTDATE
  - getNumberOfPayments
```
public Long getNumberOfPayments()
```
    See Also:
    
    COMPUTED_COLUMN_NUMBEROFPAYMENTS
  - setNumberOfPayments
```
public void setNumberOfPayments(Long numberOfPayments)
```
    See Also:
    
    COMPUTED_COLUMN_NUMBEROFPAYMENTS
  - getTotalDebtAmount
```
public BigDecimal getTotalDebtAmount()
```
    See Also:
    
    COMPUTED_COLUMN_TOTALDEBTAMOUNT
  - setTotalDebtAmount
```
public void setTotalDebtAmount(BigDecimal totalDebtAmount)
```
    See Also:
    
    COMPUTED_COLUMN_TOTALDEBTAMOUNT
  - get_computedColumns
```
public FIN_PaymentSchedule_ComputedColumns get_computedColumns()
```
    See Also:
    
    PROPERTY__COMPUTEDCOLUMNS
  - set_computedColumns
```
public void set_computedColumns(FIN_PaymentSchedule_ComputedColumns _computedColumns)
```
    See Also:
    
    PROPERTY__COMPUTEDCOLUMNS
  - getFINDoubtfulDebtList
```
public List<DoubtfulDebt> getFINDoubtfulDebtList()
```
    Help: The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.
    
    See Also:
    
    DoubtfulDebt
  - setFINDoubtfulDebtList
```
public void setFINDoubtfulDebtList(List<DoubtfulDebt> fINDoubtfulDebtList)
```
    Help: The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.
    
    See Also:
    
    DoubtfulDebt
  - getFINPaymentScheduleDetailOrderPaymentScheduleList
```
public List<FIN_PaymentScheduleDetail> getFINPaymentScheduleDetailOrderPaymentScheduleList()
```
    See Also:
    
    FIN_PaymentScheduleDetail
  - setFINPaymentScheduleDetailOrderPaymentScheduleList
```
public void setFINPaymentScheduleDetailOrderPaymentScheduleList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailOrderPaymentScheduleList)
```
    See Also:
    
    FIN_PaymentScheduleDetail
  - getFINPaymentScheduleDetailInvoicePaymentScheduleList
```
public List<FIN_PaymentScheduleDetail> getFINPaymentScheduleDetailInvoicePaymentScheduleList()
```
    See Also:
    
    FIN_PaymentScheduleDetail
  - setFINPaymentScheduleDetailInvoicePaymentScheduleList
```
public void setFINPaymentScheduleDetailInvoicePaymentScheduleList(List<FIN_PaymentScheduleDetail> fINPaymentScheduleDetailInvoicePaymentScheduleList)
```
    See Also:
    
    FIN_PaymentScheduleDetail
  - get
```
public Object get(String propName)
```
    Description copied from class: BaseOBObject
    
    Returns the value of the Property identified by the propName. This method does security checking. If a security violation occurs then a OBSecurityException is thrown.
    
    Specified by:
    
    get in interface BaseOBObjectDef
    
    Specified by:
    
    get in interface DynamicEnabled
    
    Overrides:
    
    get in class BaseOBObject
    
    Parameters:
    
    propName - the name of the Property for which the value is requested
    
    See Also:
    
    BaseOBObject.get(String, Language)

Class FIN_PaymentSchedule

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_INVOICE

PROPERTY_ORDER

PROPERTY_DUEDATE

PROPERTY_FINPAYMENTMETHOD

PROPERTY_CURRENCY

PROPERTY_AMOUNT

PROPERTY_PAIDAMOUNT

PROPERTY_OUTSTANDINGAMOUNT

PROPERTY_ACTIVE

PROPERTY_FINPAYMENTPRIORITY

PROPERTY_UPDATEPAYMENTPLAN

PROPERTY_ORIGDUEDATE

PROPERTY_DESCRIPTION

PROPERTY_APRMMODIFPAYMENTINPLAN

PROPERTY_APRMMODIFPAYMENTOUTPLAN

PROPERTY_EXPECTEDDATE

PROPERTY__COMPUTEDCOLUMNS

PROPERTY_FINDOUBTFULDEBTLIST

PROPERTY_FINPAYMENTSCHEDULEDETAILORDERPAYMENTSCHEDULELIST

PROPERTY_FINPAYMENTSCHEDULEDETAILINVOICEPAYMENTSCHEDULELIST

COMPUTED_COLUMN_DAYSOVERDUE

COMPUTED_COLUMN_LASTPAYMENTDATE

COMPUTED_COLUMN_NUMBEROFPAYMENTS

COMPUTED_COLUMN_TOTALDEBTAMOUNT

Constructor Detail

FIN_PaymentSchedule

Method Detail

getEntityName

getId

setId

getClient

setClient

getOrganization

setOrganization

getCreationDate

setCreationDate

getCreatedBy

setCreatedBy

getUpdated

setUpdated

getUpdatedBy

setUpdatedBy

getInvoice

setInvoice

getOrder

setOrder

getDueDate

setDueDate

getFinPaymentmethod

setFinPaymentmethod

getCurrency

setCurrency

getAmount

setAmount

getPaidAmount

setPaidAmount

getOutstandingAmount

setOutstandingAmount

isActive

setActive

getFINPaymentPriority

setFINPaymentPriority

isUpdatePaymentPlan