java.lang.Object
- org.openbravo.base.structure.BaseOBObject
- - org.openbravo.model.common.invoice.Invoice

All Implemented Interfaces:

Serializable, BaseOBObjectDef, OBNotSingleton, OBProvidable, ActiveEnabled, ClientEnabled, DynamicEnabled, Identifiable, OrganizationEnabled, Traceable
```
public class Invoice
extends BaseOBObject
implements Traceable, ClientEnabled, OrganizationEnabled, ActiveEnabled
```
Entity class for entity Invoice (stored in table C_Invoice).
Help: Contains all the invoices
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_ACCOUNTINGDATE`	Property accountingDate stored in column DateAcct in table C_Invoice Help: The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.
`static String`	`PROPERTY_ACTIVE`	Property active stored in column IsActive in table C_Invoice
`static String`	`PROPERTY_ACTIVITY`	Property activity stored in column C_Activity_ID in table C_Invoice Help: Activities indicate tasks that are performed and used to utilize Activity based Costing
`static String`	`PROPERTY_ALTERNATELOCATION`	Property alternateLocation stored in column C_Alternate_Location_ID in table C_Invoice Help: Different delivery location where to deliver the order. This location does not have to be part of business partner locations. Used just once, so no need to store it as part of the business partner locations.
`static String`	`PROPERTY_APRMADDPAYMENT`	Property aPRMAddpayment stored in column EM_APRM_Addpayment in table C_Invoice Help: Launches a process to add a payment to the selected invoice.
`static String`	`PROPERTY_APRMPROCESSINVOICE`	Property aPRMProcessinvoice stored in column EM_APRM_Processinvoice in table C_Invoice
`static String`	`PROPERTY_ASSET`	Property asset stored in column A_Asset_ID in table C_Invoice Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.
`static String`	`PROPERTY_BUSINESSPARTNER`	Property businessPartner stored in column C_BPartner_ID in table C_Invoice 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_CALCULATEPROMOTIONS`	Property calculatePromotions stored in column Calculate_Promotions in table C_Invoice
`static String`	`PROPERTY_CASHVAT`	Property cashVAT stored in column Iscashvat in table C_Invoice Help: Cash VAT tax rate
`static String`	`PROPERTY_CHARGE`	Property charge stored in column C_Charge_ID in table C_Invoice Help: The Charge indicates a type of Charge (Handling, Shipping, Restocking)
`static String`	`PROPERTY_CHARGEAMOUNT`	Property chargeAmount stored in column ChargeAmt in table C_Invoice Help: The Charge Amount indicates the amount for an additional charge.
`static String`	`PROPERTY_CLIENT`	Property client stored in column AD_Client_ID in table C_Invoice
`static String`	`PROPERTY_COPYFROM`	Property copyFrom stored in column CopyFrom in table C_Invoice Help: Copy lines (products) from another document of the same type.
`static String`	`PROPERTY_COSTCENTER`	Property costcenter stored in column C_Costcenter_ID in table C_Invoice 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 C_Invoice
`static String`	`PROPERTY_CREATELINESFROM`	Property createLinesFrom stored in column CreateFrom in table C_Invoice Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.
`static String`	`PROPERTY_CREATELINESFROMORDER`	Property createLinesFromOrder stored in column Createfromorders in table C_Invoice Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Sales Order or Purchase Order.
`static String`	`PROPERTY_CREATELINESFROMSHIPMENT`	Property createLinesFromShipment stored in column Createfrominouts in table C_Invoice Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Goods Shipment/Receipt.
`static String`	`PROPERTY_CREATIONDATE`	Property creationDate stored in column Created in table C_Invoice
`static String`	`PROPERTY_CURRENCY`	Property currency stored in column C_Currency_ID in table C_Invoice Help: Indicates the currency to be used when processing this document.
`static String`	`PROPERTY_CURRENCYCONVERSIONRATEDOCLIST`	Property currencyConversionRateDocList stored in table C_Invoice
`static String`	`PROPERTY_DATEPRINTED`	Property datePrinted stored in column DatePrinted in table C_Invoice Help: Indicates the Date that a document was printed.
`static String`	`PROPERTY_DAYSSALESOUTSTANDING`	Property daysSalesOutstanding stored in column Daysoutstanding in table C_Invoice
`static String`	`PROPERTY_DAYSTILLDUE`	Property daysTillDue stored in column DaysTillDue in table C_Invoice Help: Number of days left for the next due date
`static String`	`PROPERTY_DESCRIPTION`	Property description stored in column Description in table C_Invoice Help: A description is limited to 255 characters.
`static String`	`PROPERTY_DOCUMENTACTION`	Property documentAction stored in column DocAction in table C_Invoice Help: You find the current status in the Document Status field. The options are listed in a popup
`static String`	`PROPERTY_DOCUMENTNO`	Property documentNo stored in column DocumentNo in table C_Invoice
`static String`	`PROPERTY_DOCUMENTSTATUS`	Property documentStatus stored in column DocStatus in table C_Invoice Help: The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window.
`static String`	`PROPERTY_DOCUMENTTYPE`	Property documentType stored in column C_DocType_ID in table C_Invoice Help: The Document Type determines document sequence and processing rules
`static String`	`PROPERTY_DUEAMOUNT`	Property dueAmount stored in column DueAmt in table C_Invoice Help: Total amount due
`static String`	`PROPERTY_EINVOICEEXTERNALID`	Property einvoiceExternalID stored in column Einvoice_ExternalID in table C_Invoice Help: Reference to the e-invoice document in an external system
`static String`	`PROPERTY_EINVOICEGENERATED`	Property einvoiceGenerated stored in column Einvoice_Generated in table C_Invoice Help: When the e-invoice document was generated
`static String`	`PROPERTY_EINVOICESENDSTATUS`	Property einvoiceSendStatus stored in column Einvoice_Send_Status in table C_Invoice
`static String`	`PROPERTY_EINVOICESENT`	Property einvoiceSent stored in column Einvoice_Sent in table C_Invoice Help: Date when the e-invoice document was sent to an external system
`static String`	`PROPERTY_EINVOICESTATUS`	Property einvoiceStatus stored in column Einvoice_Status in table C_Invoice Help: The status of the e-invoice generation
`static String`	`PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE`	Property externalBusinessPartnerReference stored in column BPartner_ExtRef in table C_Invoice Help: This field stores the business partner reference to an external CRM system. This is useful only when the business partner management is done outside Openbravo. In this case Openbravo will internally use the anonymous customer but it will track the real customer in the external system through this field.
`static String`	`PROPERTY_FINALSETTLEMENTDATE`	Property finalSettlementDate stored in column Finalsettlement in table C_Invoice
`static String`	`PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST`	Property financialMgmtDebtPaymentList stored in table C_Invoice
`static String`	`PROPERTY_FINPAYMENTPRIORITY`	Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table C_Invoice 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_FINPAYMENTSCHEDINVVLIST`	Property fINPaymentSchedInvVList stored in table C_Invoice
`static String`	`PROPERTY_FINPAYMENTSCHEDORDVLIST`	Property fINPaymentSchedOrdVList stored in table C_Invoice
`static String`	`PROPERTY_FINPAYMENTSCHEDULELIST`	Property fINPaymentScheduleList stored in table C_Invoice
`static String`	`PROPERTY_GENERATETO`	Property generateTo stored in column GenerateTo in table C_Invoice Help: A button that creates documents
`static String`	`PROPERTY_GRANDTOTALAMOUNT`	Property grandTotalAmount stored in column GrandTotal in table C_Invoice
`static String`	`PROPERTY_ID`	Property id stored in column C_Invoice_ID in table C_Invoice Help: The Invoice ID uniquely identifies an Invoice Document.
`static String`	`PROPERTY_INVOICEDATE`	Property invoiceDate stored in column DateInvoiced in table C_Invoice
`static String`	`PROPERTY_INVOICEDISCOUNTLIST`	Property invoiceDiscountList stored in table C_Invoice
`static String`	`PROPERTY_INVOICELINELIST`	Property invoiceLineList stored in table C_Invoice
`static String`	`PROPERTY_INVOICELINETAXLIST`	Property invoiceLineTaxList stored in table C_Invoice
`static String`	`PROPERTY_INVOICETAXCASHVATVLIST`	Property invoiceTaxCashVATVList stored in table C_Invoice
`static String`	`PROPERTY_INVOICETAXLIST`	Property invoiceTaxList stored in table C_Invoice
`static String`	`PROPERTY_LASTCALCULATEDONDATE`	Property lastCalculatedOnDate stored in column LastCalculatedOnDate in table C_Invoice Help: Last Calculated On Date for payment monitor
`static String`	`PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST`	Property materialMgmtShipmentInOutList stored in table C_Invoice
`static String`	`PROPERTY_NDDIMENSION`	Property ndDimension stored in column User2_ID in table C_Invoice Help: The user defined element displays the optional elements that have been defined for this account combination.
`static String`	`PROPERTY_ORDERDATE`	Property orderDate stored in column DateOrdered in table C_Invoice Help: Indicates the Date an item was ordered.
`static String`	`PROPERTY_ORDERREFERENCE`	Property orderReference stored in column POReference in table C_Invoice 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_Invoice
`static String`	`PROPERTY_OUTSTANDINGAMOUNT`	Property outstandingAmount stored in column OutstandingAmt in table C_Invoice Help: Outstanding Amount. Amount pending to be paid
`static String`	`PROPERTY_PAIDAMOUNTATINVOICING`	Property paidAmountAtInvoicing stored in column Paidamtatinvoicing in table C_Invoice
`static String`	`PROPERTY_PARTNERADDRESS`	Property partnerAddress stored in column C_BPartner_Location_ID in table C_Invoice Help: The Partner address indicates the location of a Business Partner
`static String`	`PROPERTY_PAYMENTCOMPLETE`	Property paymentComplete stored in column Ispaid in table C_Invoice Help: The document is paid for.
`static String`	`PROPERTY_PAYMENTMETHOD`	Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_Invoice
`static String`	`PROPERTY_PAYMENTTERMS`	Property paymentTerms stored in column C_PaymentTerm_ID in table C_Invoice Help: Payment Terms identify the method and timing of payment for this transaction.
`static String`	`PROPERTY_PERCENTAGEOVERDUE`	Property percentageOverdue stored in column Percentageoverdue in table C_Invoice
`static String`	`PROPERTY_POSTED`	Property posted stored in column Posted in table C_Invoice 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_PREPAYMENTAMT`	Property prepaymentamt stored in column Prepaymentamt in table C_Invoice
`static String`	`PROPERTY_PRICEINCLUDESTAX`	Property priceIncludesTax stored in column IsTaxIncluded in table C_Invoice Help: The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
`static String`	`PROPERTY_PRICELIST`	Property priceList stored in column M_PriceList_ID in table C_Invoice Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
`static String`	`PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST`	Property pricingVolumeDiscountInvoiceList stored in table C_Invoice
`static String`	`PROPERTY_PRINT`	Property print stored in column IsPrinted in table C_Invoice Help: The Printed checkbox indicates if this document or line will included when printing.
`static String`	`PROPERTY_PRINTDISCOUNT`	Property printDiscount stored in column IsDiscountPrinted in table C_Invoice Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.
`static String`	`PROPERTY_PROCESSED`	Property processed stored in column Processed in table C_Invoice Help: The Processed checkbox indicates that a document has been processed.
`static String`	`PROPERTY_PROCESSNOW`	Property processNow stored in column Processing in table C_Invoice 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 C_Invoice Help: Identifier of a project defined within the Project & Service Management module.
`static String`	`PROPERTY_REVERSEDINVOICESLIST`	Property reversedInvoicesList stored in table C_Invoice
`static String`	`PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST`	Property reversedInvoicesReversedInvoiceList stored in table C_Invoice
`static String`	`PROPERTY_SALESCAMPAIGN`	Property salesCampaign stored in column C_Campaign_ID in table C_Invoice 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_SALESORDER`	Property salesOrder stored in column C_Order_ID in table C_Invoice Help: Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type.
`static String`	`PROPERTY_SALESREPRESENTATIVE`	Property salesRepresentative stored in column SalesRep_ID in table C_Invoice 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_SALESTRANSACTION`	Property salesTransaction stored in column IsSOTrx in table C_Invoice Help: The Sales Transaction checkbox indicates if this item is a Sales Transaction.
`static String`	`PROPERTY_SELFSERVICE`	Property selfService stored in column IsSelfService in table C_Invoice Help: Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.
`static String`	`PROPERTY_STDIMENSION`	Property stDimension stored in column User1_ID in table C_Invoice Help: The user defined element displays the optional elements that have been defined for this account combination.
`static String`	`PROPERTY_SUMMEDLINEAMOUNT`	Property summedLineAmount stored in column TotalLines in table C_Invoice Help: The Total amount displays the total of all lines in document currency
`static String`	`PROPERTY_TAXDATE`	Property taxDate stored in column Taxdate in table C_Invoice Help: Tax Date
`static String`	`PROPERTY_TOTALPAID`	Property totalPaid stored in column Totalpaid in table C_Invoice Help: Total amount paid.
`static String`	`PROPERTY_TRANSACTIONDOCUMENT`	Property transactionDocument stored in column C_DocTypeTarget_ID in table C_Invoice Help: Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the consequences they have. You can convert document types (e.g. from Offer to Order). The conversion is then reflected in the current type.
`static String`	`PROPERTY_TRXORGANIZATION`	Property trxOrganization stored in column AD_OrgTrx_ID in table C_Invoice Help: The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
`static String`	`PROPERTY_UPDATED`	Property updated stored in column Updated in table C_Invoice
`static String`	`PROPERTY_UPDATEDBY`	Property updatedBy stored in column UpdatedBy in table C_Invoice
`static String`	`PROPERTY_USERCONTACT`	Property userContact stored in column AD_User_ID in table C_Invoice Help: The User identifies a unique user in the system. This could be an internal user or a business partner contact
`static String`	`PROPERTY_WITHHOLDING`	Property withholding stored in column C_Withholding_ID in table C_Invoice Help: The Withholding indicates the type of withholding to be calculated.
`static String`	`PROPERTY_WITHHOLDINGAMOUNT`	Property withholdingamount stored in column Withholdingamount in table C_Invoice
`static String`	`TABLE_NAME`

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

Constructor Summary

Constructors
Constructor Description

Invoice()

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`Date`	`getAccountingDate()`
`ABCActivity`	`getActivity()`
`Location`	`getAlternateLocation()`
`String`	`getAPRMProcessinvoice()`
`Asset`	`getAsset()`
`BusinessPartner`	`getBusinessPartner()`
`GLCharge`	`getCharge()`
`BigDecimal`	`getChargeAmount()`
`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.
`Date`	`getDatePrinted()`
`Long`	`getDaysSalesOutstanding()`
`Long`	`getDaysTillDue()`
`String`	`getDescription()`
`String`	`getDocumentAction()`
`String`	`getDocumentNo()`
`String`	`getDocumentStatus()`
`DocumentType`	`getDocumentType()`
`BigDecimal`	`getDueAmount()`
`String`	`getEinvoiceExternalID()`
`Date`	`getEinvoiceGenerated()`
`String`	`getEinvoiceSendStatus()`
`Date`	`getEinvoiceSent()`
`String`	`getEinvoiceStatus()`
`String`	`getEntityName()`
`String`	`getExternalBusinessPartnerReference()`
`Date`	`getFinalSettlementDate()`
`List<DebtPayment>`	`getFinancialMgmtDebtPaymentList()`	Help: Refers to the amount of money to be paid or collected.
`PaymentPriority`	`getFINPaymentPriority()`
`List<FIN_PaymentSchedInvV>`	`getFINPaymentSchedInvVList()`
`List<FIN_PaymentSchedOrdV>`	`getFINPaymentSchedOrdVList()`
`List<FIN_PaymentSchedule>`	`getFINPaymentScheduleList()`
`BigDecimal`	`getGrandTotalAmount()`
`String`	`getId()`
`Date`	`getInvoiceDate()`
`List<InvoiceDiscount>`	`getInvoiceDiscountList()`	Help: Contains the discounts apply to the whole invoice
`List<InvoiceLine>`	`getInvoiceLineList()`	Help: Contains the individual items or charges on an Invoice
`List<InvoiceLineTax>`	`getInvoiceLineTaxList()`	Help: Contains the taxes related to the invoice line.
`List<InvoiceTaxCashVAT_V>`	`getInvoiceTaxCashVATVList()`	Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.
`List<InvoiceTax>`	`getInvoiceTaxList()`	Help: Contains the total tax due based on the Invoice Lines
`Date`	`getLastCalculatedOnDate()`
`List<ShipmentInOut>`	`getMaterialMgmtShipmentInOutList()`	Help: Contains all the material transaction due to business partner shipments
`UserDimension2`	`getNdDimension()`
`Date`	`getOrderDate()`
`String`	`getOrderReference()`
`Organization`	`getOrganization()`	Gets organization field
`BigDecimal`	`getOutstandingAmount()`
`BigDecimal`	`getPaidAmountAtInvoicing()`
`Location`	`getPartnerAddress()`
`FIN_PaymentMethod`	`getPaymentMethod()`
`PaymentTerm`	`getPaymentTerms()`
`Long`	`getPercentageOverdue()`
`String`	`getPosted()`
`BigDecimal`	`getPrepaymentamt()`
`PriceList`	`getPriceList()`
`List<DiscountInvoice>`	`getPricingVolumeDiscountInvoiceList()`	Help: Contains all the invoices generated due to rappels conditions
`Project`	`getProject()`
`List<ReversedInvoice>`	`getReversedInvoicesList()`	Help: It stores the reversed invoices associated with an invoice
`List<ReversedInvoice>`	`getReversedInvoicesReversedInvoiceList()`	Help: It stores the reversed invoices associated with an invoice
`Campaign`	`getSalesCampaign()`
`Order`	`getSalesOrder()`
`User`	`getSalesRepresentative()`
`UserDimension1`	`getStDimension()`
`BigDecimal`	`getSummedLineAmount()`
`Date`	`getTaxDate()`
`BigDecimal`	`getTotalPaid()`
`DocumentType`	`getTransactionDocument()`
`Organization`	`getTrxOrganization()`
`Date`	`getUpdated()`	Update date of audit
`User`	`getUpdatedBy()`	Update by audit user
`User`	`getUserContact()`
`Withholding`	`getWithholding()`
`BigDecimal`	`getWithholdingamount()`
`Boolean`	`isActive()`	Gets active field
`Boolean`	`isAPRMAddpayment()`
`Boolean`	`isCalculatePromotions()`
`Boolean`	`isCashVAT()`
`Boolean`	`isCopyFrom()`
`Boolean`	`isCreateLinesFrom()`
`Boolean`	`isCreateLinesFromOrder()`
`Boolean`	`isCreateLinesFromShipment()`
`Boolean`	`isGenerateTo()`
`Boolean`	`isPaymentComplete()`
`Boolean`	`isPriceIncludesTax()`
`Boolean`	`isPrint()`
`Boolean`	`isPrintDiscount()`
`Boolean`	`isProcessed()`
`Boolean`	`isProcessNow()`
`Boolean`	`isSalesTransaction()`
`Boolean`	`isSelfService()`
`void`	`setAccountingDate(Date accountingDate)`
`void`	`setActive(Boolean active)`	Sets active field
`void`	`setActivity(ABCActivity activity)`
`void`	`setAlternateLocation(Location alternateLocation)`
`void`	`setAPRMAddpayment(Boolean aPRMAddpayment)`
`void`	`setAPRMProcessinvoice(String aPRMProcessinvoice)`
`void`	`setAsset(Asset asset)`
`void`	`setBusinessPartner(BusinessPartner businessPartner)`
`void`	`setCalculatePromotions(Boolean calculatePromotions)`
`void`	`setCashVAT(Boolean cashVAT)`
`void`	`setCharge(GLCharge charge)`
`void`	`setChargeAmount(BigDecimal chargeAmount)`
`void`	`setClient(Client client)`	Client field
`void`	`setCopyFrom(Boolean copyFrom)`
`void`	`setCostcenter(Costcenter costcenter)`
`void`	`setCreatedBy(User createdBy)`	Created by audit user
`void`	`setCreateLinesFrom(Boolean createLinesFrom)`
`void`	`setCreateLinesFromOrder(Boolean createLinesFromOrder)`
`void`	`setCreateLinesFromShipment(Boolean createLinesFromShipment)`
`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`	`setDatePrinted(Date datePrinted)`
`void`	`setDaysSalesOutstanding(Long daysSalesOutstanding)`
`void`	`setDaysTillDue(Long daysTillDue)`
`void`	`setDescription(String description)`
`void`	`setDocumentAction(String documentAction)`
`void`	`setDocumentNo(String documentNo)`
`void`	`setDocumentStatus(String documentStatus)`
`void`	`setDocumentType(DocumentType documentType)`
`void`	`setDueAmount(BigDecimal dueAmount)`
`void`	`setEinvoiceExternalID(String einvoiceExternalID)`
`void`	`setEinvoiceGenerated(Date einvoiceGenerated)`
`void`	`setEinvoiceSendStatus(String einvoiceSendStatus)`
`void`	`setEinvoiceSent(Date einvoiceSent)`
`void`	`setEinvoiceStatus(String einvoiceStatus)`
`void`	`setExternalBusinessPartnerReference(String externalBusinessPartnerReference)`
`void`	`setFinalSettlementDate(Date finalSettlementDate)`
`void`	`setFinancialMgmtDebtPaymentList(List<DebtPayment> financialMgmtDebtPaymentList)`	Help: Refers to the amount of money to be paid or collected.
`void`	`setFINPaymentPriority(PaymentPriority fINPaymentPriority)`
`void`	`setFINPaymentSchedInvVList(List<FIN_PaymentSchedInvV> fINPaymentSchedInvVList)`
`void`	`setFINPaymentSchedOrdVList(List<FIN_PaymentSchedOrdV> fINPaymentSchedOrdVList)`
`void`	`setFINPaymentScheduleList(List<FIN_PaymentSchedule> fINPaymentScheduleList)`
`void`	`setGenerateTo(Boolean generateTo)`
`void`	`setGrandTotalAmount(BigDecimal grandTotalAmount)`
`void`	`setId(String id)`
`void`	`setInvoiceDate(Date invoiceDate)`
`void`	`setInvoiceDiscountList(List<InvoiceDiscount> invoiceDiscountList)`	Help: Contains the discounts apply to the whole invoice
`void`	`setInvoiceLineList(List<InvoiceLine> invoiceLineList)`	Help: Contains the individual items or charges on an Invoice
`void`	`setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList)`	Help: Contains the taxes related to the invoice line.
`void`	`setInvoiceTaxCashVATVList(List<InvoiceTaxCashVAT_V> invoiceTaxCashVATVList)`	Help: Invoice Cash VAT View that sums the percentage, tax amount and taxable amount per payment detail.
`void`	`setInvoiceTaxList(List<InvoiceTax> invoiceTaxList)`	Help: Contains the total tax due based on the Invoice Lines
`void`	`setLastCalculatedOnDate(Date lastCalculatedOnDate)`
`void`	`setMaterialMgmtShipmentInOutList(List<ShipmentInOut> materialMgmtShipmentInOutList)`	Help: Contains all the material transaction due to business partner shipments
`void`	`setNdDimension(UserDimension2 ndDimension)`
`void`	`setOrderDate(Date orderDate)`
`void`	`setOrderReference(String orderReference)`
`void`	`setOrganization(Organization organization)`	Sets organization field
`void`	`setOutstandingAmount(BigDecimal outstandingAmount)`
`void`	`setPaidAmountAtInvoicing(BigDecimal paidAmountAtInvoicing)`
`void`	`setPartnerAddress(Location partnerAddress)`
`void`	`setPaymentComplete(Boolean paymentComplete)`
`void`	`setPaymentMethod(FIN_PaymentMethod paymentMethod)`
`void`	`setPaymentTerms(PaymentTerm paymentTerms)`
`void`	`setPercentageOverdue(Long percentageOverdue)`
`void`	`setPosted(String posted)`
`void`	`setPrepaymentamt(BigDecimal prepaymentamt)`
`void`	`setPriceIncludesTax(Boolean priceIncludesTax)`
`void`	`setPriceList(PriceList priceList)`
`void`	`setPricingVolumeDiscountInvoiceList(List<DiscountInvoice> pricingVolumeDiscountInvoiceList)`	Help: Contains all the invoices generated due to rappels conditions
`void`	`setPrint(Boolean print)`
`void`	`setPrintDiscount(Boolean printDiscount)`
`void`	`setProcessed(Boolean processed)`
`void`	`setProcessNow(Boolean processNow)`
`void`	`setProject(Project project)`
`void`	`setReversedInvoicesList(List<ReversedInvoice> reversedInvoicesList)`	Help: It stores the reversed invoices associated with an invoice
`void`	`setReversedInvoicesReversedInvoiceList(List<ReversedInvoice> reversedInvoicesReversedInvoiceList)`	Help: It stores the reversed invoices associated with an invoice
`void`	`setSalesCampaign(Campaign salesCampaign)`
`void`	`setSalesOrder(Order salesOrder)`
`void`	`setSalesRepresentative(User salesRepresentative)`
`void`	`setSalesTransaction(Boolean salesTransaction)`
`void`	`setSelfService(Boolean selfService)`
`void`	`setStDimension(UserDimension1 stDimension)`
`void`	`setSummedLineAmount(BigDecimal summedLineAmount)`
`void`	`setTaxDate(Date taxDate)`
`void`	`setTotalPaid(BigDecimal totalPaid)`
`void`	`setTransactionDocument(DocumentType transactionDocument)`
`void`	`setTrxOrganization(Organization trxOrganization)`
`void`	`setUpdated(Date updated)`	Update date of audit
`void`	`setUpdatedBy(User updatedBy)`	Update by audit user
`void`	`setUserContact(User userContact)`
`void`	`setWithholding(Withholding withholding)`
`void`	`setWithholdingamount(BigDecimal withholdingamount)`

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_Invoice_ID in table C_Invoice
    Help: The Invoice ID uniquely identifies an Invoice Document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CLIENT
```
public static final String PROPERTY_CLIENT
```
    Property client stored in column AD_Client_ID in table C_Invoice
    
    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_Invoice
    
    See Also:
    
    OrganizationEnabled, Constant Field Values
  - PROPERTY_ACTIVE
```
public static final String PROPERTY_ACTIVE
```
    Property active stored in column IsActive in table C_Invoice
    
    See Also:
    
    ActiveEnabled, Constant Field Values
  - PROPERTY_CREATIONDATE
```
public static final String PROPERTY_CREATIONDATE
```
    Property creationDate stored in column Created in table C_Invoice
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_CREATEDBY
```
public static final String PROPERTY_CREATEDBY
```
    Property createdBy stored in column CreatedBy in table C_Invoice
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATED
```
public static final String PROPERTY_UPDATED
```
    Property updated stored in column Updated in table C_Invoice
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_UPDATEDBY
```
public static final String PROPERTY_UPDATEDBY
```
    Property updatedBy stored in column UpdatedBy in table C_Invoice
    
    See Also:
    
    Traceable, Constant Field Values
  - PROPERTY_SALESTRANSACTION
```
public static final String PROPERTY_SALESTRANSACTION
```
    Property salesTransaction stored in column IsSOTrx in table C_Invoice
    Help: The Sales Transaction checkbox indicates if this item is a Sales Transaction.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DOCUMENTNO
```
public static final String PROPERTY_DOCUMENTNO
```
    Property documentNo stored in column DocumentNo in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DOCUMENTSTATUS
```
public static final String PROPERTY_DOCUMENTSTATUS
```
    Property documentStatus stored in column DocStatus in table C_Invoice
    Help: The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DOCUMENTACTION
```
public static final String PROPERTY_DOCUMENTACTION
```
    Property documentAction stored in column DocAction in table C_Invoice
    Help: You find the current status in the Document Status field. The options are listed in a popup
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROCESSNOW
```
public static final String PROPERTY_PROCESSNOW
```
    Property processNow stored in column Processing in table C_Invoice
    Help: When this field is set as 'Y' a process is being performed on this record.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PROCESSED
```
public static final String PROPERTY_PROCESSED
```
    Property processed stored in column Processed in table C_Invoice
    Help: The Processed checkbox indicates that a document has been processed.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_POSTED
```
public static final String PROPERTY_POSTED
```
    Property posted stored in column Posted in table C_Invoice
    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_DOCUMENTTYPE
```
public static final String PROPERTY_DOCUMENTTYPE
```
    Property documentType stored in column C_DocType_ID in table C_Invoice
    Help: The Document Type determines document sequence and processing rules
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TRANSACTIONDOCUMENT
```
public static final String PROPERTY_TRANSACTIONDOCUMENT
```
    Property transactionDocument stored in column C_DocTypeTarget_ID in table C_Invoice
    Help: Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the consequences they have. You can convert document types (e.g. from Offer to Order). The conversion is then reflected in the current type.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESORDER
```
public static final String PROPERTY_SALESORDER
```
    Property salesOrder stored in column C_Order_ID in table C_Invoice
    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_DESCRIPTION
```
public static final String PROPERTY_DESCRIPTION
```
    Property description stored in column Description in table C_Invoice
    Help: A description is limited to 255 characters.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRINT
```
public static final String PROPERTY_PRINT
```
    Property print stored in column IsPrinted in table C_Invoice
    Help: The Printed checkbox indicates if this document or line will included when printing.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESREPRESENTATIVE
```
public static final String PROPERTY_SALESREPRESENTATIVE
```
    Property salesRepresentative stored in column SalesRep_ID in table C_Invoice
    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_INVOICEDATE
```
public static final String PROPERTY_INVOICEDATE
```
    Property invoiceDate stored in column DateInvoiced in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DATEPRINTED
```
public static final String PROPERTY_DATEPRINTED
```
    Property datePrinted stored in column DatePrinted in table C_Invoice
    Help: Indicates the Date that a document was printed.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACCOUNTINGDATE
```
public static final String PROPERTY_ACCOUNTINGDATE
```
    Property accountingDate stored in column DateAcct in table C_Invoice
    Help: The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_BUSINESSPARTNER
```
public static final String PROPERTY_BUSINESSPARTNER
```
    Property businessPartner stored in column C_BPartner_ID in table C_Invoice
    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_PARTNERADDRESS
```
public static final String PROPERTY_PARTNERADDRESS
```
    Property partnerAddress stored in column C_BPartner_Location_ID in table C_Invoice
    Help: The Partner address indicates the location of a Business Partner
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORDERREFERENCE
```
public static final String PROPERTY_ORDERREFERENCE
```
    Property orderReference stored in column POReference in table C_Invoice
    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_PRINTDISCOUNT
```
public static final String PROPERTY_PRINTDISCOUNT
```
    Property printDiscount stored in column IsDiscountPrinted in table C_Invoice
    Help: The Discount Printed Checkbox indicates if the discount will be printed on the document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ORDERDATE
```
public static final String PROPERTY_ORDERDATE
```
    Property orderDate stored in column DateOrdered in table C_Invoice
    Help: Indicates the Date an item was ordered.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CURRENCY
```
public static final String PROPERTY_CURRENCY
```
    Property currency stored in column C_Currency_ID in table C_Invoice
    Help: Indicates the currency to be used when processing this document.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTTERMS
```
public static final String PROPERTY_PAYMENTTERMS
```
    Property paymentTerms stored in column C_PaymentTerm_ID in table C_Invoice
    Help: Payment Terms identify the method and timing of payment for this transaction.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CHARGE
```
public static final String PROPERTY_CHARGE
```
    Property charge stored in column C_Charge_ID in table C_Invoice
    Help: The Charge indicates a type of Charge (Handling, Shipping, Restocking)
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CHARGEAMOUNT
```
public static final String PROPERTY_CHARGEAMOUNT
```
    Property chargeAmount stored in column ChargeAmt in table C_Invoice
    Help: The Charge Amount indicates the amount for an additional charge.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SUMMEDLINEAMOUNT
```
public static final String PROPERTY_SUMMEDLINEAMOUNT
```
    Property summedLineAmount stored in column TotalLines in table C_Invoice
    Help: The Total amount displays the total of all lines in document currency
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GRANDTOTALAMOUNT
```
public static final String PROPERTY_GRANDTOTALAMOUNT
```
    Property grandTotalAmount stored in column GrandTotal in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICELIST
```
public static final String PROPERTY_PRICELIST
```
    Property priceList stored in column M_PriceList_ID in table C_Invoice
    Help: Price Lists are used to determine the pricing, margin and cost of items purchased or sold.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICEINCLUDESTAX
```
public static final String PROPERTY_PRICEINCLUDESTAX
```
    Property priceIncludesTax stored in column IsTaxIncluded in table C_Invoice
    Help: The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SALESCAMPAIGN
```
public static final String PROPERTY_SALESCAMPAIGN
```
    Property salesCampaign stored in column C_Campaign_ID in table C_Invoice
    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_PROJECT
```
public static final String PROPERTY_PROJECT
```
    Property project stored in column C_Project_ID in table C_Invoice
    Help: Identifier of a project defined within the Project & Service Management module.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ACTIVITY
```
public static final String PROPERTY_ACTIVITY
```
    Property activity stored in column C_Activity_ID in table C_Invoice
    Help: Activities indicate tasks that are performed and used to utilize Activity based Costing
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CREATELINESFROM
```
public static final String PROPERTY_CREATELINESFROM
```
    Property createLinesFrom stored in column CreateFrom in table C_Invoice
    Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_GENERATETO
```
public static final String PROPERTY_GENERATETO
```
    Property generateTo stored in column GenerateTo in table C_Invoice
    Help: A button that creates documents
    
    See Also:
    
    Constant Field Values
  - PROPERTY_USERCONTACT
```
public static final String PROPERTY_USERCONTACT
```
    Property userContact stored in column AD_User_ID in table C_Invoice
    Help: The User identifies a unique user in the system. This could be an internal user or a business partner contact
    
    See Also:
    
    Constant Field Values
  - PROPERTY_COPYFROM
```
public static final String PROPERTY_COPYFROM
```
    Property copyFrom stored in column CopyFrom in table C_Invoice
    Help: Copy lines (products) from another document of the same type.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_SELFSERVICE
```
public static final String PROPERTY_SELFSERVICE
```
    Property selfService stored in column IsSelfService in table C_Invoice
    Help: Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TRXORGANIZATION
```
public static final String PROPERTY_TRXORGANIZATION
```
    Property trxOrganization stored in column AD_OrgTrx_ID in table C_Invoice
    Help: The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_STDIMENSION
```
public static final String PROPERTY_STDIMENSION
```
    Property stDimension stored in column User1_ID in table C_Invoice
    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 C_Invoice
    Help: The user defined element displays the optional elements that have been defined for this account combination.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_WITHHOLDINGAMOUNT
```
public static final String PROPERTY_WITHHOLDINGAMOUNT
```
    Property withholdingamount stored in column Withholdingamount in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TAXDATE
```
public static final String PROPERTY_TAXDATE
```
    Property taxDate stored in column Taxdate in table C_Invoice
    Help: Tax Date
    
    See Also:
    
    Constant Field Values
  - PROPERTY_WITHHOLDING
```
public static final String PROPERTY_WITHHOLDING
```
    Property withholding stored in column C_Withholding_ID in table C_Invoice
    Help: The Withholding indicates the type of withholding to be calculated.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTCOMPLETE
```
public static final String PROPERTY_PAYMENTCOMPLETE
```
    Property paymentComplete stored in column Ispaid in table C_Invoice
    Help: The document is paid for.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_TOTALPAID
```
public static final String PROPERTY_TOTALPAID
```
    Property totalPaid stored in column Totalpaid in table C_Invoice
    Help: Total amount paid.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_OUTSTANDINGAMOUNT
```
public static final String PROPERTY_OUTSTANDINGAMOUNT
```
    Property outstandingAmount stored in column OutstandingAmt in table C_Invoice
    Help: Outstanding Amount. Amount pending to be paid
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DAYSTILLDUE
```
public static final String PROPERTY_DAYSTILLDUE
```
    Property daysTillDue stored in column DaysTillDue in table C_Invoice
    Help: Number of days left for the next due date
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DUEAMOUNT
```
public static final String PROPERTY_DUEAMOUNT
```
    Property dueAmount stored in column DueAmt in table C_Invoice
    Help: Total amount due
    
    See Also:
    
    Constant Field Values
  - PROPERTY_LASTCALCULATEDONDATE
```
public static final String PROPERTY_LASTCALCULATEDONDATE
```
    Property lastCalculatedOnDate stored in column LastCalculatedOnDate in table C_Invoice
    Help: Last Calculated On Date for payment monitor
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAYMENTMETHOD
```
public static final String PROPERTY_PAYMENTMETHOD
```
    Property paymentMethod stored in column FIN_Paymentmethod_ID in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTPRIORITY
```
public static final String PROPERTY_FINPAYMENTPRIORITY
```
    Property fINPaymentPriority stored in column FIN_Payment_Priority_ID in table C_Invoice
    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_FINALSETTLEMENTDATE
```
public static final String PROPERTY_FINALSETTLEMENTDATE
```
    Property finalSettlementDate stored in column Finalsettlement in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_DAYSSALESOUTSTANDING
```
public static final String PROPERTY_DAYSSALESOUTSTANDING
```
    Property daysSalesOutstanding stored in column Daysoutstanding in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PERCENTAGEOVERDUE
```
public static final String PROPERTY_PERCENTAGEOVERDUE
```
    Property percentageOverdue stored in column Percentageoverdue in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_COSTCENTER
```
public static final String PROPERTY_COSTCENTER
```
    Property costcenter stored in column C_Costcenter_ID in table C_Invoice
    Help: Division that adds to the cost of an organization. Internal structure for cost allocation.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CALCULATEPROMOTIONS
```
public static final String PROPERTY_CALCULATEPROMOTIONS
```
    Property calculatePromotions stored in column Calculate_Promotions in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ASSET
```
public static final String PROPERTY_ASSET
```
    Property asset stored in column A_Asset_ID in table C_Invoice
    Help: Any item of economic value owned by the corporation, especially that which could be converted to cash.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMADDPAYMENT
```
public static final String PROPERTY_APRMADDPAYMENT
```
    Property aPRMAddpayment stored in column EM_APRM_Addpayment in table C_Invoice
    Help: Launches a process to add a payment to the selected invoice.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CASHVAT
```
public static final String PROPERTY_CASHVAT
```
    Property cashVAT stored in column Iscashvat in table C_Invoice
    Help: Cash VAT tax rate
    
    See Also:
    
    Constant Field Values
  - PROPERTY_APRMPROCESSINVOICE
```
public static final String PROPERTY_APRMPROCESSINVOICE
```
    Property aPRMProcessinvoice stored in column EM_APRM_Processinvoice in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PREPAYMENTAMT
```
public static final String PROPERTY_PREPAYMENTAMT
```
    Property prepaymentamt stored in column Prepaymentamt in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CREATELINESFROMORDER
```
public static final String PROPERTY_CREATELINESFROMORDER
```
    Property createLinesFromOrder stored in column Createfromorders in table C_Invoice
    Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Sales Order or Purchase Order.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CREATELINESFROMSHIPMENT
```
public static final String PROPERTY_CREATELINESFROMSHIPMENT
```
    Property createLinesFromShipment stored in column Createfrominouts in table C_Invoice
    Help: A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Goods Shipment/Receipt.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PAIDAMOUNTATINVOICING
```
public static final String PROPERTY_PAIDAMOUNTATINVOICING
```
    Property paidAmountAtInvoicing stored in column Paidamtatinvoicing in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
```
public static final String PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
```
    Property externalBusinessPartnerReference stored in column BPartner_ExtRef in table C_Invoice
    Help: This field stores the business partner reference to an external CRM system. This is useful only when the business partner management is done outside Openbravo. In this case Openbravo will internally use the anonymous customer but it will track the real customer in the external system through this field.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_ALTERNATELOCATION
```
public static final String PROPERTY_ALTERNATELOCATION
```
    Property alternateLocation stored in column C_Alternate_Location_ID in table C_Invoice
    Help: Different delivery location where to deliver the order. This location does not have to be part of business partner locations. Used just once, so no need to store it as part of the business partner locations.
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EINVOICESTATUS
```
public static final String PROPERTY_EINVOICESTATUS
```
    Property einvoiceStatus stored in column Einvoice_Status in table C_Invoice
    Help: The status of the e-invoice generation
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EINVOICEGENERATED
```
public static final String PROPERTY_EINVOICEGENERATED
```
    Property einvoiceGenerated stored in column Einvoice_Generated in table C_Invoice
    Help: When the e-invoice document was generated
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EINVOICEEXTERNALID
```
public static final String PROPERTY_EINVOICEEXTERNALID
```
    Property einvoiceExternalID stored in column Einvoice_ExternalID in table C_Invoice
    Help: Reference to the e-invoice document in an external system
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EINVOICESENDSTATUS
```
public static final String PROPERTY_EINVOICESENDSTATUS
```
    Property einvoiceSendStatus stored in column Einvoice_Send_Status in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_EINVOICESENT
```
public static final String PROPERTY_EINVOICESENT
```
    Property einvoiceSent stored in column Einvoice_Sent in table C_Invoice
    Help: Date when the e-invoice document was sent to an external system
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICETAXCASHVATVLIST
```
public static final String PROPERTY_INVOICETAXCASHVATVLIST
```
    Property invoiceTaxCashVATVList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
```
public static final String PROPERTY_CURRENCYCONVERSIONRATEDOCLIST
```
    Property currencyConversionRateDocList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTSCHEDINVVLIST
```
public static final String PROPERTY_FINPAYMENTSCHEDINVVLIST
```
    Property fINPaymentSchedInvVList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTSCHEDORDVLIST
```
public static final String PROPERTY_FINPAYMENTSCHEDORDVLIST
```
    Property fINPaymentSchedOrdVList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINPAYMENTSCHEDULELIST
```
public static final String PROPERTY_FINPAYMENTSCHEDULELIST
```
    Property fINPaymentScheduleList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST
```
public static final String PROPERTY_FINANCIALMGMTDEBTPAYMENTLIST
```
    Property financialMgmtDebtPaymentList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICEDISCOUNTLIST
```
public static final String PROPERTY_INVOICEDISCOUNTLIST
```
    Property invoiceDiscountList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICELINELIST
```
public static final String PROPERTY_INVOICELINELIST
```
    Property invoiceLineList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICELINETAXLIST
```
public static final String PROPERTY_INVOICELINETAXLIST
```
    Property invoiceLineTaxList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_INVOICETAXLIST
```
public static final String PROPERTY_INVOICETAXLIST
```
    Property invoiceTaxList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST
```
public static final String PROPERTY_MATERIALMGMTSHIPMENTINOUTLIST
```
    Property materialMgmtShipmentInOutList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST
```
public static final String PROPERTY_PRICINGVOLUMEDISCOUNTINVOICELIST
```
    Property pricingVolumeDiscountInvoiceList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_REVERSEDINVOICESLIST
```
public static final String PROPERTY_REVERSEDINVOICESLIST
```
    Property reversedInvoicesList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
  - PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST
```
public static final String PROPERTY_REVERSEDINVOICESREVERSEDINVOICELIST
```
    Property reversedInvoicesReversedInvoiceList stored in table C_Invoice
    
    See Also:
    
    Constant Field Values
- Constructor Detail
  - Invoice
```
public Invoice()
```
- 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
  - isSalesTransaction
```
public Boolean isSalesTransaction()
```
    See Also:
    
    PROPERTY_SALESTRANSACTION
  - setSalesTransaction
```
public void setSalesTransaction(Boolean salesTransaction)
```
    See Also:
    
    PROPERTY_SALESTRANSACTION
  - getDocumentNo
```
public String getDocumentNo()
```
    See Also:
    
    PROPERTY_DOCUMENTNO
  - setDocumentNo
```
public void setDocumentNo(String documentNo)
```
    See Also:
    
    PROPERTY_DOCUMENTNO
  - getDocumentStatus
```
public String getDocumentStatus()
```
    See Also:
    
    PROPERTY_DOCUMENTSTATUS
  - setDocumentStatus
```
public void setDocumentStatus(String documentStatus)
```
    See Also:
    
    PROPERTY_DOCUMENTSTATUS
  - getDocumentAction
```
public String getDocumentAction()
```
    See Also:
    
    PROPERTY_DOCUMENTACTION
  - setDocumentAction
```
public void setDocumentAction(String documentAction)
```
    See Also:
    
    PROPERTY_DOCUMENTACTION
  - isProcessNow
```
public Boolean isProcessNow()
```
    See Also:
    
    PROPERTY_PROCESSNOW
  - setProcessNow
```
public void setProcessNow(Boolean processNow)
```
    See Also:
    
    PROPERTY_PROCESSNOW
  - isProcessed
```
public Boolean isProcessed()
```
    See Also:
    
    PROPERTY_PROCESSED
  - setProcessed
```
public void setProcessed(Boolean processed)
```
    See Also:
    
    PROPERTY_PROCESSED
  - getPosted
```
public String getPosted()
```
    See Also:
    
    PROPERTY_POSTED
  - setPosted
```
public void setPosted(String posted)
```
    See Also:
    
    PROPERTY_POSTED
  - getDocumentType
```
public DocumentType getDocumentType()
```
    See Also:
    
    PROPERTY_DOCUMENTTYPE
  - setDocumentType
```
public void setDocumentType(DocumentType documentType)
```
    See Also:
    
    PROPERTY_DOCUMENTTYPE
  - getTransactionDocument
```
public DocumentType getTransactionDocument()
```
    See Also:
    
    PROPERTY_TRANSACTIONDOCUMENT
  - setTransactionDocument
```
public void setTransactionDocument(DocumentType transactionDocument)
```
    See Also:
    
    PROPERTY_TRANSACTIONDOCUMENT
  - getSalesOrder
```
public Order getSalesOrder()
```
    See Also:
    
    PROPERTY_SALESORDER
  - setSalesOrder
```
public void setSalesOrder(Order salesOrder)
```
    See Also:
    
    PROPERTY_SALESORDER
  - getDescription
```
public String getDescription()
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - setDescription
```
public void setDescription(String description)
```
    See Also:
    
    PROPERTY_DESCRIPTION
  - isPrint
```
public Boolean isPrint()
```
    See Also:
    
    PROPERTY_PRINT
  - setPrint
```
public void setPrint(Boolean print)
```
    See Also:
    
    PROPERTY_PRINT
  - getSalesRepresentative
```
public User getSalesRepresentative()
```
    See Also:
    
    PROPERTY_SALESREPRESENTATIVE
  - setSalesRepresentative
```
public void setSalesRepresentative(User salesRepresentative)
```
    See Also:
    
    PROPERTY_SALESREPRESENTATIVE
  - getInvoiceDate
```
public Date getInvoiceDate()
```
    See Also:
    
    PROPERTY_INVOICEDATE
  - setInvoiceDate
```
public void setInvoiceDate(Date invoiceDate)
```
    See Also:
    
    PROPERTY_INVOICEDATE
  - getDatePrinted
```
public Date getDatePrinted()
```
    See Also:
    
    PROPERTY_DATEPRINTED
  - setDatePrinted
```
public void setDatePrinted(Date datePrinted)
```
    See Also:
    
    PROPERTY_DATEPRINTED
  - getAccountingDate
```
public Date getAccountingDate()
```
    See Also:
    
    PROPERTY_ACCOUNTINGDATE
  - setAccountingDate
```
public void setAccountingDate(Date accountingDate)
```
    See Also:
    
    PROPERTY_ACCOUNTINGDATE
  - getBusinessPartner
```
public BusinessPartner getBusinessPartner()
```
    See Also:
    
    PROPERTY_BUSINESSPARTNER
  - setBusinessPartner
```
public void setBusinessPartner(BusinessPartner businessPartner)
```
    See Also:
    
    PROPERTY_BUSINESSPARTNER
  - getPartnerAddress
```
public Location getPartnerAddress()
```
    See Also:
    
    PROPERTY_PARTNERADDRESS
  - setPartnerAddress
```
public void setPartnerAddress(Location partnerAddress)
```
    See Also:
    
    PROPERTY_PARTNERADDRESS
  - getOrderReference
```
public String getOrderReference()
```
    See Also:
    
    PROPERTY_ORDERREFERENCE
  - setOrderReference
```
public void setOrderReference(String orderReference)
```
    See Also:
    
    PROPERTY_ORDERREFERENCE
  - isPrintDiscount
```
public Boolean isPrintDiscount()
```
    See Also:
    
    PROPERTY_PRINTDISCOUNT
  - setPrintDiscount
```
public void setPrintDiscount(Boolean printDiscount)
```
    See Also:
    
    PROPERTY_PRINTDISCOUNT
  - getOrderDate
```
public Date getOrderDate()
```
    See Also:
    
    PROPERTY_ORDERDATE
  - setOrderDate
```
public void setOrderDate(Date orderDate)
```
    See Also:
    
    PROPERTY_ORDERDATE
  - getCurrency
```
public Currency getCurrency()
```
    See Also:
    
    PROPERTY_CURRENCY
  - setCurrency
```
public void setCurrency(Currency currency)
```
    See Also:
    
    PROPERTY_CURRENCY
  - getPaymentTerms
```
public PaymentTerm getPaymentTerms()
```
    See Also:
    
    PROPERTY_PAYMENTTERMS
  - setPaymentTerms
```
public void setPaymentTerms(PaymentTerm paymentTerms)
```
    See Also:
    
    PROPERTY_PAYMENTTERMS
  - getCharge
```
public GLCharge getCharge()
```
    See Also:
    
    PROPERTY_CHARGE
  - setCharge
```
public void setCharge(GLCharge charge)
```
    See Also:
    
    PROPERTY_CHARGE
  - getChargeAmount
```
public BigDecimal getChargeAmount()
```
    See Also:
    
    PROPERTY_CHARGEAMOUNT
  - setChargeAmount
```
public void setChargeAmount(BigDecimal chargeAmount)
```
    See Also:
    
    PROPERTY_CHARGEAMOUNT
  - getSummedLineAmount
```
public BigDecimal getSummedLineAmount()
```
    See Also:
    
    PROPERTY_SUMMEDLINEAMOUNT
  - setSummedLineAmount
```
public void setSummedLineAmount(BigDecimal summedLineAmount)
```
    See Also:
    
    PROPERTY_SUMMEDLINEAMOUNT
  - getGrandTotalAmount
```
public BigDecimal getGrandTotalAmount()
```
    See Also:
    
    PROPERTY_GRANDTOTALAMOUNT
  - setGrandTotalAmount
```
public void setGrandTotalAmount(BigDecimal grandTotalAmount)
```
    See Also:
    
    PROPERTY_GRANDTOTALAMOUNT
  - getPriceList
```
public PriceList getPriceList()
```
    See Also:
    
    PROPERTY_PRICELIST
  - setPriceList
```
public void setPriceList(PriceList priceList)
```
    See Also:
    
    PROPERTY_PRICELIST
  - isPriceIncludesTax
```
public Boolean isPriceIncludesTax()
```
    See Also:
    
    PROPERTY_PRICEINCLUDESTAX
  - setPriceIncludesTax
```
public void setPriceIncludesTax(Boolean priceIncludesTax)
```
    See Also:
    
    PROPERTY_PRICEINCLUDESTAX
  - getSalesCampaign
```
public Campaign getSalesCampaign()
```
    See Also:
    
    PROPERTY_SALESCAMPAIGN
  - setSalesCampaign
```
public void setSalesCampaign(Campaign salesCampaign)
```
    See Also:
    
    PROPERTY_SALESCAMPAIGN
  - getProject
```
public Project getProject()
```
    See Also:
    
    PROPERTY_PROJECT
  - setProject
```
public void setProject(Project project)
```
    See Also:
    
    PROPERTY_PROJECT
  - getActivity
```
public ABCActivity getActivity()
```
    See Also:
    
    PROPERTY_ACTIVITY
  - setActivity
```
public void setActivity(ABCActivity activity)
```
    See Also:
    
    PROPERTY_ACTIVITY
  - isCreateLinesFrom
```
public Boolean isCreateLinesFrom()
```
    See Also:
    
    PROPERTY_CREATELINESFROM
  - setCreateLinesFrom
```
public void setCreateLinesFrom(Boolean createLinesFrom)
```
    See Also:
    
    PROPERTY_CREATELINESFROM
  - isGenerateTo
```
public Boolean isGenerateTo()
```
    See Also:
    
    PROPERTY_GENERATETO
  - setGenerateTo
```
public void setGenerateTo(Boolean generateTo)
```
    See Also:
    
    PROPERTY_GENERATETO
  - getUserContact
```
public User getUserContact()
```
    See Also:
    
    PROPERTY_USERCONTACT
  - setUserContact
```
public void setUserContact(User userContact)
```
    See Also:
    
    PROPERTY_USERCONTACT
  - isCopyFrom
```
public Boolean isCopyFrom()
```
    See Also:
    
    PROPERTY_COPYFROM
  - setCopyFrom
```
public void setCopyFrom(Boolean copyFrom)
```
    See Also:
    
    PROPERTY_COPYFROM
  - isSelfService
```
public Boolean isSelfService()
```
    See Also:
    
    PROPERTY_SELFSERVICE
  - setSelfService
```
public void setSelfService(Boolean selfService)
```
    See Also:
    
    PROPERTY_SELFSERVICE
  - getTrxOrganization
```
public Organization getTrxOrganization()
```
    See Also:
    
    PROPERTY_TRXORGANIZATION
  - setTrxOrganization
```
public void setTrxOrganization(Organization trxOrganization)
```
    See Also:
    
    PROPERTY_TRXORGANIZATION
  - 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
  - getWithholdingamount
```
public BigDecimal getWithholdingamount()
```
    See Also:
    
    PROPERTY_WITHHOLDINGAMOUNT
  - setWithholdingamount
```
public void setWithholdingamount(BigDecimal withholdingamount)
```
    See Also:
    
    PROPERTY_WITHHOLDINGAMOUNT
  - getTaxDate
```
public Date getTaxDate()
```
    See Also:
    
    PROPERTY_TAXDATE
  - setTaxDate
```
public void setTaxDate(Date taxDate)
```
    See Also:
    
    PROPERTY_TAXDATE
  - getWithholding
```
public Withholding getWithholding()
```
    See Also:
    
    PROPERTY_WITHHOLDING
  - setWithholding
```
public void setWithholding(Withholding withholding)
```
    See Also:
    
    PROPERTY_WITHHOLDING
  - isPaymentComplete
```
public Boolean isPaymentComplete()
```
    See Also:
    
    PROPERTY_PAYMENTCOMPLETE
  - setPaymentComplete
```
public void setPaymentComplete(Boolean paymentComplete)
```
    See Also:
    
    PROPERTY_PAYMENTCOMPLETE
  - getTotalPaid
```
public BigDecimal getTotalPaid()
```
    See Also:
    
    PROPERTY_TOTALPAID
  - setTotalPaid
```
public void setTotalPaid(BigDecimal totalPaid)
```
    See Also:
    
    PROPERTY_TOTALPAID
  - getOutstandingAmount
```
public BigDecimal getOutstandingAmount()
```
    See Also:
    
    PROPERTY_OUTSTANDINGAMOUNT
  - setOutstandingAmount
```
public void setOutstandingAmount(BigDecimal outstandingAmount)
```
    See Also:
    
    PROPERTY_OUTSTANDINGAMOUNT
  - getDaysTillDue
```
public Long getDaysTillDue()
```
    See Also:
    
    PROPERTY_DAYSTILLDUE
  - setDaysTillDue
```
public void setDaysTillDue(Long daysTillDue)
```
    See Also:
    
    PROPERTY_DAYSTILLDUE
  - getDueAmount
```
public BigDecimal getDueAmount()
```
    See Also:
    
    PROPERTY_DUEAMOUNT
  - setDueAmount
```
public void setDueAmount(BigDecimal dueAmount)
```
    See Also:
    
    PROPERTY_DUEAMOUNT
  - getLastCalculatedOnDate
```
public Date getLastCalculatedOnDate()
```
    See Also:
    
    PROPERTY_LASTCALCULATEDONDATE
  - setLastCalculatedOnDate
```
public void setLastCalculatedOnDate(Date lastCalculatedOnDate)
```
    See Also:
    
    PROPERTY_LASTCALCULATEDONDATE
  - getPaymentMethod
```
public FIN_PaymentMethod getPaymentMethod()
```
    See Also:
    
    PROPERTY_PAYMENTMETHOD
  - setPaymentMethod
```
public void setPaymentMethod(FIN_PaymentMethod paymentMethod)
```
    See Also:
    
    PROPERTY_PAYMENTMETHOD
  - getFINPaymentPriority
```
public PaymentPriority getFINPaymentPriority()
```
    See Also:
    
    PROPERTY_FINPAYMENTPRIORITY
  - setFINPaymentPriority
```
public void setFINPaymentPriority(PaymentPriority fINPaymentPriority)
```
    See Also:
    
    PROPERTY_FINPAYMENTPRIORITY
  - getFinalSettlementDate
```
public Date getFinalSettlementDate()
```
    See Also:
    
    PROPERTY_FINALSETTLEMENTDATE
  - setFinalSettlementDate
```
public void setFinalSettlementDate(Date finalSettlementDate)
```
    See Also:
    
    PROPERTY_FINALSETTLEMENTDATE
  - getDaysSalesOutstanding
```
public Long getDaysSalesOutstanding()
```
    See Also:
    
    PROPERTY_DAYSSALESOUTSTANDING
  - setDaysSalesOutstanding
```
public void setDaysSalesOutstanding(Long daysSalesOutstanding)
```
    See Also:
    
    PROPERTY_DAYSSALESOUTSTANDING
  - getPercentageOverdue
```
public Long getPercentageOverdue()
```
    See Also:
    
    PROPERTY_PERCENTAGEOVERDUE
  - setPercentageOverdue
```
public void setPercentageOverdue(Long percentageOverdue)
```
    See Also:
    
    PROPERTY_PERCENTAGEOVERDUE
  - getCostcenter
```
public Costcenter getCostcenter()
```
    See Also:
    
    PROPERTY_COSTCENTER
  - setCostcenter
```
public void setCostcenter(Costcenter costcenter)
```
    See Also:
    
    PROPERTY_COSTCENTER
  - isCalculatePromotions
```
public Boolean isCalculatePromotions()
```
    See Also:
    
    PROPERTY_CALCULATEPROMOTIONS
  - setCalculatePromotions
```
public void setCalculatePromotions(Boolean calculatePromotions)
```
    See Also:
    
    PROPERTY_CALCULATEPROMOTIONS
  - getAsset
```
public Asset getAsset()
```
    See Also:
    
    PROPERTY_ASSET
  - setAsset
```
public void setAsset(Asset asset)
```
    See Also:
    
    PROPERTY_ASSET
  - isAPRMAddpayment
```
public Boolean isAPRMAddpayment()
```
    See Also:
    
    PROPERTY_APRMADDPAYMENT
  - setAPRMAddpayment
```
public void setAPRMAddpayment(Boolean aPRMAddpayment)
```
    See Also:
    
    PROPERTY_APRMADDPAYMENT
  - isCashVAT
```
public Boolean isCashVAT()
```
    See Also:
    
    PROPERTY_CASHVAT
  - setCashVAT
```
public void setCashVAT(Boolean cashVAT)
```
    See Also:
    
    PROPERTY_CASHVAT
  - getAPRMProcessinvoice
```
public String getAPRMProcessinvoice()
```
    See Also:
    
    PROPERTY_APRMPROCESSINVOICE
  - setAPRMProcessinvoice
```
public void setAPRMProcessinvoice(String aPRMProcessinvoice)
```
    See Also:
    
    PROPERTY_APRMPROCESSINVOICE
  - getPrepaymentamt
```
public BigDecimal getPrepaymentamt()
```
    See Also:
    
    PROPERTY_PREPAYMENTAMT
  - setPrepaymentamt
```
public void setPrepaymentamt(BigDecimal prepaymentamt)
```
    See Also:
    
    PROPERTY_PREPAYMENTAMT
  - isCreateLinesFromOrder
```
public Boolean isCreateLinesFromOrder()
```
    See Also:
    
    PROPERTY_CREATELINESFROMORDER
  - setCreateLinesFromOrder
```
public void setCreateLinesFromOrder(Boolean createLinesFromOrder)
```
    See Also:
    
    PROPERTY_CREATELINESFROMORDER
  - isCreateLinesFromShipment
```
public Boolean isCreateLinesFromShipment()
```
    See Also:
    
    PROPERTY_CREATELINESFROMSHIPMENT
  - setCreateLinesFromShipment
```
public void setCreateLinesFromShipment(Boolean createLinesFromShipment)
```
    See Also:
    
    PROPERTY_CREATELINESFROMSHIPMENT
  - getPaidAmountAtInvoicing
```
public BigDecimal getPaidAmountAtInvoicing()
```
    See Also:
    
    PROPERTY_PAIDAMOUNTATINVOICING
  - setPaidAmountAtInvoicing
```
public void setPaidAmountAtInvoicing(BigDecimal paidAmountAtInvoicing)
```
    See Also:
    
    PROPERTY_PAIDAMOUNTATINVOICING
  - getExternalBusinessPartnerReference
```
public String getExternalBusinessPartnerReference()
```
    See Also:
    
    PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
  - setExternalBusinessPartnerReference
```
public void setExternalBusinessPartnerReference(String externalBusinessPartnerReference)
```
    See Also:
    
    PROPERTY_EXTERNALBUSINESSPARTNERREFERENCE
  - getAlternateLocation
```
public Location getAlternateLocation()
```
    See Also:
    
    PROPERTY_ALTERNATELOCATION
  - setAlternateLocation
```
public void setAlternateLocation(Location alternateLocation)
```
    See Also:
    
    PROPERTY_ALTERNATELOCATION
  - getEinvoiceStatus
```
public String getEinvoiceStatus()
```
    See Also:
    
    PROPERTY_EINVOICESTATUS
  - setEinvoiceStatus
```
public void setEinvoiceStatus(String einvoiceStatus)
```
    See Also:
    
    PROPERTY_EINVOICESTATUS
  - getEinvoiceGenerated
```
public Date getEinvoiceGenerated()
```
    See Also:
    
    PROPERTY_EINVOICEGENERATED
  - setEinvoiceGenerated
```
public void setEinvoiceGenerated(Date einvoiceGenerated)
```
    See Also:
    
    PROPERTY_EINVOICEGENERATED
  - getEinvoiceExternalID
```
public String getEinvoiceExternalID()
```
    See Also:
    
    PROPERTY_EINVOICEEXTERNALID
  - setEinvoiceExternalID
```
public void setEinvoiceExternalID(String einvoiceExternalID)
```
    See Also:
    
    PROPERTY_EINVOICEEXTERNALID
  - getEinvoiceSendStatus
```
public String getEinvoiceSendStatus()
```
    See Also:
    
    PROPERTY_EINVOICESENDSTATUS
  - setEinvoiceSendStatus
```
public void setEinvoiceSendStatus(String einvoiceSendStatus)
```
    See Also:
    
    PROPERTY_EINVOICESENDSTATUS
  - getEinvoiceSent
```
public Date getEinvoiceSent()
```
    See Also:
    
    PROPERTY_EINVOICESENT
  - setEinvoiceSent
```
public void setEinvoiceSent(Date einvoiceSent)
```
    See Also:
    
    PROPERTY_EINVOICESENT
  - 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
  - getFINPaymentSchedInvVList
```
public List<FIN_PaymentSchedInvV> getFINPaymentSchedInvVList()
```
    See Also:
    
    FIN_PaymentSchedInvV
  - setFINPaymentSchedInvVList
```
public void setFINPaymentSchedInvVList(List<FIN_PaymentSchedInvV> fINPaymentSchedInvVList)
```
    See Also:
    
    FIN_PaymentSchedInvV
  - getFINPaymentSchedOrdVList
```
public List<FIN_PaymentSchedOrdV> getFINPaymentSchedOrdVList()
```
    See Also:
    
    FIN_PaymentSchedOrdV
  - setFINPaymentSchedOrdVList
```
public void setFINPaymentSchedOrdVList(List<FIN_PaymentSchedOrdV> fINPaymentSchedOrdVList)
```
    See Also:
    
    FIN_PaymentSchedOrdV
  - getFINPaymentScheduleList
```
public List<FIN_PaymentSchedule> getFINPaymentScheduleList()
```
    See Also:
    
    FIN_PaymentSchedule
  - setFINPaymentScheduleList
```
public void setFINPaymentScheduleList(List<FIN_PaymentSchedule> fINPaymentScheduleList)
```
    See Also:
    
    FIN_PaymentSchedule
  - getFinancialMgmtDebtPaymentList
```
public List<DebtPayment> getFinancialMgmtDebtPaymentList()
```
    Help: Refers to the amount of money to be paid or collected.
    
    See Also:
    
    DebtPayment
  - setFinancialMgmtDebtPaymentList
```
public void setFinancialMgmtDebtPaymentList(List<DebtPayment> financialMgmtDebtPaymentList)
```
    Help: Refers to the amount of money to be paid or collected.
    
    See Also:
    
    DebtPayment
  - getInvoiceDiscountList
```
public List<InvoiceDiscount> getInvoiceDiscountList()
```
    Help: Contains the discounts apply to the whole invoice
    
    See Also:
    
    InvoiceDiscount
  - setInvoiceDiscountList
```
public void setInvoiceDiscountList(List<InvoiceDiscount> invoiceDiscountList)
```
    Help: Contains the discounts apply to the whole invoice
    
    See Also:
    
    InvoiceDiscount
  - getInvoiceLineList
```
public List<InvoiceLine> getInvoiceLineList()
```
    Help: Contains the individual items or charges on an Invoice
    
    See Also:
    
    InvoiceLine
  - setInvoiceLineList
```
public void setInvoiceLineList(List<InvoiceLine> invoiceLineList)
```
    Help: Contains the individual items or charges on an Invoice
    
    See Also:
    
    InvoiceLine
  - getInvoiceLineTaxList
```
public List<InvoiceLineTax> getInvoiceLineTaxList()
```
    Help: Contains the taxes related to the invoice line.
    
    See Also:
    
    InvoiceLineTax
  - setInvoiceLineTaxList
```
public void setInvoiceLineTaxList(List<InvoiceLineTax> invoiceLineTaxList)
```
    Help: Contains the taxes related to the invoice line.
    
    See Also:
    
    InvoiceLineTax
  - getInvoiceTaxList
```
public List<InvoiceTax> getInvoiceTaxList()
```
    Help: Contains the total tax due based on the Invoice Lines
    
    See Also:
    
    InvoiceTax
  - setInvoiceTaxList
```
public void setInvoiceTaxList(List<InvoiceTax> invoiceTaxList)
```
    Help: Contains the total tax due based on the Invoice Lines
    
    See Also:
    
    InvoiceTax
  - getMaterialMgmtShipmentInOutList
```
public List<ShipmentInOut> getMaterialMgmtShipmentInOutList()
```
    Help: Contains all the material transaction due to business partner shipments
    
    See Also:
    
    ShipmentInOut
  - setMaterialMgmtShipmentInOutList
```
public void setMaterialMgmtShipmentInOutList(List<ShipmentInOut> materialMgmtShipmentInOutList)
```
    Help: Contains all the material transaction due to business partner shipments
    
    See Also:
    
    ShipmentInOut
  - getPricingVolumeDiscountInvoiceList
```
public List<DiscountInvoice> getPricingVolumeDiscountInvoiceList()
```
    Help: Contains all the invoices generated due to rappels conditions
    
    See Also:
    
    DiscountInvoice
  - setPricingVolumeDiscountInvoiceList
```
public void setPricingVolumeDiscountInvoiceList(List<DiscountInvoice> pricingVolumeDiscountInvoiceList)
```
    Help: Contains all the invoices generated due to rappels conditions
    
    See Also:
    
    DiscountInvoice
  - getReversedInvoicesList
```
public List<ReversedInvoice> getReversedInvoicesList()
```
    Help: It stores the reversed invoices associated with an invoice
    
    See Also:
    
    ReversedInvoice
  - setReversedInvoicesList
```
public void setReversedInvoicesList(List<ReversedInvoice> reversedInvoicesList)
```
    Help: It stores the reversed invoices associated with an invoice
    
    See Also:
    
    ReversedInvoice
  - getReversedInvoicesReversedInvoiceList
```
public List<ReversedInvoice> getReversedInvoicesReversedInvoiceList()
```
    Help: It stores the reversed invoices associated with an invoice
    
    See Also:
    
    ReversedInvoice
  - setReversedInvoicesReversedInvoiceList
```
public void setReversedInvoicesReversedInvoiceList(List<ReversedInvoice> reversedInvoicesReversedInvoiceList)
```
    Help: It stores the reversed invoices associated with an invoice
    
    See Also:
    
    ReversedInvoice

Class Invoice

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_SALESTRANSACTION

PROPERTY_DOCUMENTNO

PROPERTY_DOCUMENTSTATUS

PROPERTY_DOCUMENTACTION

PROPERTY_PROCESSNOW

PROPERTY_PROCESSED

PROPERTY_POSTED

PROPERTY_DOCUMENTTYPE

PROPERTY_TRANSACTIONDOCUMENT

PROPERTY_SALESORDER

PROPERTY_DESCRIPTION

PROPERTY_PRINT

PROPERTY_SALESREPRESENTATIVE

PROPERTY_INVOICEDATE

PROPERTY_DATEPRINTED

PROPERTY_ACCOUNTINGDATE

PROPERTY_BUSINESSPARTNER

PROPERTY_PARTNERADDRESS

PROPERTY_ORDERREFERENCE

PROPERTY_PRINTDISCOUNT

PROPERTY_ORDERDATE

PROPERTY_CURRENCY

PROPERTY_PAYMENTTERMS

PROPERTY_CHARGE

PROPERTY_CHARGEAMOUNT

PROPERTY_SUMMEDLINEAMOUNT

PROPERTY_GRANDTOTALAMOUNT

PROPERTY_PRICELIST

PROPERTY_PRICEINCLUDESTAX

PROPERTY_SALESCAMPAIGN

PROPERTY_PROJECT

PROPERTY_ACTIVITY

PROPERTY_CREATELINESFROM

PROPERTY_GENERATETO

PROPERTY_USERCONTACT

PROPERTY_COPYFROM

PROPERTY_SELFSERVICE

PROPERTY_TRXORGANIZATION

PROPERTY_STDIMENSION

PROPERTY_NDDIMENSION

PROPERTY_WITHHOLDINGAMOUNT

PROPERTY_TAXDATE

PROPERTY_WITHHOLDING

PROPERTY_PAYMENTCOMPLETE

PROPERTY_TOTALPAID

PROPERTY_OUTSTANDINGAMOUNT

PROPERTY_DAYSTILLDUE

PROPERTY_DUEAMOUNT

PROPERTY_LASTCALCULATEDONDATE

PROPERTY_PAYMENTMETHOD

PROPERTY_FINPAYMENTPRIORITY

PROPERTY_FINALSETTLEMENTDATE

PROPERTY_DAYSSALESOUTSTANDING

PROPERTY_PERCENTAGEOVERDUE

PROPERTY_COSTCENTER

PROPERTY_CALCULATEPROMOTIONS

PROPERTY_ASSET

PROPERTY_APRMADDPAYMENT

PROPERTY_CASHVAT

PROPERTY_APRMPROCESSINVOICE

PROPERTY_PREPAYMENTAMT

PROPERTY_CREATELINESFROMORDER