Package org.compiere.model
Interface I_I_Payment
- All Known Implementing Classes:
X_I_Payment
public interface I_I_Payment
Generated Interface for I_Payment
- Version:
- Release 11
- Author:
- iDempiere (generated)
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Field Summary
Modifier and TypeFieldDescriptionstatic final BigDecimal
AccessLevel = 2 - Clientstatic final String
Column name A_Citystatic final String
Column name A_Countrystatic final String
Column name A_EMailstatic final String
Column name A_Ident_DLstatic final String
Column name A_Ident_SSNstatic final String
Column name A_Namestatic final String
Column name A_Statestatic final String
Column name A_Streetstatic final String
Column name A_Zipstatic final String
Column name AccountNostatic final String
Column name AD_Client_IDstatic final String
Column name AD_Org_IDstatic final String
Column name BankAccountNostatic final String
Column name BPartnerValuestatic final String
Column name C_BankAccount_IDstatic final String
Column name C_BPartner_IDstatic final String
Column name C_Charge_IDstatic final String
Column name C_Currency_IDstatic final String
Column name C_DocType_IDstatic final String
Column name C_Invoice_IDstatic final String
Column name C_Payment_IDstatic final String
Column name ChargeAmtstatic final String
Column name ChargeNamestatic final String
Column name CheckNostatic final String
Column name Createdstatic final String
Column name CreatedBystatic final String
Column name CreditCardExpMMstatic final String
Column name CreditCardExpYYstatic final String
Column name CreditCardNumberstatic final String
Column name CreditCardTypestatic final String
Column name CreditCardVVstatic final String
Column name DateAcctstatic final String
Column name DateTrxstatic final String
Column name DiscountAmtstatic final String
Column name DocTypeNamestatic final String
Column name DocumentNostatic final String
Column name I_ErrorMsgstatic final String
Column name I_IsImportedstatic final String
Column name I_Payment_IDstatic final String
Column name I_Payment_UUstatic final String
Column name IBANstatic final String
Column name InvoiceDocumentNostatic final String
Column name IsActivestatic final String
Column name IsApprovedstatic final String
Column name IsDelayedCapturestatic final String
Column name ISO_Codestatic final String
Column name IsOverUnderPaymentstatic final String
Column name IsReceiptstatic final String
Column name IsSelfServicestatic final String
Column name Micrstatic final String
Column name Orig_TrxIDstatic final String
Column name OverUnderAmtstatic final String
Column name PayAmtstatic final String
Column name PONumstatic final String
Column name Processedstatic final String
Column name Processingstatic final String
Column name R_AuthCodestatic final String
Column name R_Infostatic final String
Column name R_PnRefstatic final String
Column name R_RespMsgstatic final String
Column name R_Resultstatic final String
Column name RoutingNostatic final String
Column name SwiftCodestatic final String
Column name Swipestatic final String
Column name TaxAmtstatic final String
Column name TenderTypestatic final String
Column name TrxTypestatic final String
Column name Updatedstatic final String
Column name UpdatedBystatic final String
Column name VoiceAuthCodestatic final String
Column name WriteOffAmtstatic final KeyNamePair
static final int
AD_Table_ID=597static final String
TableName=I_Payment -
Method Summary
Modifier and TypeMethodDescriptionGet Account City.Get Account Country.Get Account EMail.Get Driver License.Get Social Security No.Get Account Name.Get Account State.Get Account Street.getA_Zip()
Get Account Zip/Postal.Get Account No.int
Get Tenant.int
Get Organization.Get Bank Account No.Get Business Partner Key.int
Get Bank Account.int
Get Business Partner.int
Get Charge.int
Get Currency.int
Get Document Type.int
Get Invoice.int
Get Payment.Get Charge amount.Get Charge Name.Get Check No.Get Created.int
Get Created By.int
Get Exp.int
Get Exp.Get Number.Get Credit Card.Get Verification Code.Get Account Date.Get Transaction Date.Get Discount Amount.Get Document Type Name.Get Document No.Get Import Error Message.int
Get Import Payment.Get I_Payment_UUgetIBAN()
Get IBAN.Get Invoice Document No.Get ISO Currency Code.getMicr()
Get Micr.Get Original Transaction ID.Get Over/Under Payment.Get Payment amount.getPONum()
Get PO Number.Get Authorization Code.Get Info.Get Reference.Get Response Message.Get Result.Get Routing No.Get Swift code.getSwipe()
Get Swipe.Get Tax Amount.Get Tender type.Get Transaction Type.Get Updated.int
Get Updated By.Get Voice authorization code.Get Write-off Amount.boolean
isActive()
Get Active.boolean
Get Approved.boolean
Get Delayed Capture.boolean
Get Imported.boolean
Get Over/Under Payment.boolean
Get Processed.boolean
Get Process Nowboolean
Get Receipt.boolean
Get Self-Service.void
Set Account City.void
setA_Country
(String A_Country) Set Account Country.void
setA_EMail
(String A_EMail) Set Account EMail.void
setA_Ident_DL
(String A_Ident_DL) Set Driver License.void
setA_Ident_SSN
(String A_Ident_SSN) Set Social Security No.void
Set Account Name.void
setA_State
(String A_State) Set Account State.void
setA_Street
(String A_Street) Set Account Street.void
Set Account Zip/Postal.void
setAccountNo
(String AccountNo) Set Account No.void
setAD_Org_ID
(int AD_Org_ID) Set Organization.void
setBankAccountNo
(String BankAccountNo) Set Bank Account No.void
setBPartnerValue
(String BPartnerValue) Set Business Partner Key.void
setC_BankAccount_ID
(int C_BankAccount_ID) Set Bank Account.void
setC_BPartner_ID
(int C_BPartner_ID) Set Business Partner.void
setC_Charge_ID
(int C_Charge_ID) Set Charge.void
setC_Currency_ID
(int C_Currency_ID) Set Currency.void
setC_DocType_ID
(int C_DocType_ID) Set Document Type.void
setC_Invoice_ID
(int C_Invoice_ID) Set Invoice.void
setC_Payment_ID
(int C_Payment_ID) Set Payment.void
setChargeAmt
(BigDecimal ChargeAmt) Set Charge amount.void
setChargeName
(String ChargeName) Set Charge Name.void
setCheckNo
(String CheckNo) Set Check No.void
setCreditCardExpMM
(int CreditCardExpMM) Set Exp.void
setCreditCardExpYY
(int CreditCardExpYY) Set Exp.void
setCreditCardNumber
(String CreditCardNumber) Set Number.void
setCreditCardType
(String CreditCardType) Set Credit Card.void
setCreditCardVV
(String CreditCardVV) Set Verification Code.void
setDateAcct
(Timestamp DateAcct) Set Account Date.void
setDateTrx
(Timestamp DateTrx) Set Transaction Date.void
setDiscountAmt
(BigDecimal DiscountAmt) Set Discount Amount.void
setDocTypeName
(String DocTypeName) Set Document Type Name.void
setDocumentNo
(String DocumentNo) Set Document No.void
setI_ErrorMsg
(String I_ErrorMsg) Set Import Error Message.void
setI_IsImported
(boolean I_IsImported) Set Imported.void
setI_Payment_ID
(int I_Payment_ID) Set Import Payment.void
setI_Payment_UU
(String I_Payment_UU) Set I_Payment_UUvoid
Set IBAN.void
setInvoiceDocumentNo
(String InvoiceDocumentNo) Set Invoice Document No.void
setIsActive
(boolean IsActive) Set Active.void
setIsApproved
(boolean IsApproved) Set Approved.void
setIsDelayedCapture
(boolean IsDelayedCapture) Set Delayed Capture.void
setISO_Code
(String ISO_Code) Set ISO Currency Code.void
setIsOverUnderPayment
(boolean IsOverUnderPayment) Set Over/Under Payment.void
setIsReceipt
(boolean IsReceipt) Set Receipt.void
setIsSelfService
(boolean IsSelfService) Set Self-Service.void
Set Micr.void
setOrig_TrxID
(String Orig_TrxID) Set Original Transaction ID.void
setOverUnderAmt
(BigDecimal OverUnderAmt) Set Over/Under Payment.void
setPayAmt
(BigDecimal PayAmt) Set Payment amount.void
Set PO Number.void
setProcessed
(boolean Processed) Set Processed.void
setProcessing
(boolean Processing) Set Process Nowvoid
setR_AuthCode
(String R_AuthCode) Set Authorization Code.void
Set Info.void
setR_PnRef
(String R_PnRef) Set Reference.void
setR_RespMsg
(String R_RespMsg) Set Response Message.void
setR_Result
(String R_Result) Set Result.void
setRoutingNo
(String RoutingNo) Set Routing No.void
setSwiftCode
(String SwiftCode) Set Swift code.void
Set Swipe.void
setTaxAmt
(BigDecimal TaxAmt) Set Tax Amount.void
setTenderType
(String TenderType) Set Tender type.void
setTrxType
(String TrxType) Set Transaction Type.void
setVoiceAuthCode
(String VoiceAuthCode) Set Voice authorization code.void
setWriteOffAmt
(BigDecimal WriteOffAmt) Set Write-off Amount.
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Field Details
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Table_Name
TableName=I_Payment- See Also:
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Table_ID
static final int Table_IDAD_Table_ID=597- See Also:
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Model
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accessLevel
AccessLevel = 2 - Client -
COLUMNNAME_AccountNo
Column name AccountNo- See Also:
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COLUMNNAME_A_City
Column name A_City- See Also:
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COLUMNNAME_A_Country
Column name A_Country- See Also:
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COLUMNNAME_AD_Client_ID
Column name AD_Client_ID- See Also:
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COLUMNNAME_AD_Org_ID
Column name AD_Org_ID- See Also:
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COLUMNNAME_A_EMail
Column name A_EMail- See Also:
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COLUMNNAME_A_Ident_DL
Column name A_Ident_DL- See Also:
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COLUMNNAME_A_Ident_SSN
Column name A_Ident_SSN- See Also:
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COLUMNNAME_A_Name
Column name A_Name- See Also:
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COLUMNNAME_A_State
Column name A_State- See Also:
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COLUMNNAME_A_Street
Column name A_Street- See Also:
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COLUMNNAME_A_Zip
Column name A_Zip- See Also:
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COLUMNNAME_BankAccountNo
Column name BankAccountNo- See Also:
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COLUMNNAME_BPartnerValue
Column name BPartnerValue- See Also:
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COLUMNNAME_C_BankAccount_ID
Column name C_BankAccount_ID- See Also:
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COLUMNNAME_C_BPartner_ID
Column name C_BPartner_ID- See Also:
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COLUMNNAME_C_Charge_ID
Column name C_Charge_ID- See Also:
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COLUMNNAME_C_Currency_ID
Column name C_Currency_ID- See Also:
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COLUMNNAME_C_DocType_ID
Column name C_DocType_ID- See Also:
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COLUMNNAME_ChargeAmt
Column name ChargeAmt- See Also:
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COLUMNNAME_ChargeName
Column name ChargeName- See Also:
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COLUMNNAME_CheckNo
Column name CheckNo- See Also:
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COLUMNNAME_C_Invoice_ID
Column name C_Invoice_ID- See Also:
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COLUMNNAME_C_Payment_ID
Column name C_Payment_ID- See Also:
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COLUMNNAME_Created
Column name Created- See Also:
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COLUMNNAME_CreatedBy
Column name CreatedBy- See Also:
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COLUMNNAME_CreditCardExpMM
Column name CreditCardExpMM- See Also:
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COLUMNNAME_CreditCardExpYY
Column name CreditCardExpYY- See Also:
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COLUMNNAME_CreditCardNumber
Column name CreditCardNumber- See Also:
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COLUMNNAME_CreditCardType
Column name CreditCardType- See Also:
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COLUMNNAME_CreditCardVV
Column name CreditCardVV- See Also:
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COLUMNNAME_DateAcct
Column name DateAcct- See Also:
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COLUMNNAME_DateTrx
Column name DateTrx- See Also:
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COLUMNNAME_DiscountAmt
Column name DiscountAmt- See Also:
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COLUMNNAME_DocTypeName
Column name DocTypeName- See Also:
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COLUMNNAME_DocumentNo
Column name DocumentNo- See Also:
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COLUMNNAME_IBAN
Column name IBAN- See Also:
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COLUMNNAME_I_ErrorMsg
Column name I_ErrorMsg- See Also:
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COLUMNNAME_I_IsImported
Column name I_IsImported- See Also:
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COLUMNNAME_InvoiceDocumentNo
Column name InvoiceDocumentNo- See Also:
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COLUMNNAME_I_Payment_ID
Column name I_Payment_ID- See Also:
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COLUMNNAME_I_Payment_UU
Column name I_Payment_UU- See Also:
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COLUMNNAME_IsActive
Column name IsActive- See Also:
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COLUMNNAME_IsApproved
Column name IsApproved- See Also:
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COLUMNNAME_IsDelayedCapture
Column name IsDelayedCapture- See Also:
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COLUMNNAME_ISO_Code
Column name ISO_Code- See Also:
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COLUMNNAME_IsOverUnderPayment
Column name IsOverUnderPayment- See Also:
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COLUMNNAME_IsReceipt
Column name IsReceipt- See Also:
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COLUMNNAME_IsSelfService
Column name IsSelfService- See Also:
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COLUMNNAME_Micr
Column name Micr- See Also:
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COLUMNNAME_Orig_TrxID
Column name Orig_TrxID- See Also:
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COLUMNNAME_OverUnderAmt
Column name OverUnderAmt- See Also:
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COLUMNNAME_PayAmt
Column name PayAmt- See Also:
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COLUMNNAME_PONum
Column name PONum- See Also:
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COLUMNNAME_Processed
Column name Processed- See Also:
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COLUMNNAME_Processing
Column name Processing- See Also:
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COLUMNNAME_R_AuthCode
Column name R_AuthCode- See Also:
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COLUMNNAME_R_Info
Column name R_Info- See Also:
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COLUMNNAME_RoutingNo
Column name RoutingNo- See Also:
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COLUMNNAME_R_PnRef
Column name R_PnRef- See Also:
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COLUMNNAME_R_RespMsg
Column name R_RespMsg- See Also:
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COLUMNNAME_R_Result
Column name R_Result- See Also:
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COLUMNNAME_SwiftCode
Column name SwiftCode- See Also:
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COLUMNNAME_Swipe
Column name Swipe- See Also:
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COLUMNNAME_TaxAmt
Column name TaxAmt- See Also:
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COLUMNNAME_TenderType
Column name TenderType- See Also:
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COLUMNNAME_TrxType
Column name TrxType- See Also:
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COLUMNNAME_Updated
Column name Updated- See Also:
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COLUMNNAME_UpdatedBy
Column name UpdatedBy- See Also:
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COLUMNNAME_VoiceAuthCode
Column name VoiceAuthCode- See Also:
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COLUMNNAME_WriteOffAmt
Column name WriteOffAmt- See Also:
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Method Details
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setAccountNo
Set Account No. Account Number -
getAccountNo
String getAccountNo()Get Account No. Account Number -
setA_City
Set Account City. City or the Credit Card or Account Holder -
getA_City
String getA_City()Get Account City. City or the Credit Card or Account Holder -
setA_Country
Set Account Country. Country -
getA_Country
String getA_Country()Get Account Country. Country -
getAD_Client_ID
int getAD_Client_ID()Get Tenant. Tenant for this installation. -
setAD_Org_ID
void setAD_Org_ID(int AD_Org_ID) Set Organization. Organizational entity within tenant -
getAD_Org_ID
int getAD_Org_ID()Get Organization. Organizational entity within tenant -
setA_EMail
Set Account EMail. Email Address -
getA_EMail
String getA_EMail()Get Account EMail. Email Address -
setA_Ident_DL
Set Driver License. Payment Identification - Driver License -
getA_Ident_DL
String getA_Ident_DL()Get Driver License. Payment Identification - Driver License -
setA_Ident_SSN
Set Social Security No. Payment Identification - Social Security No -
getA_Ident_SSN
String getA_Ident_SSN()Get Social Security No. Payment Identification - Social Security No -
setA_Name
Set Account Name. Name on Credit Card or Account holder -
getA_Name
String getA_Name()Get Account Name. Name on Credit Card or Account holder -
setA_State
Set Account State. State of the Credit Card or Account holder -
getA_State
String getA_State()Get Account State. State of the Credit Card or Account holder -
setA_Street
Set Account Street. Street address of the Credit Card or Account holder -
getA_Street
String getA_Street()Get Account Street. Street address of the Credit Card or Account holder -
setA_Zip
Set Account Zip/Postal. Zip Code of the Credit Card or Account Holder -
getA_Zip
String getA_Zip()Get Account Zip/Postal. Zip Code of the Credit Card or Account Holder -
setBankAccountNo
Set Bank Account No. Bank Account Number -
getBankAccountNo
String getBankAccountNo()Get Bank Account No. Bank Account Number -
setBPartnerValue
Set Business Partner Key. Key of the Business Partner -
getBPartnerValue
String getBPartnerValue()Get Business Partner Key. Key of the Business Partner -
setC_BankAccount_ID
void setC_BankAccount_ID(int C_BankAccount_ID) Set Bank Account. Account at the Bank -
getC_BankAccount_ID
int getC_BankAccount_ID()Get Bank Account. Account at the Bank -
getC_BankAccount
- Throws:
RuntimeException
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setC_BPartner_ID
void setC_BPartner_ID(int C_BPartner_ID) Set Business Partner. Identifies a Business Partner -
getC_BPartner_ID
int getC_BPartner_ID()Get Business Partner. Identifies a Business Partner -
getC_BPartner
- Throws:
RuntimeException
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setC_Charge_ID
void setC_Charge_ID(int C_Charge_ID) Set Charge. Additional document charges -
getC_Charge_ID
int getC_Charge_ID()Get Charge. Additional document charges -
getC_Charge
- Throws:
RuntimeException
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setC_Currency_ID
void setC_Currency_ID(int C_Currency_ID) Set Currency. The Currency for this record -
getC_Currency_ID
int getC_Currency_ID()Get Currency. The Currency for this record -
getC_Currency
- Throws:
RuntimeException
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setC_DocType_ID
void setC_DocType_ID(int C_DocType_ID) Set Document Type. Document type or rules -
getC_DocType_ID
int getC_DocType_ID()Get Document Type. Document type or rules -
getC_DocType
- Throws:
RuntimeException
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setChargeAmt
Set Charge amount. Charge Amount -
getChargeAmt
BigDecimal getChargeAmt()Get Charge amount. Charge Amount -
setChargeName
Set Charge Name. Name of the Charge -
getChargeName
String getChargeName()Get Charge Name. Name of the Charge -
setCheckNo
Set Check No. Check Number -
getCheckNo
String getCheckNo()Get Check No. Check Number -
setC_Invoice_ID
void setC_Invoice_ID(int C_Invoice_ID) Set Invoice. Invoice Identifier -
getC_Invoice_ID
int getC_Invoice_ID()Get Invoice. Invoice Identifier -
getC_Invoice
- Throws:
RuntimeException
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setC_Payment_ID
void setC_Payment_ID(int C_Payment_ID) Set Payment. Payment identifier -
getC_Payment_ID
int getC_Payment_ID()Get Payment. Payment identifier -
getC_Payment
- Throws:
RuntimeException
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getCreated
Timestamp getCreated()Get Created. Date this record was created -
getCreatedBy
int getCreatedBy()Get Created By. User who created this records -
setCreditCardExpMM
void setCreditCardExpMM(int CreditCardExpMM) Set Exp. Month. Expiry Month -
getCreditCardExpMM
int getCreditCardExpMM()Get Exp. Month. Expiry Month -
setCreditCardExpYY
void setCreditCardExpYY(int CreditCardExpYY) Set Exp. Year. Expiry Year -
getCreditCardExpYY
int getCreditCardExpYY()Get Exp. Year. Expiry Year -
setCreditCardNumber
Set Number. Credit Card Number -
getCreditCardNumber
String getCreditCardNumber()Get Number. Credit Card Number -
setCreditCardType
Set Credit Card. Credit Card (Visa, MC, AmEx) -
getCreditCardType
String getCreditCardType()Get Credit Card. Credit Card (Visa, MC, AmEx) -
setCreditCardVV
Set Verification Code. Credit Card Verification code on credit card -
getCreditCardVV
String getCreditCardVV()Get Verification Code. Credit Card Verification code on credit card -
setDateAcct
Set Account Date. Accounting Date -
getDateAcct
Timestamp getDateAcct()Get Account Date. Accounting Date -
setDateTrx
Set Transaction Date. Transaction Date -
getDateTrx
Timestamp getDateTrx()Get Transaction Date. Transaction Date -
setDiscountAmt
Set Discount Amount. Calculated amount of discount -
getDiscountAmt
BigDecimal getDiscountAmt()Get Discount Amount. Calculated amount of discount -
setDocTypeName
Set Document Type Name. Name of the Document Type -
getDocTypeName
String getDocTypeName()Get Document Type Name. Name of the Document Type -
setDocumentNo
Set Document No. Document sequence number of the document -
getDocumentNo
String getDocumentNo()Get Document No. Document sequence number of the document -
setIBAN
Set IBAN. International Bank Account Number -
getIBAN
String getIBAN()Get IBAN. International Bank Account Number -
setI_ErrorMsg
Set Import Error Message. Messages generated from import process -
getI_ErrorMsg
String getI_ErrorMsg()Get Import Error Message. Messages generated from import process -
setI_IsImported
void setI_IsImported(boolean I_IsImported) Set Imported. Has this import been processed -
isI_IsImported
boolean isI_IsImported()Get Imported. Has this import been processed -
setInvoiceDocumentNo
Set Invoice Document No. Document Number of the Invoice -
getInvoiceDocumentNo
String getInvoiceDocumentNo()Get Invoice Document No. Document Number of the Invoice -
setI_Payment_ID
void setI_Payment_ID(int I_Payment_ID) Set Import Payment. Import Payment -
getI_Payment_ID
int getI_Payment_ID()Get Import Payment. Import Payment -
setI_Payment_UU
Set I_Payment_UU -
getI_Payment_UU
String getI_Payment_UU()Get I_Payment_UU -
setIsActive
void setIsActive(boolean IsActive) Set Active. The record is active in the system -
isActive
boolean isActive()Get Active. The record is active in the system -
setIsApproved
void setIsApproved(boolean IsApproved) Set Approved. Indicates if this document requires approval -
isApproved
boolean isApproved()Get Approved. Indicates if this document requires approval -
setIsDelayedCapture
void setIsDelayedCapture(boolean IsDelayedCapture) Set Delayed Capture. Charge after Shipment -
isDelayedCapture
boolean isDelayedCapture()Get Delayed Capture. Charge after Shipment -
setISO_Code
Set ISO Currency Code. Three letter ISO 4217 Code of the Currency -
getISO_Code
String getISO_Code()Get ISO Currency Code. Three letter ISO 4217 Code of the Currency -
setIsOverUnderPayment
void setIsOverUnderPayment(boolean IsOverUnderPayment) Set Over/Under Payment. Over-Payment (unallocated) or Under-Payment (partial payment) -
isOverUnderPayment
boolean isOverUnderPayment()Get Over/Under Payment. Over-Payment (unallocated) or Under-Payment (partial payment) -
setIsReceipt
void setIsReceipt(boolean IsReceipt) Set Receipt. This is a sales transaction (receipt) -
isReceipt
boolean isReceipt()Get Receipt. This is a sales transaction (receipt) -
setIsSelfService
void setIsSelfService(boolean IsSelfService) Set Self-Service. This is a Self-Service entry or this entry can be changed via Self-Service -
isSelfService
boolean isSelfService()Get Self-Service. This is a Self-Service entry or this entry can be changed via Self-Service -
setMicr
Set Micr. Combination of routing no, account and check no -
getMicr
String getMicr()Get Micr. Combination of routing no, account and check no -
setOrig_TrxID
Set Original Transaction ID. Original Transaction ID -
getOrig_TrxID
String getOrig_TrxID()Get Original Transaction ID. Original Transaction ID -
setOverUnderAmt
Set Over/Under Payment. Over-Payment (unallocated) or Under-Payment (partial payment) Amount -
getOverUnderAmt
BigDecimal getOverUnderAmt()Get Over/Under Payment. Over-Payment (unallocated) or Under-Payment (partial payment) Amount -
setPayAmt
Set Payment amount. Amount being paid -
getPayAmt
BigDecimal getPayAmt()Get Payment amount. Amount being paid -
setPONum
Set PO Number. Purchase Order Number -
getPONum
String getPONum()Get PO Number. Purchase Order Number -
setProcessed
void setProcessed(boolean Processed) Set Processed. The document has been processed -
isProcessed
boolean isProcessed()Get Processed. The document has been processed -
setProcessing
void setProcessing(boolean Processing) Set Process Now -
isProcessing
boolean isProcessing()Get Process Now -
setR_AuthCode
Set Authorization Code. Authorization Code returned -
getR_AuthCode
String getR_AuthCode()Get Authorization Code. Authorization Code returned -
setR_Info
Set Info. Response info -
getR_Info
String getR_Info()Get Info. Response info -
setRoutingNo
Set Routing No. Bank Routing Number -
getRoutingNo
String getRoutingNo()Get Routing No. Bank Routing Number -
setR_PnRef
Set Reference. Payment reference -
getR_PnRef
String getR_PnRef()Get Reference. Payment reference -
setR_RespMsg
Set Response Message. Response message -
getR_RespMsg
String getR_RespMsg()Get Response Message. Response message -
setR_Result
Set Result. Result of transmission -
getR_Result
String getR_Result()Get Result. Result of transmission -
setSwiftCode
Set Swift code. Swift Code or BIC -
getSwiftCode
String getSwiftCode()Get Swift code. Swift Code or BIC -
setSwipe
Set Swipe. Track 1 and 2 of the Credit Card -
getSwipe
String getSwipe()Get Swipe. Track 1 and 2 of the Credit Card -
setTaxAmt
Set Tax Amount. Tax Amount for a document -
getTaxAmt
BigDecimal getTaxAmt()Get Tax Amount. Tax Amount for a document -
setTenderType
Set Tender type. Method of Payment -
getTenderType
String getTenderType()Get Tender type. Method of Payment -
setTrxType
Set Transaction Type. Type of credit card transaction -
getTrxType
String getTrxType()Get Transaction Type. Type of credit card transaction -
getUpdated
Timestamp getUpdated()Get Updated. Date this record was updated -
getUpdatedBy
int getUpdatedBy()Get Updated By. User who updated this records -
setVoiceAuthCode
Set Voice authorization code. Voice Authorization Code from credit card company -
getVoiceAuthCode
String getVoiceAuthCode()Get Voice authorization code. Voice Authorization Code from credit card company -
setWriteOffAmt
Set Write-off Amount. Amount to write-off -
getWriteOffAmt
BigDecimal getWriteOffAmt()Get Write-off Amount. Amount to write-off
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