Package org.compiere.model
Class X_C_Invoice
java.lang.Object
org.compiere.model.PO
org.compiere.model.X_C_Invoice
- All Implemented Interfaces:
Serializable
,Cloneable
,Comparator<Object>
,I_C_Invoice
,I_Persistent
,Evaluatee
- Direct Known Subclasses:
MInvoice
Generated Model for C_Invoice
- Version:
- Release 11 - $Id$
- Author:
- iDempiere (generated)
- See Also:
-
Field Summary
Modifier and TypeFieldDescriptionstatic final int
DocAction AD_Reference_ID=135static final String
Approve = APstatic final String
Close = CLstatic final String
Complete = COstatic final String
Invalidate = INstatic final String
<None> = --static final String
Post = POstatic final String
Prepare = PRstatic final String
Re-activate = REstatic final String
Reject = RJstatic final String
Reverse - Accrual = RAstatic final String
Reverse - Correct = RCstatic final String
Unlock = XLstatic final String
Void = VOstatic final String
Wait Complete = WCstatic final int
DocBaseType AD_Reference_ID=183static final String
AP Credit Memo = APCstatic final String
AP Invoice = APIstatic final String
AP Payment = APPstatic final String
AR Credit Memo = ARCstatic final String
AR Invoice = ARIstatic final String
AR Pro Forma Invoice = ARFstatic final String
AR Receipt = ARRstatic final String
Bank Statement = CMBstatic final String
Cash Journal = CMCstatic final String
Distribution Order = DOOstatic final String
Fixed Assets Addition = FAAstatic final String
Fixed Assets Depreciation = FDPstatic final String
Fixed Assets Disposal = FADstatic final String
GL Document = GLDstatic final String
GL Journal = GLJstatic final String
Maintenance Order = MOFstatic final String
Manufacturing Cost Collector = MCCstatic final String
Manufacturing Order = MOPstatic final String
Match Invoice = MXIstatic final String
Match PO = MXPstatic final String
Material Delivery = MMSstatic final String
Material Movement = MMMstatic final String
Material Physical Inventory = MMIstatic final String
Material Production = MMPstatic final String
Material Receipt = MMRstatic final String
Payment Allocation = CMAstatic final String
Payroll = HRPstatic final String
Project Issue = PJIstatic final String
Purchase Order = POOstatic final String
Purchase Requisition = PORstatic final String
Quality Order = MQOstatic final String
Sales Order = SOOstatic final int
DocStatus AD_Reference_ID=131static final String
Approved = APstatic final String
Closed = CLstatic final String
Completed = COstatic final String
Drafted = DRstatic final String
In Progress = IPstatic final String
Invalid = INstatic final String
Not Approved = NAstatic final String
Reversed = REstatic final String
Unknown = ??static final String
Voided = VOstatic final String
Waiting Confirmation = WCstatic final String
Waiting Payment = WPstatic final int
InvoiceCollectionType AD_Reference_ID=394static final String
Collection Agency = Cstatic final String
Dunning = Dstatic final String
Legal Procedure = Lstatic final String
Uncollectable = Ustatic final int
PaymentRule AD_Reference_ID=195static final String
Cash = Bstatic final String
Check = Sstatic final String
Credit Card = Kstatic final String
Direct Debit = Dstatic final String
Direct Deposit = Tstatic final String
Mixed POS Payment = Mstatic final String
On Credit = PFields inherited from class org.compiere.model.PO
ACCESSLEVEL_ALL, ACCESSLEVEL_CLIENT, ACCESSLEVEL_CLIENTORG, ACCESSLEVEL_ORG, ACCESSLEVEL_SYSTEM, ACCESSLEVEL_SYSTEMCLIENT, ENTITYTYPE_Dictionary, ENTITYTYPE_UserMaintained, I_ZERO, LOCAL_TRX_PREFIX, log, p_ctx, p_info, UUID_NEW_RECORD, XML_ATTRIBUTE_AD_Table_ID, XML_ATTRIBUTE_Record_ID
Fields inherited from interface org.compiere.model.I_C_Invoice
accessLevel, COLUMNNAME_AD_Client_ID, COLUMNNAME_AD_Org_ID, COLUMNNAME_AD_OrgTrx_ID, COLUMNNAME_AD_User_ID, COLUMNNAME_C_Activity_ID, COLUMNNAME_C_BPartner_ID, COLUMNNAME_C_BPartner_Location_ID, COLUMNNAME_C_Campaign_ID, COLUMNNAME_C_CashLine_ID, COLUMNNAME_C_CashPlanLine_ID, COLUMNNAME_C_Charge_ID, COLUMNNAME_C_ConversionType_ID, COLUMNNAME_C_Currency_ID, COLUMNNAME_C_DocType_ID, COLUMNNAME_C_DocTypeTarget_ID, COLUMNNAME_C_DunningLevel_ID, COLUMNNAME_C_Invoice_ID, COLUMNNAME_C_Invoice_UU, COLUMNNAME_C_Order_ID, COLUMNNAME_C_Payment_ID, COLUMNNAME_C_PaymentTerm_ID, COLUMNNAME_C_Project_ID, COLUMNNAME_ChargeAmt, COLUMNNAME_CopyFrom, COLUMNNAME_Created, COLUMNNAME_CreatedBy, COLUMNNAME_CreateFrom, COLUMNNAME_CreateLinesFrom, COLUMNNAME_CurrencyRate, COLUMNNAME_DateAcct, COLUMNNAME_DateInvoiced, COLUMNNAME_DateOrdered, COLUMNNAME_DatePrinted, COLUMNNAME_Description, COLUMNNAME_DocAction, COLUMNNAME_DocBaseType, COLUMNNAME_DocStatus, COLUMNNAME_DocumentNo, COLUMNNAME_DunningGrace, COLUMNNAME_GenerateTo, COLUMNNAME_GrandTotal, COLUMNNAME_InvoiceCollectionType, COLUMNNAME_IsActive, COLUMNNAME_IsApproved, COLUMNNAME_IsDiscountPrinted, COLUMNNAME_IsFixedAssetInvoice, COLUMNNAME_IsInDispute, COLUMNNAME_IsOverrideCurrencyRate, COLUMNNAME_IsPaid, COLUMNNAME_IsPayScheduleValid, COLUMNNAME_IsPrinted, COLUMNNAME_IsSelfService, COLUMNNAME_IsSOTrx, COLUMNNAME_IsTaxIncluded, COLUMNNAME_IsTransferred, COLUMNNAME_M_PriceList_ID, COLUMNNAME_M_RMA_ID, COLUMNNAME_PaymentRule, COLUMNNAME_POReference, COLUMNNAME_Posted, COLUMNNAME_Processed, COLUMNNAME_ProcessedOn, COLUMNNAME_Processing, COLUMNNAME_Ref_Invoice_ID, COLUMNNAME_RelatedInvoice_ID, COLUMNNAME_Reversal_ID, COLUMNNAME_SalesRep_ID, COLUMNNAME_SendEMail, COLUMNNAME_TotalLines, COLUMNNAME_Updated, COLUMNNAME_UpdatedBy, COLUMNNAME_User1_ID, COLUMNNAME_User2_ID, Model, Table_ID, Table_Name
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Constructor Summary
ConstructorDescriptionX_C_Invoice
(Properties ctx, int C_Invoice_ID, String trxName) Standard ConstructorX_C_Invoice
(Properties ctx, int C_Invoice_ID, String trxName, String... virtualColumns) Standard ConstructorX_C_Invoice
(Properties ctx, String C_Invoice_UU, String trxName) Standard ConstructorX_C_Invoice
(Properties ctx, String C_Invoice_UU, String trxName, String... virtualColumns) Standard ConstructorX_C_Invoice
(Properties ctx, ResultSet rs, String trxName) Load Constructor -
Method Summary
Modifier and TypeMethodDescriptionprotected int
AccessLevelint
Get Trx Organization.int
Get User/Contact.int
Get Activity.int
Get Business Partner.int
Get Partner Location.int
Get Campaign.int
Get Cash Journal Line.int
Get Cash Plan Line.int
Get Charge.int
Get Currency Type.int
Get Currency.int
Get Document Type.int
Get Target Document Type.int
Get Dunning Level.int
Get Invoice.Get C_Invoice_UU.int
Get Order.int
Get Payment.int
Get Payment Term.int
Get Project.Get Charge amount.Get Copy From.Get Create lines from.Get Create lines from.Get Rate.Get Account Date.Get Date Invoiced.Get Date Ordered.Get Date Printed.Get Description.Get Document Action.Get Document Base Type.Get Document Status.Get Document No.Get Dunning Grace Date.Get Generate To.Get Grand Total.Get Collection Status.Get Record ID/ColumnNameint
Get Price List.getM_RMA()
int
Get RMA.Get Payment Rule.Get Order Reference.Get Processed On.int
Get Referenced Invoice.int
Get Related Invoice.int
Get Reversal ID.int
Get Sales Representative.Get Total Lines.getUser1()
int
Get User Element List 1.getUser2()
int
Get User Element List 2.protected POInfo
initPO
(Properties ctx) Load Meta Databoolean
Get Approved.boolean
Get Discount Printed.boolean
Get Is Fixed Asset Invoice.boolean
Get In Dispute.boolean
Get Override Currency Conversion Rate.boolean
isPaid()
Get Paid.boolean
Get Pay Schedule valid.boolean
isPosted()
Get Posted.boolean
Get Printed.boolean
Get Processed.boolean
Get Process Now.boolean
Get Self-Service.boolean
Get Send EMail.boolean
isSOTrx()
Get Sales Transaction.boolean
Get Price includes Tax.boolean
Get Transferred.void
setAD_OrgTrx_ID
(int AD_OrgTrx_ID) Set Trx Organization.void
setAD_User_ID
(int AD_User_ID) Set User/Contact.void
setC_Activity_ID
(int C_Activity_ID) Set Activity.void
setC_BPartner_ID
(int C_BPartner_ID) Set Business Partner.void
setC_BPartner_Location_ID
(int C_BPartner_Location_ID) Set Partner Location.void
setC_Campaign_ID
(int C_Campaign_ID) Set Campaign.void
setC_CashLine_ID
(int C_CashLine_ID) Set Cash Journal Line.void
setC_CashPlanLine_ID
(int C_CashPlanLine_ID) Set Cash Plan Line.void
setC_Charge_ID
(int C_Charge_ID) Set Charge.void
setC_ConversionType_ID
(int C_ConversionType_ID) Set Currency Type.void
setC_Currency_ID
(int C_Currency_ID) Set Currency.void
setC_DocType_ID
(int C_DocType_ID) Set Document Type.void
setC_DocTypeTarget_ID
(int C_DocTypeTarget_ID) Set Target Document Type.void
setC_DunningLevel_ID
(int C_DunningLevel_ID) Set Dunning Level.void
setC_Invoice_ID
(int C_Invoice_ID) Set Invoice.void
setC_Invoice_UU
(String C_Invoice_UU) Set C_Invoice_UU.void
setC_Order_ID
(int C_Order_ID) Set Order.void
setC_Payment_ID
(int C_Payment_ID) Set Payment.void
setC_PaymentTerm_ID
(int C_PaymentTerm_ID) Set Payment Term.void
setC_Project_ID
(int C_Project_ID) Set Project.void
setChargeAmt
(BigDecimal ChargeAmt) Set Charge amount.void
setCopyFrom
(String CopyFrom) Set Copy From.void
setCreateFrom
(String CreateFrom) Set Create lines from.void
setCreateLinesFrom
(String CreateLinesFrom) Set Create lines from.void
setCurrencyRate
(BigDecimal CurrencyRate) Set Rate.void
setDateAcct
(Timestamp DateAcct) Set Account Date.void
setDateInvoiced
(Timestamp DateInvoiced) Set Date Invoiced.void
setDateOrdered
(Timestamp DateOrdered) Set Date Ordered.void
setDatePrinted
(Timestamp DatePrinted) Set Date Printed.void
setDescription
(String Description) Set Description.void
setDocAction
(String DocAction) Set Document Action.void
setDocBaseType
(String DocBaseType) Set Document Base Type.void
setDocStatus
(String DocStatus) Set Document Status.void
setDocumentNo
(String DocumentNo) Set Document No.void
setDunningGrace
(Timestamp DunningGrace) Set Dunning Grace Date.void
setGenerateTo
(String GenerateTo) Set Generate To.void
setGrandTotal
(BigDecimal GrandTotal) Set Grand Total.void
setInvoiceCollectionType
(String InvoiceCollectionType) Set Collection Status.void
setIsApproved
(boolean IsApproved) Set Approved.void
setIsDiscountPrinted
(boolean IsDiscountPrinted) Set Discount Printed.void
setIsFixedAssetInvoice
(boolean IsFixedAssetInvoice) Set Is Fixed Asset Invoice.void
setIsInDispute
(boolean IsInDispute) Set In Dispute.void
setIsOverrideCurrencyRate
(boolean IsOverrideCurrencyRate) Set Override Currency Conversion Rate.void
setIsPaid
(boolean IsPaid) Set Paid.void
setIsPayScheduleValid
(boolean IsPayScheduleValid) Set Pay Schedule valid.void
setIsPrinted
(boolean IsPrinted) Set Printed.void
setIsSelfService
(boolean IsSelfService) Set Self-Service.void
setIsSOTrx
(boolean IsSOTrx) Set Sales Transaction.void
setIsTaxIncluded
(boolean IsTaxIncluded) Set Price includes Tax.void
setIsTransferred
(boolean IsTransferred) Set Transferred.void
setM_PriceList_ID
(int M_PriceList_ID) Set Price List.void
setM_RMA_ID
(int M_RMA_ID) Set RMA.void
setPaymentRule
(String PaymentRule) Set Payment Rule.void
setPOReference
(String POReference) Set Order Reference.void
setPosted
(boolean Posted) Set Posted.void
setProcessed
(boolean Processed) Set Processed.void
setProcessedOn
(BigDecimal ProcessedOn) Set Processed On.void
setProcessing
(boolean Processing) Set Process Now.void
setRef_Invoice_ID
(int Ref_Invoice_ID) Set Referenced Invoice.void
setRelatedInvoice_ID
(int RelatedInvoice_ID) Set Related Invoice.void
setReversal_ID
(int Reversal_ID) Set Reversal ID.void
setSalesRep_ID
(int SalesRep_ID) Set Sales Representative.void
setSendEMail
(boolean SendEMail) Set Send EMail.void
setTotalLines
(BigDecimal TotalLines) Set Total Lines.void
setUser1_ID
(int User1_ID) Set User Element List 1.void
setUser2_ID
(int User2_ID) Set User Element List 2.toString()
String representationMethods inherited from class org.compiere.model.PO
afterDelete, afterSave, beforeDelete, beforeSave, buildInsertSQL, checkImmutable, clearCrossTenantSafe, clone, columnExists, columnExists, compare, copyPO, copyValues, copyValues, createAttachment, delete, delete, delete_Accounting, delete_Tree, deleteEx, deleteEx, dump, dump, equals, get_Attribute, get_Attributes, get_ColumnCount, get_ColumnDescription, get_ColumnDisplayType, get_ColumnIndex, get_ColumnLabel, get_ColumnLookup, get_ColumnName, get_DisplayValue, get_HashMap, get_ID, get_IDOld, get_KeyColumns, get_Logger, get_OptimisticLockingColumns, get_Table_ID, get_TableName, get_Translation, get_Translation, get_Translation, get_Translation, get_Translation, get_TrxName, get_UUID, get_Value, get_Value, get_ValueAsBoolean, get_ValueAsInt, get_ValueAsInt, get_ValueAsString, get_ValueAsString, get_ValueDifference, get_ValueDifference, get_ValueE, get_ValueOfColumn, get_ValueOld, get_ValueOld, get_ValueOldAsInt, get_WhereClause, get_WhereClause, get_xmlDocument, get_xmlString, getAD_Client_ID, getAD_Org_ID, getAllIDs, getAttachment, getAttachment, getAttachmentData, getCreated, getCreatedBy, getCtx, getDoc, getFindParameter, getPdfAttachment, getUpdated, getUpdatedBy, getUUIDColumnName, getUUIDColumnName, hashCode, insert_Accounting, insert_Tree, insert_Tree, is_Changed, is_Immutable, is_new, is_UseOptimisticLocking, is_ValueChanged, is_ValueChanged, isActive, isAttachment, isColumnMandatory, isColumnUpdateable, isMandatoryOK, isPdfAttachment, isReplication, load, load, load, load, loadByUU, loadComplete, loadDefaults, loadPO, loadSpecial, lock, makeImmutable, postDelete, retrieveIdOfParentValue, retrieveIdOfParentValue, save, save, saveCrossTenantSafe, saveCrossTenantSafeEx, saveCrossTenantSafeEx, saveEx, saveEx, saveNew_afterSetID, saveNew_getID, saveNewSpecial, saveReplica, saveUpdate, set_Attribute, set_ColumnUpdateable, set_CustomColumn, set_CustomColumnReturningBoolean, set_OptimisticLockingColumns, set_TrxName, set_TrxName, set_UseOptimisticLocking, set_Value, set_Value, set_Value, set_Value, set_ValueE, set_ValueNoCheck, set_ValueNoCheckE, set_ValueOfColumn, set_ValueOfColumn, set_ValueOfColumnReturningBoolean, set_ValueOfColumnReturningBoolean, setAD_Client_ID, setAD_Org_ID, setClientOrg, setClientOrg, setCrossTenantSafe, setDoc, setDocWorkflowMgr, setIsActive, setProcessedOn, setReplication, setStandardDefaults, setUpdateable, setUpdatedBy, toInsertSQL, unlock, update_Tree, validForeignKeys
Methods inherited from class java.lang.Object
finalize, getClass, notify, notifyAll, wait, wait, wait
Methods inherited from interface java.util.Comparator
reversed, thenComparing, thenComparing, thenComparing, thenComparingDouble, thenComparingInt, thenComparingLong
Methods inherited from interface org.compiere.model.I_C_Invoice
getAD_Client_ID, getAD_Org_ID, getCreated, getCreatedBy, getUpdated, getUpdatedBy, isActive, setAD_Org_ID, setIsActive
Methods inherited from interface org.compiere.model.I_Persistent
save
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Field Details
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DOCACTION_AD_Reference_ID
public static final int DOCACTION_AD_Reference_IDDocAction AD_Reference_ID=135- See Also:
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DOCACTION_None
<None> = --- See Also:
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DOCACTION_Approve
Approve = AP- See Also:
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DOCACTION_Close
Close = CL- See Also:
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DOCACTION_Complete
Complete = CO- See Also:
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DOCACTION_Invalidate
Invalidate = IN- See Also:
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DOCACTION_Post
Post = PO- See Also:
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DOCACTION_Prepare
Prepare = PR- See Also:
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DOCACTION_Reverse_Accrual
Reverse - Accrual = RA- See Also:
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DOCACTION_Reverse_Correct
Reverse - Correct = RC- See Also:
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DOCACTION_Re_Activate
Re-activate = RE- See Also:
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DOCACTION_Reject
Reject = RJ- See Also:
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DOCACTION_Void
Void = VO- See Also:
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DOCACTION_WaitComplete
Wait Complete = WC- See Also:
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DOCACTION_Unlock
Unlock = XL- See Also:
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DOCBASETYPE_AD_Reference_ID
public static final int DOCBASETYPE_AD_Reference_IDDocBaseType AD_Reference_ID=183- See Also:
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DOCBASETYPE_APCreditMemo
AP Credit Memo = APC- See Also:
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DOCBASETYPE_APInvoice
AP Invoice = API- See Also:
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DOCBASETYPE_APPayment
AP Payment = APP- See Also:
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DOCBASETYPE_ARCreditMemo
AR Credit Memo = ARC- See Also:
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DOCBASETYPE_ARProFormaInvoice
AR Pro Forma Invoice = ARF- See Also:
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DOCBASETYPE_ARInvoice
AR Invoice = ARI- See Also:
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DOCBASETYPE_ARReceipt
AR Receipt = ARR- See Also:
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DOCBASETYPE_PaymentAllocation
Payment Allocation = CMA- See Also:
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DOCBASETYPE_BankStatement
Bank Statement = CMB- See Also:
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DOCBASETYPE_CashJournal
Cash Journal = CMC- See Also:
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DOCBASETYPE_DistributionOrder
Distribution Order = DOO- See Also:
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DOCBASETYPE_FixedAssetsAddition
Fixed Assets Addition = FAA- See Also:
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DOCBASETYPE_FixedAssetsDisposal
Fixed Assets Disposal = FAD- See Also:
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DOCBASETYPE_FixedAssetsDepreciation
Fixed Assets Depreciation = FDP- See Also:
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DOCBASETYPE_GLDocument
GL Document = GLD- See Also:
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DOCBASETYPE_GLJournal
GL Journal = GLJ- See Also:
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DOCBASETYPE_Payroll
Payroll = HRP- See Also:
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DOCBASETYPE_ManufacturingCostCollector
Manufacturing Cost Collector = MCC- See Also:
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DOCBASETYPE_MaterialPhysicalInventory
Material Physical Inventory = MMI- See Also:
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DOCBASETYPE_MaterialMovement
Material Movement = MMM- See Also:
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DOCBASETYPE_MaterialProduction
Material Production = MMP- See Also:
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DOCBASETYPE_MaterialReceipt
Material Receipt = MMR- See Also:
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DOCBASETYPE_MaterialDelivery
Material Delivery = MMS- See Also:
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DOCBASETYPE_MaintenanceOrder
Maintenance Order = MOF- See Also:
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DOCBASETYPE_ManufacturingOrder
Manufacturing Order = MOP- See Also:
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DOCBASETYPE_QualityOrder
Quality Order = MQO- See Also:
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DOCBASETYPE_MatchInvoice
Match Invoice = MXI- See Also:
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DOCBASETYPE_MatchPO
Match PO = MXP- See Also:
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DOCBASETYPE_ProjectIssue
Project Issue = PJI- See Also:
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DOCBASETYPE_PurchaseOrder
Purchase Order = POO- See Also:
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DOCBASETYPE_PurchaseRequisition
Purchase Requisition = POR- See Also:
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DOCBASETYPE_SalesOrder
Sales Order = SOO- See Also:
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DOCSTATUS_AD_Reference_ID
public static final int DOCSTATUS_AD_Reference_IDDocStatus AD_Reference_ID=131- See Also:
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DOCSTATUS_Unknown
Unknown = ??- See Also:
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DOCSTATUS_Approved
Approved = AP- See Also:
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DOCSTATUS_Closed
Closed = CL- See Also:
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DOCSTATUS_Completed
Completed = CO- See Also:
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DOCSTATUS_Drafted
Drafted = DR- See Also:
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DOCSTATUS_Invalid
Invalid = IN- See Also:
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DOCSTATUS_InProgress
In Progress = IP- See Also:
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DOCSTATUS_NotApproved
Not Approved = NA- See Also:
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DOCSTATUS_Reversed
Reversed = RE- See Also:
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DOCSTATUS_Voided
Voided = VO- See Also:
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DOCSTATUS_WaitingConfirmation
Waiting Confirmation = WC- See Also:
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DOCSTATUS_WaitingPayment
Waiting Payment = WP- See Also:
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INVOICECOLLECTIONTYPE_AD_Reference_ID
public static final int INVOICECOLLECTIONTYPE_AD_Reference_IDInvoiceCollectionType AD_Reference_ID=394- See Also:
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INVOICECOLLECTIONTYPE_CollectionAgency
Collection Agency = C- See Also:
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INVOICECOLLECTIONTYPE_Dunning
Dunning = D- See Also:
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INVOICECOLLECTIONTYPE_LegalProcedure
Legal Procedure = L- See Also:
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INVOICECOLLECTIONTYPE_Uncollectable
Uncollectable = U- See Also:
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PAYMENTRULE_AD_Reference_ID
public static final int PAYMENTRULE_AD_Reference_IDPaymentRule AD_Reference_ID=195- See Also:
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PAYMENTRULE_Cash
Cash = B- See Also:
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PAYMENTRULE_DirectDebit
Direct Debit = D- See Also:
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PAYMENTRULE_CreditCard
Credit Card = K- See Also:
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PAYMENTRULE_MixedPOSPayment
Mixed POS Payment = M- See Also:
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PAYMENTRULE_OnCredit
On Credit = P- See Also:
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PAYMENTRULE_Check
Check = S- See Also:
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PAYMENTRULE_DirectDeposit
Direct Deposit = T- See Also:
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Constructor Details
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X_C_Invoice
Standard Constructor -
X_C_Invoice
Standard Constructor -
X_C_Invoice
Standard Constructor -
X_C_Invoice
Standard Constructor -
X_C_Invoice
Load Constructor
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Method Details
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get_AccessLevel
protected int get_AccessLevel()AccessLevel- Specified by:
get_AccessLevel
in classPO
- Returns:
- 1 - Org
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initPO
Load Meta Data -
toString
Description copied from class:PO
String representation -
setAD_OrgTrx_ID
public void setAD_OrgTrx_ID(int AD_OrgTrx_ID) Set Trx Organization.- Specified by:
setAD_OrgTrx_ID
in interfaceI_C_Invoice
- Parameters:
AD_OrgTrx_ID
- Performing or initiating organization
-
getAD_OrgTrx_ID
public int getAD_OrgTrx_ID()Get Trx Organization.- Specified by:
getAD_OrgTrx_ID
in interfaceI_C_Invoice
- Returns:
- Performing or initiating organization
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getAD_User
- Specified by:
getAD_User
in interfaceI_C_Invoice
- Throws:
RuntimeException
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setAD_User_ID
public void setAD_User_ID(int AD_User_ID) Set User/Contact.- Specified by:
setAD_User_ID
in interfaceI_C_Invoice
- Parameters:
AD_User_ID
- User within the system - Internal or Business Partner Contact
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getAD_User_ID
public int getAD_User_ID()Get User/Contact.- Specified by:
getAD_User_ID
in interfaceI_C_Invoice
- Returns:
- User within the system - Internal or Business Partner Contact
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getC_Activity
- Specified by:
getC_Activity
in interfaceI_C_Invoice
- Throws:
RuntimeException
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setC_Activity_ID
public void setC_Activity_ID(int C_Activity_ID) Set Activity.- Specified by:
setC_Activity_ID
in interfaceI_C_Invoice
- Parameters:
C_Activity_ID
- Business Activity
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getC_Activity_ID
public int getC_Activity_ID()Get Activity.- Specified by:
getC_Activity_ID
in interfaceI_C_Invoice
- Returns:
- Business Activity
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getC_BPartner
- Specified by:
getC_BPartner
in interfaceI_C_Invoice
- Throws:
RuntimeException
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setC_BPartner_ID
public void setC_BPartner_ID(int C_BPartner_ID) Set Business Partner.- Specified by:
setC_BPartner_ID
in interfaceI_C_Invoice
- Parameters:
C_BPartner_ID
- Identifies a Business Partner
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getC_BPartner_ID
public int getC_BPartner_ID()Get Business Partner.- Specified by:
getC_BPartner_ID
in interfaceI_C_Invoice
- Returns:
- Identifies a Business Partner
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getC_BPartner_Location
- Specified by:
getC_BPartner_Location
in interfaceI_C_Invoice
- Throws:
RuntimeException
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setC_BPartner_Location_ID
public void setC_BPartner_Location_ID(int C_BPartner_Location_ID) Set Partner Location.- Specified by:
setC_BPartner_Location_ID
in interfaceI_C_Invoice
- Parameters:
C_BPartner_Location_ID
- Identifies the (ship to) address for this Business Partner
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getC_BPartner_Location_ID
public int getC_BPartner_Location_ID()Get Partner Location.- Specified by:
getC_BPartner_Location_ID
in interfaceI_C_Invoice
- Returns:
- Identifies the (ship to) address for this Business Partner
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getC_Campaign
- Specified by:
getC_Campaign
in interfaceI_C_Invoice
- Throws:
RuntimeException
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setC_Campaign_ID
public void setC_Campaign_ID(int C_Campaign_ID) Set Campaign.- Specified by:
setC_Campaign_ID
in interfaceI_C_Invoice
- Parameters:
C_Campaign_ID
- Marketing Campaign
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getC_Campaign_ID
public int getC_Campaign_ID()Get Campaign.- Specified by:
getC_Campaign_ID
in interfaceI_C_Invoice
- Returns:
- Marketing Campaign
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getC_CashLine
- Specified by:
getC_CashLine
in interfaceI_C_Invoice
- Throws:
RuntimeException
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setC_CashLine_ID
public void setC_CashLine_ID(int C_CashLine_ID) Set Cash Journal Line.- Specified by:
setC_CashLine_ID
in interfaceI_C_Invoice
- Parameters:
C_CashLine_ID
- Cash Journal Line
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getC_CashLine_ID
public int getC_CashLine_ID()Get Cash Journal Line.- Specified by:
getC_CashLine_ID
in interfaceI_C_Invoice
- Returns:
- Cash Journal Line
-
getC_CashPlanLine
- Specified by:
getC_CashPlanLine
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_CashPlanLine_ID
public void setC_CashPlanLine_ID(int C_CashPlanLine_ID) Set Cash Plan Line.- Specified by:
setC_CashPlanLine_ID
in interfaceI_C_Invoice
- Parameters:
C_CashPlanLine_ID
- Cash Plan Line
-
getC_CashPlanLine_ID
public int getC_CashPlanLine_ID()Get Cash Plan Line.- Specified by:
getC_CashPlanLine_ID
in interfaceI_C_Invoice
- Returns:
- Cash Plan Line
-
getC_Charge
- Specified by:
getC_Charge
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_Charge_ID
public void setC_Charge_ID(int C_Charge_ID) Set Charge.- Specified by:
setC_Charge_ID
in interfaceI_C_Invoice
- Parameters:
C_Charge_ID
- Additional document charges
-
getC_Charge_ID
public int getC_Charge_ID()Get Charge.- Specified by:
getC_Charge_ID
in interfaceI_C_Invoice
- Returns:
- Additional document charges
-
getC_ConversionType
- Specified by:
getC_ConversionType
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_ConversionType_ID
public void setC_ConversionType_ID(int C_ConversionType_ID) Set Currency Type.- Specified by:
setC_ConversionType_ID
in interfaceI_C_Invoice
- Parameters:
C_ConversionType_ID
- Currency Conversion Rate Type
-
getC_ConversionType_ID
public int getC_ConversionType_ID()Get Currency Type.- Specified by:
getC_ConversionType_ID
in interfaceI_C_Invoice
- Returns:
- Currency Conversion Rate Type
-
getC_Currency
- Specified by:
getC_Currency
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_Currency_ID
public void setC_Currency_ID(int C_Currency_ID) Set Currency.- Specified by:
setC_Currency_ID
in interfaceI_C_Invoice
- Parameters:
C_Currency_ID
- The Currency for this record
-
getC_Currency_ID
public int getC_Currency_ID()Get Currency.- Specified by:
getC_Currency_ID
in interfaceI_C_Invoice
- Returns:
- The Currency for this record
-
getC_DocType
- Specified by:
getC_DocType
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_DocType_ID
public void setC_DocType_ID(int C_DocType_ID) Set Document Type.- Specified by:
setC_DocType_ID
in interfaceI_C_Invoice
- Parameters:
C_DocType_ID
- Document type or rules
-
getC_DocType_ID
public int getC_DocType_ID()Get Document Type.- Specified by:
getC_DocType_ID
in interfaceI_C_Invoice
- Returns:
- Document type or rules
-
getC_DocTypeTarget
- Specified by:
getC_DocTypeTarget
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_DocTypeTarget_ID
public void setC_DocTypeTarget_ID(int C_DocTypeTarget_ID) Set Target Document Type.- Specified by:
setC_DocTypeTarget_ID
in interfaceI_C_Invoice
- Parameters:
C_DocTypeTarget_ID
- Target document type for conversing documents
-
getC_DocTypeTarget_ID
public int getC_DocTypeTarget_ID()Get Target Document Type.- Specified by:
getC_DocTypeTarget_ID
in interfaceI_C_Invoice
- Returns:
- Target document type for conversing documents
-
getC_DunningLevel
- Specified by:
getC_DunningLevel
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_DunningLevel_ID
public void setC_DunningLevel_ID(int C_DunningLevel_ID) Set Dunning Level.- Specified by:
setC_DunningLevel_ID
in interfaceI_C_Invoice
- Parameters:
C_DunningLevel_ID
- Dunning Level
-
getC_DunningLevel_ID
public int getC_DunningLevel_ID()Get Dunning Level.- Specified by:
getC_DunningLevel_ID
in interfaceI_C_Invoice
- Returns:
- Dunning Level
-
setChargeAmt
Set Charge amount.- Specified by:
setChargeAmt
in interfaceI_C_Invoice
- Parameters:
ChargeAmt
- Charge Amount
-
getChargeAmt
Get Charge amount.- Specified by:
getChargeAmt
in interfaceI_C_Invoice
- Returns:
- Charge Amount
-
setC_Invoice_ID
public void setC_Invoice_ID(int C_Invoice_ID) Set Invoice.- Specified by:
setC_Invoice_ID
in interfaceI_C_Invoice
- Parameters:
C_Invoice_ID
- Invoice Identifier
-
getC_Invoice_ID
public int getC_Invoice_ID()Get Invoice.- Specified by:
getC_Invoice_ID
in interfaceI_C_Invoice
- Returns:
- Invoice Identifier
-
setC_Invoice_UU
Set C_Invoice_UU.- Specified by:
setC_Invoice_UU
in interfaceI_C_Invoice
- Parameters:
C_Invoice_UU
- C_Invoice_UU
-
getC_Invoice_UU
Get C_Invoice_UU.- Specified by:
getC_Invoice_UU
in interfaceI_C_Invoice
- Returns:
- C_Invoice_UU
-
setCopyFrom
Set Copy From.- Specified by:
setCopyFrom
in interfaceI_C_Invoice
- Parameters:
CopyFrom
- Copy From Record
-
getCopyFrom
Get Copy From.- Specified by:
getCopyFrom
in interfaceI_C_Invoice
- Returns:
- Copy From Record
-
getC_Order
- Specified by:
getC_Order
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_Order_ID
public void setC_Order_ID(int C_Order_ID) Set Order.- Specified by:
setC_Order_ID
in interfaceI_C_Invoice
- Parameters:
C_Order_ID
- Order
-
getC_Order_ID
public int getC_Order_ID()Get Order.- Specified by:
getC_Order_ID
in interfaceI_C_Invoice
- Returns:
- Order
-
getC_Payment
- Specified by:
getC_Payment
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_Payment_ID
public void setC_Payment_ID(int C_Payment_ID) Set Payment.- Specified by:
setC_Payment_ID
in interfaceI_C_Invoice
- Parameters:
C_Payment_ID
- Payment identifier
-
getC_Payment_ID
public int getC_Payment_ID()Get Payment.- Specified by:
getC_Payment_ID
in interfaceI_C_Invoice
- Returns:
- Payment identifier
-
getC_PaymentTerm
- Specified by:
getC_PaymentTerm
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_PaymentTerm_ID
public void setC_PaymentTerm_ID(int C_PaymentTerm_ID) Set Payment Term.- Specified by:
setC_PaymentTerm_ID
in interfaceI_C_Invoice
- Parameters:
C_PaymentTerm_ID
- The terms of Payment (timing, discount)
-
getC_PaymentTerm_ID
public int getC_PaymentTerm_ID()Get Payment Term.- Specified by:
getC_PaymentTerm_ID
in interfaceI_C_Invoice
- Returns:
- The terms of Payment (timing, discount)
-
getC_Project
- Specified by:
getC_Project
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setC_Project_ID
public void setC_Project_ID(int C_Project_ID) Set Project.- Specified by:
setC_Project_ID
in interfaceI_C_Invoice
- Parameters:
C_Project_ID
- Financial Project
-
getC_Project_ID
public int getC_Project_ID()Get Project.- Specified by:
getC_Project_ID
in interfaceI_C_Invoice
- Returns:
- Financial Project
-
setCreateFrom
Set Create lines from.- Specified by:
setCreateFrom
in interfaceI_C_Invoice
- Parameters:
CreateFrom
- Process which will generate a new document lines based on an existing document
-
getCreateFrom
Get Create lines from.- Specified by:
getCreateFrom
in interfaceI_C_Invoice
- Returns:
- Process which will generate a new document lines based on an existing document
-
setCreateLinesFrom
Set Create lines from.- Specified by:
setCreateLinesFrom
in interfaceI_C_Invoice
- Parameters:
CreateLinesFrom
- Process which will generate a new document lines based on an existing document
-
getCreateLinesFrom
Get Create lines from.- Specified by:
getCreateLinesFrom
in interfaceI_C_Invoice
- Returns:
- Process which will generate a new document lines based on an existing document
-
setCurrencyRate
Set Rate.- Specified by:
setCurrencyRate
in interfaceI_C_Invoice
- Parameters:
CurrencyRate
- Currency Conversion Rate
-
getCurrencyRate
Get Rate.- Specified by:
getCurrencyRate
in interfaceI_C_Invoice
- Returns:
- Currency Conversion Rate
-
setDateAcct
Set Account Date.- Specified by:
setDateAcct
in interfaceI_C_Invoice
- Parameters:
DateAcct
- Accounting Date
-
getDateAcct
Get Account Date.- Specified by:
getDateAcct
in interfaceI_C_Invoice
- Returns:
- Accounting Date
-
setDateInvoiced
Set Date Invoiced.- Specified by:
setDateInvoiced
in interfaceI_C_Invoice
- Parameters:
DateInvoiced
- Date printed on Invoice
-
getDateInvoiced
Get Date Invoiced.- Specified by:
getDateInvoiced
in interfaceI_C_Invoice
- Returns:
- Date printed on Invoice
-
setDateOrdered
Set Date Ordered.- Specified by:
setDateOrdered
in interfaceI_C_Invoice
- Parameters:
DateOrdered
- Date of Order
-
getDateOrdered
Get Date Ordered.- Specified by:
getDateOrdered
in interfaceI_C_Invoice
- Returns:
- Date of Order
-
setDatePrinted
Set Date Printed.- Specified by:
setDatePrinted
in interfaceI_C_Invoice
- Parameters:
DatePrinted
- Date the document was printed.
-
getDatePrinted
Get Date Printed.- Specified by:
getDatePrinted
in interfaceI_C_Invoice
- Returns:
- Date the document was printed.
-
setDescription
Set Description.- Specified by:
setDescription
in interfaceI_C_Invoice
- Parameters:
Description
- Optional short description of the record
-
getDescription
Get Description.- Specified by:
getDescription
in interfaceI_C_Invoice
- Returns:
- Optional short description of the record
-
setDocAction
Set Document Action.- Specified by:
setDocAction
in interfaceI_C_Invoice
- Parameters:
DocAction
- The targeted status of the document
-
getDocAction
Get Document Action.- Specified by:
getDocAction
in interfaceI_C_Invoice
- Returns:
- The targeted status of the document
-
setDocBaseType
Set Document Base Type.- Specified by:
setDocBaseType
in interfaceI_C_Invoice
- Parameters:
DocBaseType
- Logical type of document
-
getDocBaseType
Get Document Base Type.- Specified by:
getDocBaseType
in interfaceI_C_Invoice
- Returns:
- Logical type of document
-
setDocStatus
Set Document Status.- Specified by:
setDocStatus
in interfaceI_C_Invoice
- Parameters:
DocStatus
- The current status of the document
-
getDocStatus
Get Document Status.- Specified by:
getDocStatus
in interfaceI_C_Invoice
- Returns:
- The current status of the document
-
setDocumentNo
Set Document No.- Specified by:
setDocumentNo
in interfaceI_C_Invoice
- Parameters:
DocumentNo
- Document sequence number of the document
-
getDocumentNo
Get Document No.- Specified by:
getDocumentNo
in interfaceI_C_Invoice
- Returns:
- Document sequence number of the document
-
getKeyNamePair
Get Record ID/ColumnName- Returns:
- ID/ColumnName pair
-
setDunningGrace
Set Dunning Grace Date.- Specified by:
setDunningGrace
in interfaceI_C_Invoice
- Parameters:
DunningGrace
- Dunning Grace Date
-
getDunningGrace
Get Dunning Grace Date.- Specified by:
getDunningGrace
in interfaceI_C_Invoice
- Returns:
- Dunning Grace Date
-
setGenerateTo
Set Generate To.- Specified by:
setGenerateTo
in interfaceI_C_Invoice
- Parameters:
GenerateTo
- Generate To
-
getGenerateTo
Get Generate To.- Specified by:
getGenerateTo
in interfaceI_C_Invoice
- Returns:
- Generate To
-
setGrandTotal
Set Grand Total.- Specified by:
setGrandTotal
in interfaceI_C_Invoice
- Parameters:
GrandTotal
- Total amount of document
-
getGrandTotal
Get Grand Total.- Specified by:
getGrandTotal
in interfaceI_C_Invoice
- Returns:
- Total amount of document
-
setInvoiceCollectionType
Set Collection Status.- Specified by:
setInvoiceCollectionType
in interfaceI_C_Invoice
- Parameters:
InvoiceCollectionType
- Invoice Collection Status
-
getInvoiceCollectionType
Get Collection Status.- Specified by:
getInvoiceCollectionType
in interfaceI_C_Invoice
- Returns:
- Invoice Collection Status
-
setIsApproved
public void setIsApproved(boolean IsApproved) Set Approved.- Specified by:
setIsApproved
in interfaceI_C_Invoice
- Parameters:
IsApproved
- Indicates if this document requires approval
-
isApproved
public boolean isApproved()Get Approved.- Specified by:
isApproved
in interfaceI_C_Invoice
- Returns:
- Indicates if this document requires approval
-
setIsDiscountPrinted
public void setIsDiscountPrinted(boolean IsDiscountPrinted) Set Discount Printed.- Specified by:
setIsDiscountPrinted
in interfaceI_C_Invoice
- Parameters:
IsDiscountPrinted
- Print Discount on Invoice and Order
-
isDiscountPrinted
public boolean isDiscountPrinted()Get Discount Printed.- Specified by:
isDiscountPrinted
in interfaceI_C_Invoice
- Returns:
- Print Discount on Invoice and Order
-
setIsFixedAssetInvoice
public void setIsFixedAssetInvoice(boolean IsFixedAssetInvoice) Set Is Fixed Asset Invoice.- Specified by:
setIsFixedAssetInvoice
in interfaceI_C_Invoice
- Parameters:
IsFixedAssetInvoice
- Is Fixed Asset Invoice
-
isFixedAssetInvoice
public boolean isFixedAssetInvoice()Get Is Fixed Asset Invoice.- Specified by:
isFixedAssetInvoice
in interfaceI_C_Invoice
- Returns:
- Is Fixed Asset Invoice
-
setIsInDispute
public void setIsInDispute(boolean IsInDispute) Set In Dispute.- Specified by:
setIsInDispute
in interfaceI_C_Invoice
- Parameters:
IsInDispute
- Document is in dispute
-
isInDispute
public boolean isInDispute()Get In Dispute.- Specified by:
isInDispute
in interfaceI_C_Invoice
- Returns:
- Document is in dispute
-
setIsOverrideCurrencyRate
public void setIsOverrideCurrencyRate(boolean IsOverrideCurrencyRate) Set Override Currency Conversion Rate.- Specified by:
setIsOverrideCurrencyRate
in interfaceI_C_Invoice
- Parameters:
IsOverrideCurrencyRate
- Override Currency Conversion Rate
-
isOverrideCurrencyRate
public boolean isOverrideCurrencyRate()Get Override Currency Conversion Rate.- Specified by:
isOverrideCurrencyRate
in interfaceI_C_Invoice
- Returns:
- Override Currency Conversion Rate
-
setIsPaid
public void setIsPaid(boolean IsPaid) Set Paid.- Specified by:
setIsPaid
in interfaceI_C_Invoice
- Parameters:
IsPaid
- The document is fully paid
-
isPaid
public boolean isPaid()Get Paid.- Specified by:
isPaid
in interfaceI_C_Invoice
- Returns:
- The document is fully paid
-
setIsPayScheduleValid
public void setIsPayScheduleValid(boolean IsPayScheduleValid) Set Pay Schedule valid.- Specified by:
setIsPayScheduleValid
in interfaceI_C_Invoice
- Parameters:
IsPayScheduleValid
- Is the Payment Schedule is valid
-
isPayScheduleValid
public boolean isPayScheduleValid()Get Pay Schedule valid.- Specified by:
isPayScheduleValid
in interfaceI_C_Invoice
- Returns:
- Is the Payment Schedule is valid
-
setIsPrinted
public void setIsPrinted(boolean IsPrinted) Set Printed.- Specified by:
setIsPrinted
in interfaceI_C_Invoice
- Parameters:
IsPrinted
- Indicates if this document / line is printed
-
isPrinted
public boolean isPrinted()Get Printed.- Specified by:
isPrinted
in interfaceI_C_Invoice
- Returns:
- Indicates if this document / line is printed
-
setIsSelfService
public void setIsSelfService(boolean IsSelfService) Set Self-Service.- Specified by:
setIsSelfService
in interfaceI_C_Invoice
- Parameters:
IsSelfService
- This is a Self-Service entry or this entry can be changed via Self-Service
-
isSelfService
public boolean isSelfService()Get Self-Service.- Specified by:
isSelfService
in interfaceI_C_Invoice
- Returns:
- This is a Self-Service entry or this entry can be changed via Self-Service
-
setIsSOTrx
public void setIsSOTrx(boolean IsSOTrx) Set Sales Transaction.- Specified by:
setIsSOTrx
in interfaceI_C_Invoice
- Parameters:
IsSOTrx
- This is a Sales Transaction
-
isSOTrx
public boolean isSOTrx()Get Sales Transaction.- Specified by:
isSOTrx
in interfaceI_C_Invoice
- Returns:
- This is a Sales Transaction
-
setIsTaxIncluded
public void setIsTaxIncluded(boolean IsTaxIncluded) Set Price includes Tax.- Specified by:
setIsTaxIncluded
in interfaceI_C_Invoice
- Parameters:
IsTaxIncluded
- Tax is included in the price
-
isTaxIncluded
public boolean isTaxIncluded()Get Price includes Tax.- Specified by:
isTaxIncluded
in interfaceI_C_Invoice
- Returns:
- Tax is included in the price
-
setIsTransferred
public void setIsTransferred(boolean IsTransferred) Set Transferred.- Specified by:
setIsTransferred
in interfaceI_C_Invoice
- Parameters:
IsTransferred
- Transferred to General Ledger (i.e. accounted)
-
isTransferred
public boolean isTransferred()Get Transferred.- Specified by:
isTransferred
in interfaceI_C_Invoice
- Returns:
- Transferred to General Ledger (i.e. accounted)
-
getM_PriceList
- Specified by:
getM_PriceList
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setM_PriceList_ID
public void setM_PriceList_ID(int M_PriceList_ID) Set Price List.- Specified by:
setM_PriceList_ID
in interfaceI_C_Invoice
- Parameters:
M_PriceList_ID
- Unique identifier of a Price List
-
getM_PriceList_ID
public int getM_PriceList_ID()Get Price List.- Specified by:
getM_PriceList_ID
in interfaceI_C_Invoice
- Returns:
- Unique identifier of a Price List
-
getM_RMA
- Specified by:
getM_RMA
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setM_RMA_ID
public void setM_RMA_ID(int M_RMA_ID) Set RMA.- Specified by:
setM_RMA_ID
in interfaceI_C_Invoice
- Parameters:
M_RMA_ID
- Return Material Authorization
-
getM_RMA_ID
public int getM_RMA_ID()Get RMA.- Specified by:
getM_RMA_ID
in interfaceI_C_Invoice
- Returns:
- Return Material Authorization
-
setPaymentRule
Set Payment Rule.- Specified by:
setPaymentRule
in interfaceI_C_Invoice
- Parameters:
PaymentRule
- How you pay the invoice
-
getPaymentRule
Get Payment Rule.- Specified by:
getPaymentRule
in interfaceI_C_Invoice
- Returns:
- How you pay the invoice
-
setPOReference
Set Order Reference.- Specified by:
setPOReference
in interfaceI_C_Invoice
- Parameters:
POReference
- Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
-
getPOReference
Get Order Reference.- Specified by:
getPOReference
in interfaceI_C_Invoice
- Returns:
- Transaction Reference Number (Sales Order, Purchase Order) of your Business Partner
-
setPosted
public void setPosted(boolean Posted) Set Posted.- Specified by:
setPosted
in interfaceI_C_Invoice
- Parameters:
Posted
- Posting status
-
isPosted
public boolean isPosted()Get Posted.- Specified by:
isPosted
in interfaceI_C_Invoice
- Returns:
- Posting status
-
setProcessed
public void setProcessed(boolean Processed) Set Processed.- Specified by:
setProcessed
in interfaceI_C_Invoice
- Parameters:
Processed
- The document has been processed
-
isProcessed
public boolean isProcessed()Get Processed.- Specified by:
isProcessed
in interfaceI_C_Invoice
- Returns:
- The document has been processed
-
setProcessedOn
Set Processed On.- Specified by:
setProcessedOn
in interfaceI_C_Invoice
- Parameters:
ProcessedOn
- The date+time (expressed in decimal format) when the document has been processed
-
getProcessedOn
Get Processed On.- Specified by:
getProcessedOn
in interfaceI_C_Invoice
- Returns:
- The date+time (expressed in decimal format) when the document has been processed
-
setProcessing
public void setProcessing(boolean Processing) Set Process Now.- Specified by:
setProcessing
in interfaceI_C_Invoice
- Parameters:
Processing
- Process Now
-
isProcessing
public boolean isProcessing()Get Process Now.- Specified by:
isProcessing
in interfaceI_C_Invoice
- Returns:
- Process Now
-
setRef_Invoice_ID
public void setRef_Invoice_ID(int Ref_Invoice_ID) Set Referenced Invoice.- Specified by:
setRef_Invoice_ID
in interfaceI_C_Invoice
- Parameters:
Ref_Invoice_ID
- Referenced Invoice
-
getRef_Invoice_ID
public int getRef_Invoice_ID()Get Referenced Invoice.- Specified by:
getRef_Invoice_ID
in interfaceI_C_Invoice
- Returns:
- Referenced Invoice
-
getRelatedInvoice
- Specified by:
getRelatedInvoice
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setRelatedInvoice_ID
public void setRelatedInvoice_ID(int RelatedInvoice_ID) Set Related Invoice.- Specified by:
setRelatedInvoice_ID
in interfaceI_C_Invoice
- Parameters:
RelatedInvoice_ID
- Related Invoice
-
getRelatedInvoice_ID
public int getRelatedInvoice_ID()Get Related Invoice.- Specified by:
getRelatedInvoice_ID
in interfaceI_C_Invoice
- Returns:
- Related Invoice
-
getReversal
- Specified by:
getReversal
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setReversal_ID
public void setReversal_ID(int Reversal_ID) Set Reversal ID.- Specified by:
setReversal_ID
in interfaceI_C_Invoice
- Parameters:
Reversal_ID
- ID of document reversal
-
getReversal_ID
public int getReversal_ID()Get Reversal ID.- Specified by:
getReversal_ID
in interfaceI_C_Invoice
- Returns:
- ID of document reversal
-
getSalesRep
- Specified by:
getSalesRep
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setSalesRep_ID
public void setSalesRep_ID(int SalesRep_ID) Set Sales Representative.- Specified by:
setSalesRep_ID
in interfaceI_C_Invoice
- Parameters:
SalesRep_ID
- Sales Representative or Company Agent
-
getSalesRep_ID
public int getSalesRep_ID()Get Sales Representative.- Specified by:
getSalesRep_ID
in interfaceI_C_Invoice
- Returns:
- Sales Representative or Company Agent
-
setSendEMail
public void setSendEMail(boolean SendEMail) Set Send EMail.- Specified by:
setSendEMail
in interfaceI_C_Invoice
- Parameters:
SendEMail
- Enable sending Document EMail
-
isSendEMail
public boolean isSendEMail()Get Send EMail.- Specified by:
isSendEMail
in interfaceI_C_Invoice
- Returns:
- Enable sending Document EMail
-
setTotalLines
Set Total Lines.- Specified by:
setTotalLines
in interfaceI_C_Invoice
- Parameters:
TotalLines
- Total of all document lines
-
getTotalLines
Get Total Lines.- Specified by:
getTotalLines
in interfaceI_C_Invoice
- Returns:
- Total of all document lines
-
getUser1
- Specified by:
getUser1
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setUser1_ID
public void setUser1_ID(int User1_ID) Set User Element List 1.- Specified by:
setUser1_ID
in interfaceI_C_Invoice
- Parameters:
User1_ID
- User defined list element #1
-
getUser1_ID
public int getUser1_ID()Get User Element List 1.- Specified by:
getUser1_ID
in interfaceI_C_Invoice
- Returns:
- User defined list element #1
-
getUser2
- Specified by:
getUser2
in interfaceI_C_Invoice
- Throws:
RuntimeException
-
setUser2_ID
public void setUser2_ID(int User2_ID) Set User Element List 2.- Specified by:
setUser2_ID
in interfaceI_C_Invoice
- Parameters:
User2_ID
- User defined list element #2
-
getUser2_ID
public int getUser2_ID()Get User Element List 2.- Specified by:
getUser2_ID
in interfaceI_C_Invoice
- Returns:
- User defined list element #2
-