org.compiere.model
Class CalloutPayment

java.lang.Object
  org.compiere.model.CalloutEngine
      org.compiere.model.CalloutPayment

All Implemented Interfaces:

Callout

public class CalloutPayment
extends CalloutEngine

Payment Callouts. org.compiere.model.CalloutPayment.*

Version:

$Id: CalloutPayment.java,v 1.3 2006/07/30 00:51:03 jjanke Exp $

Author:

Jorg Janke, Teo Sarca, SC ARHIPAC SERVICE SRL

BF [ 1803316 ] CalloutPayment: use C_Order.Bill_BPartner_ID, j2garcia - GlobalQSS

BF [ 2021745 ] Cannot assign project to payment with charge

Field Summary

Fields inherited from class org.compiere.model.CalloutEngine

log, NO_ERROR

Constructor Summary

CalloutPayment()

Method Summary

String	amounts(Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value, Object oldValue) Payment_Amounts.
String	charge(Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value) Payment_Charge. - reset - C_BPartner_ID, Invoice, Order, Project, Discount, WriteOff
String	docType(Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value) Payment_Document Type.
String	invoice(Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value) Payment_Invoice. when Invoice selected - set C_Currency_ID - C_BPartner_ID - DiscountAmt = C_Invoice_Discount (ID, DateTrx) - PayAmt = invoiceOpen (ID) - Discount - WriteOffAmt = 0
String	order(Properties ctx, int WindowNo, GridTab mTab, GridField mField, Object value) Payment_Order. when Waiting Payment Order selected - set C_Currency_ID - C_BPartner_ID - DiscountAmt = C_Invoice_Discount (ID, DateTrx) - PayAmt = invoiceOpen (ID) - Discount - WriteOffAmt = 0

Methods inherited from class org.compiere.model.CalloutEngine

convert, dateAcct, getGridField, getGridTab, isCalloutActive, rate, setCalloutActive, start

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

CalloutPayment

public CalloutPayment()

Method Detail

invoice

public String invoice(Properties ctx,
                      int WindowNo,
                      GridTab mTab,
                      GridField mField,
                      Object value)

Payment_Invoice. when Invoice selected - set C_Currency_ID - C_BPartner_ID - DiscountAmt = C_Invoice_Discount (ID, DateTrx) - PayAmt = invoiceOpen (ID) - Discount - WriteOffAmt = 0

Parameters:

ctx - context

WindowNo - current Window No

mTab - Grid Tab

mField - Grid Field

value - New Value

Returns:

null or error message

order

public String order(Properties ctx,
                    int WindowNo,
                    GridTab mTab,
                    GridField mField,
                    Object value)

Payment_Order. when Waiting Payment Order selected - set C_Currency_ID - C_BPartner_ID - DiscountAmt = C_Invoice_Discount (ID, DateTrx) - PayAmt = invoiceOpen (ID) - Discount - WriteOffAmt = 0

Parameters:

ctx - context

WindowNo - current Window No

mTab - Grid Tab

mField - Grid Field

value - New Value

Returns:

null or error message

charge

public String charge(Properties ctx,
                     int WindowNo,
                     GridTab mTab,
                     GridField mField,
                     Object value)

Payment_Charge. - reset - C_BPartner_ID, Invoice, Order, Project, Discount, WriteOff

Parameters:

ctx - context

WindowNo - current Window No

mTab - Grid Tab

mField - Grid Field

value - New Value

Returns:

null or error message

docType

public String docType(Properties ctx,
                      int WindowNo,
                      GridTab mTab,
                      GridField mField,
                      Object value)

Payment_Document Type. Verify that Document Type (AP/AR) and Invoice (SO/PO) are in sync

Parameters:

ctx - context

WindowNo - current Window No

mTab - Grid Tab

mField - Grid Field

value - New Value

Returns:

null or error message

amounts

public String amounts(Properties ctx,
                      int WindowNo,
                      GridTab mTab,
                      GridField mField,
                      Object value,
                      Object oldValue)

Payment_Amounts. Change of: - IsOverUnderPayment -> set OverUnderAmt to 0 - C_Currency_ID, C_ConvesionRate_ID -> convert all - PayAmt, DiscountAmt, WriteOffAmt, OverUnderAmt -> PayAmt make sure that add up to InvoiceOpenAmt

Parameters:

ctx - context

WindowNo - current Window No

mTab - Grid Tab

mField - Grid Field

value - New Value

oldValue - Old Value

Returns:

null or error message