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Compiere 3.1 | |||||||||
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java.lang.Objectorg.compiere.framework.PO
org.compiere.model.X_C_BPartner
public class X_C_BPartner
Generated Model for C_BPartner
| Field Summary | |
|---|---|
protected BigDecimal |
accessLevel
|
static int |
AD_LANGUAGE_AD_Reference_ID
AD_Language AD_Reference_ID=327 |
static int |
AD_ORGBP_ID_AD_Reference_ID
AD_OrgBP_ID AD_Reference_ID=417 |
static int |
DELIVERYRULE_AD_Reference_ID
DeliveryRule AD_Reference_ID=151 |
static String |
DELIVERYRULE_AfterReceipt
After Receipt = R |
static String |
DELIVERYRULE_Availability
Availability = A |
static String |
DELIVERYRULE_CompleteLine
Complete Line = L |
static String |
DELIVERYRULE_CompleteOrder
Complete Order = O |
static String |
DELIVERYRULE_Force
Force = F |
static String |
DELIVERYRULE_Manual
Manual = M |
static int |
DELIVERYVIARULE_AD_Reference_ID
DeliveryViaRule AD_Reference_ID=152 |
static String |
DELIVERYVIARULE_Delivery
Delivery = D |
static String |
DELIVERYVIARULE_Pickup
Pickup = P |
static String |
DELIVERYVIARULE_Shipper
Shipper = S |
static int |
FREIGHTCOSTRULE_AD_Reference_ID
FreightCostRule AD_Reference_ID=153 |
static String |
FREIGHTCOSTRULE_Calculated
Calculated = C |
static String |
FREIGHTCOSTRULE_FixPrice
Fix price = F |
static String |
FREIGHTCOSTRULE_FreightIncluded
Freight included = I |
static String |
FREIGHTCOSTRULE_Line
Line = L |
static int |
INVOICE_PRINTFORMAT_ID_AD_Reference_ID
Invoice_PrintFormat_ID AD_Reference_ID=261 |
static int |
INVOICERULE_AD_Reference_ID
InvoiceRule AD_Reference_ID=150 |
static String |
INVOICERULE_AfterDelivery
After Delivery = D |
static String |
INVOICERULE_AfterOrderDelivered
After Order delivered = O |
static String |
INVOICERULE_CustomerScheduleAfterDelivery
Customer Schedule after Delivery = S |
static String |
INVOICERULE_Immediate
Immediate = I |
static int |
M_DISCOUNTSCHEMA_ID_AD_Reference_ID
M_DiscountSchema_ID AD_Reference_ID=325 |
protected static KeyNamePair |
Model
|
static int |
PAYMENTRULE_AD_Reference_ID
PaymentRule AD_Reference_ID=195 |
static String |
PAYMENTRULE_Cash
Cash = B |
static String |
PAYMENTRULE_Check
Check = S |
static String |
PAYMENTRULE_CreditCard
Credit Card = K |
static String |
PAYMENTRULE_DirectDebit
Direct Debit = D |
static String |
PAYMENTRULE_DirectDeposit
Direct Deposit = T |
static String |
PAYMENTRULE_OnCredit
On Credit = P |
static int |
PAYMENTRULEPO_AD_Reference_ID
PaymentRulePO AD_Reference_ID=195 |
static String |
PAYMENTRULEPO_Cash
Cash = B |
static String |
PAYMENTRULEPO_Check
Check = S |
static String |
PAYMENTRULEPO_CreditCard
Credit Card = K |
static String |
PAYMENTRULEPO_DirectDebit
Direct Debit = D |
static String |
PAYMENTRULEPO_DirectDeposit
Direct Deposit = T |
static String |
PAYMENTRULEPO_OnCredit
On Credit = P |
static int |
PO_DISCOUNTSCHEMA_ID_AD_Reference_ID
PO_DiscountSchema_ID AD_Reference_ID=325 |
static int |
PO_PAYMENTTERM_ID_AD_Reference_ID
PO_PaymentTerm_ID AD_Reference_ID=227 |
static int |
PO_PRICELIST_ID_AD_Reference_ID
PO_PriceList_ID AD_Reference_ID=166 |
static int |
PO_RETURNPOLICY_ID_AD_Reference_ID
PO_ReturnPolicy_ID AD_Reference_ID=431 |
static String |
RATING_A
A = A |
static int |
RATING_AD_Reference_ID
Rating AD_Reference_ID=419 |
static String |
RATING_B
B = B |
static String |
RATING_C
C = C |
static String |
RATING_NotRated
Not Rated = - |
static int |
SALESREP_ID_AD_Reference_ID
SalesRep_ID AD_Reference_ID=190 |
static int |
SOCREDITSTATUS_AD_Reference_ID
SOCreditStatus AD_Reference_ID=289 |
static String |
SOCREDITSTATUS_CreditHold
Credit Hold = H |
static String |
SOCREDITSTATUS_CreditOK
Credit OK = O |
static String |
SOCREDITSTATUS_CreditStop
Credit Stop = S |
static String |
SOCREDITSTATUS_CreditWatch
Credit Watch = W |
static String |
SOCREDITSTATUS_NoCreditCheck
No Credit Check = X |
static int |
Table_ID
AD_Table_ID=291 |
static String |
Table_Name
TableName=C_BPartner |
static long |
updatedMS
Last Updated Timestamp 2008-06-23 11:43:32.0 |
| Fields inherited from class org.compiere.framework.PO |
|---|
ACCESSLEVEL_ALL, ACCESSLEVEL_CLIENT, ACCESSLEVEL_CLIENTORG, ACCESSLEVEL_ORG, ACCESSLEVEL_SYSTEM, ACCESSLEVEL_SYSTEMCLIENT, ENTITYTYPE_Dictionary, ENTITYTYPE_UserMaintained, I_ZERO, log, p_changeVO, p_info, XML_ATTRIBUTE_AD_Table_ID, XML_ATTRIBUTE_Record_ID |
| Constructor Summary | |
|---|---|
X_C_BPartner(Ctx ctx,
int C_BPartner_ID,
String trxName)
Standard Constructor |
|
X_C_BPartner(Ctx ctx,
ResultSet rs,
String trxName)
Load Constructor |
|
| Method Summary | |
|---|---|
protected int |
get_AccessLevel()
AccessLevel |
BigDecimal |
getAcqusitionCost()
Get Acquisition Cost. |
BigDecimal |
getActualLifeTimeValue()
Get Life Time Value. |
String |
getAD_Language()
Get Language. |
String |
getAD_OrgBP_ID()
Get Linked Organization. |
int |
getBPartner_Parent_ID()
Get Partner Parent. |
int |
getC_BP_Group_ID()
Get Business Partner Group. |
int |
getC_BP_Size_ID()
Get BP Size. |
int |
getC_BP_Status_ID()
Get BP Status. |
int |
getC_BPartner_ID()
Get Business Partner. |
int |
getC_ConsolidationReference_ID()
Get Consolidation Reference. |
int |
getC_Dunning_ID()
Get Dunning. |
int |
getC_Greeting_ID()
Get Greeting. |
int |
getC_IndustryCode_ID()
Get Industry Code. |
int |
getC_InvoiceSchedule_ID()
Get Invoice Schedule. |
int |
getC_PaymentTerm_ID()
Get Payment Term. |
String |
getDeliveryRule()
Get Shipping Rule. |
String |
getDeliveryViaRule()
Get Shipping Method. |
String |
getDescription()
Get Description. |
int |
getDocumentCopies()
Get Document Copies. |
String |
getDUNS()
Get D-U-N-S. |
Timestamp |
getFirstSale()
Get First Sale. |
BigDecimal |
getFlatDiscount()
Get Flat Discount %. |
String |
getFreightCostRule()
Get Freight Cost Rule. |
int |
getInvoice_PrintFormat_ID()
Get Invoice Print Format. |
String |
getInvoiceRule()
Get Invoicing Rule. |
KeyNamePair |
getKeyNamePair()
Get Record ID/ColumnName |
int |
getM_DiscountSchema_ID()
Get Discount Schema. |
int |
getM_PriceList_ID()
Get Price List. |
int |
getM_ReturnPolicy_ID()
Get Return Policy. |
String |
getNAICS()
Get NAICS/SIC. |
String |
getName()
Get Name. |
String |
getName2()
Get Name 2. |
int |
getNumberEmployees()
Get Employees. |
String |
getPaymentRule()
Get Payment Method. |
String |
getPaymentRulePO()
Get Payment Rule. |
int |
getPO_DiscountSchema_ID()
Get PO Discount Schema. |
int |
getPO_PaymentTerm_ID()
Get PO Payment Term. |
int |
getPO_PriceList_ID()
Get Purchase Pricelist. |
int |
getPO_ReturnPolicy_ID()
Get Vendor Return Policy. |
String |
getPOReference()
Get Order Reference. |
BigDecimal |
getPotentialLifeTimeValue()
Get Potential Life Time Value. |
String |
getRating()
Get Rating. |
String |
getReferenceNo()
Get Reference No. |
int |
getSalesRep_ID()
Get Representative. |
int |
getSalesVolume()
Get Sales Volume. |
int |
getShareOfCustomer()
Get Share. |
int |
getShelfLifeMinPct()
Get Min Shelf Life %. |
BigDecimal |
getSO_CreditLimit()
Get Credit Limit. |
BigDecimal |
getSO_CreditUsed()
Get Credit Used. |
String |
getSO_Description()
Get Order Description. |
String |
getSOCreditStatus()
Get Credit Status. |
String |
getTaxID()
Get Tax ID. |
BigDecimal |
getTotalOpenBalance()
Get Open Balance. |
String |
getURL()
Get URL. |
String |
getValue()
Get Search Key. |
protected POInfo |
initPO(Ctx ctx)
Load Meta Data |
boolean |
isCustomer()
Get Customer. |
boolean |
isDeliveryRuleValid(String test)
Is test a valid value. |
boolean |
isDeliveryViaRuleValid(String test)
Is test a valid value. |
boolean |
isDiscountPrinted()
Get Discount Printed. |
boolean |
isEmployee()
Get Employee. |
boolean |
isFreightCostRuleValid(String test)
Is test a valid value. |
boolean |
isInvoiceRuleValid(String test)
Is test a valid value. |
boolean |
isOneTime()
Get One time transaction. |
boolean |
isPaymentRulePOValid(String test)
Is test a valid value. |
boolean |
isPaymentRuleValid(String test)
Is test a valid value. |
boolean |
isProspect()
Get Prospect. |
boolean |
isRatingValid(String test)
Is test a valid value. |
boolean |
isSalesRep()
Get Representative. |
boolean |
isSendEMail()
Get Send EMail. |
boolean |
isSOCreditStatusValid(String test)
Is test a valid value. |
boolean |
isSummary()
Get Summary Level. |
boolean |
isTaxExempt()
Get Tax exempt. |
boolean |
isVendor()
Get Vendor. |
void |
setAcqusitionCost(BigDecimal AcqusitionCost)
Set Acquisition Cost. |
void |
setActualLifeTimeValue(BigDecimal ActualLifeTimeValue)
Set Life Time Value. |
void |
setAD_Language(String AD_Language)
Set Language. |
void |
setAD_OrgBP_ID(String AD_OrgBP_ID)
Set Linked Organization. |
void |
setBPartner_Parent_ID(int BPartner_Parent_ID)
Set Partner Parent. |
void |
setC_BP_Group_ID(int C_BP_Group_ID)
Set Business Partner Group. |
void |
setC_BP_Size_ID(int C_BP_Size_ID)
Set BP Size. |
void |
setC_BP_Status_ID(int C_BP_Status_ID)
Set BP Status. |
void |
setC_BPartner_ID(int C_BPartner_ID)
Set Business Partner. |
void |
setC_ConsolidationReference_ID(int C_ConsolidationReference_ID)
Set Consolidation Reference. |
void |
setC_Dunning_ID(int C_Dunning_ID)
Set Dunning. |
void |
setC_Greeting_ID(int C_Greeting_ID)
Set Greeting. |
void |
setC_IndustryCode_ID(int C_IndustryCode_ID)
Set Industry Code. |
void |
setC_InvoiceSchedule_ID(int C_InvoiceSchedule_ID)
Set Invoice Schedule. |
void |
setC_PaymentTerm_ID(int C_PaymentTerm_ID)
Set Payment Term. |
void |
setDeliveryRule(String DeliveryRule)
Set Shipping Rule. |
void |
setDeliveryViaRule(String DeliveryViaRule)
Set Shipping Method. |
void |
setDescription(String Description)
Set Description. |
void |
setDocumentCopies(int DocumentCopies)
Set Document Copies. |
void |
setDUNS(String DUNS)
Set D-U-N-S. |
void |
setFirstSale(Timestamp FirstSale)
Set First Sale. |
void |
setFlatDiscount(BigDecimal FlatDiscount)
Set Flat Discount %. |
void |
setFreightCostRule(String FreightCostRule)
Set Freight Cost Rule. |
void |
setInvoice_PrintFormat_ID(int Invoice_PrintFormat_ID)
Set Invoice Print Format. |
void |
setInvoiceRule(String InvoiceRule)
Set Invoicing Rule. |
void |
setIsCustomer(boolean IsCustomer)
Set Customer. |
void |
setIsDiscountPrinted(boolean IsDiscountPrinted)
Set Discount Printed. |
void |
setIsEmployee(boolean IsEmployee)
Set Employee. |
void |
setIsOneTime(boolean IsOneTime)
Set One time transaction. |
void |
setIsProspect(boolean IsProspect)
Set Prospect. |
void |
setIsSalesRep(boolean IsSalesRep)
Set Representative. |
void |
setIsSummary(boolean IsSummary)
Set Summary Level. |
void |
setIsTaxExempt(boolean IsTaxExempt)
Set Tax exempt. |
void |
setIsVendor(boolean IsVendor)
Set Vendor. |
void |
setM_DiscountSchema_ID(int M_DiscountSchema_ID)
Set Discount Schema. |
void |
setM_PriceList_ID(int M_PriceList_ID)
Set Price List. |
void |
setM_ReturnPolicy_ID(int M_ReturnPolicy_ID)
Set Return Policy. |
void |
setNAICS(String NAICS)
Set NAICS/SIC. |
void |
setName(String Name)
Set Name. |
void |
setName2(String Name2)
Set Name 2. |
void |
setNumberEmployees(int NumberEmployees)
Set Employees. |
void |
setPaymentRule(String PaymentRule)
Set Payment Method. |
void |
setPaymentRulePO(String PaymentRulePO)
Set Payment Rule. |
void |
setPO_DiscountSchema_ID(int PO_DiscountSchema_ID)
Set PO Discount Schema. |
void |
setPO_PaymentTerm_ID(int PO_PaymentTerm_ID)
Set PO Payment Term. |
void |
setPO_PriceList_ID(int PO_PriceList_ID)
Set Purchase Pricelist. |
void |
setPO_ReturnPolicy_ID(int PO_ReturnPolicy_ID)
Set Vendor Return Policy. |
void |
setPOReference(String POReference)
Set Order Reference. |
void |
setPotentialLifeTimeValue(BigDecimal PotentialLifeTimeValue)
Set Potential Life Time Value. |
void |
setRating(String Rating)
Set Rating. |
void |
setReferenceNo(String ReferenceNo)
Set Reference No. |
void |
setSalesRep_ID(int SalesRep_ID)
Set Representative. |
void |
setSalesVolume(int SalesVolume)
Set Sales Volume. |
void |
setSendEMail(boolean SendEMail)
Set Send EMail. |
void |
setShareOfCustomer(int ShareOfCustomer)
Set Share. |
void |
setShelfLifeMinPct(int ShelfLifeMinPct)
Set Min Shelf Life %. |
void |
setSO_CreditLimit(BigDecimal SO_CreditLimit)
Set Credit Limit. |
void |
setSO_CreditUsed(BigDecimal SO_CreditUsed)
Set Credit Used. |
void |
setSO_Description(String SO_Description)
Set Order Description. |
void |
setSOCreditStatus(String SOCreditStatus)
Set Credit Status. |
void |
setTaxID(String TaxID)
Set Tax ID. |
void |
setTotalOpenBalance(BigDecimal TotalOpenBalance)
Set Open Balance. |
void |
setURL(String URL)
Set URL. |
void |
setValue(String Value)
Set Search Key. |
String |
toString()
Info |
| Methods inherited from class java.lang.Object |
|---|
clone, finalize, getClass, notify, notifyAll, wait, wait, wait |
| Field Detail |
|---|
public static final long updatedMS
public static final int Table_ID
public static final String Table_Name
protected static KeyNamePair Model
protected BigDecimal accessLevel
public static final int AD_LANGUAGE_AD_Reference_ID
public static final int AD_ORGBP_ID_AD_Reference_ID
public static final int DELIVERYRULE_AD_Reference_ID
public static final String DELIVERYRULE_Availability
public static final String DELIVERYRULE_Force
public static final String DELIVERYRULE_CompleteLine
public static final String DELIVERYRULE_Manual
public static final String DELIVERYRULE_CompleteOrder
public static final String DELIVERYRULE_AfterReceipt
public static final int DELIVERYVIARULE_AD_Reference_ID
public static final String DELIVERYVIARULE_Delivery
public static final String DELIVERYVIARULE_Pickup
public static final String DELIVERYVIARULE_Shipper
public static final int FREIGHTCOSTRULE_AD_Reference_ID
public static final String FREIGHTCOSTRULE_Calculated
public static final String FREIGHTCOSTRULE_FixPrice
public static final String FREIGHTCOSTRULE_FreightIncluded
public static final String FREIGHTCOSTRULE_Line
public static final int INVOICERULE_AD_Reference_ID
public static final String INVOICERULE_AfterDelivery
public static final String INVOICERULE_Immediate
public static final String INVOICERULE_AfterOrderDelivered
public static final String INVOICERULE_CustomerScheduleAfterDelivery
public static final int INVOICE_PRINTFORMAT_ID_AD_Reference_ID
public static final int M_DISCOUNTSCHEMA_ID_AD_Reference_ID
public static final int PO_DISCOUNTSCHEMA_ID_AD_Reference_ID
public static final int PO_PAYMENTTERM_ID_AD_Reference_ID
public static final int PO_PRICELIST_ID_AD_Reference_ID
public static final int PO_RETURNPOLICY_ID_AD_Reference_ID
public static final int PAYMENTRULE_AD_Reference_ID
public static final String PAYMENTRULE_Cash
public static final String PAYMENTRULE_DirectDebit
public static final String PAYMENTRULE_CreditCard
public static final String PAYMENTRULE_OnCredit
public static final String PAYMENTRULE_Check
public static final String PAYMENTRULE_DirectDeposit
public static final int PAYMENTRULEPO_AD_Reference_ID
public static final String PAYMENTRULEPO_Cash
public static final String PAYMENTRULEPO_DirectDebit
public static final String PAYMENTRULEPO_CreditCard
public static final String PAYMENTRULEPO_OnCredit
public static final String PAYMENTRULEPO_Check
public static final String PAYMENTRULEPO_DirectDeposit
public static final int RATING_AD_Reference_ID
public static final String RATING_NotRated
public static final String RATING_A
public static final String RATING_B
public static final String RATING_C
public static final int SOCREDITSTATUS_AD_Reference_ID
public static final String SOCREDITSTATUS_CreditHold
public static final String SOCREDITSTATUS_CreditOK
public static final String SOCREDITSTATUS_CreditStop
public static final String SOCREDITSTATUS_CreditWatch
public static final String SOCREDITSTATUS_NoCreditCheck
public static final int SALESREP_ID_AD_Reference_ID
| Constructor Detail |
|---|
public X_C_BPartner(Ctx ctx,
int C_BPartner_ID,
String trxName)
ctx - contextC_BPartner_ID - idtrxName - transaction
public X_C_BPartner(Ctx ctx,
ResultSet rs,
String trxName)
ctx - contextrs - result settrxName - transaction| Method Detail |
|---|
protected int get_AccessLevel()
get_AccessLevel in class POprotected POInfo initPO(Ctx ctx)
initPO in class POctx - context
public String toString()
toString in class POpublic void setAD_Language(String AD_Language)
AD_Language - Language for this entitypublic String getAD_Language()
public void setAD_OrgBP_ID(String AD_OrgBP_ID)
AD_OrgBP_ID - The Business Partner is another Organization for explicit Inter-Org transactionspublic String getAD_OrgBP_ID()
public void setAcqusitionCost(BigDecimal AcqusitionCost)
AcqusitionCost - The cost of gaining the prospect as a customerpublic BigDecimal getAcqusitionCost()
public void setActualLifeTimeValue(BigDecimal ActualLifeTimeValue)
ActualLifeTimeValue - Actual Life Time Revenuepublic BigDecimal getActualLifeTimeValue()
public void setBPartner_Parent_ID(int BPartner_Parent_ID)
BPartner_Parent_ID - Business Partner Parentpublic int getBPartner_Parent_ID()
public void setC_BP_Group_ID(int C_BP_Group_ID)
C_BP_Group_ID - Business Partner Grouppublic int getC_BP_Group_ID()
public void setC_BP_Size_ID(int C_BP_Size_ID)
C_BP_Size_ID - Business Partner Sizepublic int getC_BP_Size_ID()
public void setC_BP_Status_ID(int C_BP_Status_ID)
C_BP_Status_ID - Business Partner Statuspublic int getC_BP_Status_ID()
public void setC_BPartner_ID(int C_BPartner_ID)
C_BPartner_ID - Identifies a Business Partnerpublic int getC_BPartner_ID()
public void setC_ConsolidationReference_ID(int C_ConsolidationReference_ID)
C_ConsolidationReference_ID - Consolidation Referencepublic int getC_ConsolidationReference_ID()
public void setC_Dunning_ID(int C_Dunning_ID)
C_Dunning_ID - Dunning Rules for overdue invoicespublic int getC_Dunning_ID()
public void setC_Greeting_ID(int C_Greeting_ID)
C_Greeting_ID - Greeting to print on correspondencepublic int getC_Greeting_ID()
public void setC_IndustryCode_ID(int C_IndustryCode_ID)
C_IndustryCode_ID - Business Partner Industry Classificationpublic int getC_IndustryCode_ID()
public void setC_InvoiceSchedule_ID(int C_InvoiceSchedule_ID)
C_InvoiceSchedule_ID - Schedule for generating Invoicespublic int getC_InvoiceSchedule_ID()
public void setC_PaymentTerm_ID(int C_PaymentTerm_ID)
C_PaymentTerm_ID - The terms of Payment (timing, discount)public int getC_PaymentTerm_ID()
public void setDUNS(String DUNS)
DUNS - Creditor Check (Dun & Bradstreet) Numberpublic String getDUNS()
public boolean isDeliveryRuleValid(String test)
test - testvalue
public void setDeliveryRule(String DeliveryRule)
DeliveryRule - Defines the timing of Shippingpublic String getDeliveryRule()
public boolean isDeliveryViaRuleValid(String test)
test - testvalue
public void setDeliveryViaRule(String DeliveryViaRule)
DeliveryViaRule - How the order will be deliveredpublic String getDeliveryViaRule()
public void setDescription(String Description)
Description - Optional short description of the recordpublic String getDescription()
public void setDocumentCopies(int DocumentCopies)
DocumentCopies - Number of copies to be printedpublic int getDocumentCopies()
public void setFirstSale(Timestamp FirstSale)
FirstSale - Date of First Salepublic Timestamp getFirstSale()
public void setFlatDiscount(BigDecimal FlatDiscount)
FlatDiscount - Flat discount percentagepublic BigDecimal getFlatDiscount()
public boolean isFreightCostRuleValid(String test)
test - testvalue
public void setFreightCostRule(String FreightCostRule)
FreightCostRule - Method for charging Freightpublic String getFreightCostRule()
public boolean isInvoiceRuleValid(String test)
test - testvalue
public void setInvoiceRule(String InvoiceRule)
InvoiceRule - Frequency and method of invoicingpublic String getInvoiceRule()
public void setInvoice_PrintFormat_ID(int Invoice_PrintFormat_ID)
Invoice_PrintFormat_ID - Print Format for printing Invoicespublic int getInvoice_PrintFormat_ID()
public void setIsCustomer(boolean IsCustomer)
IsCustomer - Indicates if this Business Partner is a Customerpublic boolean isCustomer()
public void setIsDiscountPrinted(boolean IsDiscountPrinted)
IsDiscountPrinted - Print Discount on Invoice and Orderpublic boolean isDiscountPrinted()
public void setIsEmployee(boolean IsEmployee)
IsEmployee - Indicates if this Business Partner is an employeepublic boolean isEmployee()
public void setIsOneTime(boolean IsOneTime)
IsOneTime - One time transactionpublic boolean isOneTime()
public void setIsProspect(boolean IsProspect)
IsProspect - Indicates this is a Prospectpublic boolean isProspect()
public void setIsSalesRep(boolean IsSalesRep)
IsSalesRep - Indicates if the business partner is a representative or company agentpublic boolean isSalesRep()
public void setIsSummary(boolean IsSummary)
IsSummary - This is a summary entitypublic boolean isSummary()
public void setIsTaxExempt(boolean IsTaxExempt)
IsTaxExempt - Business partner is exempt from taxpublic boolean isTaxExempt()
public void setIsVendor(boolean IsVendor)
IsVendor - Indicates if this Business Partner is a Vendorpublic boolean isVendor()
public void setM_DiscountSchema_ID(int M_DiscountSchema_ID)
M_DiscountSchema_ID - Schema to calculate price lists or the trade discount percentagepublic int getM_DiscountSchema_ID()
public void setM_PriceList_ID(int M_PriceList_ID)
M_PriceList_ID - Unique identifier of a Price Listpublic int getM_PriceList_ID()
public void setM_ReturnPolicy_ID(int M_ReturnPolicy_ID)
M_ReturnPolicy_ID - The Return Policy dictates the timeframe within which goods can be returned.public int getM_ReturnPolicy_ID()
public void setNAICS(String NAICS)
NAICS - Standard Industry Code or its successor NAIC - http://www.osha.gov/oshstats/sicser.htmlpublic String getNAICS()
public void setName(String Name)
Name - Alphanumeric identifier of the entitypublic String getName()
public KeyNamePair getKeyNamePair()
public void setName2(String Name2)
Name2 - Additional Namepublic String getName2()
public void setNumberEmployees(int NumberEmployees)
NumberEmployees - Number of employeespublic int getNumberEmployees()
public void setPOReference(String POReference)
POReference - Transaction Reference Number (Sales Order, Purchase Order) of your Business Partnerpublic String getPOReference()
public void setPO_DiscountSchema_ID(int PO_DiscountSchema_ID)
PO_DiscountSchema_ID - Schema to calculate the purchase trade discount percentagepublic int getPO_DiscountSchema_ID()
public void setPO_PaymentTerm_ID(int PO_PaymentTerm_ID)
PO_PaymentTerm_ID - Payment rules for a purchase orderpublic int getPO_PaymentTerm_ID()
public void setPO_PriceList_ID(int PO_PriceList_ID)
PO_PriceList_ID - Price List used by this Business Partnerpublic int getPO_PriceList_ID()
public void setPO_ReturnPolicy_ID(int PO_ReturnPolicy_ID)
PO_ReturnPolicy_ID - Vendor Return Policypublic int getPO_ReturnPolicy_ID()
public boolean isPaymentRuleValid(String test)
test - testvalue
public void setPaymentRule(String PaymentRule)
PaymentRule - How you pay the invoicepublic String getPaymentRule()
public boolean isPaymentRulePOValid(String test)
test - testvalue
public void setPaymentRulePO(String PaymentRulePO)
PaymentRulePO - Purchase payment optionpublic String getPaymentRulePO()
public void setPotentialLifeTimeValue(BigDecimal PotentialLifeTimeValue)
PotentialLifeTimeValue - Total Revenue expectedpublic BigDecimal getPotentialLifeTimeValue()
public boolean isRatingValid(String test)
test - testvalue
public void setRating(String Rating)
Rating - Classification or Importancepublic String getRating()
public void setReferenceNo(String ReferenceNo)
ReferenceNo - Your customer or vendor number at the Business Partner's sitepublic String getReferenceNo()
public boolean isSOCreditStatusValid(String test)
test - testvalue
public void setSOCreditStatus(String SOCreditStatus)
SOCreditStatus - Business Partner Credit Statuspublic String getSOCreditStatus()
public void setSO_CreditLimit(BigDecimal SO_CreditLimit)
SO_CreditLimit - Total outstanding invoice amounts allowedpublic BigDecimal getSO_CreditLimit()
public void setSO_CreditUsed(BigDecimal SO_CreditUsed)
SO_CreditUsed - Current open balancepublic BigDecimal getSO_CreditUsed()
public void setSO_Description(String SO_Description)
SO_Description - Description to be used on orderspublic String getSO_Description()
public void setSalesRep_ID(int SalesRep_ID)
SalesRep_ID - Company Agent like Sales Representative, Purchase Agent, and Customer Service Representative...public int getSalesRep_ID()
public void setSalesVolume(int SalesVolume)
SalesVolume - Total Volume of Sales in Thousands of Base Currencypublic int getSalesVolume()
public void setSendEMail(boolean SendEMail)
SendEMail - Enable sending Document EMailpublic boolean isSendEMail()
public void setShareOfCustomer(int ShareOfCustomer)
ShareOfCustomer - Share of Customer's business as a percentagepublic int getShareOfCustomer()
public void setShelfLifeMinPct(int ShelfLifeMinPct)
ShelfLifeMinPct - Minimum Shelf Life in percent based on Product Instance Guarantee Datepublic int getShelfLifeMinPct()
public void setTaxID(String TaxID)
TaxID - Tax Identificationpublic String getTaxID()
public void setTotalOpenBalance(BigDecimal TotalOpenBalance)
TotalOpenBalance - Total Open Balance Amount in primary Accounting Currencypublic BigDecimal getTotalOpenBalance()
public void setURL(String URL)
URL - Full URL address - e.g. http://www.compiere.orgpublic String getURL()
public void setValue(String Value)
Value - Search key for the record in the format required - must be uniquepublic String getValue()
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