Interface I_COF_C_ControlCheck
- All Known Implementing Classes:
MCOFCControlCheck,X_COF_C_ControlCheck
public interface I_COF_C_ControlCheck
Generated Interface for COF_C_ControlCheck
- Version:
- Release 11
- Author:
- iDempiere (generated)
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Field Summary
FieldsModifier and TypeFieldDescriptionstatic final BigDecimalAccessLevel = 3 - Client - Orgstatic final StringColumn name AD_Client_IDstatic final StringColumn name AD_Org_IDstatic final StringColumn name Address1static final StringColumn name BankNamestatic final StringColumn name C_Bank_IDstatic final StringColumn name C_BankAccount_IDstatic final StringColumn name C_BPartner_IDstatic final StringColumn name C_BPartner_Location_IDstatic final StringColumn name C_Payment_IDstatic final StringColumn name ChangeDatestatic final StringColumn name ChangeTypestatic final StringColumn name ChequeNostatic final StringColumn name cof_AccountDigitstatic final StringColumn name cof_AccountNostatic final StringColumn name cof_AgencyDigitstatic final StringColumn name cof_AgencyNostatic final StringColumn name COF_BPartner_IDstatic final StringColumn name COF_C_Alinea_IDstatic final StringColumn name COF_C_Alinea2_IDstatic final StringColumn name COF_C_CheckCustody_IDstatic final StringColumn name COF_C_ControlCheck_IDstatic final StringColumn name COF_C_ControlCheck_UUstatic final StringColumn name cof_cedente_CPFCNPJstatic final StringColumn name cof_ChangeCheckstatic final StringColumn name cof_CheckChangeTo_IDstatic final StringColumn name cof_CheckClearingstatic final StringColumn name COF_CodBarraChequestatic final StringColumn name COF_DataDevolucaostatic final StringColumn name cof_DateClearedstatic final StringColumn name cof_DateResubmitstatic final StringColumn name cof_DateResubmit2static final StringColumn name COF_FaturaReapresentacao_IDstatic final StringColumn name cof_IsChangeCheckstatic final StringColumn name cof_IsClearedCheckstatic final StringColumn name cof_IsOwnCheckstatic final StringColumn name COF_IsPrintedstatic final StringColumn name cof_IsReconciledstatic final StringColumn name cof_IssuingNamestatic final StringColumn name COF_PagamentoDevolucao_IDstatic final StringColumn name COF_Payment_IDstatic final StringColumn name cof_Processedstatic final StringColumn name cof_ReasonChangestatic final StringColumn name cof_ResetCheckClearingstatic final StringColumn name cof_ResubmitCheckstatic final StringColumn name cof_Seriestatic final StringColumn name cof_ThirdCheckstatic final StringColumn name cof_UseForPaymentstatic final StringColumn name Commentsstatic final StringColumn name Createdstatic final StringColumn name CreatedBystatic final StringColumn name DateDocstatic final StringColumn name DateTostatic final StringColumn name IsActivestatic final StringColumn name IsReceiptstatic final StringColumn name IsReconciledstatic final StringColumn name Processedstatic final StringColumn name Referencestatic final StringColumn name RoutingNostatic final StringColumn name TotalAmtstatic final StringColumn name Updatedstatic final StringColumn name UpdatedBystatic final StringColumn name User1_IDstatic final StringColumn name User2_IDstatic final KeyNamePairstatic final intAD_Table_ID=1500134static final StringTableName=COF_C_ControlCheck -
Method Summary
Modifier and TypeMethodDescriptionintGet Tenant.intGet Organization.Get Address 1.Get Bank NameintGet Bank.intGet Bank Account.intGet Business Partner.intGet Partner Location.intGet Payment.Get Change DateGet Change TypeintGet Cheque NoGet Account DigitGet Account NoGet Agency DigitGet Número da AgênciaintGet Business Partner .intGet Alínea.intGet Alínea 2.intGet Tipo de Portador.intGet Controle de ChequeGet COF_C_ControlCheck_UUGet CPF / CNPJ.Get Change Check.intGet Check Change To.Get Check ClearingGet Código de Barras do ChequeGet Data de DevoluçãoGet Date ClearedGet Date Resubmit.Get Date Resubmit.intGet Fatura Reapresentação.Get Issuing NameintGet Pagamento DevoluçãointGet Payment.Get ProcessedGet Reason ChangeGet Reset Check ClearingGet Resubmit CheckGet Série.Get Comments.Get Created.intGet Created By.Get Document Date.Get Date To.Get Reference.Get Routing No.Get Total Amount.Get Updated.intGet Updated By.getUser1()intGet User Element List 1.getUser2()intGet User Element List 2.booleanisActive()Get Active.booleanGet Is ChangeCheckbooleanGet Cleared CheckbooleanGet Is Own CheckbooleanGet ImpressobooleanGet Reconciliado.booleanGet Third-Party CheckbooleanGet Use for PaymentbooleanGet Processed.booleanGet Receipt.booleanGet Reconciled.voidsetAD_Org_ID(int AD_Org_ID) Set Organization.voidsetAddress1(String Address1) Set Address 1.voidsetBankName(String BankName) Set Bank NamevoidsetC_Bank_ID(int C_Bank_ID) Set Bank.voidsetC_BankAccount_ID(int C_BankAccount_ID) Set Bank Account.voidsetC_BPartner_ID(int C_BPartner_ID) Set Business Partner.voidsetC_BPartner_Location_ID(int C_BPartner_Location_ID) Set Partner Location.voidsetC_Payment_ID(int C_Payment_ID) Set Payment.voidsetChangeDate(Timestamp ChangeDate) Set Change DatevoidsetChangeType(String ChangeType) Set Change TypevoidsetChequeNo(int ChequeNo) Set Cheque Novoidsetcof_AccountDigit(String cof_AccountDigit) Set Account Digitvoidsetcof_AccountNo(String cof_AccountNo) Set Account Novoidsetcof_AgencyDigit(String cof_AgencyDigit) Set Agency Digitvoidsetcof_AgencyNo(String cof_AgencyNo) Set Número da AgênciavoidsetCOF_BPartner_ID(int COF_BPartner_ID) Set Business Partner .voidsetCOF_C_Alinea_ID(int COF_C_Alinea_ID) Set Alínea.voidsetCOF_C_Alinea2_ID(int COF_C_Alinea2_ID) Set Alínea 2.voidsetCOF_C_CheckCustody_ID(int COF_C_CheckCustody_ID) Set Tipo de Portador.voidsetCOF_C_ControlCheck_ID(int COF_C_ControlCheck_ID) Set Controle de ChequevoidsetCOF_C_ControlCheck_UU(String COF_C_ControlCheck_UU) Set COF_C_ControlCheck_UUvoidsetcof_cedente_CPFCNPJ(String cof_cedente_CPFCNPJ) Set CPF / CNPJ.voidsetcof_ChangeCheck(String cof_ChangeCheck) Set Change Check.voidsetcof_CheckChangeTo_ID(int cof_CheckChangeTo_ID) Set Check Change To.voidsetcof_CheckClearing(String cof_CheckClearing) Set Check ClearingvoidsetCOF_CodBarraCheque(String COF_CodBarraCheque) Set Código de Barras do ChequevoidsetCOF_DataDevolucao(Timestamp COF_DataDevolucao) Set Data de Devoluçãovoidsetcof_DateCleared(Timestamp cof_DateCleared) Set Date Clearedvoidsetcof_DateResubmit(Timestamp cof_DateResubmit) Set Date Resubmit.voidsetcof_DateResubmit2(Timestamp cof_DateResubmit2) Set Date Resubmit.voidsetCOF_FaturaReapresentacao_ID(int COF_FaturaReapresentacao_ID) Set Fatura Reapresentação.voidsetcof_IsChangeCheck(boolean cof_IsChangeCheck) Set Is ChangeCheckvoidsetcof_IsClearedCheck(boolean cof_IsClearedCheck) Set Cleared Checkvoidsetcof_IsOwnCheck(boolean cof_IsOwnCheck) Set Is Own CheckvoidsetCOF_IsPrinted(boolean COF_IsPrinted) Set Impressovoidsetcof_IsReconciled(boolean cof_IsReconciled) Set Reconciliado.voidsetcof_IssuingName(String cof_IssuingName) Set Issuing NamevoidsetCOF_PagamentoDevolucao_ID(int COF_PagamentoDevolucao_ID) Set Pagamento DevoluçãovoidsetCOF_Payment_ID(int COF_Payment_ID) Set Payment.voidsetcof_Processed(String cof_Processed) Set Processedvoidsetcof_ReasonChange(String cof_ReasonChange) Set Reason Changevoidsetcof_ResetCheckClearing(String cof_ResetCheckClearing) Set Reset Check Clearingvoidsetcof_ResubmitCheck(String cof_ResubmitCheck) Set Resubmit Checkvoidsetcof_Serie(String cof_Serie) Set Série.voidsetcof_ThirdCheck(boolean cof_ThirdCheck) Set Third-Party Checkvoidsetcof_UseForPayment(boolean cof_UseForPayment) Set Use for PaymentvoidsetComments(String Comments) Set Comments.voidsetDateDoc(Timestamp DateDoc) Set Document Date.voidSet Date To.voidsetIsActive(boolean IsActive) Set Active.voidsetIsReceipt(boolean IsReceipt) Set Receipt.voidsetIsReconciled(boolean IsReconciled) Set Reconciled.voidsetProcessed(boolean Processed) Set Processed.voidsetReference(String Reference) Set Reference.voidsetRoutingNo(String RoutingNo) Set Routing No.voidsetTotalAmt(BigDecimal TotalAmt) Set Total Amount.voidsetUser1_ID(int User1_ID) Set User Element List 1.voidsetUser2_ID(int User2_ID) Set User Element List 2.
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Field Details
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Table_Name
TableName=COF_C_ControlCheck- See Also:
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Table_ID
static final int Table_IDAD_Table_ID=1500134 -
Model
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accessLevel
AccessLevel = 3 - Client - Org -
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_Address1
Column name Address1- See Also:
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COLUMNNAME_BankName
Column name BankName- See Also:
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COLUMNNAME_COF_BPartner_ID
Column name COF_BPartner_ID- See Also:
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COLUMNNAME_COF_C_Alinea2_ID
Column name COF_C_Alinea2_ID- See Also:
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COLUMNNAME_COF_C_Alinea_ID
Column name COF_C_Alinea_ID- See Also:
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COLUMNNAME_COF_C_CheckCustody_ID
Column name COF_C_CheckCustody_ID- See Also:
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COLUMNNAME_COF_C_ControlCheck_ID
Column name COF_C_ControlCheck_ID- See Also:
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COLUMNNAME_COF_C_ControlCheck_UU
Column name COF_C_ControlCheck_UU- See Also:
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COLUMNNAME_COF_CodBarraCheque
Column name COF_CodBarraCheque- See Also:
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COLUMNNAME_COF_DataDevolucao
Column name COF_DataDevolucao- See Also:
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COLUMNNAME_COF_FaturaReapresentacao_ID
Column name COF_FaturaReapresentacao_ID- See Also:
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COLUMNNAME_COF_IsPrinted
Column name COF_IsPrinted- See Also:
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COLUMNNAME_COF_PagamentoDevolucao_ID
Column name COF_PagamentoDevolucao_ID- See Also:
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COLUMNNAME_COF_Payment_ID
Column name COF_Payment_ID- See Also:
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COLUMNNAME_C_BPartner_ID
Column name C_BPartner_ID- See Also:
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COLUMNNAME_C_BPartner_Location_ID
Column name C_BPartner_Location_ID- See Also:
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COLUMNNAME_C_BankAccount_ID
Column name C_BankAccount_ID- See Also:
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COLUMNNAME_C_Bank_ID
Column name C_Bank_ID- See Also:
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COLUMNNAME_C_Payment_ID
Column name C_Payment_ID- See Also:
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COLUMNNAME_ChangeDate
Column name ChangeDate- See Also:
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COLUMNNAME_ChangeType
Column name ChangeType- See Also:
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COLUMNNAME_ChequeNo
Column name ChequeNo- See Also:
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COLUMNNAME_Comments
Column name Comments- 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_DateDoc
Column name DateDoc- See Also:
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COLUMNNAME_DateTo
Column name DateTo- See Also:
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COLUMNNAME_IsActive
Column name IsActive- See Also:
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COLUMNNAME_IsReceipt
Column name IsReceipt- See Also:
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COLUMNNAME_IsReconciled
Column name IsReconciled- See Also:
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COLUMNNAME_Processed
Column name Processed- See Also:
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COLUMNNAME_Reference
Column name Reference- See Also:
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COLUMNNAME_RoutingNo
Column name RoutingNo- See Also:
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COLUMNNAME_TotalAmt
Column name TotalAmt- 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_User1_ID
Column name User1_ID- See Also:
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COLUMNNAME_User2_ID
Column name User2_ID- See Also:
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COLUMNNAME_cof_AccountDigit
Column name cof_AccountDigit- See Also:
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COLUMNNAME_cof_AccountNo
Column name cof_AccountNo- See Also:
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COLUMNNAME_cof_AgencyDigit
Column name cof_AgencyDigit- See Also:
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COLUMNNAME_cof_AgencyNo
Column name cof_AgencyNo- See Also:
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COLUMNNAME_cof_ChangeCheck
Column name cof_ChangeCheck- See Also:
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COLUMNNAME_cof_CheckChangeTo_ID
Column name cof_CheckChangeTo_ID- See Also:
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COLUMNNAME_cof_CheckClearing
Column name cof_CheckClearing- See Also:
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COLUMNNAME_cof_DateCleared
Column name cof_DateCleared- See Also:
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COLUMNNAME_cof_DateResubmit
Column name cof_DateResubmit- See Also:
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COLUMNNAME_cof_DateResubmit2
Column name cof_DateResubmit2- See Also:
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COLUMNNAME_cof_IsChangeCheck
Column name cof_IsChangeCheck- See Also:
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COLUMNNAME_cof_IsClearedCheck
Column name cof_IsClearedCheck- See Also:
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COLUMNNAME_cof_IsOwnCheck
Column name cof_IsOwnCheck- See Also:
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COLUMNNAME_cof_IsReconciled
Column name cof_IsReconciled- See Also:
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COLUMNNAME_cof_IssuingName
Column name cof_IssuingName- See Also:
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COLUMNNAME_cof_Processed
Column name cof_Processed- See Also:
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COLUMNNAME_cof_ReasonChange
Column name cof_ReasonChange- See Also:
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COLUMNNAME_cof_ResetCheckClearing
Column name cof_ResetCheckClearing- See Also:
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COLUMNNAME_cof_ResubmitCheck
Column name cof_ResubmitCheck- See Also:
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COLUMNNAME_cof_Serie
Column name cof_Serie- See Also:
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COLUMNNAME_cof_ThirdCheck
Column name cof_ThirdCheck- See Also:
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COLUMNNAME_cof_UseForPayment
Column name cof_UseForPayment- See Also:
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COLUMNNAME_cof_cedente_CPFCNPJ
Column name cof_cedente_CPFCNPJ- See Also:
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Method Details
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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 -
setAddress1
Set Address 1. Address line 1 for this location -
getAddress1
String getAddress1()Get Address 1. Address line 1 for this location -
setBankName
Set Bank Name -
getBankName
String getBankName()Get Bank Name -
setCOF_BPartner_ID
void setCOF_BPartner_ID(int COF_BPartner_ID) Set Business Partner . Identifies a Business Partner -
getCOF_BPartner_ID
int getCOF_BPartner_ID()Get Business Partner . Identifies a Business Partner -
getCOF_BPartner
- Throws:
RuntimeException
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setCOF_C_Alinea2_ID
void setCOF_C_Alinea2_ID(int COF_C_Alinea2_ID) Set Alínea 2. Identificador de Devolução -
getCOF_C_Alinea2_ID
int getCOF_C_Alinea2_ID()Get Alínea 2. Identificador de Devolução -
getCOF_C_Alinea2
- Throws:
RuntimeException
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setCOF_C_Alinea_ID
void setCOF_C_Alinea_ID(int COF_C_Alinea_ID) Set Alínea. Alíneas são Identificadores / Classificações para Devolução -
getCOF_C_Alinea_ID
int getCOF_C_Alinea_ID()Get Alínea. Alíneas são Identificadores / Classificações para Devolução -
getCOF_C_Alinea
- Throws:
RuntimeException
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setCOF_C_CheckCustody_ID
void setCOF_C_CheckCustody_ID(int COF_C_CheckCustody_ID) Set Tipo de Portador. Primary Key : Check Custody -
getCOF_C_CheckCustody_ID
int getCOF_C_CheckCustody_ID()Get Tipo de Portador. Primary Key : Check Custody -
getCOF_C_CheckCustody
- Throws:
RuntimeException
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setCOF_C_ControlCheck_ID
void setCOF_C_ControlCheck_ID(int COF_C_ControlCheck_ID) Set Controle de Cheque -
getCOF_C_ControlCheck_ID
int getCOF_C_ControlCheck_ID()Get Controle de Cheque -
setCOF_C_ControlCheck_UU
Set COF_C_ControlCheck_UU -
getCOF_C_ControlCheck_UU
String getCOF_C_ControlCheck_UU()Get COF_C_ControlCheck_UU -
setCOF_CodBarraCheque
Set Código de Barras do Cheque -
getCOF_CodBarraCheque
String getCOF_CodBarraCheque()Get Código de Barras do Cheque -
setCOF_DataDevolucao
Set Data de Devolução -
getCOF_DataDevolucao
Timestamp getCOF_DataDevolucao()Get Data de Devolução -
setCOF_FaturaReapresentacao_ID
void setCOF_FaturaReapresentacao_ID(int COF_FaturaReapresentacao_ID) Set Fatura Reapresentação. Fatura vinculada quando o cheque é reapresentado -
getCOF_FaturaReapresentacao_ID
int getCOF_FaturaReapresentacao_ID()Get Fatura Reapresentação. Fatura vinculada quando o cheque é reapresentado -
getCOF_FaturaReapresentacao
- Throws:
RuntimeException
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setCOF_IsPrinted
void setCOF_IsPrinted(boolean COF_IsPrinted) Set Impresso -
isCOF_IsPrinted
boolean isCOF_IsPrinted()Get Impresso -
setCOF_PagamentoDevolucao_ID
void setCOF_PagamentoDevolucao_ID(int COF_PagamentoDevolucao_ID) Set Pagamento Devolução -
getCOF_PagamentoDevolucao_ID
int getCOF_PagamentoDevolucao_ID()Get Pagamento Devolução -
getCOF_PagamentoDevolucao
- Throws:
RuntimeException
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setCOF_Payment_ID
void setCOF_Payment_ID(int COF_Payment_ID) Set Payment. Payment identifier -
getCOF_Payment_ID
int getCOF_Payment_ID()Get Payment. Payment identifier -
getCOF_Payment
- 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_BPartner_Location_ID
void setC_BPartner_Location_ID(int C_BPartner_Location_ID) Set Partner Location. Identifies the (ship to) address for this Business Partner -
getC_BPartner_Location_ID
int getC_BPartner_Location_ID()Get Partner Location. Identifies the (ship to) address for this Business Partner -
getC_BPartner_Location
- Throws:
RuntimeException
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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_Bank_ID
void setC_Bank_ID(int C_Bank_ID) Set Bank. Bank -
getC_Bank_ID
int getC_Bank_ID()Get Bank. Bank -
getC_Bank
- 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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setChangeDate
Set Change Date -
getChangeDate
Timestamp getChangeDate()Get Change Date -
setChangeType
Set Change Type -
getChangeType
String getChangeType()Get Change Type -
setChequeNo
void setChequeNo(int ChequeNo) Set Cheque No -
getChequeNo
int getChequeNo()Get Cheque No -
setComments
Set Comments. Comments or additional information -
getComments
String getComments()Get Comments. Comments or additional information -
getCreated
Timestamp getCreated()Get Created. Date this record was created -
getCreatedBy
int getCreatedBy()Get Created By. User who created this records -
setDateDoc
Set Document Date. Date of the Document -
getDateDoc
Timestamp getDateDoc()Get Document Date. Date of the Document -
setDateTo
Set Date To. End date of a date range -
getDateTo
Timestamp getDateTo()Get Date To. End date of a date range -
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 -
setIsReceipt
void setIsReceipt(boolean IsReceipt) Set Receipt. This is a sales transaction (receipt) -
isReceipt
boolean isReceipt()Get Receipt. This is a sales transaction (receipt) -
setIsReconciled
void setIsReconciled(boolean IsReconciled) Set Reconciled. Payment is reconciled with bank statement -
isReconciled
boolean isReconciled()Get Reconciled. Payment is reconciled with bank statement -
setProcessed
void setProcessed(boolean Processed) Set Processed. The document has been processed -
isProcessed
boolean isProcessed()Get Processed. The document has been processed -
setReference
Set Reference. Reference for this record -
getReference
String getReference()Get Reference. Reference for this record -
setRoutingNo
Set Routing No. Bank Routing Number -
getRoutingNo
String getRoutingNo()Get Routing No. Bank Routing Number -
setTotalAmt
Set Total Amount. Total Amount -
getTotalAmt
BigDecimal getTotalAmt()Get Total Amount. Total Amount -
getUpdated
Timestamp getUpdated()Get Updated. Date this record was updated -
getUpdatedBy
int getUpdatedBy()Get Updated By. User who updated this records -
setUser1_ID
void setUser1_ID(int User1_ID) Set User Element List 1. User defined list element #1 -
getUser1_ID
int getUser1_ID()Get User Element List 1. User defined list element #1 -
getUser1
- Throws:
RuntimeException
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setUser2_ID
void setUser2_ID(int User2_ID) Set User Element List 2. User defined list element #2 -
getUser2_ID
int getUser2_ID()Get User Element List 2. User defined list element #2 -
getUser2
- Throws:
RuntimeException
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setcof_AccountDigit
Set Account Digit -
getcof_AccountDigit
String getcof_AccountDigit()Get Account Digit -
setcof_AccountNo
Set Account No -
getcof_AccountNo
String getcof_AccountNo()Get Account No -
setcof_AgencyDigit
Set Agency Digit -
getcof_AgencyDigit
String getcof_AgencyDigit()Get Agency Digit -
setcof_AgencyNo
Set Número da Agência -
getcof_AgencyNo
String getcof_AgencyNo()Get Número da Agência -
setcof_ChangeCheck
Set Change Check. Process of Change Check -
getcof_ChangeCheck
String getcof_ChangeCheck()Get Change Check. Process of Change Check -
setcof_CheckChangeTo_ID
void setcof_CheckChangeTo_ID(int cof_CheckChangeTo_ID) Set Check Change To. Check Change To -
getcof_CheckChangeTo_ID
int getcof_CheckChangeTo_ID()Get Check Change To. Check Change To -
getcof_CheckChangeTo
- Throws:
RuntimeException
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setcof_CheckClearing
Set Check Clearing -
getcof_CheckClearing
String getcof_CheckClearing()Get Check Clearing -
setcof_DateCleared
Set Date Cleared -
getcof_DateCleared
Timestamp getcof_DateCleared()Get Date Cleared -
setcof_DateResubmit
Set Date Resubmit. Date Resubmit -
getcof_DateResubmit
Timestamp getcof_DateResubmit()Get Date Resubmit. Date Resubmit -
setcof_DateResubmit2
Set Date Resubmit. Date Resubmit -
getcof_DateResubmit2
Timestamp getcof_DateResubmit2()Get Date Resubmit. Date Resubmit -
setcof_IsChangeCheck
void setcof_IsChangeCheck(boolean cof_IsChangeCheck) Set Is ChangeCheck -
iscof_IsChangeCheck
boolean iscof_IsChangeCheck()Get Is ChangeCheck -
setcof_IsClearedCheck
void setcof_IsClearedCheck(boolean cof_IsClearedCheck) Set Cleared Check -
iscof_IsClearedCheck
boolean iscof_IsClearedCheck()Get Cleared Check -
setcof_IsOwnCheck
void setcof_IsOwnCheck(boolean cof_IsOwnCheck) Set Is Own Check -
iscof_IsOwnCheck
boolean iscof_IsOwnCheck()Get Is Own Check -
setcof_IsReconciled
void setcof_IsReconciled(boolean cof_IsReconciled) Set Reconciliado. O pagamento é reconciliado (conferido) com o extrato bancário -
iscof_IsReconciled
boolean iscof_IsReconciled()Get Reconciliado. O pagamento é reconciliado (conferido) com o extrato bancário -
setcof_IssuingName
Set Issuing Name -
getcof_IssuingName
String getcof_IssuingName()Get Issuing Name -
setcof_Processed
Set Processed -
getcof_Processed
String getcof_Processed()Get Processed -
setcof_ReasonChange
Set Reason Change -
getcof_ReasonChange
String getcof_ReasonChange()Get Reason Change -
setcof_ResetCheckClearing
Set Reset Check Clearing -
getcof_ResetCheckClearing
String getcof_ResetCheckClearing()Get Reset Check Clearing -
setcof_ResubmitCheck
Set Resubmit Check -
getcof_ResubmitCheck
String getcof_ResubmitCheck()Get Resubmit Check -
setcof_Serie
Set Série. Número de Série -
getcof_Serie
String getcof_Serie()Get Série. Número de Série -
setcof_ThirdCheck
void setcof_ThirdCheck(boolean cof_ThirdCheck) Set Third-Party Check -
iscof_ThirdCheck
boolean iscof_ThirdCheck()Get Third-Party Check -
setcof_UseForPayment
void setcof_UseForPayment(boolean cof_UseForPayment) Set Use for Payment -
iscof_UseForPayment
boolean iscof_UseForPayment()Get Use for Payment -
setcof_cedente_CPFCNPJ
Set CPF / CNPJ. CPF ou CNPJ do Cedente -
getcof_cedente_CPFCNPJ
String getcof_cedente_CPFCNPJ()Get CPF / CNPJ. CPF ou CNPJ do Cedente
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