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From "Swapnil Shah (JIRA)" <j...@apache.org>
Subject [jira] [Updated] (OFBIZ-7682) Deffine and add new entity for 'Check' as Payment Method
Date Wed, 29 Jun 2016 19:29:18 GMT

     [ https://issues.apache.org/jira/browse/OFBIZ-7682?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]

Swapnil Shah updated OFBIZ-7682:
--------------------------------
    Description: 
Based on the concluded requirement on OFBIZ-6899. Let's define Check as new entity as follows
(somewhat on similar lines as EFT_ACCOUNT) so as to store all relevant details related to
Check used as payment method for any party.

PAYMENT_METHOD_ID (PK & FK with PAYMENT_METHOD)
CHECK_TYPE (Can add related enumerations as PERSONAL_CHECK,COMPANY_CHECK & CERTIFIED_CHECK)
BANK_NAME
ROUTING_NUMBER
ACCOUNT_TYPE
ACCOUNT_NUMBER
NAME_ON_ACCOUNT
COMPANY_NAME_ON_ACCOUNT
CONTACT_MECH_ID (FK with CONTACT_MECH & POSTAL_ADDRESS)
LAST_UPDATED_STAMP
LAST_UPDATED_TX_STAMP
CREATED_STAMP
CREATED_TX_STAMP


  was:
Based on the concluded requirement on OFBIZ-6899. Let's define Check as new entity as follows
(somewhat on similar lines as EFT_ACCOUNT) so as to store all relevant details related to
Check used as payment method for any party.

PAYMENT_METHOD_ID (PK)
CHECK_TYPE
BANK_NAME
ROUTING_NUMBER
ACCOUNT_TYPE
ACCOUNT_NUMBER
NAME_ON_ACCOUNT
COMPANY_NAME_ON_ACCOUNT
CONTACT_MECH_ID
LAST_UPDATED_STAMP
LAST_UPDATED_TX_STAMP
CREATED_STAMP
CREATED_TX_STAMP



> Deffine and add new entity for 'Check' as Payment Method
> --------------------------------------------------------
>
>                 Key: OFBIZ-7682
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-7682
>             Project: OFBiz
>          Issue Type: New Feature
>          Components: accounting
>    Affects Versions: 14.12.01, 15.12.01
>            Reporter: Swapnil Shah
>            Assignee: Swapnil Shah
>
> Based on the concluded requirement on OFBIZ-6899. Let's define Check as new entity as
follows (somewhat on similar lines as EFT_ACCOUNT) so as to store all relevant details related
to Check used as payment method for any party.
> PAYMENT_METHOD_ID (PK & FK with PAYMENT_METHOD)
> CHECK_TYPE (Can add related enumerations as PERSONAL_CHECK,COMPANY_CHECK & CERTIFIED_CHECK)
> BANK_NAME
> ROUTING_NUMBER
> ACCOUNT_TYPE
> ACCOUNT_NUMBER
> NAME_ON_ACCOUNT
> COMPANY_NAME_ON_ACCOUNT
> CONTACT_MECH_ID (FK with CONTACT_MECH & POSTAL_ADDRESS)
> LAST_UPDATED_STAMP
> LAST_UPDATED_TX_STAMP
> CREATED_STAMP
> CREATED_TX_STAMP



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