AccountingAccountEntities.xml

<?xml version="1.0" encoding="UTF-8"?>
<!--
This software is in the public domain under CC0 1.0 Universal plus a
Grant of Patent License.

To the extent possible under law, the author(s) have dedicated all
copyright and related and neighboring rights to this software to the
public domain worldwide. This software is distributed without any
warranty.

You should have received a copy of the CC0 Public Domain Dedication
along with this software (see the LICENSE.md file). If not, see
<http://creativecommons.org/publicdomain/zero/1.0/>.
-->
<entities xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
          xsi:noNamespaceSchemaLocation="http://moqui.org/xsd/entity-definition-3.xsd">
    <!-- ========================================================= -->
    <!--  - mantle.account.billing -->
    <!--  - mantle.account.financial -->
    <!--  - mantle.account.invoice -->
    <!--  - mantle.account.method -->
    <!--  - mantle.account.payment -->
    <!-- ========================================================= -->

    <!-- ========================================================= -->
    <!-- mantle.account.billing -->
    <!-- ========================================================= -->

    <entity entity-name="BillingAccount" package="mantle.account.billing">
        <field name="billingAccountId" type="id" is-pk="true"/>
        <field name="billToPartyId" type="id"/>
        <field name="billFromPartyId" type="id"/>
        <field name="accountLimit" type="currency-amount"/>
        <field name="accountLimitUomId" type="id"/>
        <field name="postalContactMechId" type="id"/>
        <field name="fromDate" type="date-time"/>
        <field name="thruDate" type="date-time"/>
        <field name="description" type="text-medium"/>
        <field name="externalAccountId" type="id"/>
        <relationship type="one" title="BillTo" related="mantle.party.Party">
            <key-map field-name="billToPartyId"/></relationship>
        <relationship type="one" title="AccountLimit" related="moqui.basic.Uom">
            <key-map field-name="accountLimitUomId"/></relationship>
        <relationship type="one" title="Postal" related="mantle.party.contact.ContactMech">
            <key-map field-name="postalContactMechId"/></relationship>
        <relationship type="one" related="mantle.party.contact.PostalAddress">
            <key-map field-name="postalContactMechId"/></relationship>
    </entity>
    <entity entity-name="BillingAccountParty" package="mantle.account.billing">
        <field name="billingAccountId" type="id" is-pk="true"/>
        <field name="partyId" type="id" is-pk="true"/>
        <field name="roleTypeId" type="id" is-pk="true"/>
        <field name="fromDate" type="date-time" is-pk="true"/>
        <field name="thruDate" type="date-time"/>
        <relationship type="one" related="mantle.account.billing.BillingAccount"/>
        <relationship type="one" related="mantle.party.Party"/>
        <relationship type="one" related="mantle.party.RoleType"/>
    </entity>
    <entity entity-name="BillingAccountTerm" package="mantle.account.billing">
        <field name="billingAccountTermId" type="id" is-pk="true"/>
        <field name="billingAccountId" type="id"/>
        <field name="termTypeEnumId" type="id"/>
        <field name="termValue" type="number-decimal"/>
        <field name="termUomId" type="id"/>
        <relationship type="one" title="BillingAccountTermType" related="moqui.basic.Enumeration">
            <key-map field-name="termTypeEnumId"/></relationship>
        <relationship type="one" title="Term" related="moqui.basic.Uom">
            <key-map field-name="termUomId"/></relationship>
        <relationship type="one" related="mantle.account.billing.BillingAccount"/>
        <seed-data>
            <!-- Billing Account Term Type -->
            <moqui.basic.EnumerationType description="Billing Account Term Type" enumTypeId="BillingAccountTermType"/>
        </seed-data>
    </entity>

    <!-- ========================================================= -->
    <!-- mantle.account.financial -->
    <!-- ========================================================= -->

    <entity entity-name="FinancialAccount" package="mantle.account.financial" short-alias="financialAccounts" cache="never">
        <field name="finAccountId" type="id" is-pk="true"/>
        <field name="finAccountTypeId" type="id"/>
        <field name="statusId" type="id" enable-audit-log="true"/>
        <field name="finAccountName" type="text-medium"/>
        <field name="finAccountCode" type="text-medium" encrypt="true"/>
        <field name="finAccountPin" type="text-medium" encrypt="true"/>
        <field name="organizationPartyId" type="id">
            <description>The internal organization Party that is liable for the account.</description></field>
        <field name="ownerPartyId" type="id" enable-audit-log="update"/>
        <field name="postToGlAccountId" type="id"/>
        <field name="fromDate" type="date-time"/>
        <field name="thruDate" type="date-time"/>
        <field name="isRefundable" type="text-indicator"/>
        <field name="currencyUomId" type="id"/>
        <field name="negativeBalanceLimit" type="currency-amount" enable-audit-log="true" default="0">
            <description>A positive number restricting how far the account can go negative, defaults to zero.</description></field>
        <field name="actualBalance" type="currency-amount">
            <description>Calculated as the sum of FinancialAccountTrans.amount</description></field>
        <field name="availableBalance" type="currency-amount">
            <description>Calculated as actualBalance minus sum of outstanding FinancialAccountAuth.amount</description></field>
        <field name="replenishPaymentId" type="id"/>
        <field name="replenishLevel" type="currency-amount"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccountType" short-alias="type">
            <key-map field-name="finAccountTypeId"/></relationship>
        <relationship type="one" title="FinancialAccount" related="moqui.basic.StatusItem" short-alias="status"/>
        <relationship type="one" title="Organization" related="mantle.party.Party" short-alias="organization">
            <key-map field-name="organizationPartyId"/></relationship>
        <relationship type="one" title="Owner" related="mantle.party.Party" short-alias="owner">
            <key-map field-name="ownerPartyId"/></relationship>
        <relationship type="one" title="PostTo" related="mantle.ledger.account.GlAccount" short-alias="postToAccount">
            <key-map field-name="postToGlAccountId"/></relationship>
        <relationship type="one" title="Currency" related="moqui.basic.Uom" short-alias="currencyUom">
            <key-map field-name="currencyUomId"/></relationship>
        <relationship type="one" title="Replenish" related="mantle.account.method.PaymentMethod" short-alias="replenishMethod">
            <key-map field-name="replenishPaymentId"/></relationship>

        <relationship type="many" related="mantle.account.financial.FinancialAccountAuth" short-alias="authorizations">
            <key-map field-name="finAccountId"/></relationship>
        <relationship type="many" related="mantle.account.financial.FinancialAccountTrans" short-alias="transactions">
            <key-map field-name="finAccountId"/></relationship>
        <relationship type="many" related="mantle.account.financial.FinancialAccountParty" short-alias="parties">
            <key-map field-name="finAccountId"/></relationship>

        <seed-data>
            <!-- Financial Account Status -->
            <moqui.basic.StatusType description="Financial Account Status" statusTypeId="FinancialAccount"/>
            <moqui.basic.StatusItem description="Active" sequenceNum="1" statusId="FaActive" statusTypeId="FinancialAccount"/>
            <!-- This is set automatically by the auto-replenishment code to allow one transaction to bring the balance below
                zero and then if any other transactions are attempted during replenishment they will be rejected. -->
            <moqui.basic.StatusItem description="Negative Pending Replenishment" sequenceNum="2" statusId="FaNegPendRepl" statusTypeId="FinancialAccount"/>
            <!-- This is meant to be set manually by a company representative to freeze an account so further transactions are
                not allowed. -->
            <moqui.basic.StatusItem description="Manually Frozen" sequenceNum="3" statusId="FaManFrozen" statusTypeId="FinancialAccount"/>
            <moqui.basic.StatusItem description="Cancelled" sequenceNum="9" statusId="FaCancelled" statusTypeId="FinancialAccount"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaActive" toStatusId="FaNegPendRepl" transitionName="Set Negative Pending Replenishment"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaActive" toStatusId="FaManFrozen" transitionName="Set Manually Frozen"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaActive" toStatusId="FaCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaNegPendRepl" toStatusId="FaActive" transitionName="Re-activate"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaNegPendRepl" toStatusId="FaManFrozen" transitionName="Manually Freeze"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaNegPendRepl" toStatusId="FaCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaManFrozen" toStatusId="FaActive" transitionName="Re-activate"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FaManFrozen" toStatusId="FaCancelled" transitionName="Cancel"/>
        </seed-data>
        <master>
            <detail relationship="type"/><detail relationship="status"/>
            <detail relationship="organization"/><detail relationship="owner"/>
            <detail relationship="postToAccount"/><detail relationship="currencyUom"/>
            <detail relationship="replenishMethod"/>
            <!-- don't include auth and trans, too many of them -->
        </master>
    </entity>
    <entity entity-name="FinancialAccountAuth" package="mantle.account.financial" cache="never">
        <field name="finAccountAuthId" type="id" is-pk="true"/>
        <field name="finAccountId" type="id"/>
        <field name="amount" type="currency-amount"/>
        <field name="authorizationDate" type="date-time"/>
        <field name="expireDate" type="date-time"/>
        <field name="paymentId" type="id"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccount" short-alias="finAccount"/>
        <relationship type="one" related="mantle.account.payment.Payment" short-alias="payment"/>
    </entity>
    <entity entity-name="FinancialAccountParty" package="mantle.account.financial">
        <field name="finAccountId" type="id" is-pk="true"/>
        <field name="partyId" type="id" is-pk="true"/>
        <field name="roleTypeId" type="id" is-pk="true"/>
        <field name="fromDate" type="date-time" is-pk="true"/>
        <field name="thruDate" type="date-time"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccount"/>
        <relationship type="one" related="mantle.party.Party"/>
        <relationship type="one" related="mantle.party.RoleType"/>
    </entity>
    <entity entity-name="FinancialAccountTrans" package="mantle.account.financial" create-only="true" cache="never">
        <field name="finAccountTransId" type="id" is-pk="true"/>
        <field name="finAccountTransTypeEnumId" type="id"/>
        <field name="finAccountId" type="id"/>
        <field name="finAccountAuthId" type="id"><description>Only set for withdrawals based on an auth.</description></field>
        <!-- don't want status, using create-only approach: <field name="statusId" type="id"/> -->
        <field name="fromPartyId" type="id"/>
        <field name="toPartyId" type="id"/>
        <field name="glReconciliationId" type="id" create-only="false"/>
        <field name="reasonEnumId" type="id"><description>Used to determine the balancing GlAccount to the one based
            on FinancialAccount.finAccountTypeId.</description></field>
        <field name="transactionDate" type="date-time"/>
        <field name="entryDate" type="date-time"/>
        <field name="amount" type="currency-amount"/>
        <!-- TODO: remove postBalance and all code that uses it, invalid if new transactions don't have transactionDate later than all existing -->
        <field name="postBalance" type="currency-amount"/>
        <field name="paymentId" type="id"/>
        <field name="invoiceId" type="id"/>
        <field name="invoiceItemSeqId" type="id"><description>To be used along with invoiceId to point to an InvoiceItem that
            this transaction is based on, such as a full or partial credit against a charge.</description></field>
        <field name="orderId" type="id"/>
        <field name="orderItemSeqId" type="id"><description>To be used along with orderId to point to an OrderItem that
            represents the purchase of a product to add money to the account.</description></field>
        <field name="otherFinAccountTransId" type="id" create-only="false"><description>For FinancialAccount transfer transaction pairs</description></field>
        <field name="performedByUserId" type="id"/>
        <field name="acctgTransResultEnumId" type="id" create-only="false"/>
        <field name="reversedByTransId" type="id" create-only="false"/>
        <field name="reverseOfTransId" type="id"/>
        <field name="comments" type="text-medium"/>
        <field name="externalId" type="text-short"/>

        <relationship type="one" title="FinancialAccountTransType" related="moqui.basic.Enumeration" short-alias="finAccountTransTypeEnum">
            <key-map field-name="finAccountTransTypeEnumId"/></relationship>
        <relationship type="one" related="mantle.account.financial.FinancialAccount" short-alias="finAccount"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccountAuth" short-alias="finAccountAuth"/>
        <!-- <relationship type="one" title="FinancialAccountTrans" related="moqui.basic.StatusItem" short-alias="status"/> -->
        <relationship type="one" title="From" related="mantle.party.Party" short-alias="fromParty">
            <key-map field-name="fromPartyId"/></relationship>
        <relationship type="one" title="To" related="mantle.party.Party" short-alias="toParty">
            <key-map field-name="toPartyId"/></relationship>
        <relationship type="one" related="mantle.ledger.reconciliation.GlReconciliation" short-alias="glReconciliation"/>
        <relationship type="one" title="FinancialAccountTransReason" related="moqui.basic.Enumeration" short-alias="reasonEnum">
            <key-map field-name="reasonEnumId"/></relationship>
        <relationship type="one" related="mantle.account.payment.Payment" short-alias="payment"/>
        <relationship type="one" related="mantle.account.invoice.Invoice" short-alias="invoice"/>
        <relationship type="one-nofk" related="mantle.order.OrderHeader" short-alias="orderHeader"/>
        <relationship type="one" related="mantle.order.OrderItem" short-alias="orderItem">
            <key-map field-name="orderId"/><key-map field-name="orderItemSeqId"/></relationship>
        <relationship type="one" title="PerformedBy" related="moqui.security.UserAccount" short-alias="performedByUser">
            <key-map field-name="performedByUserId"/></relationship>
        <relationship type="one" title="AcctgTransResult" related="moqui.basic.Enumeration" short-alias="acctgTransResultEnum">
            <key-map field-name="acctgTransResultEnumId"/></relationship>
        <relationship type="one" title="ReversedBy" related="mantle.account.financial.FinancialAccountTrans" short-alias="reversedBy">
            <key-map field-name="reversedByTransId" related="finAccountTransId"/></relationship>
        <relationship type="one" title="ReverseOf" related="mantle.account.financial.FinancialAccountTrans" short-alias="reverseOf">
            <key-map field-name="reverseOfTransId" related="finAccountTransId"/></relationship>

        <seed-data>
            <!-- Financial Account Trans Type -->
            <moqui.basic.EnumerationType description="Financial Account Trans Type" enumTypeId="FinancialAccountTransType"/>
            <moqui.basic.Enumeration description="Deposit" enumId="FattDeposit" enumTypeId="FinancialAccountTransType"/>
            <moqui.basic.Enumeration description="Withdraw" enumId="FattWithdraw" enumTypeId="FinancialAccountTransType"/>
            <moqui.basic.Enumeration description="Adjustment" enumId="FattAdjustment" enumTypeId="FinancialAccountTransType"/>

            <!-- Financial Account Trans Status -->
            <!-- don't want status, using create-only approach:
            <moqui.basic.StatusType statusTypeId="FinancialAccountTrans" description="Financial Account Trans Status"/>
            <moqui.basic.StatusItem statusId="FatCreated" statusTypeId="FinancialAccountTrans" sequenceNum="1" description="Created"/>
            <moqui.basic.StatusItem statusId="FatApproved" statusTypeId="FinancialAccountTrans" sequenceNum="2" description="Approved"/>
            <moqui.basic.StatusItem statusId="FatCancelled" statusTypeId="FinancialAccountTrans" sequenceNum="9" description="Cancelled"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FatCreated" toStatusId="FatApproved" transitionName="Approve"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FatCreated" toStatusId="FatCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="FatApproved" toStatusId="FatCancelled" transitionName="Cancel"/>
            -->

            <!-- Financial Account Trans Reason -->
            <moqui.basic.EnumerationType description="Financial Account Trans Reason" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Purchase" enumId="FatrPurchase" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Initial Deposit" enumId="FatrInitDeposit" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Replenishment" enumId="FatrReplenish" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Refund" enumId="FatrRefund" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Disbursement" enumId="FatrDisbursement" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Account Transfer" enumId="FatrTransfer" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Customer Service Credit" enumId="FatrCsCredit" enumTypeId="FinancialAccountTransReason"/>
            <moqui.basic.Enumeration description="Error Adjustment" enumId="FatrErrorAdjust" enumTypeId="FinancialAccountTransReason"/>
        </seed-data>
    </entity>
    <entity entity-name="FinancialAccountType" package="mantle.account.financial" use="configuration" cache="true">
        <field name="finAccountTypeId" type="id" is-pk="true"/>
        <field name="parentTypeId" type="id"/>
        <field name="description" type="text-medium"/>

        <field name="isRefundable" type="text-indicator"/>
        <field name="accountCodeLength" type="number-integer"/>
        <field name="requirePinCode" type="text-indicator"/>
        <field name="pinCodeLength" type="number-integer"/>
        <field name="accountValidDays" type="number-integer"/>
        <field name="authValidDays" type="number-integer"/>

        <field name="replenishMinBalance" type="currency-amount"/>
        <field name="replenishThreshold" type="currency-amount"/>
        <field name="replenishMethodEnumId" type="id"/>
        <field name="replenishTypeEnumId" type="id"/>

        <relationship type="one" title="Parent" related="mantle.account.financial.FinancialAccountType">
            <key-map field-name="parentTypeId" related="finAccountTypeId"/></relationship>
        <relationship type="one" title="FinancialAccountReplenishMethod" related="moqui.basic.Enumeration">
            <key-map field-name="replenishMethodEnumId"/></relationship>
        <relationship type="one" title="FinancialAccountReplenishType" related="moqui.basic.Enumeration">
            <key-map field-name="replenishTypeEnumId"/></relationship>
        <seed-data>
            <!-- Financial Account Replenish Type -->
            <moqui.basic.EnumerationType description="Financial Account Replenish Type" enumTypeId="FinancialAccountReplenishType"/>
            <moqui.basic.Enumeration description="Automatic Replenish" enumId="FarpAutomatic" enumTypeId="FinancialAccountReplenishType"/>
            <moqui.basic.Enumeration description="Manual Replenish" enumId="FarpManual" enumTypeId="FinancialAccountReplenishType"/>
            <moqui.basic.Enumeration description="No Replenish" enumId="FarpNone" enumTypeId="FinancialAccountReplenishType"/>

            <!-- Financial Account Replenish Method -->
            <moqui.basic.EnumerationType description="Financial Account Replenish Method" enumTypeId="FinancialAccountReplenishMethod"/>
            <moqui.basic.Enumeration description="Top-off" enumId="FarmTopOff" enumTypeId="FinancialAccountReplenishMethod"/>
            <moqui.basic.Enumeration description="Replenish-level" enumId="FarmLevel" enumTypeId="FinancialAccountReplenishMethod"/>

            <!-- Financial Account Type (NOTE: not an Enumeration because has additional fields) -->
            <mantle.account.financial.FinancialAccountType description="Gift Card" finAccountTypeId="GiftCard"
                    replenishTypeEnumId="FarpManual" isRefundable="Y"/>
            <mantle.account.financial.FinancialAccountType description="Gift Certificate" finAccountTypeId="GiftCertificate"
                    replenishTypeEnumId="FarpManual" isRefundable="N"/>
            <mantle.account.financial.FinancialAccountType description="Deposit" finAccountTypeId="DepositAccount"
                    replenishTypeEnumId="FarpManual" isRefundable="Y"/>
            <mantle.account.financial.FinancialAccountType description="Customer Credit" finAccountTypeId="CustomerCredit"
                    replenishTypeEnumId="FarpManual" isRefundable="Y" parentTypeId="DepositAccount"/>
            <mantle.account.financial.FinancialAccountType description="Deposit Replenish" finAccountTypeId="Replenish"
                    replenishTypeEnumId="FarpAutomatic" isRefundable="Y" parentTypeId="DepositAccount"/>
            <!-- <mantle.account.financial.FinancialAccountType description="Investment" finAccountTypeId="Investment"
                    replenishTypeEnumId="FarpManual" isRefundable="Y" parentTypeId="DepositAccount"/> -->
            <!-- <mantle.account.financial.FinancialAccountType description="Bank" finAccountTypeId="BankAccount"
                    replenishTypeEnumId="FarpManual" isRefundable="Y" parentTypeId="DepositAccount"/> -->
            <mantle.account.financial.FinancialAccountType description="Service Credit" finAccountTypeId="ServiceCredit"
                    replenishTypeEnumId="FarpManual" isRefundable="N"/>
            <mantle.account.financial.FinancialAccountType description="Loan" finAccountTypeId="LoanAccount"
                    replenishTypeEnumId="FarpManual" isRefundable="Y"/>
            <mantle.account.financial.FinancialAccountType description="Employee Advance" finAccountTypeId="EmployeeAdvance"
                    replenishTypeEnumId="FarpManual" isRefundable="Y" parentTypeId="LoanAccount"/>
            <!-- <mantle.account.financial.FinancialAccountType description="Credit Card" finAccountTypeId="CreditCard"
                    replenishTypeEnumId="FarpManual" isRefundable="Y" parentTypeId="LoanAccount"/> -->
            <!-- <mantle.account.financial.FinancialAccountType description="Equity Line" finAccountTypeId="EquityLine"
                    replenishTypeEnumId="FarpManual" isRefundable="Y" parentTypeId="LoanAccount"/> -->
            <mantle.account.financial.FinancialAccountType description="Supplier Deposit" finAccountTypeId="SupplierDeposit"
                    replenishTypeEnumId="FarpManual" isRefundable="Y"/>
        </seed-data>
    </entity>

    <!-- ========================================================= -->
    <!-- mantle.account.invoice -->
    <!-- ========================================================= -->

    <entity entity-name="Invoice" package="mantle.account.invoice" short-alias="invoices" cache="never" optimistic-lock="true">
        <field name="invoiceId" type="id" is-pk="true"/>
        <field name="invoiceTypeEnumId" type="id"/>
        <field name="fromPartyId" type="id" enable-audit-log="update"/>
        <field name="toPartyId" type="id" enable-audit-log="update"/>
        <field name="statusId" type="id" enable-audit-log="true"/>
        <field name="billingAccountId" type="id"/>
        <field name="invoiceDate" type="date-time" enable-audit-log="update"/>
        <field name="dueDate" type="date-time" enable-audit-log="update"/>
        <field name="settlementTermId" type="id"/>
        <field name="paidDate" type="date-time"/>
        <field name="invoiceMessage" type="text-long"/>
        <field name="referenceNumber" type="text-medium" enable-audit-log="update">
            <description>Vendor or other invoice number.</description></field>
        <field name="otherPartyOrderId" type="text-short" enable-audit-log="update"/>
        <field name="description" type="text-medium"/>
        <field name="currencyUomId" type="id"><description>The original (external) currency</description></field>
        <!-- maybe better not to track these here on Invoice (or Payment, etc) because would be redundant with AcctgTrans and would need the 2 currency UOMs for from and to parties when both are internal orgs
        <field name="baseCurrencyUomId" type="id"><description>The unit of account (base) currency used to post to the GL, must match PartyAcctgPreference.baseCurrencyUomId</description></field>
        <field name="localCurrencyUomId" type="id"><description>The local (internal) currency, also used to post to the GL, must match PartyAcctgPreference.localCurrencyUomId</description></field>
        -->
        <field name="overrideOrgPartyId" type="id"><description>Used to specify the organization override rather than
            using the fromPartyId and/or toPartyId (depending on which is an internal org).</description></field>

        <field name="productStoreId" type="id"><description>For sales invoices processed through a ProductStore, copied from order if applicable</description></field>
        <field name="partyRelationshipId" type="id"><description>For Payroll invoices, points to Employment record</description></field>
        <field name="timePeriodId" type="id"><description>For Payroll invoices, points to Payroll TimePeriod</description></field>
        <field name="acctgTransResultEnumId" type="id"/>
        <field name="systemMessageRemoteId" type="id"/>
        <field name="externalId" type="text-short"><description>ID for the invoice in the direct upstream system it came from if it came from an external system</description></field>
        <field name="originId" type="text-short"><description>ID for the invoice in the original system it came from if not the direct upstream system</description></field>

        <field name="invoiceTotal" type="currency-amount"/>
        <field name="appliedPaymentsTotal" type="currency-amount">
            <description>Total of all PaymentApplication records by invoiceId or toInvoiceId, ie includes payments and invoices applied to/from this invoice.</description></field>
        <field name="unpaidTotal" type="currency-amount"/>

        <relationship type="one" title="InvoiceType" related="moqui.basic.Enumeration" short-alias="type">
            <key-map field-name="invoiceTypeEnumId"/></relationship>
        <relationship type="one" title="From" related="mantle.party.Party" short-alias="fromParty">
            <key-map field-name="fromPartyId"/></relationship>
        <relationship type="one-nofk" title="From" related="mantle.party.Organization" short-alias="fromOrganization">
            <key-map field-name="fromPartyId"/></relationship>
        <relationship type="one-nofk" title="From" related="mantle.party.Person" short-alias="fromPerson">
            <key-map field-name="fromPartyId"/></relationship>
        <relationship type="many" title="From" related="mantle.party.PartyRole" short-alias="fromRoles">
            <key-map field-name="fromPartyId" related="partyId"/></relationship>
        <relationship type="one" title="To" related="mantle.party.Party" short-alias="toParty">
            <key-map field-name="toPartyId"/></relationship>
        <relationship type="one-nofk" title="To" related="mantle.party.Organization" short-alias="toOrganization">
            <key-map field-name="toPartyId"/></relationship>
        <relationship type="one-nofk" title="To" related="mantle.party.Person" short-alias="toPerson">
            <key-map field-name="toPartyId"/></relationship>
        <relationship type="many" title="To" related="mantle.party.PartyRole" short-alias="toRoles">
            <key-map field-name="toPartyId" related="partyId"/></relationship>
        <relationship type="many" title="To" related="mantle.party.PartyClassificationAppl" short-alias="toClasses">
            <key-map field-name="toPartyId" related="partyId"/></relationship>

        <relationship type="one" title="Invoice" related="moqui.basic.StatusItem" short-alias="status"/>
        <relationship type="one" related="mantle.account.billing.BillingAccount" short-alias="billingAccount"/>
        <relationship type="one" related="mantle.account.invoice.SettlementTerm" short-alias="settlementTerm"/>
        <relationship type="one" title="Currency" related="moqui.basic.Uom" short-alias="currencyUom">
            <key-map field-name="currencyUomId"/></relationship>
        <relationship type="one" title="OverrideOrg" related="mantle.party.Party" short-alias="overrideOrgParty">
            <key-map field-name="overrideOrgPartyId"/></relationship>

        <relationship type="one" related="mantle.product.store.ProductStore" short-alias="productStore"/>
        <relationship type="one" related="mantle.humanres.employment.Employment" short-alias="employment"/>
        <relationship type="one" related="mantle.party.time.TimePeriod" short-alias="timePeriod"/>
        <relationship type="one" title="AcctgTransResult" related="moqui.basic.Enumeration" short-alias="acctgTransResultEnum">
            <key-map field-name="acctgTransResultEnumId"/></relationship>
        <relationship type="one" related="moqui.service.message.SystemMessageRemote" short-alias="systemMessageRemote"/>

        <relationship type="many" related="mantle.account.invoice.InvoiceItem" short-alias="items">
            <key-map field-name="invoiceId"/></relationship>
        <relationship type="many" related="mantle.account.payment.PaymentApplication" short-alias="paymentApplications">
            <key-map field-name="invoiceId"/></relationship>
        <relationship type="many" title="To" related="mantle.account.payment.PaymentApplication" short-alias="toPaymentApplications">
            <key-map field-name="invoiceId" related="toInvoiceId"/></relationship>
        <relationship type="many" related="mantle.ledger.transaction.AcctgTrans" short-alias="acctgTrans">
            <key-map field-name="invoiceId"/></relationship>

        <index name="INVOICE_EXTERNAL"><index-field name="externalId"/></index>
        <index name="INVOICE_ORIGIN"><index-field name="originId"/></index>

        <seed-data>
            <!-- Invoice Type -->
            <moqui.basic.EnumerationType description="Invoice Type" enumTypeId="InvoiceType"/>
            <moqui.basic.Enumeration description="Sales/Purchase" enumId="InvoiceSales" enumTypeId="InvoiceType"/>
            <moqui.basic.Enumeration description="Return" enumId="InvoiceReturn" enumTypeId="InvoiceType"/>
            <moqui.basic.Enumeration description="Payroll Employee" enumId="InvoicePayroll" enumTypeId="InvoiceType" relatedEnumId="PtPayrollPayment"/>
            <moqui.basic.Enumeration description="Payroll Other" enumId="InvoicePayrollOther" enumTypeId="InvoiceType" relatedEnumId="PtPayrollOtherPayment"/>
            <moqui.basic.Enumeration description="Tax" enumId="InvoiceTax" enumTypeId="InvoiceType"/>
            <moqui.basic.Enumeration description="Garnishment" enumId="InvoiceGarnishment" enumTypeId="InvoiceType"/>
            <moqui.basic.Enumeration description="Commission" enumId="InvoiceCommission" enumTypeId="InvoiceType"/>
            <moqui.basic.Enumeration description="Credit Memo" enumId="InvoiceCreditMemo" enumTypeId="InvoiceType"/>
            <moqui.basic.Enumeration description="Template" enumId="InvoiceTemplate" enumTypeId="InvoiceType"/>

            <!-- ========== Invoice Status ========== -->

            <moqui.basic.StatusType description="Invoice Status" statusTypeId="Invoice"/>
            <!-- Outgoing Invoices (Receivable) -->
            <moqui.basic.StatusItem description="In-Process" sequenceNum="1" statusId="InvoiceInProcess" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Finalized" sequenceNum="2" statusId="InvoiceFinalized" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Sent" sequenceNum="3" statusId="InvoiceSent" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Acknowledged" sequenceNum="4" statusId="InvoiceAcked" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Payment Received" sequenceNum="5" statusId="InvoicePmtRecvd" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Write Off" sequenceNum="9" statusId="InvoiceWriteOff" statusTypeId="Invoice"/>
            <!-- Incoming Invoices (Payable) -->
            <moqui.basic.StatusItem description="Incoming" sequenceNum="10" statusId="InvoiceIncoming" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Received" sequenceNum="11" statusId="InvoiceReceived" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Approved" sequenceNum="12" statusId="InvoiceApproved" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Payment Sent" sequenceNum="13" statusId="InvoicePmtSent" statusTypeId="Invoice"/>
            <moqui.basic.StatusItem description="Billed Through" sequenceNum="15" statusId="InvoiceBilledThrough" statusTypeId="Invoice"/>
            <!-- For Outgoing and Incoming -->
            <moqui.basic.StatusItem description="Cancelled" sequenceNum="99" statusId="InvoiceCancelled" statusTypeId="Invoice"/>

            <!-- The basic process is: In Process, Finalized/Approved, Sent (optional), Payment Received or Write Off -->
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceInProcess" toStatusId="InvoiceFinalized" transitionName="Finalize"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceFinalized" toStatusId="InvoiceSent" transitionName="Send"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceFinalized" toStatusId="InvoicePmtRecvd" transitionName="Receive Payment"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceSent" toStatusId="InvoicePmtRecvd" transitionName="Receive Payment"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceSent" toStatusId="InvoiceAcked" transitionName="Acknowledge"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceAcked" toStatusId="InvoicePmtRecvd" transitionName="Receive Payment"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoicePmtRecvd" toStatusId="InvoiceWriteOff" transitionName="Write Off"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceWriteOff" toStatusId="InvoicePmtRecvd" transitionName="Receive Payment"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceInProcess" toStatusId="InvoiceCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceFinalized" toStatusId="InvoiceCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceSent" toStatusId="InvoiceCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoicePmtRecvd" toStatusId="InvoiceCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceWriteOff" toStatusId="InvoiceCancelled" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoicePmtRecvd" toStatusId="InvoiceFinalized" transitionName="Unpay"/>

            <!-- if changes are needed after Finalized or Sent then go back to In Process -->
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceSent" toStatusId="InvoiceInProcess" transitionName="Resume Changes"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceFinalized" toStatusId="InvoiceInProcess" transitionName="Resume Changes"/>

            <!-- Incoming invoices should start in Received and then move to Approved, then Payment Sent -->
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceIncoming" toStatusId="InvoiceReceived" transitionName="Receive"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceIncoming" toStatusId="InvoiceApproved" transitionName="Approve" userPermissionId="INVOICE_APPROVE"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceReceived" toStatusId="InvoiceApproved" transitionName="Approve" userPermissionId="INVOICE_APPROVE"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceApproved" toStatusId="InvoiceReceived" transitionName="Resume Changes"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceApproved" toStatusId="InvoicePmtSent" transitionName="Payment Already Sent"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoicePmtSent" toStatusId="InvoiceBilledThrough" transitionName="Bill Through"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoicePmtSent" toStatusId="InvoiceApproved" transitionName="Unpay"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceIncoming" toStatusId="InvoiceCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceReceived" toStatusId="InvoiceCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoiceApproved" toStatusId="InvoiceCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="InvoicePmtSent" toStatusId="InvoiceCancelled" transitionName="Cancel"/>

            <!-- ========== Receivable Invoice StatusFlow ========== -->
            <!-- NOTE 2019-03-08: on existing databases (deployed with code from before 2019-03-08) load the data from here down to support new status flows -->

            <moqui.basic.StatusFlow statusFlowId="InvoiceReceivable" statusTypeId="Invoice" description="Invoice Receivable"/>
            <!-- available statuses in flow -->
            <moqui.basic.StatusFlowItem statusFlowId="InvoiceReceivable" statusId="InvoiceInProcess"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoiceReceivable" statusId="InvoiceFinalized"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoiceReceivable" statusId="InvoiceSent"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoiceReceivable" statusId="InvoiceAcked"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoiceReceivable" statusId="InvoicePmtRecvd"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoiceReceivable" statusId="InvoiceWriteOff"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoiceReceivable" statusId="InvoiceCancelled"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceInProcess" toStatusId="InvoiceFinalized" transitionSequence="1" transitionName="Finalize"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceInProcess" toStatusId="InvoiceCancelled" transitionSequence="2" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceFinalized" toStatusId="InvoiceSent" transitionSequence="1" transitionName="Sent"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceFinalized" toStatusId="InvoicePmtRecvd" transitionSequence="2" transitionName="Payment Received"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceFinalized" toStatusId="InvoiceInProcess" transitionSequence="3" transitionName="Resume Changes"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceFinalized" toStatusId="InvoiceCancelled" transitionSequence="5" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceSent" toStatusId="InvoicePmtRecvd" transitionSequence="1" transitionName="Payment Received"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceSent" toStatusId="InvoiceAcked" transitionSequence="2" transitionName="Acknowledged"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceSent" toStatusId="InvoiceInProcess" transitionSequence="3" transitionName="Resume Changes"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceSent" toStatusId="InvoiceCancelled" transitionSequence="5" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceAcked" toStatusId="InvoiceSent" transitionSequence="1" transitionName="Un-acknowledge"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceAcked" toStatusId="InvoicePmtRecvd" transitionSequence="2" transitionName="Payment Received"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceAcked" toStatusId="InvoiceCancelled" transitionSequence="3" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceWriteOff" toStatusId="InvoicePmtRecvd" transitionSequence="1" transitionName="Payment Received"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoiceWriteOff" toStatusId="InvoiceCancelled" transitionSequence="2" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoicePmtRecvd" toStatusId="InvoiceFinalized" transitionSequence="1" transitionName="Unpay"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoicePmtRecvd" toStatusId="InvoiceCancelled" transitionSequence="2" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoicePmtRecvd" toStatusId="InvoiceWriteOff" transitionSequence="4" transitionName="Write Off"/>

            <!-- Cross Org - Receivable Side, for invoices where both from and to parties are in role OrgInternal -->
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceReceivable" statusId="InvoicePmtSent" toStatusId="InvoicePmtRecvd" transitionSequence="1" transitionName="Payment Received"/>

            <!-- ========== Payable Invoice StatusFlow ========== -->

            <moqui.basic.StatusFlow statusFlowId="InvoicePayable" statusTypeId="Invoice" description="Invoice Payable"/>
            <!-- available statuses in flow -->
            <moqui.basic.StatusFlowItem statusFlowId="InvoicePayable" statusId="InvoiceIncoming"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoicePayable" statusId="InvoiceReceived"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoicePayable" statusId="InvoiceAcked"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoicePayable" statusId="InvoiceApproved"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoicePayable" statusId="InvoicePmtSent"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoicePayable" statusId="InvoiceBilledThrough"/>
            <moqui.basic.StatusFlowItem statusFlowId="InvoicePayable" statusId="InvoiceCancelled"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceIncoming" toStatusId="InvoiceReceived" transitionSequence="1" transitionName="Receive"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceIncoming" toStatusId="InvoiceApproved" transitionSequence="2" transitionName="Approve" userPermissionId="INVOICE_APPROVE"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceIncoming" toStatusId="InvoiceCancelled" transitionSequence="3" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceReceived" toStatusId="InvoiceAcked" transitionSequence="1" transitionName="Acknowledged"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceReceived" toStatusId="InvoiceApproved" transitionSequence="2" transitionName="Approve" userPermissionId="INVOICE_APPROVE"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceReceived" toStatusId="InvoiceCancelled" transitionSequence="3" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceAcked" toStatusId="InvoiceApproved" transitionSequence="1" transitionName="Approve" userPermissionId="INVOICE_APPROVE"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceAcked" toStatusId="InvoiceCancelled" transitionSequence="2" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceApproved" toStatusId="InvoicePmtSent" transitionSequence="1" transitionName="Payment Sent"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceApproved" toStatusId="InvoiceReceived" transitionSequence="2" transitionName="Resume Changes"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceApproved" toStatusId="InvoiceCancelled" transitionSequence="3" transitionName="Cancel"/>

            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoicePmtSent" toStatusId="InvoiceBilledThrough" transitionSequence="1" transitionName="Billed Through"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoicePmtSent" toStatusId="InvoiceApproved" transitionSequence="2" transitionName="Unpay"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoicePmtSent" toStatusId="InvoiceCancelled" transitionSequence="3" transitionName="Cancel"/>

            <!-- Cross Org - Payable Side, for invoices where both from and to parties are in role OrgInternal -->
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceFinalized" toStatusId="InvoiceReceived" transitionSequence="1" transitionName="Receive"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceFinalized" toStatusId="InvoiceApproved" transitionSequence="2" transitionName="Approve" userPermissionId="INVOICE_APPROVE"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceSent" toStatusId="InvoiceReceived" transitionSequence="1" transitionName="Receive"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoicePayable" statusId="InvoiceSent" toStatusId="InvoiceApproved" transitionSequence="2" transitionName="Approve" userPermissionId="INVOICE_APPROVE"/>

            <!-- ========== Special (hidden) Invoice StatusFlow ========== -->
            <moqui.basic.StatusFlow statusFlowId="InvoiceSpecial" statusTypeId="Invoice" description="Invoice Special"/>
            <!-- for manual un-cancel -->
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceSpecial" statusId="InvoiceCancelled" toStatusId="InvoiceInProcess" transitionName="Uncancel Receivable"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceSpecial" statusId="InvoiceCancelled" toStatusId="InvoiceReceived" transitionName="Uncancel Payable"/>
            <!-- for reverse#Invoice, handled internally only -->
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceSpecial" statusId="InvoiceInProcess" toStatusId="InvoiceIncoming" transitionName="Reverse to Payable"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceSpecial" statusId="InvoiceIncoming" toStatusId="InvoiceInProcess" transitionName="Reverse to Receivable"/>
            <moqui.basic.StatusFlowTransition statusFlowId="InvoiceSpecial" statusId="InvoiceReceived" toStatusId="InvoiceInProcess" transitionName="Reverse to Receivable"/>

            <!--
            - TODO: InvoicePmtRecvd => InvoiceFinalized (Unpay) crosses Payable invoice statuses where from and to parties are in role OrgInternal
              - SECA rule (AccountingLedger.secas.xml) handles specific status changes
              - current code won't revert#InvoicePost for this status change, but it should revert ONLY the Payable side posting
                (to party OrgInternal) and not Receivable (from party OrgInternal) - weird case with both in same system...

            - X GL Posting on any transition to Finalized or Approved statuses.
            - X Reverse GL Posting on Finalized/Approved/Sent/Payment* to Cancelled
            - X Reverse GL Posting on Finalized/Sent to In Process
            - TODO: GL Postings on transition to Write Off, and on Write Off to Payment
            - X On Payment* to Finalized/Approved/Cancelled, unapply Payment(s)
            -->
        </seed-data>
        <master>
            <detail relationship="type"/>
            <detail relationship="status"/>
            <detail relationship="currencyUom"/>
            <detail relationship="fromParty" use-master="basic"/>
            <detail relationship="toParty" use-master="basic"/>
            <detail relationship="items">
                <detail relationship="type"/>
                <detail relationship="product"/>
                <detail relationship="quantityUom"/>
                <detail relationship="details"/>
                <detail relationship="orderItemBillings"/>
                <detail relationship="shipmentItemSources"/>
                <detail relationship="issuances"/>
                <detail relationship="receipts"/>
            </detail>
            <detail relationship="paymentApplications"/>
            <detail relationship="toPaymentApplications"/>
        </master>
    </entity>
    <extend-entity entity-name="SystemMessage" package="moqui.service.message">
        <field name="invoiceId" type="id"/>
        <relationship type="one" related="mantle.account.invoice.Invoice"/>
    </extend-entity>
    <entity entity-name="InvoiceSystemMessage" package="mantle.account.invoice" cache="never">
        <field name="invoiceId" type="id" is-pk="true"/>
        <field name="systemMessageId" type="id" is-pk="true"/>
        <field name="externalId" type="text-short"/>
        <field name="originId" type="text-short"/>
        <relationship type="one" related="mantle.account.invoice.Invoice"/>
        <relationship type="one" related="moqui.service.message.SystemMessage"/>
    </entity>

    <entity entity-name="InvoiceContactMech" package="mantle.account.invoice" cache="never">
        <field name="invoiceId" type="id" is-pk="true"/>
        <field name="contactMechPurposeId" type="id" is-pk="true"/>
        <field name="contactMechId" type="id" is-pk="true"/>
        <relationship type="one" related="mantle.account.invoice.Invoice"/>
        <relationship type="one" related="mantle.party.contact.ContactMechPurpose"/>
        <relationship type="one" related="mantle.party.contact.ContactMech"/>
        <relationship type="one-nofk" related="mantle.party.contact.PostalAddress"/>
        <relationship type="one-nofk" related="mantle.party.contact.TelecomNumber"/>
    </entity>
    <entity entity-name="InvoiceContent" package="mantle.account.invoice" cache="never">
        <field name="invoiceContentId" type="id" is-pk="true"/>
        <field name="invoiceId" type="id"/>
        <field name="contentLocation" type="text-medium"/>
        <field name="contentTypeEnumId" type="id"/>
        <field name="description" type="text-long"/>
        <field name="contentDate" type="date-time" default="ec.user.nowTimestamp"/>
        <field name="userId" type="id" default="ec.user.userId"/>
        <relationship type="one" related="mantle.account.invoice.Invoice"/>
        <relationship type="one" title="InvoiceContentType" related="moqui.basic.Enumeration">
            <key-map field-name="contentTypeEnumId"/></relationship>
        <seed-data>
            <!-- Invoice Content Type -->
            <moqui.basic.EnumerationType description="Invoice Content Type" enumTypeId="InvoiceContentType"/>
            <moqui.basic.Enumeration enumId="IctInvoiceDocument" description="Invoice Document" enumTypeId="InvoiceContentType"/>
            <moqui.basic.Enumeration enumId="IctReceipt" description="Receipt" enumTypeId="InvoiceContentType"/>
            <moqui.basic.Enumeration enumId="IctItemImage" description="Item Image" enumTypeId="InvoiceContentType"/>
            <moqui.basic.Enumeration enumId="IctNote" description="Note" enumTypeId="InvoiceContentType"/>
        </seed-data>
    </entity>
    <entity entity-name="InvoiceEmailMessage" package="mantle.account.invoice" cache="never">
        <field name="invoiceId" type="id" is-pk="true"/>
        <field name="emailMessageId" type="id" is-pk="true"/>
        <relationship type="one" related="mantle.account.invoice.Invoice"/>
        <relationship type="one" related="moqui.basic.email.EmailMessage"/>
    </entity>
    <entity entity-name="InvoiceItem" package="mantle.account.invoice" cache="never">
        <field name="invoiceId" type="id" is-pk="true"/>
        <field name="invoiceItemSeqId" type="id" is-pk="true"/>
        <field name="parentItemSeqId" type="id"/>
        <field name="itemTypeEnumId" type="id" enable-audit-log="update"/>
        <field name="overrideGlAccountId" type="id" enable-audit-log="update"><description>The override or actual glAccountId used for the
            AcctgTransEntry based on the InvoiceItem. If empty the glAccountId will be determined based on configuration
            or custom code.</description></field>
        <field name="assetId" type="id"><description>For sale of a particular asset, required for fixed assets</description></field>
        <field name="productId" type="id" enable-audit-log="update"/>
        <field name="otherPartyProductId" type="text-short"/>
        <field name="parentInvoiceId" type="id"/>
        <field name="parentInvoiceItemSeqId" type="id"/>
        <field name="taxableFlag" type="text-indicator"/>
        <field name="quantity" type="number-decimal" enable-audit-log="update"/>
        <field name="quantityUomId" type="id"/>
        <field name="amount" type="currency-precise" enable-audit-log="update"/>
        <field name="description" type="text-medium"/>
        <field name="itemDate" type="date-time" enable-audit-log="update"/>
        <field name="isAdjustment" type="text-indicator"/>
        <field name="salesOpportunityId" type="id"/>
        <field name="taxAuthorityId" type="id"/>
        <field name="payrollAdjustmentId" type="id"/>
        <field name="finAccountId" type="id"/>
        <field name="finAccountTransId" type="id"/>
        <field name="billThruVendorName" type="text-medium">
            <description>For tracking purposes when there is no associated bill through invoice with InvoiceItemAssoc records</description></field>
        <field name="billThruVendorRef" type="text-short"/>

        <relationship type="one" related="mantle.account.invoice.Invoice" short-alias="invoice"/>
        <relationship type="one-nofk" title="Parent" related="mantle.account.invoice.InvoiceItem" short-alias="parent">
            <key-map field-name="invoiceId"/><key-map field-name="parentItemSeqId" related="invoiceItemSeqId"/></relationship>
        <relationship type="many" title="Child" related="mantle.account.invoice.InvoiceItem" short-alias="children">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId" related="parentItemSeqId"/></relationship>
        <relationship type="one" title="ItemType" related="moqui.basic.Enumeration" short-alias="type">
            <key-map field-name="itemTypeEnumId"/></relationship>
        <relationship type="one" related="mantle.product.asset.Asset" short-alias="asset"/>
        <relationship type="one" related="mantle.product.Product" short-alias="product"/>
        <relationship type="one" title="OtherParent" related="mantle.account.invoice.InvoiceItem" short-alias="otherParent">
            <key-map field-name="parentInvoiceId" related="invoiceId"/>
            <key-map field-name="parentInvoiceItemSeqId" related="invoiceItemSeqId"/>
        </relationship>
        <relationship type="one" title="Override" related="mantle.ledger.account.GlAccount" short-alias="overrideGlAccount">
            <key-map field-name="overrideGlAccountId"/></relationship>

        <relationship type="one" title="Quantity" related="moqui.basic.Uom" short-alias="quantityUom">
            <key-map field-name="quantityUomId"/></relationship>
        <relationship type="one" related="mantle.sales.opportunity.SalesOpportunity" short-alias="salesOpportunity"/>
        <relationship type="one" related="mantle.other.tax.TaxAuthority" short-alias="taxAuthority"/>
        <relationship type="one" related="mantle.humanres.employment.PayrollAdjustment" short-alias="payrollAdjustment"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccount" short-alias="financialAccount"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccountTrans" short-alias="financialAccountTrans"/>

        <relationship type="many" related="mantle.account.invoice.InvoiceItemDetail" short-alias="details">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>
        <relationship type="many" related="mantle.order.OrderItemBilling" short-alias="orderItemBillings">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>
        <relationship type="many" related="mantle.shipment.ShipmentItemSource" short-alias="shipmentItemSources">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>

        <relationship type="many" related="mantle.product.issuance.AssetIssuance" short-alias="issuances">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>
        <relationship type="many" related="mantle.product.receipt.AssetReceipt" short-alias="receipts">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>
    </entity>
    <entity entity-name="InvoiceItemDetail" package="mantle.account.invoice" cache="never">
        <field name="invoiceItemDetailId" type="id" is-pk="true"/>
        <field name="invoiceId" type="id" not-null="true"/>
        <field name="invoiceItemSeqId" type="id" not-null="true"/>
        <field name="facilityId" type="id"/>
        <field name="assetId" type="id"/>
        <field name="partyId" type="id"/>
        <field name="workEffortId" type="id"/>
        <field name="quantity" type="number-decimal"/>

        <relationship type="one-nofk" related="mantle.account.invoice.Invoice" short-alias="invoice"/>
        <relationship type="one" related="mantle.account.invoice.InvoiceItem" short-alias="invoiceItem"/>
        <relationship type="one" related="mantle.facility.Facility" short-alias="facility"/>
        <relationship type="one" related="mantle.product.asset.Asset" short-alias="asset"/>
        <relationship type="one" related="mantle.party.Party" short-alias="party"/>
        <relationship type="one" related="mantle.work.effort.WorkEffort" short-alias="workEffort"/>
    </entity>
    <entity entity-name="InvoiceItemAssoc" package="mantle.account.invoice" cache="never">
        <field name="invoiceItemAssocId" type="id" is-pk="true"/>
        <field name="invoiceId" type="id"/>
        <field name="invoiceItemSeqId" type="id"/>
        <field name="toInvoiceId" type="id"/>
        <field name="toInvoiceItemSeqId" type="id"/>
        <field name="invoiceItemAssocTypeEnumId" type="id"/>
        <field name="fromDate" type="date-time"/>
        <field name="thruDate" type="date-time"/>
        <field name="fromPartyId" type="id"/>
        <field name="toPartyId" type="id"/>
        <field name="quantity" type="number-decimal"/>
        <field name="amount" type="currency-amount"/>
        <relationship type="one" title="InvoiceItemAssocType" related="moqui.basic.Enumeration">
            <key-map field-name="invoiceItemAssocTypeEnumId"/></relationship>
        <relationship type="one" related="mantle.account.invoice.InvoiceItem">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>
        <relationship type="one" title="To" related="mantle.account.invoice.InvoiceItem">
            <key-map field-name="toInvoiceId" related="invoiceId"/>
            <key-map field-name="toInvoiceItemSeqId" related="invoiceItemSeqId"/>
        </relationship>
        <relationship type="one" title="From" related="mantle.party.Party">
            <key-map field-name="fromPartyId"/></relationship>
        <relationship type="one" title="To" related="mantle.party.Party">
            <key-map field-name="toPartyId"/></relationship>
        <seed-data>
            <!-- Invoice Item Assoc Type -->
            <moqui.basic.EnumerationType description="Invoice Item Assoc Type" enumTypeId="InvoiceItemAssocType"/>
            <moqui.basic.Enumeration description="Commission" enumId="IiatCommission" enumTypeId="InvoiceItemAssocType"/>
            <moqui.basic.Enumeration description="Withdraw" enumId="IiatWithdraw" enumTypeId="InvoiceItemAssocType"/>
            <moqui.basic.Enumeration description="Bill Through" enumId="IiatBillThrough" enumTypeId="InvoiceItemAssocType"/>
            <moqui.basic.Enumeration description="Related" enumId="IiatRelated" enumTypeId="InvoiceItemAssocType"/>
        </seed-data>
    </entity>
    <entity entity-name="InvoiceParty" package="mantle.account.invoice" cache="never">
        <field name="invoiceId" type="id" is-pk="true"/>
        <field name="partyId" type="id" is-pk="true"/>
        <field name="roleTypeId" type="id" is-pk="true"/>
        <relationship type="one" related="mantle.account.invoice.Invoice"/>
        <relationship type="one" related="mantle.party.Party"/>
        <relationship type="one" related="mantle.party.RoleType"/>
    </entity>
    <entity entity-name="InvoiceTerm" package="mantle.account.invoice" cache="never">
        <field name="invoiceId" type="id" is-pk="true"/>
        <field name="invoiceItemSeqId" type="id" is-pk="true"/>
        <field name="settlementTermId" type="id" is-pk="true"/>
        <relationship type="one" related="mantle.account.invoice.Invoice">
            <key-map field-name="invoiceId"/></relationship>
        <relationship type="one-nofk" related="mantle.account.invoice.InvoiceItem">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>
        <relationship type="one" related="mantle.account.invoice.SettlementTerm"/>
    </entity>
    <entity entity-name="SettlementTerm" package="mantle.account.invoice" cache="true">
        <field name="settlementTermId" type="id" is-pk="true"/>
        <field name="termTypeEnumId" type="id"/>
        <field name="description" type="text-medium"/>
        <field name="termValue" type="number-decimal"/>
        <field name="termValueUomId" type="id"/>
        <field name="orderPmtServiceRegisterId" type="id"><description>Use ServiceRegister.serviceTypeEnumId = 'SettleTermOrderPmt';
                service will receive in-parameters: orderId, orderPartSeqId, and settlementTermId</description></field>
        <relationship type="one" title="TermType" related="moqui.basic.Enumeration">
            <key-map field-name="termTypeEnumId"/></relationship>
        <relationship type="one" title="TermValue" related="moqui.basic.Uom">
            <key-map field-name="termValueUomId"/></relationship>
        <relationship type="one" related="moqui.service.ServiceRegister" short-alias="orderPmtServiceRegister">
            <key-map field-name="orderPmtServiceRegisterId"/></relationship>
        <seed-data>
            <!-- Term Type; these are used for AgreementTerm as well -->
            <moqui.basic.EnumerationType description="Term Type" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Financial" enumId="TtFinancial" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Payment (net days)" parentEnumId="TtFinancial" enumId="TtFinPaymentDays" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Payment net days, part 1" parentEnumId="TtFinPaymentDays" enumId="TtFinPaymentDaysPt1" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Payment net days, part 2" parentEnumId="TtFinPaymentDays" enumId="TtFinPaymentDaysPt2" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Payment net days, part 3" parentEnumId="TtFinPaymentDays" enumId="TtFinPaymentDaysPt3" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Payment (discounted if paid within specified days)" parentEnumId="TtFinancial" enumId="TtFinPaymentDisc" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Payment (due on specified day of current month)" parentEnumId="TtFinancial" enumId="TtFinPaymentDayCurMonth" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Payment (due on specified day of next month)" parentEnumId="TtFinancial" enumId="TtFinPaymentDayNextMonth" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Late Fee (percent)" parentEnumId="TtFinancial" enumId="TtFinLateFee" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Penalty For Collection Agency" parentEnumId="TtFinancial" enumId="TtFinCollection" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Non-Returnable Sales Item" parentEnumId="TtFinancial" enumId="TtFinNotReturnable" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incentive" enumId="TtIncentive" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Legal" enumId="TtLegal" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Threshold" enumId="TtThreshold" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Clause For Renewal" enumId="TtClauseForRenewal" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Agreement Termination" enumId="TtAgreementTermination" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Indemnification" enumId="TtIndemnification" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Non-Compete" enumId="TtNonCompete" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Exclusive Relationship" enumId="TtExclusive" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Commission" enumId="TtCommission" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Commission Term Fixed Per Unit" parentEnumId="TtCommission" enumId="TtCommissionFixed" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Commission Term Variable" parentEnumId="TtCommission" enumId="TtCommissionVariable" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Commission Term Minimum Per Unit" parentEnumId="TtCommission" enumId="TtCommissionMin" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Commission Term Maximum Per Unit" parentEnumId="TtCommission" enumId="TtCommissionMax" enumTypeId="TermType"/>

            <!-- Incoterms as of 2010; see https://en.wikipedia.org/wiki/Incoterms -->
            <moqui.basic.Enumeration description="Incoterm" enumId="TtInco" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Ex Works" parentEnumId="TtInco" enumId="TtEXW" enumCode="EXW" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Free Carrier" parentEnumId="TtInco" enumId="TtFCA" enumCode="FCA" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Free Alongside Ship" parentEnumId="TtInco" enumId="TtFAS" enumCode="FAS" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Free On Board" parentEnumId="TtInco" enumId="TtFOB" enumCode="FOB" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Cost and Freight" parentEnumId="TtInco" enumId="TtCFR" enumCode="CFR" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Cost, Insurance and Freight" parentEnumId="TtInco" enumId="TtCIF" enumCode="CIF" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Carriage Paid To" parentEnumId="TtInco" enumId="TtCPT" enumCode="CPT" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Carriage and Insurance Paid to" parentEnumId="TtInco" enumId="TtCIP" enumCode="CIP" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Delivered Duty Paid" parentEnumId="TtInco" enumId="TtDDP" enumCode="DDP" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Delivered at Place" parentEnumId="TtInco" enumId="TtDAP" enumCode="DAP" enumTypeId="TermType"/>
            <!-- Incoterms deprecated in 2010: "Delivered at Frontier" - DAF, "Delivered Ex Ship" - DES,
                "Delivered Ex Quay" - DEQ, "Delivered Duty Unpaid" - DDU, "Delivered at Terminal" - DAT -->
            <!-- NOTE: in general DDU => DAP, especially for fulfill to customer -->
            <moqui.basic.Enumeration description="Incoterm Delivered At Frontier" parentEnumId="TtInco" enumId="TtDAF" enumCode="DAF" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Delivered Ex Ship" parentEnumId="TtInco" enumId="TtDES" enumCode="DES" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Delivered Ex Quay" parentEnumId="TtInco" enumId="TtDEQ" enumCode="DEQ" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Delivered Duty Unpaid" parentEnumId="TtInco" enumId="TtDDU" enumCode="DDU" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Incoterm Delivered at Terminal" parentEnumId="TtInco" enumId="TtDAT" enumCode="DAT" enumTypeId="TermType"/>

            <moqui.basic.Enumeration description="Purchasing" enumId="TtPurchasing" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Preferred Freight" enumId="TtFreight" enumTypeId="TermType"/>
            <moqui.basic.Enumeration description="Other" enumId="TtOther" enumTypeId="TermType"/>

            <moqui.basic.Enumeration description="Payment Term Types" enumId="EngPaymentTermType" enumTypeId="EnumGroup"/>
            <moqui.basic.EnumGroupMember enumGroupEnumId="EngPaymentTermType" enumId="TtFinPaymentDays"/>
            <moqui.basic.EnumGroupMember enumGroupEnumId="EngPaymentTermType" enumId="TtFinPaymentDisc"/>
            <moqui.basic.EnumGroupMember enumGroupEnumId="EngPaymentTermType" enumId="TtFinPaymentDayCurMonth"/>
            <moqui.basic.EnumGroupMember enumGroupEnumId="EngPaymentTermType" enumId="TtFinPaymentDayNextMonth"/>

            <!-- NOTE: SettlementTerm is not an Enumeration because it needs additional fields -->
            <mantle.account.invoice.SettlementTerm settlementTermId="Immediate" termTypeEnumId="TtFinPaymentDays"
                    description="Immediate (Due on Delivery)" termValue="0" termValueUomId="TF_day"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net10" termTypeEnumId="TtFinPaymentDays"
                    description="Net Due in 10 Days" termValue="10" termValueUomId="TF_day"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net15" termTypeEnumId="TtFinPaymentDays"
                    description="Net Due in 15 Days" termValue="15" termValueUomId="TF_day"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net30" termTypeEnumId="TtFinPaymentDays"
                    description="Net Due in 30 Days" termValue="30" termValueUomId="TF_day"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net60" termTypeEnumId="TtFinPaymentDays"
                    description="Net Due in 60 Days" termValue="60" termValueUomId="TF_day"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net90" termTypeEnumId="TtFinPaymentDays"
                    description="Net Due in 90 Days" termValue="90" termValueUomId="TF_day"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net15thCur" termTypeEnumId="TtFinPaymentDayCurMonth"
                    description="Net Due on 15th of Current Month" termValue="15"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="NetLastCur" termTypeEnumId="TtFinPaymentDayCurMonth"
                    description="Net Due on Last Day of Current Month" termValue="31"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net1stNext" termTypeEnumId="TtFinPaymentDayNextMonth"
                    description="Net Due on 1st of Next Month" termValue="1"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net15thNext" termTypeEnumId="TtFinPaymentDayNextMonth"
                    description="Net Due on 15th of Next Month" termValue="15"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="NetLastNext" termTypeEnumId="TtFinPaymentDayNextMonth"
                    description="Net Due on Last Day of Next Month" termValue="31"/>

            <mantle.account.invoice.SettlementTerm settlementTermId="Net30Disc2Pct10" termTypeEnumId="TtFinPaymentDisc"
                    description="Net Due in 30 Days, 2% Discount within 10 Days" termValue="30" termValueUomId="TF_day"/>
            <mantle.account.invoice.SettlementTerm settlementTermId="Net45Disc2Pct15" termTypeEnumId="TtFinPaymentDisc"
                    description="Net Due in 45 Days, 2% Discount within 15 Days" termValue="45" termValueUomId="TF_day"/>

            <!-- ServiceRegisterType -->
            <moqui.basic.Enumeration description="Settlement Term - Generate Order Payments" enumId="SettleTermOrderPmt" enumTypeId="ServiceRegisterType"/>
        </seed-data>
    </entity>

    <!-- ========================================================= -->
    <!-- mantle.account.method -->
    <!-- ========================================================= -->

    <entity entity-name="PaymentMethod" package="mantle.account.method" short-alias="paymentMethods" cache="never">
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="paymentMethodTypeEnumId" type="id"/>
        <field name="purposeEnumId" type="id"/>
        <field name="ownerPartyId" type="id" enable-audit-log="update"/>
        <field name="description" type="text-medium"/>
        <field name="fromDate" type="date-time"/>
        <field name="thruDate" type="date-time"/>
        <field name="thruDateSetAuto" type="text-indicator"><description>If Y then expire (set thruDate) once allowed (no active Payment)</description></field>
        <field name="openedDate" type="date-time"/>

        <field name="titleOnAccount" type="text-medium"><description>Not commonly used; payment gateways generally only
            separate first and last names</description></field>
        <field name="firstNameOnAccount" type="text-medium"/>
        <field name="middleNameOnAccount" type="text-medium"><description>Not commonly used; payment gateways generally only
                    separate first and last names; for credit cards middle initial generally included with first name</description></field>
        <field name="lastNameOnAccount" type="text-medium"/>
        <field name="suffixOnAccount" type="text-medium"><description>Not commonly used; payment gateways generally only
                    separate first and last names</description></field>
        <field name="companyNameOnAccount" type="text-medium"/>

        <field name="ledgerBalance" type="currency-amount"/>
        <field name="availableBalance" type="currency-amount"/>
        <field name="balanceDate" type="date-time"/>
        <field name="loanPaymentAmount" type="currency-amount"/>
        <field name="loanPaymentPeriodUomId" type="id"><description>Uom with uomTypeEnumId=UT_TIME_FREQ_MEASURE</description></field>

        <field name="currencyUomId" type="id"/>
        <field name="postalContactMechId" type="id"/>
        <field name="telecomContactMechId" type="id"/>
        <field name="emailContactMechId" type="id"/>
        <field name="gatewayCimId" type="text-short" enable-audit-log="update"/>
        <field name="paymentGatewayConfigId" type="id"/>
        <field name="imageUrl" type="text-medium"><description>Usually specific to a type or sub-type of PaymentMethod, for display to users</description></field>

        <field name="trustLevelEnumId" type="id"/>
        <field name="paymentFraudEvidenceId" type="id"><description>Refer to evidence here if trust level is gray listed or black listed</description></field>
        <field name="glAccountId" type="id"><description>A GL Account associated with this PaymentMethod for reconciliation, etc</description></field>
        <field name="finAccountId" type="id"><description>Refers to FinancialAccount when paymentMethodTypeEnumId=PmtFinancialAccount</description></field>
        <field name="originalPaymentMethodId" type="id"><description>Because PaymentMethod records are treated as
            immutable (except for certain fields) they are cloned and expired on update and this field will have the
            paymentMethodId of the original record.</description></field>

        <relationship type="one" title="PaymentMethodType" related="moqui.basic.Enumeration" short-alias="methodType">
            <key-map field-name="paymentMethodTypeEnumId"/></relationship>
        <relationship type="one" title="PaymentMethodPurpose" related="moqui.basic.Enumeration" short-alias="methodPurpose">
            <key-map field-name="purposeEnumId"/></relationship>
        <relationship type="one" title="Owner" related="mantle.party.Party" short-alias="ownerParty">
            <key-map field-name="ownerPartyId"/></relationship>
        <relationship type="one" title="Currency" related="moqui.basic.Uom">
            <key-map field-name="currencyUomId"/></relationship>
        <relationship type="one" title="Postal" related="mantle.party.contact.ContactMech" short-alias="postal" mutable="true">
            <key-map field-name="postalContactMechId"/></relationship>
        <relationship type="one" related="mantle.party.contact.PostalAddress" short-alias="postalAddress" mutable="true">
            <key-map field-name="postalContactMechId"/></relationship>
        <relationship type="one" title="Telecom" related="mantle.party.contact.ContactMech" short-alias="telecom" mutable="true">
            <key-map field-name="telecomContactMechId"/></relationship>
        <relationship type="one" related="mantle.party.contact.TelecomNumber" short-alias="telecomNumber" mutable="true">
            <key-map field-name="telecomContactMechId"/></relationship>
        <relationship type="one" title="Email" related="mantle.party.contact.ContactMech" short-alias="email" mutable="true">
            <key-map field-name="emailContactMechId"/></relationship>
        <relationship type="one" related="mantle.account.method.PaymentGatewayConfig" short-alias="gatewayConfig"/>
        <relationship type="one" title="ContactPaymentTrustLevel" related="moqui.basic.Enumeration" short-alias="trustLevel">
            <key-map field-name="trustLevelEnumId"/></relationship>
        <relationship type="one" related="mantle.account.payment.PaymentFraudEvidence" short-alias="paymentFraudEvidence" mutable="true"/>
        <relationship type="one" related="mantle.ledger.account.GlAccount" short-alias="glAccount"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccount" short-alias="financialAccount"/>

        <relationship type="one-nofk" related="mantle.account.method.BankAccount" short-alias="bankAccount" mutable="true"/>
        <relationship type="one-nofk" related="mantle.account.method.BitcoinWallet" short-alias="bitcoinWallet" mutable="true"/>
        <relationship type="one-nofk" related="mantle.account.method.CreditCard" short-alias="creditCard" mutable="true"/>
        <relationship type="one-nofk" related="mantle.account.method.GiftCard" short-alias="giftCard" mutable="true"/>
        <relationship type="one-nofk" related="mantle.account.method.PayPalAccount" short-alias="payPalAccount" mutable="true"/>

        <seed-data>
            <!-- Payment Method Type -->
            <moqui.basic.EnumerationType description="Payment Method Type" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="Bank Account" enumId="PmtBankAccount" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="Bitcoin Wallet" enumId="PmtBitcoinWallet" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="Credit Card" enumId="PmtCreditCard" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="Gift Card" enumId="PmtGiftCard" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="Financial Account" enumId="PmtFinancialAccount" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="PayPal Account" enumId="PmtPayPalAccount" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="Amazon Pay Account" enumId="PmtAmazonPayAccount" enumTypeId="PaymentMethodType"/>
            <moqui.basic.Enumeration description="Other Type (no detail record)" enumId="PmtOther" enumTypeId="PaymentMethodType"/>

            <!-- Payment Method Purpose -->
            <moqui.basic.EnumerationType description="Payment Method Purpose" enumTypeId="PaymentMethodPurpose"/>
            <moqui.basic.Enumeration description="General" enumId="PmpGeneral" enumTypeId="PaymentMethodPurpose"/>
            <moqui.basic.Enumeration description="Payroll" enumId="PmpPayroll" enumTypeId="PaymentMethodPurpose"/>
            <moqui.basic.Enumeration description="Return Refund" enumId="PmpReturnRefund" enumTypeId="PaymentMethodPurpose"/>
            <moqui.basic.Enumeration description="Sales Revenue" enumId="PmpSalesRevenue" enumTypeId="PaymentMethodPurpose"/>
        </seed-data>

        <master>
            <detail relationship="methodType"/>
            <detail relationship="ownerParty">
                <detail relationship="organization"/>
                <detail relationship="person"/>
            </detail>
            <detail relationship="postal" use-master="default"/>
            <detail relationship="telecom" use-master="default"/>
            <detail relationship="email" use-master="default"/>
            <detail relationship="trustLevel"/>
            <detail relationship="bankAccount"/>
            <detail relationship="bitcoinWallet"/>
            <detail relationship="creditCard"><detail relationship="type"/></detail>
            <detail relationship="giftCard"/>
            <detail relationship="payPalAccount"/>
        </master>
    </entity>
    <entity entity-name="PaymentMethodContent" package="mantle.account.method" cache="never">
        <field name="paymentMethodContentId" type="id" is-pk="true"/>
        <field name="paymentMethodId" type="id"/>
        <field name="contentLocation" type="text-medium"/>
        <field name="contentTypeEnumId" type="id"/>
        <field name="description" type="text-long"/>
        <field name="contentDate" type="date-time" default="ec.user.nowTimestamp"/>
        <field name="userId" type="id" default="ec.user.userId"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
        <relationship type="one" title="PaymentMethodContentType" related="moqui.basic.Enumeration">
            <key-map field-name="contentTypeEnumId"/></relationship>
        <seed-data>
            <!-- Payment Method Content Type -->
            <moqui.basic.EnumerationType description="Payment Method Content Type" enumTypeId="PaymentMethodContentType"/>
            <moqui.basic.Enumeration enumId="PmctSignaturePrimary" description="Signature Primary" enumTypeId="PaymentMethodContentType"/>
            <moqui.basic.Enumeration enumId="PmctSignatureSecondary" description="Signature Secondary" enumTypeId="PaymentMethodContentType"/>
            <moqui.basic.Enumeration enumId="PmctImage" description="Image" enumTypeId="PaymentMethodContentType"/>
        </seed-data>
    </entity>
    <entity entity-name="PaymentMethodFile" package="mantle.account.method" cache="never">
        <field name="paymentMethodFileId" type="id" is-pk="true"/>
        <field name="paymentMethodId" type="id"/>
        <field name="fileTypeEnumId" type="id"/>
        <field name="fileDate" type="date-time"/>
        <field name="entryCount" type="number-integer"/>
        <field name="debitAmountTotal" type="currency-amount"/>
        <field name="creditAmountTotal" type="currency-amount"/>
        <field name="fileText" type="text-very-long"/>
        <field name="isCancelled" type="text-indicator"/>

        <relationship type="one" related="mantle.account.method.PaymentMethod" short-alias="paymentMethod"/>
        <relationship type="one" title="PaymentMethodFileType" related="moqui.basic.Enumeration" short-alias="fileTypeEnum">
            <key-map field-name="fileTypeEnumId"/></relationship>
        <relationship type="one-nofk" related="mantle.account.method.PaymentMethodFileType" short-alias="paymentMethodFileType">
            <key-map field-name="paymentMethodId"/><key-map field-name="fileTypeEnumId"/></relationship>
        <seed-data>
            <moqui.basic.EnumerationType description="Payment Method File Type" enumTypeId="PaymentMethodFileType"/>
            <!-- NOTE: optionIndicator=Y means on cancel reset Payment.statusId for payments in file -->
            <moqui.basic.Enumeration description="NACHA" enumId="PmftNacha" enumTypeId="PaymentMethodFileType" optionIndicator="Y"/>
            <moqui.basic.Enumeration description="OFX/QFX" enumId="PmftOfx" enumTypeId="PaymentMethodFileType"/>
            <moqui.basic.Enumeration description="BAI 2" enumId="PmftBai2" enumTypeId="PaymentMethodFileType"/>

            <moqui.basic.Enumeration description="Positive Pay File" enumId="PmftPositivePay" parentEnumId="PmftPositivePay" enumTypeId="PaymentMethodFileType"/>
            <moqui.basic.Enumeration description="Bank of America AR PNV" enumId="PmftBankOfAmericaAr" parentEnumId="PmftPositivePay" enumTypeId="PaymentMethodFileType"/>
            <moqui.basic.Enumeration description="City Bank CNB" enumId="PmftCityBankCnb" parentEnumId="PmftPositivePay" enumTypeId="PaymentMethodFileType"/>
            <moqui.basic.Enumeration description="SunTrust CPR" enumId="PmftSunTrustCpr" parentEnumId="PmftPositivePay" enumTypeId="PaymentMethodFileType"/>
            <moqui.basic.Enumeration description="Wachovia AR" enumId="PmftWachoviaAr" parentEnumId="PmftPositivePay" enumTypeId="PaymentMethodFileType"/>
            <moqui.basic.Enumeration description="Wells Fargo ARP" enumId="PmftWellsFargoArp" parentEnumId="PmftPositivePay" enumTypeId="PaymentMethodFileType"/>
            <moqui.basic.Enumeration description="Zions Bank CSV" enumId="PmftZionsBankCsv" parentEnumId="PmftPositivePay" enumTypeId="PaymentMethodFileType"/>
        </seed-data>
    </entity>
    <extend-entity entity-name="SystemMessage" package="moqui.service.message">
        <field name="paymentMethodFileId" type="id"/>
        <relationship type="one" related="mantle.account.method.PaymentMethodFile"/>
    </extend-entity>
    <entity entity-name="PaymentMethodFileType" package="mantle.account.method">
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="fileTypeEnumId" type="id" is-pk="true"/>
        <field name="systemMessageTypeId" type="id"/>
        <field name="systemMessageRemoteId" type="id"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod" short-alias="paymentMethod"/>
        <relationship type="one" title="PaymentMethodFileType" related="moqui.basic.Enumeration" short-alias="fileTypeEnum">
            <key-map field-name="fileTypeEnumId"/></relationship>
        <relationship type="one" related="moqui.service.message.SystemMessageType" short-alias="type"/>
        <relationship type="one" related="moqui.service.message.SystemMessageRemote" short-alias="remote"/>
    </entity>

    <entity entity-name="PaymentMethodTrans" package="mantle.account.method" cache="never">
        <description>Transactions of the PaymentMethod, such as imported from an OFX file (see www.ofx.net); can be
            imported from any source and reconciled in a more consistent way from here</description>
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="fitId" type="text-short" is-pk="true"><description>Financial Institution Transaction ID (OFX STMTTRN.FITID)</description></field>
        <field name="transType" type="text-short"><description>Transaction type (OFX STMTTRN.TRNTYPE), either literal value or enumId with enumTypeId PaymentMethodTransType</description></field>
        <field name="transCode" type="text-short"><description>The original transaction type code, will be same as transType unless enumId used for transType</description></field>
        <field name="postedDate" type="date-time"><description>Date posted (OFX STMTTRN.DTPOSTED)</description></field>
        <field name="transAmount" type="currency-amount"><description>Transaction amount (OFX STMTTRN.TRNAMT)</description></field>
        <field name="transName" type="text-short"><description>Transaction name (OFX STMTTRN.NAME or PAYEE; as per spec only one may be used)</description></field>
        <field name="transMemo" type="text-medium"><description>Transaction memo (OFX STMTTRN.MEMO)</description></field>
        <field name="checkNumber" type="text-short"><description>Check number, rarely included but very useful for reconciliation (OFX STMTTRN.CHECKNUM)</description></field>
        <field name="refNumber" type="text-short"><description>Reference number (OFX STMTTRN.REFNUM)</description></field>
        <!-- for reconciliation these refer to the records the PaymentMethodTrans matches -->
        <field name="paymentId" type="id"/>
        <field name="acctgTransId" type="id"/>
        <field name="acctgTransEntrySeqId" type="id"/>
        <field name="noReconcile" type="text-indicator"><description>If Y this transaction is not to be reconciled, represents multiple payments or otherwise</description></field>
        <relationship type="one" related="mantle.account.method.PaymentMethod" short-alias="paymentMethod"/>
        <!-- Type one-nofk for this because we want to allow other values -->
        <relationship type="one-nofk" title="PaymentMethodTransType" related="moqui.basic.Enumeration" short-alias="transTypeEnum">
            <key-map field-name="transType"/></relationship>
        <relationship type="one" related="mantle.account.payment.Payment"/>
        <relationship type="one" related="mantle.ledger.transaction.AcctgTransEntry">
            <key-map field-name="acctgTransId"/><key-map field-name="acctgTransEntrySeqId"/></relationship>

        <seed-data>
            <!-- Payment Method Trans Type from OFX STMTTRN.TRNTYPE (transType) possible values -->
            <moqui.basic.EnumerationType description="Payment Method Trans Type" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Generic credit" enumId="PMTT_CREDIT" enumCode="CREDIT" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Generic debit" enumId="PMTT_DEBIT" enumCode="DEBIT" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Interest earned or paid" enumId="PMTT_INT" enumCode="INT" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Dividend" enumId="PMTT_DIV" enumCode="DIV" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="FI fee" enumId="PMTT_FEE" enumCode="FEE" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Service charge" enumId="PMTT_SRVCHG" enumCode="SRVCHG" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Deposit" enumId="PMTT_DEP" enumCode="DEP" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="ATM debit or credit" enumId="PMTT_ATM" enumCode="ATM" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Point of sale debit or credit" enumId="PMTT_POS" enumCode="POS" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Transfer" enumId="PMTT_XFER" enumCode="XFER" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Check" enumId="PMTT_CHECK" enumCode="CHECK" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Electronic payment" enumId="PMTT_PAYMENT" enumCode="PAYMENT" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Cash withdrawal" enumId="PMTT_CASH" enumCode="CASH" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Direct deposit" enumId="PMTT_DIRECTDEP" enumCode="DIRECTDEP" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Merchant initiated debit" enumId="PMTT_DIRECTDEBIT" enumCode="DIRECTDEBIT" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Repeating payment/standing order" enumId="PMTT_REPEATPMT" enumCode="REPEATPMT" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="Other" enumId="PMTT_OTHER" enumCode="OTHER" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="ZBA Credit Transfer" enumId="PMTT_ZBA_CRTR" enumCode="" enumTypeId="PaymentMethodTransType"/>
            <moqui.basic.Enumeration description="ZBA Debit Transfer" enumId="PMTT_ZBA_DBTR" enumCode="" enumTypeId="PaymentMethodTransType"/>
        </seed-data>
    </entity>

    <entity entity-name="BankAccount" package="mantle.account.method" cache="never">
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="bankName" type="text-medium"/>
        <field name="bankPartyId" type="id"/>
        <field name="typeEnumId" type="id"/>
        <field name="routingNumber" type="text-short"/>
        <field name="accountNumber" type="text-medium"/>
        <field name="lastCheckNumber" type="number-integer"/>

        <field name="nachaImmedDest" type="text-short"><description>Must be 9 digits, generally assigned by bank,
            usually bank routing/transit number</description></field>
        <field name="nachaImmedOrig" type="text-short"><description>Must be 9 digits, generally assigned by bank,
            ID identifying company as source/origin for NACHA files</description></field>
        <field name="nachaImmedDestName" type="text-short"><description>Defaults to bankName, upper-cased;
            must not be more than 23 characters</description></field>
        <field name="nachaImmedOrigName" type="text-short"><description>Defaults to companyNameOnAccount, upper-cased;
            must not be more than 23 characters</description></field>
        <field name="nachaCompanyName" type="text-short"><description>Used to identify company in ACH transactions.
            Defaults to companyNameOnAccount, upper-cased; must not be more than 16 characters for NACHA files</description></field>
        <field name="nachaDiscrData" type="text-short"><description>Discretionary data, may be sub account or other;
            must not be more than 20 characters</description></field>
        <field name="nachaCompanyId" type="text-short"><description>Bank-assigned Company ID for ACH transactions;
            must not be more than 10 characters</description></field>
        <field name="nachaOdfiId" type="text-short"><description>Batch ODFI ID (Originating Depository Financial Institution),
            8 digits, defaults to first 8 digits of nachaImmedDest (Immediate Destination ID)</description></field>
        <field name="nachaEntryDescription" type="text-short"><description>A description to be added to ACH transactions
            (such as Payroll, Order); must not be more than 10 characters</description></field>
        <field name="nachaAddNewLine" type="text-indicator"/>
        <field name="nachaAddOffsetRecord" type="text-indicator"/>

        <field name="posPayBankNumber" type="text-short">
            <description>Number specified by bank to identify bank in positive pay files</description></field>
        <field name="posPayFormatEnumId" type="id"/>

        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
        <relationship type="one" title="Bank" related="mantle.party.Party">
            <key-map field-name="bankPartyId"/></relationship>
        <relationship type="one" title="BankAccountType" related="moqui.basic.Enumeration">
            <key-map field-name="typeEnumId"/></relationship>
        <relationship type="one" title="PaymentMethodFileType" related="moqui.basic.Enumeration">
            <key-map field-name="posPayFormatEnumId"/></relationship>
        <seed-data>
            <moqui.basic.EnumerationType description="Bank Account Type" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Checking" enumId="BatChecking" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Savings" enumId="BatSavings" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Money Market" enumId="BatMoneyMarket" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Certificate of Deposit" enumId="BatCertDep" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Retirement" enumId="BatRetirement" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Credit Installment" enumId="BatCreditInstallment" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Credit Open" enumId="BatCreditOpen" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Credit Revolving" enumId="BatCreditRevolving" enumTypeId="BankAccountType"/>
            <moqui.basic.Enumeration description="Credit Secured" enumId="BatCreditSecured" enumTypeId="BankAccountType"/>
        </seed-data>
    </entity>
    <entity entity-name="BankAccountCheck" package="mantle.account.method" cache="never">
        <description>A simple check register (for Checking type BankAccount) with details on the Payment entity</description>
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="checkNumber" type="number-integer" is-pk="true"/>
        <field name="paymentId" type="id"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
        <relationship type="one" related="mantle.account.payment.Payment"/>
    </entity>
    <entity entity-name="BitcoinWallet" package="mantle.account.method" cache="never">
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="walletAddress" type="text-medium"/>
        <field name="description" type="text-medium"/>
        <field name="onlineWalletUrl" type="text-medium"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
    </entity>
    <entity entity-name="CreditCard" package="mantle.account.method" cache="never">
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="creditCardTypeEnumId" type="id"/>
        <field name="cardNumber" type="text-medium" encrypt="true"/>
        <field name="cardNumberLookupHash" type="text-medium"><description>A one-way hash (SHA, etc) of the cardNumber
            used for looking up a credit card by its number in a secure way.</description></field>
        <field name="validFromDate" type="text-short"><description>Not common but used in some parts of the world</description></field>
        <field name="expireDate" type="text-short"><description>String representing the date in the format: MM/yyyy</description></field>
        <field name="issueNumber" type="text-short"><description>Single digit number on some Switch and Maestro cards</description></field>
        <field name="cardSecurityCode" type="text-medium" encrypt="true"><description>CVV/etc number for card.
            By PCI rules can only be recorded until authorization is complete, after that must be deleted.
            Set the mantle.account.PaymentServices.authorize#SinglePayment service for where this is done.</description></field>

        <!-- these are replaced by the PaymentMethod.*OnAccount fields
        <field name="companyNameOnCard" type="text-medium"/>
        <field name="titleOnCard" type="text-medium"/>
        <field name="firstNameOnCard" type="text-medium"/>
        <field name="middleNameOnCard" type="text-medium"/>
        <field name="lastNameOnCard" type="text-medium"/>
        <field name="suffixOnCard" type="text-medium"/>
        -->

        <field name="consecutiveFailedAuths" type="number-integer"/>
        <field name="lastFailedAuthDate" type="date-time"/>
        <field name="consecutiveFailedNsf" type="number-integer"/>
        <field name="lastFailedNsfDate" type="date-time"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
        <relationship type="one" title="CreditCardType" related="moqui.basic.Enumeration" short-alias="type">
            <key-map field-name="creditCardTypeEnumId"/></relationship>
        <index name="CC_NUMBER_LOOKUP"><index-field name="cardNumberLookupHash"/></index>
        <seed-data>
            <!-- Credit Card Type -->
            <moqui.basic.EnumerationType description="Credit Card Type" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="Visa" enumId="CctVisa" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="Master Card" enumId="CctMastercard" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="American Express" enumId="CctAmericanExpress" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="Discover" enumId="CctDiscover" enumTypeId="CreditCardType"/>
            <!-- for reference, these are rare and some don't exist any more:
            <moqui.basic.Enumeration description="Diners Club" enumId="CctDinersClub" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="EnRoute" enumId="CctEnRoute" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="Carte Blanche" enumId="CctCarteBlanche" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="JCB" enumId="CctJcb" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="Solo" enumId="CctSolo" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="Switch" enumId="CctSwitch" enumTypeId="CreditCardType"/>
            <moqui.basic.Enumeration description="Visa Electron" enumId="CctVisaElectron" enumTypeId="CreditCardType"/>
            -->
        </seed-data>
    </entity>
    <entity entity-name="GiftCard" package="mantle.account.method" cache="never">
        <description>For externally managed gift cards (not locally managed in a FinancialAccount)</description>
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="cardNumber" type="text-medium" encrypt="true"/>
        <field name="pinNumber" type="text-medium" encrypt="true"/>
        <field name="expireDate" type="text-short"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
    </entity>
    <entity entity-name="GiftCardFulfillment" package="mantle.account.method" cache="never">
        <field name="fulfillmentId" type="id" is-pk="true"/>
        <field name="typeEnumId" type="id"/>
        <field name="merchantId" type="text-medium"/>
        <field name="partyId" type="id"/>
        <field name="orderId" type="id"/>
        <field name="orderItemSeqId" type="id"/>
        <field name="surveyResponseId" type="id"><!-- TODO replace this with dyn form or something --></field>
        <field name="cardNumber" type="text-medium" encrypt="true"/>
        <field name="pinNumber" type="text-medium" encrypt="true"/>
        <field name="amount" type="currency-amount"/>
        <field name="responseCode" type="text-short"/>
        <field name="referenceNum" type="text-short"/>
        <field name="authCode" type="text-short"/>
        <field name="fulfillmentDate" type="date-time"/>
        <relationship type="one" title="GiftCardFulfillmentType" related="moqui.basic.Enumeration">
            <key-map field-name="typeEnumId"/></relationship>
        <relationship type="one" related="mantle.party.Party"/>
        <relationship type="one" related="mantle.order.OrderHeader"/>
        <relationship type="one" related="mantle.order.OrderItem">
            <key-map field-name="orderId"/><key-map field-name="orderItemSeqId"/></relationship>
    </entity>
    <entity entity-name="PayPalAccount" package="mantle.account.method" cache="never">
        <field name="paymentMethodId" type="id" is-pk="true"/>
        <field name="payerId" type="id"/>
        <field name="expressCheckoutToken" type="text-short"/>
        <field name="payerStatus" type="text-short"/>
        <field name="avsAddr" type="text-indicator"/>
        <field name="avsZip" type="text-indicator"/>
        <field name="correlationId" type="text-short"/>
        <field name="transactionId" type="text-short"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
    </entity>

    <entity entity-name="PaymentGatewayConfig" package="mantle.account.method">
        <field name="paymentGatewayConfigId" type="id" is-pk="true"/>
        <field name="paymentGatewayTypeEnumId" type="id"><description>Each payment gateway integration should define a
            PaymentGatewayType Enumeration record plus an entity with a shared PK (ie PK is paymentGatewayConfigId).</description></field>
        <field name="description" type="text-medium"/>
        <field name="authorizeServiceName" type="text-medium">
            <description>Service implementing the mantle.account.PaymentServices.authorize#Payment interface</description></field>
        <field name="captureServiceName" type="text-medium">
            <description>Service implementing the mantle.account.PaymentServices.capture#Payment interface</description></field>
        <field name="releaseServiceName" type="text-medium">
            <description>Service implementing the mantle.account.PaymentServices.release#Payment interface</description></field>
        <field name="refundServiceName" type="text-medium">
            <description>Service implementing the mantle.account.PaymentServices.refund#Payment interface</description></field>
        <field name="detailsServiceName" type="text-medium">
            <description>Service implementing the mantle.account.PaymentServices.get#PaymentGatewayDetails interface</description></field>
        <field name="systemMessageRemoteId" type="id"/>
        <relationship type="one" title="PaymentGatewayType" related="moqui.basic.Enumeration">
            <key-map field-name="paymentGatewayTypeEnumId"/></relationship>
        <relationship type="one" title="SystemMessageRemote" related="moqui.service.message.SystemMessageRemote" short-alias="remote">
            <key-map field-name="systemMessageRemoteId"/></relationship>
        <seed-data>
            <moqui.basic.EnumerationType description="Payment Gateway Type" enumTypeId="PaymentGatewayType"/>
            <moqui.basic.Enumeration description="Test" enumId="PgtTest" enumTypeId="PaymentGatewayType"/>
        </seed-data>
    </entity>
    <entity entity-name="PaymentGatewayResponse" package="mantle.account.method" cache="never">
        <field name="paymentGatewayResponseId" type="id" is-pk="true"/>
        <field name="paymentGatewayConfigId" type="id"/>
        <field name="paymentOperationEnumId" type="id"/>
        <field name="paymentId" type="id"/>
        <field name="paymentMethodId" type="id"/>
        <field name="finAccountId" type="id"/>
        <field name="amount" type="currency-amount"/>
        <field name="amountUomId" type="id"/>
        <field name="referenceNum" type="text-short"/>
        <field name="altReference" type="text-short"/>
        <field name="subReference" type="text-short"/>
        <field name="approvalCode" type="text-short"/>
        <field name="responseCode" type="text-short"/>
        <field name="reasonCode" type="text-short"/>
        <field name="reasonMessage" type="text-medium"/>
        <field name="avsResult" type="text-short"/>
        <field name="cvResult" type="text-short"/>
        <field name="scoreResult" type="text-short"/>
        <field name="transactionDate" type="date-time"/>
        <field name="transactionStatus" type="text-short"/>
        <field name="resultSuccess" type="text-indicator"/>
        <field name="resultDeclined" type="text-indicator"/>
        <field name="resultError" type="text-indicator"/>
        <field name="resultNsf" type="text-indicator"/>
        <field name="resultBadExpire" type="text-indicator"/>
        <field name="resultBadCardNumber" type="text-indicator"/>

        <relationship type="one" title="PaymentOperation" related="moqui.basic.Enumeration">
            <key-map field-name="paymentOperationEnumId" related="enumId"/></relationship>
        <relationship type="one" title="Amount" related="moqui.basic.Uom">
            <key-map field-name="amountUomId"/></relationship>
        <relationship type="one" related="mantle.account.payment.Payment"/>
        <relationship type="one" related="mantle.account.method.PaymentMethod"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccount"/>

        <index name="PMT_GTWR_REFNUM"><index-field name="referenceNum"/></index>

        <seed-data>
            <moqui.basic.EnumerationType description="Payment Gateway Operation" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Store CIM Profile" enumId="PgoStoreCim" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Validate Authorize" enumId="PgoValidateAuthorize" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Authorize" enumId="PgoAuthorize" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Capture" enumId="PgoCapture" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Authorize and Capture" enumId="PgoAuthAndCapture" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Refund" enumId="PgoRefund" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Release" enumId="PgoRelease" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Transaction Details" enumId="PgoTxDetails" enumTypeId="PaymentOperation"/>
            <moqui.basic.Enumeration description="Level 2/3 Data" enumId="PgoLevel3Data" enumTypeId="PaymentOperation"/>
        </seed-data>
    </entity>

    <!-- ========================================================= -->
    <!-- mantle.account.payment -->
    <!-- ========================================================= -->

    <entity entity-name="Deduction" package="mantle.account.payment" cache="never">
        <field name="deductionId" type="id" is-pk="true"/>
        <field name="deductionTypeEnumId" type="id"/>
        <field name="paymentId" type="id"/>
        <field name="amount" type="currency-amount"/>
        <relationship type="one" title="DeductionType" related="moqui.basic.Enumeration">
            <key-map field-name="deductionTypeEnumId"/></relationship>
        <relationship type="one" related="mantle.account.payment.Payment"/>
    </entity>
    <entity entity-name="Payment" package="mantle.account.payment" short-alias="payments" cache="never" optimistic-lock="true">
        <field name="paymentId" type="id" is-pk="true"/>
        <field name="paymentTypeEnumId" type="id"/>
        <field name="fromPartyId" type="id" enable-audit-log="update"/>
        <field name="toPartyId" type="id" enable-audit-log="update"/>

        <!-- Deprecated, use paymentInstrumentEnumId: <field name="paymentMethodTypeEnumId" type="id"/> -->
        <field name="paymentInstrumentEnumId" type="id"><description>The payment instrument used for the payment; for
            non-cash and other instruments represented by an account specify details of it with paymentMethodId</description></field>

        <field name="paymentMethodId" type="id"><description>The from PaymentMethod (owned by fromPartyId)</description></field>
        <field name="toPaymentMethodId" type="id"><description>The to PaymentMethod (owned by toPartyId), if applicable,
            the account the payment goes to</description></field>
        <field name="paymentGatewayConfigId" type="id"><description>Use this PaymentGatewayConfig for auth/etc. For Payments
            by CC/etc that are not from an order and/or the order is not associated with a ProductStore. Also set
            automatically on auth for capture, etc.</description></field>
        <field name="orderId" type="id"><description>Set if the Payment represents the payment settings for an Order.</description></field>
        <field name="orderPartSeqId" type="id"><description>Set if the Payment represents the payment settings for an OrderPart.</description></field>
        <field name="orderItemSeqId" type="id"><description>Set if the Payment represents the payment settings for an OrderItem.</description></field>

        <field name="statusId" type="id" enable-audit-log="true"/>
        <field name="effectiveDate" type="date-time" enable-audit-log="update"><description>When the payment is issued (delivered)</description></field>
        <field name="settlementDate" type="date-time"><description>When the payment is settled (confirmed)</description></field>
        <field name="dueDate" type="date-time"><description>Due Date for this Payment, different concept than Invoice Due Date for planned split payments, etc</description></field>
        <field name="paymentAuthCode" type="text-short"/>
        <field name="paymentRefNum" type="text-short" enable-audit-log="update"/>
        <field name="comments" type="text-medium"/>
        <field name="memo" type="text-medium"/>
        <field name="distGroupEnumId" type="id"/>

        <field name="amount" type="currency-amount" enable-audit-log="update"/>
        <field name="amountUomId" type="id"/>
        <field name="appliedTotal" type="currency-amount"/>
        <field name="unappliedTotal" type="currency-amount"/>

        <field name="forInvoiceId" type="id" enable-audit-log="update"/>
        <field name="refundForPaymentId" type="id"/>
        <field name="finAccountId" type="id"/>
        <field name="finAccountAuthId" type="id"/>
        <field name="finAccountTransId" type="id"/>
        <field name="overrideGlAccountId" type="id"><description>Overrides the GlAccount for the PaymentMethod entry,
            ie for the cash account the payment goes into.</description></field>
        <field name="overrideOrgPartyId" type="id"><description>Used to specify the organization override rather than
            using the fromPartyId and/or toPartyId (depending on which is an internal org).</description></field>

        <field name="partyRelationshipId" type="id"><description>For Payroll payments, points to Employment record</description></field>
        <field name="timePeriodId" type="id"><description>For Payroll payments, points to Payroll TimePeriod</description></field>

        <!-- The Original Currency amount and uomId are for the values coming from the bank (if known) and are to be used for reconciliation and such later, and not for PaymentApplication. -->
        <field name="originalCurrencyAmount" type="currency-amount"/>
        <field name="originalCurrencyUomId" type="id"/>

        <field name="presentFlag" type="text-indicator"/>
        <field name="swipedFlag" type="text-indicator"/>
        <field name="processAttempt" type="number-integer"/>
        <field name="needsNsfRetry" type="text-indicator"/>

        <field name="visitId" type="id"><description>Track the Visit so we know the session info, including client IP,
            for audit and fraud purposes.</description></field>
        <field name="acctgTransResultEnumId" type="id"/>
        <field name="reconcileStatusId" type="id" default="'PmtrNot'"/>
        <field name="paymentMethodFileId" type="id"><description>If included in a file for processing, file ID goes here</description></field>

        <relationship type="one" title="PaymentType" related="moqui.basic.Enumeration" short-alias="type">
            <key-map field-name="paymentTypeEnumId"/></relationship>
        <relationship type="one" title="PaymentInstrument" related="moqui.basic.Enumeration" short-alias="instrument">
            <key-map field-name="paymentInstrumentEnumId"/></relationship>
        <relationship type="one" related="mantle.account.method.PaymentMethod" short-alias="method"/>
        <relationship type="one" title="To" related="mantle.account.method.PaymentMethod" short-alias="toMethod">
            <key-map field-name="toPaymentMethodId"/></relationship>
        <relationship type="one-nofk" related="mantle.account.method.CreditCard" short-alias="creditCard"/>
        <relationship type="one" related="mantle.account.method.PaymentGatewayConfig" short-alias="paymentGatewayConfig"/>
        <relationship type="one" related="mantle.order.OrderHeader" short-alias="orderHeader"/>
        <relationship type="one-nofk" related="mantle.order.OrderPart" short-alias="orderPart"/>
        <relationship type="one-nofk" related="mantle.order.OrderItem" short-alias="orderItem"/>
        <relationship type="one" title="PayDistributionGroup" related="moqui.basic.Enumeration" short-alias="distGroup">
            <key-map field-name="distGroupEnumId"/></relationship>

        <relationship type="one" title="Amount" related="moqui.basic.Uom" short-alias="amountUom">
            <key-map field-name="amountUomId"/></relationship>
        <relationship type="one" title="From" related="mantle.party.Party" short-alias="fromParty">
            <key-map field-name="fromPartyId"/></relationship>
        <relationship type="one" title="To" related="mantle.party.Party" short-alias="toParty">
            <key-map field-name="toPartyId"/></relationship>
        <relationship type="one" title="Payment" related="moqui.basic.StatusItem" short-alias="status"/>

        <relationship type="one" title="For" related="mantle.account.invoice.Invoice" short-alias="forInvoice">
            <key-map field-name="forInvoiceId"/></relationship>
        <relationship type="one" title="RefundFor" related="mantle.account.payment.Payment" short-alias="refundForPayment">
            <key-map field-name="refundForPaymentId"/></relationship>
        <relationship type="one" related="mantle.account.financial.FinancialAccount" short-alias="financialAccount"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccountAuth" short-alias="financialAccountAuth"/>
        <relationship type="one" related="mantle.account.financial.FinancialAccountTrans" short-alias="financialAccountTrans"/>
        <relationship type="one" title="Override" related="mantle.ledger.account.GlAccount" short-alias="overrideGlAccount">
            <key-map field-name="overrideGlAccountId"/></relationship>
        <relationship type="one" title="OverrideOrg" related="mantle.party.Party" short-alias="overrideOrgParty">
            <key-map field-name="overrideOrgPartyId"/></relationship>

        <relationship type="one" related="mantle.humanres.employment.Employment" short-alias="employment"/>
        <relationship type="one" related="mantle.party.time.TimePeriod" short-alias="timePeriod"/>

        <relationship type="one" title="OriginalCurrency" related="moqui.basic.Uom" short-alias="originalCurrencyUom">
            <key-map field-name="originalCurrencyUomId"/></relationship>
        <relationship type="one-nofk" related="moqui.server.Visit"/>
        <relationship type="one" title="AcctgTransResult" related="moqui.basic.Enumeration" short-alias="acctgTransResultEnum">
            <key-map field-name="acctgTransResultEnumId"/></relationship>
        <relationship type="one" title="AcctgTransEntryReconcile" related="moqui.basic.StatusItem" short-alias="reconcileStatus">
            <key-map field-name="reconcileStatusId"/></relationship>
        <relationship type="one" related="mantle.account.method.PaymentMethodFile" short-alias="paymentMethodFile"/>

        <relationship type="many" related="mantle.account.payment.PaymentApplication" short-alias="applications">
            <key-map field-name="paymentId"/></relationship>
        <relationship type="many" title="To" related="mantle.account.payment.PaymentApplication" short-alias="toApplications">
            <key-map field-name="paymentId" related="toPaymentId"/></relationship>
        <relationship type="many" related="mantle.account.payment.PaymentContent" short-alias="contents">
            <key-map field-name="paymentId"/></relationship>

        <index name="PAYMENT_REFNUM"><index-field name="paymentRefNum"/></index>

        <seed-data>
            <!-- Payment Type -->
            <moqui.basic.EnumerationType description="Payment Type" enumTypeId="PaymentType"/>
            <moqui.basic.Enumeration description="Disbursement" enumId="PtDisbursement" enumTypeId="PaymentType"/>
            <moqui.basic.Enumeration description="Refund" enumId="PtRefund" enumTypeId="PaymentType"/>
            <!-- Payment meant to be applied to an invoice -->
            <moqui.basic.Enumeration description="Invoice Payment" enumId="PtInvoicePayment" enumTypeId="PaymentType"/>
            <moqui.basic.Enumeration description="Pre Payment - Expense" enumId="PtPrePayment" parentEnumId="PtInvoicePayment" enumTypeId="PaymentType"/>
            <moqui.basic.Enumeration description="Pre Payment - Inventory" enumId="PtPrePaymentInventory" parentEnumId="PtInvoicePayment" enumTypeId="PaymentType"/>
            <!-- Payment for deposit to or withdrawal from a FinancialAccount, never applied to an invoice -->
            <moqui.basic.Enumeration description="Financial Account Transaction" enumId="PtFinancialAccount" enumTypeId="PaymentType"/>
            <moqui.basic.Enumeration description="Order Payment Preference" enumId="PtOrderPref" enumTypeId="PaymentType"/>
            <!-- Payment of payroll invoices -->
            <moqui.basic.Enumeration description="Payroll Employee Payment" enumId="PtPayrollPayment" enumTypeId="PaymentType" parentEnumId="PtInvoicePayment"/>
            <moqui.basic.Enumeration description="Payroll Other Payment" enumId="PtPayrollOtherPayment" enumTypeId="PaymentType" parentEnumId="PtInvoicePayment"/>

            <!-- Payment Instrument -->
            <moqui.basic.EnumerationType description="Payment Instrument" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="ACH Direct" enumId="PiAch" enumTypeId="PaymentInstrument" relatedEnumId="PmtBankAccount"/>
            <moqui.basic.Enumeration description="Amazon Pay" enumId="PiAmazonPay" enumTypeId="PaymentInstrument" relatedEnumId="PmtAmazonPayAccount"/>
            <moqui.basic.Enumeration description="Bitcoin" enumId="PiBitcoinWallet" enumTypeId="PaymentInstrument" relatedEnumId="PmtBitcoinWallet"/>
            <moqui.basic.Enumeration description="Credit Card" enumId="PiCreditCard" enumTypeId="PaymentInstrument" relatedEnumId="PmtCreditCard"/>
            <moqui.basic.Enumeration description="Debit Card" enumId="PiDebitCard" enumTypeId="PaymentInstrument" relatedEnumId="PmtCreditCard"/>
            <moqui.basic.Enumeration description="PayPal Account" enumId="PiPayPalAccount" enumTypeId="PaymentInstrument" relatedEnumId="PmtPayPalAccount"/>
            <moqui.basic.Enumeration description="Gift Card" enumId="PiGiftCard" enumTypeId="PaymentInstrument" relatedEnumId="PmtGiftCard"/>
            <moqui.basic.Enumeration description="Gift Certificate" enumId="PiGiftCertificate" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="Cash" enumId="PiCash" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="Financial Account" enumId="PiFinancialAccount" enumTypeId="PaymentInstrument" relatedEnumId="PmtFinancialAccount"/>
            <moqui.basic.Enumeration description="Personal Check" enumId="PiPersonalCheck" enumTypeId="PaymentInstrument" relatedEnumId="PmtBankAccount"/>
            <moqui.basic.Enumeration description="Company Check" enumId="PiCompanyCheck" enumTypeId="PaymentInstrument" relatedEnumId="PmtBankAccount"/>
            <moqui.basic.Enumeration description="Certified Check" enumId="PiCertifiedCheck" enumTypeId="PaymentInstrument" relatedEnumId="PmtBankAccount"/>
            <moqui.basic.Enumeration description="Money Order" enumId="PiMoneyOrder" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="Company Account" enumId="PiCompanyAccount" enumTypeId="PaymentInstrument" relatedEnumId="PmtFinancialAccount"/>
            <moqui.basic.Enumeration description="Billing Account" enumId="PiBillingAccount" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="Cash On Delivery" enumId="PiCod" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="Wire Transfer" enumId="PiWireTransfer" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="Other" enumId="PiOther" enumTypeId="PaymentInstrument"/>
            <!-- Using Payment for these is messy, use adjust#Invoice with appropriate item type instead:
            <moqui.basic.Enumeration description="Write-off" enumId="PiWriteOff" enumTypeId="PaymentInstrument"/>
            <moqui.basic.Enumeration description="Discount" enumId="PiDiscount" enumTypeId="PaymentInstrument"/>
            -->
            <!-- really need this? implied by various more specific others... <moqui.basic.Enumeration description="Offline Payment" enumId="PiOffline" enumTypeId="PaymentInstrument"/> -->

            <!-- Payment Distribution Group -->
            <moqui.basic.EnumerationType description="Payment Distribution Group" enumTypeId="PayDistributionGroup"/>
            <moqui.basic.Enumeration sequenceNum="1" description="Employee - Executive" enumId="PdgEmployeeExecutive" enumTypeId="PayDistributionGroup"/>
            <moqui.basic.Enumeration sequenceNum="2" description="Employee - Regular" enumId="PdgEmployeeRegular" enumTypeId="PayDistributionGroup"/>
            <moqui.basic.Enumeration sequenceNum="3" description="Employee - Labor" enumId="PdgEmployeeLabor" enumTypeId="PayDistributionGroup"/>
            <moqui.basic.Enumeration sequenceNum="9" description="Supplier - General" enumId="PdgSupplierGeneral" enumTypeId="PayDistributionGroup"/>

            <!-- Payment Status -->
            <moqui.basic.StatusType description="Payment Status" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Proposed" sequenceNum="1" statusId="PmntProposed" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Promised" sequenceNum="2" statusId="PmntPromised" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Authorized" sequenceNum="3" statusId="PmntAuthorized" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Delivered" sequenceNum="4" statusId="PmntDelivered" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Confirmed Paid" sequenceNum="6" statusId="PmntConfirmed" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Cancelled" sequenceNum="91" statusId="PmntCancelled" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Void" sequenceNum="92" statusId="PmntVoid" statusTypeId="Payment"/>
            <moqui.basic.StatusItem description="Declined" sequenceNum="93" statusId="PmntDeclined" statusTypeId="Payment"/>
            <!-- deprecated, should always be separate payment applied to refunded payment: <moqui.basic.StatusItem description="Refunded" sequenceNum="94" statusId="PmntRefunded" statusTypeId="Payment"/> -->

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntProposed" toStatusId="PmntPromised" transitionName="Promise"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntProposed" toStatusId="PmntCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntPromised" toStatusId="PmntAuthorized" transitionName="Authorize"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntPromised" toStatusId="PmntDelivered" transitionName="Deliver"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntPromised" toStatusId="PmntCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntPromised" toStatusId="PmntDeclined" transitionName="Decline"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDeclined" toStatusId="PmntPromised" transitionName="Promise"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDeclined" toStatusId="PmntAuthorized" transitionName="Authorize"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntAuthorized" toStatusId="PmntPromised" transitionName="Unauthorize"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntAuthorized" toStatusId="PmntDelivered" transitionName="Deliver"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntAuthorized" toStatusId="PmntCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntAuthorized" toStatusId="PmntVoid" transitionName="Void"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntAuthorized" toStatusId="PmntDeclined" transitionName="Decline"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDelivered" toStatusId="PmntAuthorized" transitionName="Undeliver"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDelivered" toStatusId="PmntPromised" transitionName="Undeliver and Unauthorize"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDelivered" toStatusId="PmntConfirmed" transitionName="Confirm"/>
            <!-- deprecated: <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDelivered" toStatusId="PmntRefunded" transitionName="Refund"/> -->
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDelivered" toStatusId="PmntCancelled" transitionName="Cancel"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDelivered" toStatusId="PmntVoid" transitionName="Void"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntDelivered" toStatusId="PmntDeclined" transitionName="Decline"/>

            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntConfirmed" toStatusId="PmntDelivered" transitionName="Unconfirm"/>
            <!-- deprecated: <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmntConfirmed" toStatusId="PmntRefunded" transitionName="Refund"/> -->

            <!-- Payment Reconcile Status -->
            <moqui.basic.StatusType description="Payment Reconcile Status" statusTypeId="PaymentReconcile"/>
            <moqui.basic.StatusItem description="Not Reconciled" sequenceNum="1" statusId="PmtrNot" statusTypeId="PaymentReconcile"/>
            <moqui.basic.StatusItem description="Partly Reconciled" sequenceNum="2" statusId="PmtrPartly" statusTypeId="PaymentReconcile"/>
            <moqui.basic.StatusItem description="Reconciled" sequenceNum="3" statusId="PmtrRec" statusTypeId="PaymentReconcile"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmtrNot" toStatusId="PmtrPartly" transitionName="Partly Reconcile"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmtrNot" toStatusId="PmtrRec" transitionName="Reconcile"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmtrPartly" toStatusId="PmtrRec" transitionName="Reconcile"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmtrPartly" toStatusId="PmtrNot" transitionName="Unreconcile"/>
            <moqui.basic.StatusFlowTransition statusFlowId="Default" statusId="PmtrRec" toStatusId="PmtrNot" transitionName="Unreconcile"/>
        </seed-data>

        <master>
            <detail relationship="type"/>
            <detail relationship="instrument"/>
            <detail relationship="method" use-master="default"/>
            <detail relationship="toMethod" use-master="default"/>
            <detail relationship="distGroup"/>
            <detail relationship="amountUom"/>
            <detail relationship="fromParty" use-master="basic"/>
            <detail relationship="toParty" use-master="basic"/>
            <detail relationship="status"/>
            <detail relationship="applications"/>
            <detail relationship="contents"/>
        </master>
    </entity>
    <entity entity-name="PaymentFraudEvidence" package="mantle.account.payment" cache="never">
        <description>
            Evidence of payment fraud with references to the Payment and possibly OrderHeader that represents the fraud.

            Other entities like ContactMech and PaymentMethod have a reference to this entity when they are gray- or
            black-listed based on this evidence.
        </description>
        <field name="paymentFraudEvidenceId" type="id" is-pk="true"/>
        <field name="fraudTypeEnumId" type="id"/>
        <field name="comments" type="text-medium"/>
        <field name="contentLocation" type="text-medium"/>
        <field name="paymentId" type="id"/>
        <field name="orderId" type="id"/>
        <field name="partyId" type="id"/>
        <field name="visitId" type="id"/>
        <relationship type="one" title="FraudType" related="moqui.basic.Enumeration">
            <key-map field-name="fraudTypeEnumId"/></relationship>
        <relationship type="one" related="mantle.account.payment.Payment"/>
        <relationship type="one" related="mantle.order.OrderHeader"/>
        <relationship type="one" related="mantle.party.Party"/>
        <relationship type="one-nofk" related="moqui.server.Visit"/>
    </entity>
    <entity entity-name="PaymentApplication" package="mantle.account.payment" short-alias="paymentApplications" cache="never">
        <description>
            Payment application to settle payments and invoices. Can be used for multiple scenarios using different fields:

            1. Apply a Payment (paymentId) to an Invoice (invoiceId)
            2. Apply a Payment (paymentId) such as a refund to another Payment (toPaymentId) such as an invoice payment
            3. Apply an Invoice (invoiceId) such as a Credit Memo payable to another Invoice (toInvoiceId) such as a Sales/Purchase receivable

            In all cases the two opposing records should have reverse from/to party IDs.

            To constrain to these three scenarios if toPaymentId is set paymentId should always be set, and if toInvoiceId is set invoiceId should always be set.
        </description>
        <field name="paymentApplicationId" type="id" is-pk="true"/>
        <field name="paymentId" type="id"/>
        <field name="invoiceId" type="id"/>
        <field name="billingAccountId" type="id"/>
        <field name="overrideGlAccountId" type="id">
            <description>If specified payment is applied directly against this GL account instead of the mapped AR/AP account</description></field>
        <field name="toPaymentId" type="id">
            <description>Use to apply a Payment to another Payment like a payment that is a return of a mistaken or over-payment</description></field>
        <field name="toInvoiceId" type="id">
            <description>Use to apply an Invoice to another Invoice like a Credit Memo payable to a Sales/Purchase receivable</description></field>
        <field name="taxAuthGeoId" type="id"/>
        <field name="amountApplied" type="currency-amount" enable-audit-log="update"/>
        <field name="amountOriginallyApplied" type="currency-amount"/>
        <field name="appliedDate" type="date-time" enable-audit-log="update"/>
        <field name="acctgTransResultEnumId" type="id"/>
        <relationship type="one" related="mantle.account.payment.Payment" short-alias="payment">
            <key-map field-name="paymentId"/></relationship>
        <relationship type="one" related="mantle.account.invoice.Invoice" short-alias="invoice">
            <key-map field-name="invoiceId"/></relationship>
        <relationship type="one-nofk" related="mantle.account.invoice.InvoiceItem" short-alias="invoiceItem">
            <key-map field-name="invoiceId"/><key-map field-name="invoiceItemSeqId"/></relationship>
        <relationship type="one" related="mantle.account.billing.BillingAccount" short-alias="billingAccount">
            <key-map field-name="billingAccountId"/></relationship>
        <relationship type="one" title="To" related="mantle.account.payment.Payment" short-alias="toPayment">
            <key-map field-name="toPaymentId"/></relationship>
        <relationship type="one" title="To" related="mantle.account.invoice.Invoice" short-alias="toInvoice">
            <key-map field-name="toInvoiceId"/></relationship>
        <relationship type="one" title="TaxAuth" related="moqui.basic.Geo" short-alias="taxAuthGeo">
            <key-map field-name="taxAuthGeoId"/></relationship>
        <relationship type="one" title="Override" related="mantle.ledger.account.GlAccount" short-alias="overrideGlAccount">
            <key-map field-name="overrideGlAccountId"/></relationship>
        <relationship type="one" title="AcctgTransResult" related="moqui.basic.Enumeration" short-alias="acctgTransResultEnum">
            <key-map field-name="acctgTransResultEnumId"/></relationship>
    </entity>
    <entity entity-name="PaymentBudgetAllocation" package="mantle.account.payment" cache="never">
        <field name="paymentId" type="id" is-pk="true"/>
        <field name="budgetId" type="id" is-pk="true"/>
        <field name="budgetItemSeqId" type="id" is-pk="true"/>
        <field name="amount" type="currency-amount"/>
        <relationship type="one" related="mantle.other.budget.BudgetItem">
            <key-map field-name="budgetId"/><key-map field-name="budgetItemSeqId"/></relationship>
        <relationship type="one" related="mantle.account.payment.Payment"/>
    </entity>
    <entity entity-name="PaymentContent" package="mantle.account.payment" cache="never">
        <field name="paymentContentId" type="id" is-pk="true"/>
        <field name="paymentId" type="id"/>
        <field name="contentLocation" type="text-medium"/>
        <field name="contentTypeEnumId" type="id"/>
        <field name="description" type="text-long"/>
        <field name="contentDate" type="date-time" default="ec.user.nowTimestamp"/>
        <field name="userId" type="id" default="ec.user.userId"/>
        <relationship type="one" related="mantle.account.payment.Payment" short-alias="payment"/>
        <relationship type="one" title="PaymentContentType" related="moqui.basic.Enumeration" short-alias="contentTypeEnum">
            <key-map field-name="contentTypeEnumId"/></relationship>
        <seed-data>
            <!-- Payment Content Type -->
            <moqui.basic.EnumerationType description="Payment Content Type" enumTypeId="PaymentContentType"/>
            <moqui.basic.Enumeration enumId="PctPaymentDocument" description="Payment Document" enumTypeId="PaymentContentType"/>
            <moqui.basic.Enumeration enumId="PctReceipt" description="Receipt" enumTypeId="PaymentContentType"/>
            <moqui.basic.Enumeration enumId="PctCheckImage" description="Check Image" enumTypeId="PaymentContentType"/>
        </seed-data>
    </entity>
</entities>