OUTGOING_PAYMENT
AI-generated content
This document was generated by an AI assistant from the 'Event Matrix Accounting' Google Sheet and the AccountingEventType Java enum. The "Code references" section is regenerated by adb-doc/scripts/sync-accounting-events.js. Verify accuracy before relying on the details.
Business case (verbatim from the sheet, French): Generic outgoing-payment carrier; specialised by tenant/owner/supplier/agency subtypes.
Generic outgoing-payment carrier; specialised by tenant/owner/supplier/agency subtypes.
At a glance
| Field | Value |
|---|---|
| Family | payments |
| Enum constant | AccountingEventType.OUTGOING_PAYMENT |
| Prefix | OP |
| Settlement priority | 100 |
| Journal (catalog key) | BANK |
| Journal (label) | Banque |
| Recurrent? | no |
| Manual? | no |
| Status | Développé |
| pieceReference chrono | OP… |
Accounting entry
| Side | Account |
|---|---|
| Debit | auxiliary account of the target |
| Credit | 512101 — Banque |
See plan-of-accounts.md for account labels and journals.md for the full journal list.
Code references
Definition — adb/adb-model/src/main/java/fr/lifeconnect/adb/model/accounting/AccountingEventType.java:93
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Confluence
- Confluence: not documented
Open questions
- None recorded. If you discover a discrepancy with code, file it here so the next agent can pick it up.