SUPPLIER_PAYMENT_RECEIVED
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): Je reçois un remboursement d'un fournisseur (avoir, double paiement…).
Receive a payment back from a supplier (credit note, double payment…).
At a glance
| Field | Value |
|---|---|
| Family | payments |
| Enum constant | AccountingEventType.SUPPLIER_PAYMENT_RECEIVED |
| Prefix | SPR |
| Settlement priority | 100 |
| Journal (catalog key) | BANK |
| Journal (label) | Banque |
| Recurrent? | no |
| Manual? | no |
| Status | Développé |
| pieceReference chrono | SPR… |
Accounting entry
| Side | Account |
|---|---|
| Debit | 512101 + 800000 (Bank + off-balance owner mirror) |
| Credit | 401000 (supplier aux.) + 466100 (owner aux.) |
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:102
Call sites in adb-accounting (5):
- adb-accounting/src/main/java/fr/lifeconnect/adb/accounting/helper/PaymentHelper.java:21
- adb-accounting/src/main/java/fr/lifeconnect/adb/accounting/model/mapper/AbstractAccountingEventMapper.java:123
- adb-accounting/src/main/java/fr/lifeconnect/adb/accounting/model/mapper/AbstractAccountingEventMapper.java:240
- adb-accounting/src/main/java/fr/lifeconnect/adb/accounting/model/PostingRuleFactory.java:65
- adb-accounting/src/main/java/fr/lifeconnect/adb/accounting/strategy/payment/processing/impl/AbstractPaymentStrategy.java:85
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.