it.cnr.contab.docamm00.docs.bulk.Fattura_passivaBulkPersistentInfo.xml Maven / Gradle / Ivy

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<SQLPersistentInfo
	persistentClassName="it.cnr.contab.docamm00.docs.bulk.Fattura_passivaBulk"
	homeClassName="it.cnr.contab.docamm00.docs.bulk.Fattura_passivaHome" >

	<defaultColumnMap
		tableName="FATTURA_PASSIVA" >		
		<columnMapping
			columnName="CD_TIPO_SEZIONALE"
			propertyName="tipo_sezionale.cd_tipo_sezionale" />
		<columnMapping
			columnName="CD_UNITA_ORGANIZZATIVA"
			propertyName="sezionale.cd_unita_organizzativa"
			fetchOnly="true" />

		<columnMapping
			columnName="CD_DIVISA"
			propertyName="valuta.cd_divisa" />
			
		<columnMapping
			columnName="CD_TERZO"
			propertyName="fornitore.cd_terzo" />

		<columnMapping
			columnName="CD_TERZO_CESSIONARIO"
			propertyName="cessionario.cd_terzo" />
	
		<columnMapping
			columnName="CD_MODALITA_PAG"
			propertyName="modalita_pagamento.cd_modalita_pag" />
		<columnMapping
			columnName="PG_BANCA"
			propertyName="banca.pg_banca" />
		<columnMapping
			columnName="CD_TERZO"
			propertyName="banca.cd_terzo"
			fetchOnly="true"/>
		<columnMapping
			columnName="CD_TERZO"
			propertyName="banca.terzo.cd_terzo"
			fetchOnly="true"/>
		<columnMapping
			columnName="CD_TERMINI_PAG"
			propertyName="termini_pagamento.cd_termini_pag" />

		<columnMapping
			columnName="PG_LETTERA"
			propertyName="lettera_pagamento_estero.pg_lettera" />
		<columnMapping
			columnName="ESERCIZIO_LETTERA"
			propertyName="lettera_pagamento_estero.esercizio" />
		<columnMapping
			columnName="CD_CDS"
			propertyName="lettera_pagamento_estero.cd_cds"
			fetchOnly="true" />
		<columnMapping
			columnName="CD_UNITA_ORGANIZZATIVA"
			propertyName="lettera_pagamento_estero.cd_unita_organizzativa"
			fetchOnly="true" />


		<columnMapping
			columnName="TI_BENE_SERVIZIO"
			propertyName="ti_bene_servizio"
			converterClassName="it.cnr.contab.util.AsteriskToNullConverter"
			nullable="true" />
			
		<columnMapping
			columnName="CDS_COMPENSO"
			propertyName="compenso.cd_cds" />
		<columnMapping
			columnName="ESERCIZIO_COMPENSO"
			propertyName="compenso.esercizio" />
		<columnMapping
			columnName="UO_COMPENSO"
			propertyName="compenso.cd_unita_organizzativa" />
		<columnMapping
			columnName="PG_COMPENSO"
			propertyName="compenso.pg_compenso" />

		<columnMapping
			columnName="ID_PAESE"
			propertyName="documentoEleTestata.documentoEleTrasmissione.idPaese" />
		<columnMapping
			columnName="ID_CODICE"
			propertyName="documentoEleTestata.documentoEleTrasmissione.idCodice" />
		<columnMapping
			columnName="IDENTIFICATIVO_SDI"
			propertyName="documentoEleTestata.documentoEleTrasmissione.identificativoSdi" />
		<columnMapping
			columnName="PROGRESSIVO"
			propertyName="documentoEleTestata.progressivo" />
		
	</defaultColumnMap>		

	<persistentProperty
		name="tipo_sezionale" />
	<persistentProperty
		name="valuta" />
	<persistentProperty
		name="fornitore" />
	<persistentProperty
		name="cessionario" />
	<persistentProperty
		name="banca" />
	<persistentProperty
		name="modalita_pagamento" />
	<persistentProperty
		name="termini_pagamento" />
	<persistentProperty
		name="lettera_pagamento_estero" />
	<persistentProperty
		name="compenso" />
	<persistentProperty
		name="documentoEleTestata" />
				
</SQLPersistentInfo>