createProcurementCardDocuments() This method retrieves a collection of credit card transactions and traverses through this list, creating
ProcurementCardDocuments for each card.
True if the procurement card documents were created successfully.
routeProcurementCardDocuments() This method retrieves all the procurement card documents with a status of 'I' and routes them to the next step in the
routing path.
True if the routing was performed successfully.
public boolean autoApproveProcurementCardDocuments()(Code)
This method determines if procurement card documents can be auto approved. A document can be auto approved if
the grace period for allowing auto approval of a procurement card document has passed. The grace period is defined
by a parameter in the parameters table. The create date of the document is then compared against the current date and
if the difference is larger than the grace period defined, then the document is auto approved.
This method always returns true. See Also:org.kuali.module.financial.service.ProcurementCardCreateDocumentService.autoApproveProcurementCardDocuments
createProcurementCardDocuments
public boolean createProcurementCardDocuments()(Code)
This method retrieves a collection of credit card transactions and traverses through this list, creating
ProcurementCardDocuments for each card.
True if the procurement card documents were created successfully. If any problem occur while creating the documents, a runtime exception will be thrown. See Also:org.kuali.module.financial.service.ProcurementCardCreateDocumentService.createProcurementCardDocuments