| org.kuali.module.purap.dao.PaymentRequestDao
All known Subclasses: org.kuali.module.purap.dao.ojb.PaymentRequestDaoOjb,
| PaymentRequestDao | | public interface PaymentRequestDao (Code) | | Payment Request DAO Interface.
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| Method Summary | |
| public void | deleteSummaryAccounts(Integer purapDocumentIdentifier)
Deletes the summary accounts by purap document id. | | public List | getActivePaymentRequestsByPOIdInvoiceAmountInvoiceDate(Integer poId, KualiDecimal invoiceAmount, Date invoiceDate)
Retrieves a list of Payment Requests with the given PO Id, invoice amount, and invoice date. | | public List | getActivePaymentRequestsByVendorNumberInvoiceNumber(Integer vendorHeaderGeneratedId, Integer vendorDetailAssignedId, String invoiceNumber)
Retrieves a list of Payment Requests with the given vendor id and invoice number. | | public String | getDocumentNumberByPaymentRequestId(Integer id)
Get a payment request document number by id. | | public List<String> | getDocumentNumbersByPurchaseOrderId(Integer id)
Retrieves a list of document numbers by purchase order id. | | public List<PaymentRequestDocument> | getEligibleForAutoApproval()
Get all payment request documents that are eligible for auto-approval. | | public Iterator<PaymentRequestDocument> | getImmediatePaymentRequestsToExtract(String chartCode)
Get all the payment requests that are marked immediate that need to be extracted to PDP. | | public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtract(String campusCode, Integer paymentRequestIdentifier, Integer purchaseOrderIdentifier, Integer vendorHeaderGeneratedIdentifier, Integer vendorDetailAssignedIdentifier)
Get all the payment requests that need to be extracted that match a credit memo. | | public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtract(boolean onlySpecialPayments, String chartCode)
Get all the payment requests that need to be extracted to PDP. | | public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtractForVendor(String campusCode, VendorGroupingHelper vendor)
Get all the payment requests that need to be extracted that match a credit memo. |
| deleteSummaryAccounts | | public void deleteSummaryAccounts(Integer purapDocumentIdentifier)(Code) | | Deletes the summary accounts by purap document id.
Parameters:
purapDocumentIdentifier - - purap document id |
| getActivePaymentRequestsByPOIdInvoiceAmountInvoiceDate | | public List getActivePaymentRequestsByPOIdInvoiceAmountInvoiceDate(Integer poId, KualiDecimal invoiceAmount, Date invoiceDate)(Code) | | Retrieves a list of Payment Requests with the given PO Id, invoice amount, and invoice date.
Parameters:
poId - - purchase order ID
Parameters:
invoiceAmount - - amount of the invoice as entered by AP
Parameters:
invoiceDate - - date of the invoice as entered by AP - List of Pay Reqs. |
| getActivePaymentRequestsByVendorNumberInvoiceNumber | | public List getActivePaymentRequestsByVendorNumberInvoiceNumber(Integer vendorHeaderGeneratedId, Integer vendorDetailAssignedId, String invoiceNumber)(Code) | | Retrieves a list of Payment Requests with the given vendor id and invoice number.
Parameters:
vendorHeaderGeneratedId - - header id of the vendor id
Parameters:
vendorDetailAssignedId - - detail id of the vendor id
Parameters:
invoiceNumber - - invoice number as entered by AP - List of Payment Requests. |
| getDocumentNumberByPaymentRequestId | | public String getDocumentNumberByPaymentRequestId(Integer id)(Code) | | Get a payment request document number by id.
Parameters:
id - - PaymentRequest Id - PaymentRequest or null if not found |
| getDocumentNumbersByPurchaseOrderId | | public List<String> getDocumentNumbersByPurchaseOrderId(Integer id)(Code) | | Retrieves a list of document numbers by purchase order id.
Parameters:
id - - purchase order id - list of document numbers |
| getEligibleForAutoApproval | | public List<PaymentRequestDocument> getEligibleForAutoApproval()(Code) | | Get all payment request documents that are eligible for auto-approval. Whether or not a document is eligible for
auto-approval is determined according to whether or not the document total is below a pre-determined minimum amount. This
amount is derived from the accounts, charts and/or organizations associated with a given document. If no minimum amount can
be determined from chart associations a default minimum specified as a system parameter is used to determine the minimum
amount threshold.
- an Iterator over all payment request documents eligible for automatic approval |
| getImmediatePaymentRequestsToExtract | | public Iterator<PaymentRequestDocument> getImmediatePaymentRequestsToExtract(String chartCode)(Code) | | Get all the payment requests that are marked immediate that need to be extracted to PDP.
Parameters:
chartCode - - chart of accounts code - Iterator of payment requests |
| getPaymentRequestsToExtract | | public Iterator<PaymentRequestDocument> getPaymentRequestsToExtract(String campusCode, Integer paymentRequestIdentifier, Integer purchaseOrderIdentifier, Integer vendorHeaderGeneratedIdentifier, Integer vendorDetailAssignedIdentifier)(Code) | | Get all the payment requests that need to be extracted that match a credit memo.
Parameters:
campusCode - - limit results to a single chart
Parameters:
paymentRequestIdentifier - - Payment Request Identifier (can be null)
Parameters:
purchaseOrderIdentifier - - PO Identifier (can be null)
Parameters:
vendorHeaderGeneratedIdentifier - - Vendor Header ID
Parameters:
vendorDetailAssignedIdentifier - - Vendor Detail ID - list of payment requests that need to be extracted |
| getPaymentRequestsToExtract | | public Iterator<PaymentRequestDocument> getPaymentRequestsToExtract(boolean onlySpecialPayments, String chartCode)(Code) | | Get all the payment requests that need to be extracted to PDP.
Parameters:
onlySpecialPayments - - true only include special payments, False - include all
Parameters:
chartCode - - if not null, limit results to a single chart - Iterator of payment requests |
| getPaymentRequestsToExtractForVendor | | public Iterator<PaymentRequestDocument> getPaymentRequestsToExtractForVendor(String campusCode, VendorGroupingHelper vendor)(Code) | | Get all the payment requests that need to be extracted that match a credit memo.
Parameters:
campusCode - - limit results to a single chart
Parameters:
vendor - - Vendor Header ID, Vendor Detail ID, Country, Zip Code - list of payment requests that need to be extracted |
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