| org.kuali.core.dao.ojb.PlatformAwareDaoBaseOjb org.kuali.module.purap.dao.ojb.PaymentRequestDaoOjb
Method Summary | |
public void | deleteSummaryAccounts(Integer purapDocumentIdentifier) | public List | getActivePaymentRequestsByPOIdInvoiceAmountInvoiceDate(Integer poId, KualiDecimal vendorInvoiceAmount, Date invoiceDate) | 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) | public List<String> | getDocumentNumbersByPurchaseOrderId(Integer poPurApId) | public List<PaymentRequestDocument> | getEligibleForAutoApproval() | public Iterator<PaymentRequestDocument> | getImmediatePaymentRequestsToExtract(String chartCode) | public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtract(boolean onlySpecialPayments, String chartCode) | public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtract(String campusCode, Integer paymentRequestIdentifier, Integer purchaseOrderIdentifier, Integer vendorHeaderGeneratedIdentifier, Integer vendorDetailAssignedIdentifier) | public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtractForVendor(String campusCode, VendorGroupingHelper vendor) | public void | setDateTimeService(DateTimeService dateTimeService) | public void | setKualiConfigurationService(KualiConfigurationService kualiConfigurationService) | public void | setNegativePaymentRequestApprovalLimitDao(NegativePaymentRequestApprovalLimitDao negativePaymentRequestApprovalLimitDao) | public void | setPurapAccountingService(PurapAccountingService purapAccountingService) |
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. |
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