Java Doc for PaymentRequestDocumentFixture.java in » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » purap » fixtures » Java Source Code / Java DocumentationJava Source Code and Java Documentation
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Java Source Code / Java Documentation
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ERP CRM Financial
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Kuali Financial System
»
org.kuali.module.purap.fixtures
Source Cross Reference
Class Diagram
Java Document (Java Doc)
org.kuali.module.purap.fixtures
.PaymentRequestDocumentFixture
PaymentRequestDocumentFixture
public
enum PaymentRequestDocumentFixture
(Code)
Field Summary
Enum Constant
PREQ_ONLY_REQUIRED_FIELDS
final
public
String
accountsPayableRequestCancelIdentifier
final
public
Integer
alternateVendorDetailAssignedIdentifier
final
public
Integer
alternateVendorHeaderGeneratedIdentifier
final
public
boolean
immediatePaymentIndicator
final
public
Date
invoiceDate
final
public
String
invoiceNumber
final
public
Integer
originalVendorDetailAssignedIdentifier
final
public
Integer
originalVendorHeaderGeneratedIdentifier
final
public
boolean
paymentAttachmentIndicator
final
public
Date
paymentPaidDate
final
public
String
paymentRequestCostSourceCode
final
public
boolean
paymentRequestElectronicInvoiceIndicator
final
public
Date
paymentRequestPayDate
final
public
boolean
paymentRequestedCancelIndicator
final
public
String
purchaseOrderNotes
final
public
String
recurringPaymentTypeCode
final
public
String
specialHandlingInstructionLine1Text
final
public
String
specialHandlingInstructionLine2Text
final
public
String
specialHandlingInstructionLine3Text
final
public
KualiDecimal
vendorInvoiceAmount
final
public
String
vendorPaymentTermsCode
final
public
String
vendorShippingPaymentTermsCode
Method Summary
public
PaymentRequestDocument
createPaymentRequestDocument
()
Field Detail
PREQ_ONLY_REQUIRED_FIELDS
Enum Constant PREQ_ONLY_REQUIRED_FIELDS
(Code)
accountsPayableRequestCancelIdentifier
final
public
String
accountsPayableRequestCancelIdentifier
(Code)
alternateVendorDetailAssignedIdentifier
final
public
Integer
alternateVendorDetailAssignedIdentifier
(Code)
alternateVendorHeaderGeneratedIdentifier
final
public
Integer
alternateVendorHeaderGeneratedIdentifier
(Code)
immediatePaymentIndicator
final
public
boolean immediatePaymentIndicator
(Code)
invoiceDate
final
public
Date
invoiceDate
(Code)
invoiceNumber
final
public
String
invoiceNumber
(Code)
originalVendorDetailAssignedIdentifier
final
public
Integer
originalVendorDetailAssignedIdentifier
(Code)
originalVendorHeaderGeneratedIdentifier
final
public
Integer
originalVendorHeaderGeneratedIdentifier
(Code)
paymentAttachmentIndicator
final
public
boolean paymentAttachmentIndicator
(Code)
paymentPaidDate
final
public
Date
paymentPaidDate
(Code)
paymentRequestCostSourceCode
final
public
String
paymentRequestCostSourceCode
(Code)
paymentRequestElectronicInvoiceIndicator
final
public
boolean paymentRequestElectronicInvoiceIndicator
(Code)
paymentRequestPayDate
final
public
Date
paymentRequestPayDate
(Code)
paymentRequestedCancelIndicator
final
public
boolean paymentRequestedCancelIndicator
(Code)
purchaseOrderNotes
final
public
String
purchaseOrderNotes
(Code)
recurringPaymentTypeCode
final
public
String
recurringPaymentTypeCode
(Code)
specialHandlingInstructionLine1Text
final
public
String
specialHandlingInstructionLine1Text
(Code)
specialHandlingInstructionLine2Text
final
public
String
specialHandlingInstructionLine2Text
(Code)
specialHandlingInstructionLine3Text
final
public
String
specialHandlingInstructionLine3Text
(Code)
vendorInvoiceAmount
final
public
KualiDecimal
vendorInvoiceAmount
(Code)
vendorPaymentTermsCode
final
public
String
vendorPaymentTermsCode
(Code)
vendorShippingPaymentTermsCode
final
public
String
vendorShippingPaymentTermsCode
(Code)
Method Detail
createPaymentRequestDocument
public
PaymentRequestDocument
createPaymentRequestDocument()
(Code)
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