Java Doc for PurchaseOrderDocumentFixture.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 » ERP CRM Financial » Kuali Financial System » org.kuali.module.purap.fixtures 
Source Cross Reference  Class Diagram Java Document (Java Doc) 


org.kuali.module.purap.fixtures.PurchaseOrderDocumentFixture

PurchaseOrderDocumentFixture
public enum PurchaseOrderDocumentFixture (Code)
Fixture class for Purchase Order Document.


Field Summary
 Enum ConstantPO_ONLY_REQUIRED_FIELDS
    
final public  IntegeralternateVendorDetailAssignedIdentifier
    
final public  IntegeralternateVendorHeaderGeneratedIdentifier
    
final public  StringalternateVendorName
    
final public  KualiDecimalfinalPaymentAmount
    
final public  DatefinalPaymentDate
    
final public  KualiDecimalinitialPaymentAmount
    
final public  DateinitialPaymentDate
    
final public  IntegernewQuoteVendorDetailAssignedIdentifier
    
final public  IntegernewQuoteVendorHeaderGeneratedIdentifier
    
final public  booleanpendingActionIndicator
    
final public  StringpurchaseOrderCommodityDescription
    
final public  booleanpurchaseOrderConfirmedIndicator
    
final public  DatepurchaseOrderCreateDate
    
final public  booleanpurchaseOrderCurrentIndicator
    
final public  DatepurchaseOrderFirstTransmissionDate
    
final public  DatepurchaseOrderInitialOpenDate
    
final public  DatepurchaseOrderLastTransmitDate
    
final public  IntegerpurchaseOrderPreviousIdentifier
    
final public  DatepurchaseOrderQuoteDueDate
    
final public  StringpurchaseOrderQuoteTypeCode
    
final public  StringpurchaseOrderQuoteVendorNoteText
    
final public  StringpurchaseOrderVendorChoiceCode
    
final public  KualiDecimalrecurringPaymentAmount
    
final public  DaterecurringPaymentDate
    
final public  StringrecurringPaymentFrequencyCode
    
final public  IntegerrequisitionIdentifier
    


Method Summary
public  PurchaseOrderDocumentcreatePurchaseOrderDocument()
     Creates a Purchase Order Document using this Fixture.

Field Detail
PO_ONLY_REQUIRED_FIELDS
Enum Constant PO_ONLY_REQUIRED_FIELDS(Code)


alternateVendorDetailAssignedIdentifier
final public Integer alternateVendorDetailAssignedIdentifier(Code)


alternateVendorHeaderGeneratedIdentifier
final public Integer alternateVendorHeaderGeneratedIdentifier(Code)


alternateVendorName
final public String alternateVendorName(Code)


finalPaymentAmount
final public KualiDecimal finalPaymentAmount(Code)


finalPaymentDate
final public Date finalPaymentDate(Code)


initialPaymentAmount
final public KualiDecimal initialPaymentAmount(Code)


initialPaymentDate
final public Date initialPaymentDate(Code)


newQuoteVendorDetailAssignedIdentifier
final public Integer newQuoteVendorDetailAssignedIdentifier(Code)


newQuoteVendorHeaderGeneratedIdentifier
final public Integer newQuoteVendorHeaderGeneratedIdentifier(Code)


pendingActionIndicator
final public boolean pendingActionIndicator(Code)


purchaseOrderCommodityDescription
final public String purchaseOrderCommodityDescription(Code)


purchaseOrderConfirmedIndicator
final public boolean purchaseOrderConfirmedIndicator(Code)


purchaseOrderCreateDate
final public Date purchaseOrderCreateDate(Code)


purchaseOrderCurrentIndicator
final public boolean purchaseOrderCurrentIndicator(Code)


purchaseOrderFirstTransmissionDate
final public Date purchaseOrderFirstTransmissionDate(Code)


purchaseOrderInitialOpenDate
final public Date purchaseOrderInitialOpenDate(Code)


purchaseOrderLastTransmitDate
final public Date purchaseOrderLastTransmitDate(Code)


purchaseOrderPreviousIdentifier
final public Integer purchaseOrderPreviousIdentifier(Code)


purchaseOrderQuoteDueDate
final public Date purchaseOrderQuoteDueDate(Code)


purchaseOrderQuoteTypeCode
final public String purchaseOrderQuoteTypeCode(Code)


purchaseOrderQuoteVendorNoteText
final public String purchaseOrderQuoteVendorNoteText(Code)


purchaseOrderVendorChoiceCode
final public String purchaseOrderVendorChoiceCode(Code)


recurringPaymentAmount
final public KualiDecimal recurringPaymentAmount(Code)


recurringPaymentDate
final public Date recurringPaymentDate(Code)


recurringPaymentFrequencyCode
final public String recurringPaymentFrequencyCode(Code)


requisitionIdentifier
final public Integer requisitionIdentifier(Code)




Method Detail
createPurchaseOrderDocument
public PurchaseOrderDocument createPurchaseOrderDocument()(Code)
Creates a Purchase Order Document using this Fixture. the created Purchase Order Document.


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