| org.kuali.module.purap.service.PurapGeneralLedgerService
All known Subclasses: org.kuali.module.purap.service.impl.PurapGeneralLedgerServiceImpl,
| PurapGeneralLedgerService | | public interface PurapGeneralLedgerService (Code) | | |
| CANCEL_CREDIT_MEMO | | final public static boolean CANCEL_CREDIT_MEMO(Code) | | |
| CANCEL_PAYMENT_REQUEST | | final public static String CANCEL_PAYMENT_REQUEST(Code) | | |
| CREATE_CREDIT_MEMO | | final public static boolean CREATE_CREDIT_MEMO(Code) | | |
| CREATE_PAYMENT_REQUEST | | final public static String CREATE_PAYMENT_REQUEST(Code) | | |
| MODIFY_PAYMENT_REQUEST | | final public static String MODIFY_PAYMENT_REQUEST(Code) | | |
| customizeGeneralLedgerPendingEntry | | public void customizeGeneralLedgerPendingEntry(PurchasingAccountsPayableDocument purapDocument, AccountingLine accountingLine, GeneralLedgerPendingEntry explicitEntry, Integer referenceDocumentNumber, String debitCreditCode, String docType, boolean isEncumbrance)(Code) | | Customize the given general ledger entry based on the document type.
Parameters:
purapDocument - Document creating entries
Parameters:
accountingLine - AccountingLine from document used to create the pending entry
Parameters:
explicitEntry - GeneralLedgerPendingEntry that has been created with account info
Parameters:
referenceDocumentNumber - Number of the referenced document
Parameters:
debitCreditCode - String field indicating if the entry is a debit or credit
Parameters:
docType - Document type creating the pending entries
Parameters:
isEncumbrance - Boolean to indicate if the entry is an encumbrance |
| generateEntriesApproveAmendPurchaseOrder | | public void generateEntriesApproveAmendPurchaseOrder(PurchaseOrderDocument po)(Code) | | Generates general ledger pending entries for the amendment of a Purchase Order
Parameters:
po - PurchaseOrderDocument which holds the accounts to create the entries |
| generateEntriesCancelAccountsPayableDocument | | public void generateEntriesCancelAccountsPayableDocument(AccountsPayableDocument apDocument)(Code) | | Generates general ledger pending entries for the cancellation of an Accounts Payable document.
Parameters:
apDocument - AccountsPayableDocument which holds the accounts to create the entries for the cancellation |
| generateEntriesClosePurchaseOrder | | public void generateEntriesClosePurchaseOrder(PurchaseOrderDocument po)(Code) | | Generates general ledger pending entries for when a Purchase Order is closed which will disencumber all the remaining
encumbrances
Parameters:
po - PurchaseOrderDocument which holds the accounts to create the entries |
| generateEntriesCreateCreditMemo | | public void generateEntriesCreateCreditMemo(CreditMemoDocument cm)(Code) | | Generates general ledger pending entries for the creation of a Credit Memo
Parameters:
cm - CreditMemoDocument which holds the accounts to create the entries |
| generateEntriesCreatePaymentRequest | | public void generateEntriesCreatePaymentRequest(PaymentRequestDocument preq)(Code) | | Generates general ledger pending entries for the creation of a Payment Request
Parameters:
preq - PaymentRequestDocument which holds the accounts to create the entries |
| generateEntriesModifyPaymentRequest | | public void generateEntriesModifyPaymentRequest(PaymentRequestDocument preq)(Code) | | Generates general ledger pending entries for the modification of a Payment Request. No entries will be created if the
calculated change is zero (meaning no change was made). Also, no encumbrance entries will be created.
Parameters:
preq - PaymentRequestDocument which holds the accounts to create the entries |
| generateEntriesReopenPurchaseOrder | | public void generateEntriesReopenPurchaseOrder(PurchaseOrderDocument po)(Code) | | Generates general ledger pending entries for when a Purchase Order is reopened which will calculate the funds to be
re-encumbered
Parameters:
po - PurchaseOrderDocument which holds the accounts to create the entries |
| generateEntriesVoidPurchaseOrder | | public void generateEntriesVoidPurchaseOrder(PurchaseOrderDocument po)(Code) | | Generates general ledger pending entries for when a Purchase Order is voided
Parameters:
po - PurchaseOrderDocument which holds the accounts to create the entries |
|
|