Java Doc for PurapService.java in  » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » purap » service » 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.service 
Source Cross Reference  Class Diagram Java Document (Java Doc) 


org.kuali.module.purap.service.PurapService

All known Subclasses:   org.kuali.module.purap.service.impl.PurapServiceImpl,
PurapService
public interface PurapService (Code)
Defines methods that must be implemented by classes providing a PurapService.




Method Summary
public  voidaddBelowLineItems(PurchasingAccountsPayableDocument document)
    
public  KualiDecimalgetApoLimit(Integer vendorContractGeneratedIdentifier, String chart, String org)
     Retrieve the Automatic Purchase Order Limit amount based first on the derived contract limit (see org.kuali.module.vendor.service.VendorService.getApoLimitFromContract(IntegerStringString) ) and if that is null then based on the org.kuali.module.purap.bo.OrganizationParameter associated with the given 'chart' and 'org' values.
public  PurApItemgetBelowTheLineByType(PurchasingAccountsPayableDocument document, ItemType iT)
    
public  String[]getBelowTheLineForDocument(PurchasingAccountsPayableDocument document)
    
public  ListgetRelatedViews(Class clazz, Integer accountsPayablePurchasingDocumentLinkIdentifier)
    
public  booleanisDateAYearBeforeToday(Date compareDate)
     We are obliged not to simply use a dateDiff and compare the result to 365, because we have to worry about leap years.
public  booleanisDateInPast(Date compareDate)
     Determine whether a given date is in the past.
public  booleanisDateMoreThanANumberOfDaysAway(Date compareDate, int daysAway)
     Determine whether a given date is more than a given number of days away from the current date.
public  booleanisFullDocumentEntryCompleted(PurchasingAccountsPayableDocument purapDocument)
     Determines if full entry mode has ended for this Purchasing/Accounts Payable document.
public  voidperformLogicForCloseReopenPO(PurchasingAccountsPayableDocument purapDocument)
     Create a close or reopen purchase order document.
public  voidperformLogicForFullEntryCompleted(PurchasingAccountsPayableDocument purapDocument)
     Performs all the actions on an update document.
public  ObjectperformLogicWithFakedUserSession(String requiredUniversalUserPersonUserId, LogicContainer logicToRun, Object... objects)
     Performs the given logic with the given fake user id.
public  voidsortBelowTheLine(PurchasingAccountsPayableDocument document)
    
public  booleanupdateStatus(PurchasingAccountsPayableDocument document, String statusToSet)
    



Method Detail
addBelowLineItems
public void addBelowLineItems(PurchasingAccountsPayableDocument document)(Code)
Add the allowed below the line items to the given document
Parameters:
  document - PurchasingAccountsPayableDocument



getApoLimit
public KualiDecimal getApoLimit(Integer vendorContractGeneratedIdentifier, String chart, String org)(Code)
Retrieve the Automatic Purchase Order Limit amount based first on the derived contract limit (see org.kuali.module.vendor.service.VendorService.getApoLimitFromContract(IntegerStringString) ) and if that is null then based on the org.kuali.module.purap.bo.OrganizationParameter associated with the given 'chart' and 'org' values.
Parameters:
  vendorContractGeneratedIdentifier -
Parameters:
  chart - chart code to use when looking up limit amount on org.kuali.module.vendor.bo.VendorContract andorg.kuali.module.purap.bo.OrganizationParameter
Parameters:
  org - organization code to use when looking up limit amount on org.kuali.module.vendor.bo.VendorContract andorg.kuali.module.purap.bo.OrganizationParameter a KualiDecimal if a valid limit amount is found or null if one is not found



getBelowTheLineByType
public PurApItem getBelowTheLineByType(PurchasingAccountsPayableDocument document, ItemType iT)(Code)
Retrieve the below the line item for a doc by item type (unknown result if multiple of same below the line item type)
Parameters:
  document - the document
Parameters:
  iT - the itemType below the line item by item type



getBelowTheLineForDocument
public String[] getBelowTheLineForDocument(PurchasingAccountsPayableDocument document)(Code)
Retrieves the below the line items allowed from the parameter table for the given document
Parameters:
  document - PurchasingAccountsPayableDocument Array list of below the line items



getRelatedViews
public List getRelatedViews(Class clazz, Integer accountsPayablePurchasingDocumentLinkIdentifier)(Code)
Retrieve list of views for given identifier
Parameters:
  clazz -
Parameters:
  accountsPayablePurchasingDocumentLinkIdentifier - List of views for given identifier



isDateAYearBeforeToday
public boolean isDateAYearBeforeToday(Date compareDate)(Code)
We are obliged not to simply use a dateDiff and compare the result to 365, because we have to worry about leap years.
Parameters:
  compareDate - An SQL date (not a DateFormatter date, or a util Date) True if the date given for comparison is more than a year in the past, not including today.



isDateInPast
public boolean isDateInPast(Date compareDate)(Code)
Determine whether a given date is in the past.
Parameters:
  compareDate - An SQL date (not a DateFormatter date, or a util Date) True if the given date is before today.



isDateMoreThanANumberOfDaysAway
public boolean isDateMoreThanANumberOfDaysAway(Date compareDate, int daysAway)(Code)
Determine whether a given date is more than a given number of days away from the current date.
Parameters:
  compareDate - An SQL date (not a DateFormatter date, or a util Date)
Parameters:
  daysAway - An int, positive for future days, negative for past days True if the given date is more than the given number of days away in either direction.



isFullDocumentEntryCompleted
public boolean isFullDocumentEntryCompleted(PurchasingAccountsPayableDocument purapDocument)(Code)
Determines if full entry mode has ended for this Purchasing/Accounts Payable document.
Parameters:
  purapDocument - PurchasingAccountsPayableDocument a boolean to indicate if document has completed full entry mode



performLogicForCloseReopenPO
public void performLogicForCloseReopenPO(PurchasingAccountsPayableDocument purapDocument)(Code)
Create a close or reopen purchase order document.
Parameters:
  purapDocument - PurchasingAccountsPayableDocument



performLogicForFullEntryCompleted
public void performLogicForFullEntryCompleted(PurchasingAccountsPayableDocument purapDocument)(Code)
Performs all the actions on an update document.
Parameters:
  purapDocument - PurchasingAccountsPayableDocument



performLogicWithFakedUserSession
public Object performLogicWithFakedUserSession(String requiredUniversalUserPersonUserId, LogicContainer logicToRun, Object... objects) throws UserNotFoundException, WorkflowException, Exception(Code)
Performs the given logic with the given fake user id. Need this to control the user.
Parameters:
  requiredUniversalUserPersonUserId -
Parameters:
  logicToRun -
Parameters:
  objects -
throws:
  UserNotFoundException -
throws:
  WorkflowException -
throws:
  Exception -



sortBelowTheLine
public void sortBelowTheLine(PurchasingAccountsPayableDocument document)(Code)
Sort the below the line elements of the given document
Parameters:
  document - PurchasingAccountsPayableDocument to be sorted



updateStatus
public boolean updateStatus(PurchasingAccountsPayableDocument document, String statusToSet)(Code)
Update the status for the given Purchasing/Accounts Payable document
Parameters:
  document -
Parameters:
  statusToSet -



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