Java Doc for CreditCardReceiptDocumentRule.java in  » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » financial » rules » 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.financial.rules   Source Cross Reference   Class Diagram   Java Document (Java Doc)   org.kuali.module.financial.rules.CashReceiptFamilyRule    org.kuali.module.financial.rules.CreditCardReceiptDocumentRule CreditCardReceiptDocumentRule public class CreditCardReceiptDocumentRule extends CashReceiptFamilyRule implements GenerateGeneralLedgerDocumentPendingEntriesRule<AccountingDocument>(Code) Business rules applicable to Credit Card Receipt documents. Method Summary protected  boolean isDocumentBalanceValid(AccountingDocument finanacialDocument)      For Credit Card Receipt documents, the document is balanced if the sum total of credit card receipts equals the sum total of the accounting lines. protected  boolean processCustomApproveDocumentBusinessRules(ApproveDocumentEvent approveEvent)      We are overriding here and always returning true since we don't care about cash drawers for this doc type but want the other rules in the super class. protected  boolean processCustomRouteDocumentBusinessRules(Document document)      Overrides to call super and then make sure the minimum number of credit card receipt lines exist on this document. public  boolean processGenerateDocumentGeneralLedgerPendingEntries(AccountingDocument financialDocument, GeneralLedgerPendingEntrySequenceHelper sequenceHelper)      Generates bank offset GLPEs for deposits, if enabled. Method Detail isDocumentBalanceValid protected boolean isDocumentBalanceValid(AccountingDocument finanacialDocument)(Code) For Credit Card Receipt documents, the document is balanced if the sum total of credit card receipts equals the sum total of the accounting lines. Parameters:   financialDocument - submitted accoutting document true if cash credit receipt document equals the cash credit document total dollar amount See Also:   org.kuali.module.financial.rules.FinancialDocumentRuleBase.isDocumentBalanceValid(org.kuali.core.document.FinancialDocument) processCustomApproveDocumentBusinessRules protected boolean processCustomApproveDocumentBusinessRules(ApproveDocumentEvent approveEvent)(Code) We are overriding here and always returning true since we don't care about cash drawers for this doc type but want the other rules in the super class. See Also:   org.kuali.module.financial.rules.CashReceiptFamilyRule.processCustomApproveDocumentBusinessRules(org.kuali.core.rule.event.ApproveDocumentEvent) processCustomRouteDocumentBusinessRules protected boolean processCustomRouteDocumentBusinessRules(Document document)(Code) Overrides to call super and then make sure the minimum number of credit card receipt lines exist on this document. Parameters:   document - submitted document true if super method returns true and there is at least one credit card receipt See Also:   org.kuali.core.rule.DocumentRuleBase.processCustomRouteDocumentBusinessRules(org.kuali.core.document.Document) processGenerateDocumentGeneralLedgerPendingEntries public boolean processGenerateDocumentGeneralLedgerPendingEntries(AccountingDocument financialDocument, GeneralLedgerPendingEntrySequenceHelper sequenceHelper)(Code) Generates bank offset GLPEs for deposits, if enabled. Parameters:   financialDocument - submitted accounting document Parameters:   sequenceHelper - helper class for keep track of sequence for GLPEs true if generation of GLPE's is successful for credit card receipt document See Also:   org.kuali.core.rule.GenerateGeneralLedgerDocumentPendingEntriesRule.processGenerateDocumentGeneralLedgerPendingEntries(org.kuali.core.document.FinancialDocumentorg.kuali.core.util.GeneralLedgerPendingEntrySequenceHelper) Methods inherited from org.kuali.module.financial.rules.CashReceiptFamilyRule protected void customizeExplicitGeneralLedgerPendingEntry(AccountingDocument financialDocument, AccountingLine accountingLine, GeneralLedgerPendingEntry explicitEntry)(Code)(Java Doc) public boolean isAmountValid(AccountingDocument document, AccountingLine accountingLine)(Code)(Java Doc) public boolean isDebit(AccountingDocument financialDocument, AccountingLine accountingLine)(Code)(Java Doc) protected boolean isDocumentBalanceValid(AccountingDocument financialDocument)(Code)(Java Doc) protected boolean isSourceAccountingLinesRequiredNumberForRoutingMet(AccountingDocument financialDocument)(Code)(Java Doc) protected boolean isTargetAccountingLinesRequiredNumberForRoutingMet(AccountingDocument financialDocument)(Code)(Java Doc) protected boolean processCustomApproveDocumentBusinessRules(ApproveDocumentEvent approveEvent)(Code)(Java Doc) protected boolean validateAccountingLineTotal(CashReceiptFamilyBase crdoc)(Code)(Java Doc)