Source Code Cross Referenced for AccountsPayableDocument.java in  » ERP-CRM-Financial » Kuali-Financial-System » org » kuali » module » purap » document » 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.document 
Source Cross Referenced  Class Diagram Java Document (Java Doc) 


001:        /*
002:         * Copyright 2006-2007 The Kuali Foundation.
003:         * 
004:         * Licensed under the Educational Community License, Version 1.0 (the "License");
005:         * you may not use this file except in compliance with the License.
006:         * You may obtain a copy of the License at
007:         * 
008:         * http://www.opensource.org/licenses/ecl1.php
009:         * 
010:         * Unless required by applicable law or agreed to in writing, software
011:         * distributed under the License is distributed on an "AS IS" BASIS,
012:         * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
013:         * See the License for the specific language governing permissions and
014:         * limitations under the License.
015:         */
016:        package org.kuali.module.purap.document;
017:
018:        import java.sql.Date;
019:
020:        import org.kuali.core.bo.Campus;
021:        import org.kuali.core.util.KualiDecimal;
022:        import org.kuali.module.purap.bo.AccountsPayableItem;
023:        import org.kuali.module.purap.bo.PurchaseOrderItem;
024:        import org.kuali.module.purap.service.AccountsPayableDocumentSpecificService;
025:
026:        /**
027:         * Accounts Payable Document Interface
028:         */
029:        public interface AccountsPayableDocument extends
030:                PurchasingAccountsPayableDocument {
031:
032:            public Integer getPurchaseOrderIdentifier();
033:
034:            public void setPurchaseOrderIdentifier(
035:                    Integer purchaseOrderIdentifier);
036:
037:            public String getAccountsPayableProcessorIdentifier();
038:
039:            public void setAccountsPayableProcessorIdentifier(
040:                    String accountsPayableProcessorIdentifier);
041:
042:            public String getLastActionPerformedByUniversalUserId();
043:
044:            public void setLastActionPerformedByUniversalUserId(
045:                    String lastActionPerformedByUniversalUserId);
046:
047:            public String getProcessingCampusCode();
048:
049:            public void setProcessingCampusCode(String processingCampusCode);
050:
051:            public Date getAccountsPayableApprovalDate();
052:
053:            public void setAccountsPayableApprovalDate(
054:                    Date accountsPayableApprovalDate);
055:
056:            public Date getExtractedDate();
057:
058:            public void setExtractedDate(Date extractedDate);
059:
060:            public boolean isHoldIndicator();
061:
062:            public void setHoldIndicator(boolean holdIndicator);
063:
064:            public String getNoteLine1Text();
065:
066:            public void setNoteLine1Text(String noteLine1Text);
067:
068:            public String getNoteLine2Text();
069:
070:            public void setNoteLine2Text(String noteLine2Text);
071:
072:            public String getNoteLine3Text();
073:
074:            public void setNoteLine3Text(String noteLine3Text);
075:
076:            public Campus getProcessingCampus();
077:
078:            public PurchaseOrderDocument getPurchaseOrderDocument();
079:
080:            public void setPurchaseOrderDocument(
081:                    PurchaseOrderDocument purchaseOrderDocument);
082:
083:            /**
084:             * Determines if review route node is required.
085:             * 
086:             * @return - true if review is required, false otherwise.
087:             */
088:            public boolean requiresAccountsPayableReviewRouting();
089:
090:            /**
091:             * Determines if approval is an option during review.
092:             * 
093:             * @return - true if approval is available during review, false otherwise.
094:             */
095:            public boolean approvalAtAccountsPayableReviewAllowed();
096:
097:            public boolean isUnmatchedOverride();
098:
099:            public void setUnmatchedOverride(boolean unmatchedOverride);
100:
101:            /**
102:             * Retrieves grand total amount for document.
103:             * 
104:             * @return - grand total
105:             */
106:            public KualiDecimal getGrandTotal();
107:
108:            /**
109:             * Returns the amount entered on the initial screen.
110:             * 
111:             * @return - amount entered by user on initial screen
112:             */
113:            public KualiDecimal getInitialAmount();
114:
115:            public boolean isContinuationAccountIndicator();
116:
117:            public void setContinuationAccountIndicator(
118:                    boolean continuationAccountIndicator);
119:
120:            /**
121:             * Determines if document has been extracted.
122:             * 
123:             * @return - true if document has been extracted, false otherwise.
124:             */
125:            public boolean isExtracted();
126:
127:            public AccountsPayableItem getAPItemFromPOItem(PurchaseOrderItem poi);
128:
129:            public abstract AccountsPayableDocumentSpecificService getDocumentSpecificService();
130:
131:        }
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