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Java Source Code / Java Documentation » ERP CRM Financial » Kuali Financial System » org.kuali.module.purap.document

Source Cross Reference

Class Diagram

Java Document (Java Doc)

org.kuali.module.purap.document .AccountsPayableDocument

All known Subclasses:   org.kuali.module.purap.document .AccountsPayableDocumentBase,
AccountsPayableDocument
public interface AccountsPayableDocument extends PurchasingAccountsPayableDocument(Code)
Accounts Payable Document Interface

Method Summary
public boolean approvalAtAccountsPayableReviewAllowed()
     Determines if approval is an option during review.
public AccountsPayableItem getAPItemFromPOItem(PurchaseOrderItem poi)

public Date getAccountsPayableApprovalDate()

public String getAccountsPayableProcessorIdentifier()

abstract public AccountsPayableDocumentSpecificService getDocumentSpecificService()

public Date getExtractedDate()

public KualiDecimal getGrandTotal()
     Retrieves grand total amount for document.
public KualiDecimal getInitialAmount()
     Returns the amount entered on the initial screen.
public String getLastActionPerformedByUniversalUserId()

public String getNoteLine1Text()

public String getNoteLine2Text()

public String getNoteLine3Text()

public Campus getProcessingCampus()

public String getProcessingCampusCode()

public PurchaseOrderDocument getPurchaseOrderDocument()

public Integer getPurchaseOrderIdentifier()

public boolean isContinuationAccountIndicator()

public boolean isExtracted()
     Determines if document has been extracted.
public boolean isHoldIndicator()

public boolean isUnmatchedOverride()

public boolean requiresAccountsPayableReviewRouting()
     Determines if review route node is required.
public void setAccountsPayableApprovalDate(Date accountsPayableApprovalDate)

public void setAccountsPayableProcessorIdentifier(String accountsPayableProcessorIdentifier)

public void setContinuationAccountIndicator(boolean continuationAccountIndicator)

public void setExtractedDate(Date extractedDate)

public void setHoldIndicator(boolean holdIndicator)

public void setLastActionPerformedByUniversalUserId(String lastActionPerformedByUniversalUserId)

public void setNoteLine1Text(String noteLine1Text)

public void setNoteLine2Text(String noteLine2Text)

public void setNoteLine3Text(String noteLine3Text)

public void setProcessingCampusCode(String processingCampusCode)

public void setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)

public void setPurchaseOrderIdentifier(Integer purchaseOrderIdentifier)

public void setUnmatchedOverride(boolean unmatchedOverride)


Method Detail
approvalAtAccountsPayableReviewAllowed
public boolean approvalAtAccountsPayableReviewAllowed()(Code)
Determines if approval is an option during review. - true if approval is available during review, false otherwise.

getAPItemFromPOItem
public AccountsPayableItem getAPItemFromPOItem(PurchaseOrderItem poi)(Code)

getAccountsPayableApprovalDate
public Date getAccountsPayableApprovalDate()(Code)

getAccountsPayableProcessorIdentifier
public String getAccountsPayableProcessorIdentifier()(Code)

getDocumentSpecificService
abstract public AccountsPayableDocumentSpecificService getDocumentSpecificService()(Code)

getExtractedDate
public Date getExtractedDate()(Code)

getGrandTotal
public KualiDecimal getGrandTotal()(Code)
Retrieves grand total amount for document. - grand total

getInitialAmount
public KualiDecimal getInitialAmount()(Code)
Returns the amount entered on the initial screen. - amount entered by user on initial screen

getLastActionPerformedByUniversalUserId
public String getLastActionPerformedByUniversalUserId()(Code)

getNoteLine1Text
public String getNoteLine1Text()(Code)

getNoteLine2Text
public String getNoteLine2Text()(Code)

getNoteLine3Text
public String getNoteLine3Text()(Code)

getProcessingCampus
public Campus getProcessingCampus()(Code)

getProcessingCampusCode
public String getProcessingCampusCode()(Code)

getPurchaseOrderDocument
public PurchaseOrderDocument getPurchaseOrderDocument()(Code)

getPurchaseOrderIdentifier
public Integer getPurchaseOrderIdentifier()(Code)

isContinuationAccountIndicator
public boolean isContinuationAccountIndicator()(Code)

isExtracted
public boolean isExtracted()(Code)
Determines if document has been extracted. - true if document has been extracted, false otherwise.

isHoldIndicator
public boolean isHoldIndicator()(Code)

isUnmatchedOverride
public boolean isUnmatchedOverride()(Code)

requiresAccountsPayableReviewRouting
public boolean requiresAccountsPayableReviewRouting()(Code)
Determines if review route node is required. - true if review is required, false otherwise.

setAccountsPayableApprovalDate
public void setAccountsPayableApprovalDate(Date accountsPayableApprovalDate)(Code)

setAccountsPayableProcessorIdentifier
public void setAccountsPayableProcessorIdentifier(String accountsPayableProcessorIdentifier)(Code)

setContinuationAccountIndicator
public void setContinuationAccountIndicator(boolean continuationAccountIndicator)(Code)

setExtractedDate
public void setExtractedDate(Date extractedDate)(Code)

setHoldIndicator
public void setHoldIndicator(boolean holdIndicator)(Code)

setLastActionPerformedByUniversalUserId
public void setLastActionPerformedByUniversalUserId(String lastActionPerformedByUniversalUserId)(Code)

setNoteLine1Text
public void setNoteLine1Text(String noteLine1Text)(Code)

setNoteLine2Text
public void setNoteLine2Text(String noteLine2Text)(Code)

setNoteLine3Text
public void setNoteLine3Text(String noteLine3Text)(Code)

setProcessingCampusCode
public void setProcessingCampusCode(String processingCampusCode)(Code)

setPurchaseOrderDocument
public void setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)(Code)

setPurchaseOrderIdentifier
public void setPurchaseOrderIdentifier(Integer purchaseOrderIdentifier)(Code)

setUnmatchedOverride
public void setUnmatchedOverride(boolean unmatchedOverride)(Code)

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