Method Summary |
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public void | clearInitFields() |
public void | doActionTaken(ActionTakenEventVO event) Generates correcting entries to the GL if accounts are modified. |
public String | getAccountsPayableRequestCancelIdentifier() |
public String | getAccountsPayableRequestCancelPersonName() Returns the name of who requested cancel. |
public Integer | getAlternateVendorDetailAssignedIdentifier() |
public Integer | getAlternateVendorHeaderGeneratedIdentifier() |
protected List | getCurrentRouteLevels(KualiWorkflowDocument workflowDocument) Determinines the route levels for a given document. |
protected Document | getDocumentRepresentationForSerialization() |
public AccountsPayableDocumentSpecificService | getDocumentSpecificService() |
public String | getDocumentTitle() |
public KualiDecimal | getGrandTotal() |
public KualiDecimal | getGrandTotalExcludingDiscount() |
public boolean | getImmediatePaymentIndicator() |
public KualiDecimal | getInitialAmount() |
public Date | getInvoiceDate() |
public String | getInvoiceNumber() |
public PurApItem | getItem(int pos) |
public Class | getItemClass() |
public KualiDecimal | getItemTotalPoEncumbranceAmount() Returns the total encumbered amount from the purchase order excluding below the line. |
public KualiDecimal | getItemTotalPoEncumbranceAmountRelieved() |
public KualiDecimal | getItemTotalPoEncumbranceAmountRelieved(boolean includeBelowTheLine) |
public KualiDecimal | getItemTotalPoPaidAmount() |
public KualiDecimal | getLineItemTotal() |
public NodeDetails | getNodeDetailEnum(String nodeName) |
public Integer | getOriginalVendorDetailAssignedIdentifier() |
public Integer | getOriginalVendorHeaderGeneratedIdentifier() |
public boolean | getPaymentAttachmentIndicator() |
public Date | getPaymentPaidDate() |
public PurchaseOrderCostSource | getPaymentRequestCostSource() |
public String | getPaymentRequestCostSourceCode() |
public boolean | getPaymentRequestElectronicInvoiceIndicator() |
public Date | getPaymentRequestPayDate() |
public boolean | getPaymentRequestedCancelIndicator() |
public String | getPoDocumentTypeForAccountsPayableDocumentCancel() |
public PurchaseOrderDocument | getPurApSourceDocumentIfPossible() |
public String | getPurApSourceDocumentLabelIfPossible() |
public Date | getPurchaseOrderEndDate() |
public String | getPurchaseOrderNotes() |
public RecurringPaymentType | getRecurringPaymentType() |
public String | getRecurringPaymentTypeCode() |
public Integer | getRequisitionIdentifier() |
public String | getSpecialHandlingInstructionLine1Text() |
public String | getSpecialHandlingInstructionLine2Text() |
public String | getSpecialHandlingInstructionLine3Text() |
public String | getStatusDescription() |
public KualiDecimal | getVendorInvoiceAmount() |
public PaymentTermType | getVendorPaymentTerms() |
public String | getVendorPaymentTermsCode() |
public ShippingPaymentTerms | getVendorShippingPaymentTerms() |
public String | getVendorShippingPaymentTermsCode() |
public String | getVendorShippingTitleCode() |
public void | handleRouteStatusChange() |
public void | initiateDocument() |
protected boolean | isAttachmentRequired() |
public boolean | isBoNotesSupport() |
public boolean | isDiscount() |
public boolean | isPaymentRequestedCancelIndicator() |
public void | populateDocumentForRouting() |
public void | populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po) |
public void | populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po, HashMap<String, ExpiredOrClosedAccountEntry> expiredOrClosedAccountList) |
public void | prepareForSave(KualiDocumentEvent event) Populates the payment request document, then continues with preparing for save. |
public boolean | processNodeChange(String newNodeName, String oldNodeName) |
public void | saveDocumentFromPostProcessing() |
public void | setAccountsPayableRequestCancelIdentifier(String accountsPayableRequestCancelIdentifier) |
public void | setAlternateVendorDetailAssignedIdentifier(Integer alternateVendorDetailAssignedIdentifier) |
public void | setAlternateVendorHeaderGeneratedIdentifier(Integer alternateVendorHeaderGeneratedIdentifier) |
public void | setImmediatePaymentIndicator(boolean immediatePaymentIndicator) |
public void | setInvoiceDate(Date invoiceDate) |
public void | setInvoiceNumber(String invoiceNumber) |
public void | setItemTotalPoEncumbranceAmount(KualiDecimal amount) |
public void | setItemTotalPoEncumbranceAmountRelieved(KualiDecimal amount) |
public void | setItemTotalPoPaidAmount(KualiDecimal amount) |
public void | setOriginalVendorDetailAssignedIdentifier(Integer originalVendorDetailAssignedIdentifier) |
public void | setOriginalVendorHeaderGeneratedIdentifier(Integer originalVendorHeaderGeneratedIdentifier) |
public void | setPaymentAttachmentIndicator(boolean paymentAttachmentIndicator) |
public void | setPaymentPaidDate(Date paymentPaidDate) |
public void | setPaymentRequestCostSource(PurchaseOrderCostSource paymentRequestCostSource) |
public void | setPaymentRequestCostSourceCode(String paymentRequestCostSourceCode) |
public void | setPaymentRequestElectronicInvoiceIndicator(boolean paymentRequestElectronicInvoiceIndicator) |
public void | setPaymentRequestPayDate(Date paymentRequestPayDate) |
public void | setPaymentRequestedCancelIndicator(boolean paymentRequestedCancelIndicator) |
public void | setPurchaseOrderEndDate(Date purchaseOrderEndDate) |
public void | setPurchaseOrderNotes(String purchaseOrderNotes) |
public void | setRecurringPaymentType(RecurringPaymentType recurringPaymentType) |
public void | setRecurringPaymentTypeCode(String recurringPaymentTypeCode) |
public void | setRequisitionIdentifier(Integer requisitionIdentifier) |
public void | setSpecialHandlingInstructionLine1Text(String specialHandlingInstructionLine1Text) |
public void | setSpecialHandlingInstructionLine2Text(String specialHandlingInstructionLine2Text) |
public void | setSpecialHandlingInstructionLine3Text(String specialHandlingInstructionLine3Text) |
public void | setStatusDescription(String statusDescription) |
public void | setVendorInvoiceAmount(KualiDecimal vendorInvoiceAmount) |
public void | setVendorPaymentTerms(PaymentTermType vendorPaymentTerms) |
public void | setVendorPaymentTermsCode(String vendorPaymentTermsCode) |
public void | setVendorShippingPaymentTerms(ShippingPaymentTerms vendorShippingPaymentTerms) |
public void | setVendorShippingPaymentTermsCode(String vendorShippingPaymentTermsCode) |
public void | setVendorShippingTitleCode(String vendorShippingTitleCode) |
public void | updateExtendedPriceOnItems() Updates the extended price for each payment request item. |