| Method Summary |
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| public void | addHoldOnPaymentRequest(PaymentRequestDocument document, String note)
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| public boolean | autoApprovePaymentRequest(PaymentRequestDocument doc, KualiDecimal defaultMinimumLimit)
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| public boolean | autoApprovePaymentRequests()
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| public Date | calculatePayDate(Date invoiceDate, PaymentTermType terms)
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| public void | calculatePaymentRequest(PaymentRequestDocument paymentRequest, boolean updateDiscount)
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| public boolean | canHoldPaymentRequest(PaymentRequestDocument document, UniversalUser user)
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| public boolean | canRemoveHoldPaymentRequest(PaymentRequestDocument document, UniversalUser user)
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| public boolean | canUserRemoveRequestCancelOnPaymentRequest(PaymentRequestDocument document, UniversalUser user)
This method determines if a user has permission to remove a request for cancel on a payment request document. |
| public boolean | canUserRequestCancelOnPaymentRequest(PaymentRequestDocument document, UniversalUser user)
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| public void | cancelExtractedPaymentRequest(PaymentRequestDocument paymentRequest, String note)
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| public void | deleteSummaryAccounts(Integer purapDocumentIdentifier)
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| public Iterator<PaymentRequestDocument> | getImmediatePaymentRequestsToExtract(String chartCode)
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| public PaymentRequestDocument | getPaymentRequestByDocumentNumber(String documentNumber)
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| public PaymentRequestDocument | getPaymentRequestById(Integer poDocId)
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| public Iterator<PaymentRequestDocument> | getPaymentRequestToExtractByChart(String chartCode)
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| public List | getPaymentRequestsByPOIdInvoiceAmountInvoiceDate(Integer poId, KualiDecimal invoiceAmount, Date invoiceDate)
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| public List<PaymentRequestDocument> | getPaymentRequestsByPurchaseOrderId(Integer poDocId)
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| public List | getPaymentRequestsByVendorNumberInvoiceNumber(Integer vendorHeaderGeneratedId, Integer vendorDetailAssignedId, String invoiceNumber)
Retrieves a list of payment request documents with the given vendor id and invoice number.
Parameters:
vendorHeaderGeneratedId - The vendor header generated id.
Parameters:
vendorDetailAssignedId - The vendor detail assigned id.
Parameters:
invoiceNumber - The invoice number as entered by AP. |
| public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtract()
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| public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtractByCM(String campusCode, CreditMemoDocument cmd)
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| public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtractByVendor(String campusCode, VendorGroupingHelper vendor)
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| public Iterator<PaymentRequestDocument> | getPaymentRequestsToExtractSpecialPayments(String chartCode)
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| public UniversalUser | getUniversalUserForCancel(AccountsPayableDocument apDoc)
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| public boolean | hasDiscountItem(PaymentRequestDocument preq)
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| public boolean | isExtracted(PaymentRequestDocument document)
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| public boolean | isInvoiceDateAfterToday(Date invoiceDate)
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| protected void | logAndThrowRuntimeException(String errorMessage)
Records the specified error message into the Log file and throws a runtime exception. |
| protected void | logAndThrowRuntimeException(String errorMessage, Exception e)
Records the specified error message into the Log file and throws the specified runtime exception. |
| public void | markPaid(PaymentRequestDocument pr, Date processDate)
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| public HashMap<String, String> | paymentRequestDuplicateMessages(PaymentRequestDocument document)
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| public boolean | poItemEligibleForAp(AccountsPayableDocument apDoc, PurchaseOrderItem poi)
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| public void | populateAndSavePaymentRequest(PaymentRequestDocument preq)
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| public void | populatePaymentRequest(PaymentRequestDocument paymentRequestDocument)
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| public void | removeHoldOnPaymentRequest(PaymentRequestDocument document, String note)
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| public void | removeRequestCancelOnPaymentRequest(PaymentRequestDocument document, String note)
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| public void | requestCancelOnPaymentRequest(PaymentRequestDocument document, String note)
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| public void | resetExtractedPaymentRequest(PaymentRequestDocument paymentRequest, String note)
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| public void | saveDocumentWithoutValidation(PaymentRequestDocument document)
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| public void | setBusinessObjectService(BusinessObjectService businessObjectService)
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| public void | setConfigurationService(KualiConfigurationService configurationService)
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| public void | setDateTimeService(DateTimeService dateTimeService)
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| public void | setDocumentService(DocumentService documentService)
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| public void | setNegativePaymentRequestApprovalLimitService(NegativePaymentRequestApprovalLimitService negativePaymentRequestApprovalLimitService)
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| public void | setNoteService(NoteService noteService)
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| public void | setParameterService(ParameterService parameterService)
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| public void | setPaymentRequestDao(PaymentRequestDao paymentRequestDao)
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| public void | setPurapAccountingService(PurapAccountingService purapAccountingService)
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| public void | setPurapService(PurapService purapService)
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| public void | setPurapWorkflowIntegrationService(PurApWorkflowIntegrationService purapWorkflowIntegrationService)
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| public void | setPurchaseOrderService(PurchaseOrderService purchaseOrderService)
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| public boolean | shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc)
If the full document entry has been completed and the status of the related purchase order document is closed, return true,
otherwise return false.
Parameters:
apDoc - The AccountsPayableDocument to be determined whether its purchase order should be reversed. |
| public void | takePurchaseOrderCancelAction(AccountsPayableDocument apDoc)
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| public String | updateStatusByNode(String currentNodeName, AccountsPayableDocument apDoc)
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