org.kuali.ole.module.purap.document.service

Interface AccountsPayableDocumentSpecificService

All Known Subinterfaces:

CreditMemoService, InvoiceService, OleCreditMemoService, OleInvoiceService, OlePaymentRequestService, PaymentRequestService

All Known Implementing Classes:

CreditMemoServiceImpl, InvoiceServiceImpl, OleCreditMemoServiceImpl, OleInvoiceServiceImpl, OlePaymentRequestServiceImpl, PaymentRequestServiceImpl

public interface AccountsPayableDocumentSpecificService

This interface is a non spring managed interface that is implemented by both PaymentRequestService and CreditMemoService

Method Summary

Methods

Modifier and Type	Method and Description
void	generateGLEntriesCreateAccountsPayableDocument(AccountsPayableDocument apDoc) Generates the general ledger entries that need to be created by an AccountsPayableDocument of the specific type of the given AP document.
org.kuali.rice.kim.api.identity.Person	getPersonForCancel(AccountsPayableDocument apDoc)
boolean	poItemEligibleForAp(AccountsPayableDocument apDoc, PurchaseOrderItem poi)
boolean	shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc)
void	takePurchaseOrderCancelAction(AccountsPayableDocument apDoc)
String	updateStatusByNode(String currentNodeName, AccountsPayableDocument apDoc)

Method Detail

shouldPurchaseOrderBeReversed

boolean shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc)

takePurchaseOrderCancelAction

void takePurchaseOrderCancelAction(AccountsPayableDocument apDoc)

getPersonForCancel

org.kuali.rice.kim.api.identity.Person getPersonForCancel(AccountsPayableDocument apDoc)

updateStatusByNode

String updateStatusByNode(String currentNodeName,
                        AccountsPayableDocument apDoc)

poItemEligibleForAp

boolean poItemEligibleForAp(AccountsPayableDocument apDoc,
                          PurchaseOrderItem poi)

generateGLEntriesCreateAccountsPayableDocument

void generateGLEntriesCreateAccountsPayableDocument(AccountsPayableDocument apDoc)

Generates the general ledger entries that need to be created by an AccountsPayableDocument of the specific type of the given AP document.

Parameters:

apDoc - An AccountsPayableDocument