001/* 002 * Copyright 2007 The Kuali Foundation 003 * 004 * Licensed under the Educational Community License, Version 2.0 (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/ecl2.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 */ 016package org.kuali.ole.module.purap.document.dataaccess; 017 018import org.kuali.ole.module.purap.document.VendorCreditMemoDocument; 019import org.kuali.ole.module.purap.util.VendorGroupingHelper; 020import org.kuali.rice.core.api.util.type.KualiDecimal; 021 022import java.sql.Date; 023import java.util.Collection; 024import java.util.List; 025 026/** 027 * Credit Memo DAO Interface. Defines DB access methods that a CreditMemoDaoImpl must implement. 028 */ 029public interface CreditMemoDao { 030 031 /** 032 * Get all the credit memos that need to be extracted 033 * 034 * @param chartCode - if not null, limit results to a single chart 035 * @return - Iterator of credit memos 036 */ 037 public List<VendorCreditMemoDocument> getCreditMemosToExtract(String chartCode); 038 039 /** 040 * Get all the credit memos that need to be extracted for a particular vendor record. 041 * 042 * @param chartCode - if not null, limit results to a single chart 043 * @param vendorHeaderGeneratedIdentifier 044 * 045 * @param vendorDetailAssignedIdentifier 046 * @return - Iterator of credit memos 047 */ 048 public Collection<VendorCreditMemoDocument> getCreditMemosToExtractByVendor(String chartCode, VendorGroupingHelper vendor); 049 050 /** 051 * This method tests for a duplicate entry of a credit memo by the combination of vendorNumber HeaderId, vendorNumber and 052 * creditMemoNumber. This method accepts the three values as arguments, and returns a boolean, describing whether a duplicate 053 * exists in the system or not. 054 * 055 * @param vendorNumberHeaderId - vendor number header id 056 * @param vendorNumber - the composite two-part vendorNumber (headerId-detailId) 057 * @param creditMemoNumber - the vendor-supplied creditMemoNumber 058 * @return boolean - true if a match exists in the db, false if not 059 */ 060 public boolean duplicateExists(Integer vendorNumberHeaderId, Integer vendorNumberDetailId, String creditMemoNumber); 061 062 /** 063 * This method tests for a duplicate entry of a credit memo by the combination of vendor number header id, vendor detail id, 064 * date and amount. This method accepts the values as arguments, and returns a boolean, describing whether a duplicate exists in 065 * the system or not. 066 * 067 * @param vendorNumberHeaderId 068 * @param vendorNumberDetailId 069 * @param date - date of transaction 070 * @param amount - amount of transaction 071 * @return boolean - true if a match exists in the db, false if not 072 */ 073 public boolean duplicateExists(Integer vendorNumberHeaderId, Integer vendorNumberDetailId, Date date, KualiDecimal amount); 074 075 /** 076 * This method returns a credit memo document number by id. 077 * 078 * @param id - credit memo id 079 * @return - document number 080 */ 081 public String getDocumentNumberByCreditMemoId(Integer id); 082 083 /** 084 * Retrieves a list of potentially active credit memos for a purchase order by 085 * status code. Active being defined as being enroute and before final. The issue 086 * is that a status of vendor_tax_review may not mean that it's in review, but could be 087 * in final (as there isn't a final status code for payment request). Workflow status 088 * must be checked further after retrieval. 089 * 090 * @param purchaseOrderId 091 * @return 092 */ 093 public List<String> getActiveCreditMemoDocumentNumbersForPurchaseOrder(Integer purchaseOrderId); 094}