public class CreditMemoAccount extends PurApAccountingLineBase
accountIdentifier, purApSequenceNumber
account, accountExpiredOverride, accountExpiredOverrideNeeded, accountNumber, amount, balanceTyp, balanceTypeCode, chart, chartOfAccountsCode, debitCreditCode, documentNumber, encumbranceUpdateCode, financialDocumentLineDescription, financialDocumentLineTypeCode, financialObjectCode, financialSubObjectCode, nonFringeAccountOverride, nonFringeAccountOverrideNeeded, objectBudgetOverride, objectBudgetOverrideNeeded, objectCode, organizationReferenceId, overrideCode, postingYear, project, projectCode, referenceFinancialSystemDocumentTypeCode, referenceNumber, referenceOrigin, referenceOriginCode, referenceTypeCode, salesTax, salesTaxRequired, sequenceNumber, subAccount, subAccountNumber, subObjectCode
Constructor and Description |
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CreditMemoAccount()
Default constructor.
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CreditMemoAccount(CreditMemoItem item,
InvoiceAccount invoiceAccount)
Constructor.
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CreditMemoAccount(PurApAccountingLineBase accountingLine)
Constructs a Credit Memo Account object from an existing PurAp Accounting Line object.
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Modifier and Type | Method and Description |
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CreditMemoItem |
getCreditMemoItem() |
void |
setCreditMemoItem(CreditMemoItem creditMemoItem)
Deprecated.
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accountStringsAreEqual, accountStringsAreEqual, compareTo, copyFrom, createBlankAmountsCopy, generateSourceAccountingLine, getAccountIdentifier, getAccountLinePercent, getAlternateAmountForGLEntryCreation, getItemIdentifier, getPostingPeriodCode, getPurapItem, getPurApSequenceNumber, getSequenceNumber, getString, getValuesMap, isEmpty, refreshNonUpdateableReferences, setAccountIdentifier, setAccountLinePercent, setAlternateAmountForGLEntryCreation, setItemIdentifier, setPostingPeriodCode, setPurapItem, toStringMapper_RICE20_REFACTORME
getSourceAccountQty, setSourceAccountQty
copyFrom, equals, getAccount, getAccountExpiredOverride, getAccountExpiredOverrideNeeded, getAccountKey, getAccountNumber, getAmount, getBalanceTyp, getBalanceTypeCode, getChart, getChartOfAccountsCode, getDebitCreditCode, getDocumentNumber, getEncumbranceUpdateCode, getFinancialDocumentLineDescription, getFinancialDocumentLineTypeCode, getFinancialObjectCode, getFinancialSubObjectCode, getNonFringeAccountOverride, getNonFringeAccountOverrideNeeded, getObjectCode, getObjectType, getObjectTypeCode, getOrganizationReferenceId, getOverrideCode, getPostingYear, getProject, getProjectCode, getReferenceFinancialSystemDocumentTypeCode, getReferenceNumber, getReferenceOrigin, getReferenceOriginCode, getReferenceTypeCode, getSalesTax, getSubAccount, getSubAccountNumber, getSubObjectCode, hashCode, isLike, isObjectBudgetOverride, isObjectBudgetOverrideNeeded, isSalesTaxRequired, isSourceAccountingLine, isTargetAccountingLine, setAccount, setAccountExpiredOverride, setAccountExpiredOverrideNeeded, setAccountNumber, setAmount, setBalanceTyp, setBalanceTypeCode, setChart, setChartOfAccountsCode, setDebitCreditCode, setDocumentNumber, setEncumbranceUpdateCode, setFinancialDocumentLineDescription, setFinancialDocumentLineTypeCode, setFinancialObjectCode, setFinancialSubObjectCode, setNonFringeAccountOverride, setNonFringeAccountOverrideNeeded, setObjectBudgetOverride, setObjectBudgetOverrideNeeded, setObjectCode, setOrganizationReferenceId, setOverrideCode, setPostingYear, setProject, setProjectCode, setReferenceNumber, setReferenceOrigin, setReferenceOriginCode, setReferenceTypeCode, setSalesTax, setSalesTaxRequired, setSequenceNumber, setSubAccount, setSubAccountNumber, setSubObjectCode, toString
afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, buildListOfDeletionAwareLists, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postLoad, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, refresh, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber
clone, finalize, getClass, notify, notifyAll, wait, wait, wait
setSequenceNumber
copyFrom, getAccountExpiredOverride, getAccountExpiredOverrideNeeded, getAccountKey, getBalanceTyp, getChart, getDebitCreditCode, getEncumbranceUpdateCode, getFinancialDocumentLineTypeCode, getNonFringeAccountOverride, getNonFringeAccountOverrideNeeded, getObjectType, getObjectTypeCode, getOverrideCode, getProject, getReferenceFinancialSystemDocumentTypeCode, getReferenceOrigin, getSalesTax, getSubAccount, getSubObjectCode, isLike, isObjectBudgetOverride, isObjectBudgetOverrideNeeded, isSalesTaxRequired, isSourceAccountingLine, isTargetAccountingLine, setAccount, setAccountExpiredOverride, setAccountExpiredOverrideNeeded, setAccountNumber, setAmount, setBalanceTyp, setBalanceTypeCode, setChart, setChartOfAccountsCode, setDebitCreditCode, setDocumentNumber, setEncumbranceUpdateCode, setFinancialDocumentLineDescription, setFinancialDocumentLineTypeCode, setFinancialObjectCode, setFinancialSubObjectCode, setNonFringeAccountOverride, setNonFringeAccountOverrideNeeded, setObjectBudgetOverride, setObjectBudgetOverrideNeeded, setObjectCode, setOrganizationReferenceId, setOverrideCode, setPostingYear, setProject, setProjectCode, setReferenceNumber, setReferenceOrigin, setReferenceOriginCode, setReferenceTypeCode, setSalesTax, setSalesTaxRequired, setSubAccount, setSubAccountNumber, setSubObjectCode
getAccount, getAccountNumber, getAmount, getBalanceTypeCode, getChartOfAccountsCode, getDocumentNumber, getFinancialDocumentLineDescription, getFinancialObjectCode, getFinancialSubObjectCode, getObjectCode, getOrganizationReferenceId, getPostingYear, getProjectCode, getReferenceNumber, getReferenceOriginCode, getReferenceTypeCode, getSubAccountNumber
public CreditMemoAccount()
public CreditMemoAccount(PurApAccountingLineBase accountingLine)
accountingLine
- the accounting line to copy from.public CreditMemoAccount(CreditMemoItem item, InvoiceAccount invoiceAccount)
item
- - credit request iteminvoiceAccount
- - credit accountpublic CreditMemoItem getCreditMemoItem()
public void setCreditMemoItem(CreditMemoItem creditMemoItem)
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