Modifier and Type | Method and Description |
---|---|
PaymentRequestItem |
PaymentRequestAccount.getPaymentRequestItem() |
Modifier and Type | Method and Description |
---|---|
void |
PaymentRequestAccount.setPaymentRequestItem(PaymentRequestItem paymentRequestItem) |
Constructor and Description |
---|
CreditMemoItem(VendorCreditMemoDocument cmDocument,
PaymentRequestItem preqItem,
PurchaseOrderItem poItem,
HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)
Constructs a CreditMemoItem object from an existing Payment Request Item, and check and process expired or closed accounts
item might contain.
|
PaymentRequestAccount(PaymentRequestItem item,
InvoiceAccount poa)
Constructor.
|
PaymentRequestAccount(PaymentRequestItem item,
PurchaseOrderAccount poa)
Constructor.
|
Modifier and Type | Method and Description |
---|---|
protected PaymentRequestItem |
PaymentRequestServiceImpl.findDiscountItem(PaymentRequestDocument paymentRequestDocument)
Finds the discount item of the payment request document.
|
protected PaymentRequestItem |
PaymentRequestServiceImpl.findFullOrderDiscountItem(PaymentRequestDocument paymentRequestDocument)
Finds the full order discount item of the payment request document.
|
Modifier and Type | Method and Description |
---|---|
protected void |
AccountsPayableServiceImpl.updateEncumberances(PaymentRequestItem preqItem,
PurchaseOrderItem poItem,
CreditMemoItem cmItem)
Updates encumberances.
|
protected void |
AccountsPayableServiceImpl.updatePossibleAmmendedFields(PurchaseOrderItem sourceItem,
PaymentRequestItem destItem)
Updates fields that could've been changed on amendment.
|
Modifier and Type | Method and Description |
---|---|
PaymentRequestItem |
PaymentRequestReviewValidation.getItemForValidation() |
PaymentRequestItem |
PaymentRequestAccountTotalValidation.getItemForValidation() |
PaymentRequestItem |
PaymentRequestProcessAccountValidation.getItemForValidation() |
Modifier and Type | Method and Description |
---|---|
void |
PaymentRequestReviewValidation.setItemForValidation(PaymentRequestItem itemForValidation) |
void |
PaymentRequestAccountTotalValidation.setItemForValidation(PaymentRequestItem itemForValidation) |
void |
PaymentRequestProcessAccountValidation.setItemForValidation(PaymentRequestItem itemForValidation) |
protected boolean |
PaymentRequestProcessItemValidation.validateAboveTheLineItems(PaymentRequestItem item,
String identifierString,
boolean isReceivingDocumentRequiredIndicator)
Validates above the line items.
|
protected boolean |
PaymentRequestProcessItemValidation.validateEachItem(PaymentRequestDocument paymentRequestDocument,
PaymentRequestItem item)
Calls another validate item method and passes an identifier string from the item.
|
boolean |
PaymentRequestProcessItemValidation.validateItem(PaymentRequestDocument paymentRequestDocument,
PaymentRequestItem item,
String identifierString)
Performs validation if full document entry not completed and peforms varying item validation.
|
boolean |
PaymentRequestProcessItemValidation.validateItemAccounts(PaymentRequestDocument paymentRequestDocument,
PaymentRequestItem item,
String identifierString)
Validates the totals for the item by account, that the total by each accounting line for the item, matches
the extended price on the item.
|
boolean |
PaymentRequestProcessItemValidation.validateItemWithoutAccounts(PaymentRequestItem item,
String identifierString)
Validates that the item must contain at least one account
|
Modifier and Type | Method and Description |
---|---|
void |
PurapAccountRevisionService.cancelPaymentRequestAccountRevisions(List<PaymentRequestItem> paymentRequestItems,
Integer postingYear,
String postingPeriodCode)
This method will negate all existing payment request account line revisions
|
void |
PurapAccountRevisionService.savePaymentRequestAccountRevisions(List<PaymentRequestItem> paymentRequestItems,
Integer postingYear,
String postingPeriodCode)
This method will identify the changes happened to existing payment request accounting lines and update the account change
history table.
|
Modifier and Type | Method and Description |
---|---|
protected void |
ElectronicInvoiceHelperServiceImpl.processAboveTheLineItem(PaymentRequestItem purapItem,
ElectronicInvoiceOrderHolder orderHolder) |
protected void |
ElectronicInvoiceHelperServiceImpl.processDepositItem(PaymentRequestItem preqItem,
ElectronicInvoiceOrderHolder orderHolder) |
protected void |
ElectronicInvoiceHelperServiceImpl.processDiscountItem(PaymentRequestItem preqItem,
ElectronicInvoiceOrderHolder orderHolder) |
protected void |
ElectronicInvoiceHelperServiceImpl.processDueItem(PaymentRequestItem preqItem,
ElectronicInvoiceOrderHolder orderHolder) |
protected void |
ElectronicInvoiceHelperServiceImpl.processInvoiceItem(PaymentRequestItem preqItem,
ElectronicInvoiceOrderHolder orderHolder)
Finds the mapped item type code to invoice item type code and applies the appropriate values
to the correct payment request item.
|
protected void |
ElectronicInvoiceHelperServiceImpl.processShippingItem(PaymentRequestItem preqItem,
ElectronicInvoiceOrderHolder orderHolder) |
protected void |
ElectronicInvoiceHelperServiceImpl.processSpecialHandlingItem(PaymentRequestItem purapItem,
ElectronicInvoiceOrderHolder orderHolder) |
protected void |
ElectronicInvoiceHelperServiceImpl.processTaxItem(PaymentRequestItem preqItem,
ElectronicInvoiceOrderHolder orderHolder) |
protected void |
ElectronicInvoiceHelperServiceImpl.setItemDefaultDescription(PaymentRequestItem preqItem) |
Modifier and Type | Method and Description |
---|---|
void |
PurapAccountRevisionServiceImpl.cancelPaymentRequestAccountRevisions(List<PaymentRequestItem> paymentRequestItems,
Integer postingYear,
String postingPeriodCode) |
void |
PurapAccountRevisionServiceImpl.savePaymentRequestAccountRevisions(List<PaymentRequestItem> paymentRequestItems,
Integer postingYear,
String postingPeriodCode) |
Modifier and Type | Class and Description |
---|---|
class |
OlePaymentRequestItem |
Modifier and Type | Method and Description |
---|---|
protected boolean |
OlePaymentRequestProcessItemValidation.validateAboveTheLineItems(PaymentRequestItem item,
String identifierString,
boolean isReceivingDocumentRequiredIndicator)
Validates above the line items.
|
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