public class OleVendorCreditMemoDocument extends VendorCreditMemoDocument
Modifier and Type | Field and Description |
---|---|
protected static org.apache.log4j.Logger |
LOG |
creditMemoAmount, creditMemoDate, creditMemoNumber, creditMemoPaidTimestamp, itemMiscellaneousCreditDescription, paymentRequestDocument, paymentRequestIdentifier, purchaseOrderEndDate, vendorAttentionName
accountsPayableApprovalTimestamp, accountsPayableProcessorIdentifier, bank, bankCode, chartOfAccountsCode, closePurchaseOrderIndicator, continuationAccountIndicator, debitCreditCodeForGLEntries, extractedTimestamp, generateEncumbranceEntries, holdIndicator, lastActionPerformedByPersonId, noteLine1Text, noteLine2Text, noteLine3Text, offsetUseTax, organizationCode, processingCampus, processingCampusCode, purchaseOrderDocument, purchaseOrderIdentifier, reopenPurchaseOrderIndicator, unmatchedOverride
accountDistributionMethod, accountsForRouting, accountsPayablePurchasingDocumentLinkIdentifier, allowDeleteAwareCollection, belowTheLineTypes, calculated, items, licenseReqmt, orderType, overrideWorkflowButtons, purapDocumentIdentifier, purchaseOrderTypeId, relatedViews, sensitive, statusCode, useTaxIndicator, vendorAddressGeneratedIdentifier, vendorAddressInternationalProvinceName, vendorCityName, vendorCountry, vendorCountryCode, vendorCustomerNumber, vendorDetail, vendorDetailAssignedIdentifier, vendorHeaderGeneratedIdentifier, vendorLine1Address, vendorLine2Address, vendorName, vendorNumber, vendorPostalCode, vendorStateCode
dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines
generalLedgerPendingEntries
accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYear
UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME
Constructor and Description |
---|
OleVendorCreditMemoDocument() |
Modifier and Type | Method and Description |
---|---|
boolean |
answerSplitNodeQuestion(String nodeName)
Provides answers to the following splits:
RequiresInvoiceAttachment
HasPrepaidInvoiceType
|
void |
creditMemoCalculation(OleCreditMemoItem item) |
String |
getBibeditorCreateURL() |
String |
getBibeditorEditURL() |
String |
getBibeditorViewURL() |
static BibInfoService |
getBibInfoService() |
static BibInfoWrapperService |
getBibInfoWrapperService() |
static org.kuali.rice.core.api.config.property.ConfigurationService |
getConfigurationService() |
String |
getDublinEditorEditURL() |
String |
getDublinEditorViewURL() |
static FileProcessingService |
getFileProcessingService() |
org.kuali.rice.core.api.util.type.KualiDecimal |
getGrandTotal()
Calculates the credit memo total: Sum of above the line - restocking fees + misc amount
|
Integer |
getInvoiceIdentifier() |
boolean |
getIsSaved()
This method is used to check the status of the document for displaying view and edit buttons in line item
|
Class |
getItemClass()
Returns the Item Class.
|
String |
getMarcXMLFileDirLocation() |
OlePaymentRequestDocument |
getPaymentRequestDocument() |
String |
getProrateBy() |
org.kuali.rice.core.api.util.type.KualiDecimal |
getTotalDollarAmountAllItems(String[] excludedTypes)
Computes the total dollar amount with the specified item types excluded.
|
org.kuali.rice.core.api.util.type.KualiDecimal |
getTotalPreTaxDollarAmountAboveLineItems()
Computes the total dollar amount of all above the line items.
|
org.kuali.rice.core.api.util.type.KualiDecimal |
getTotalPreTaxDollarAmountAllItems(String[] excludedTypes)
Computes the pre tax total dollar amount with the specified item types excluded.
|
String |
getVendorAliasName() |
boolean |
isNoProrate() |
boolean |
isProrateDollar() |
boolean |
isProrateManual() |
boolean |
isProrateQty() |
void |
prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
Credit Memo document is first populated on Continue AP Event, and then prepareForSave continues.
|
void |
processAfterRetrieve()
This is the default implementation which ensures that document note attachment references are loaded.
|
static void |
setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService) |
static void |
setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService) |
static void |
setFileProcessingService(FileProcessingService fileProcessingService) |
void |
setInvoiceIdentifier(Integer invoiceIdentifier) |
void |
setNoProrate(boolean noProrate) |
void |
setProrateBy(String prorateBy) |
void |
setProrateDollar(boolean prorateDollar) |
void |
setProrateManual(boolean prorateManual) |
void |
setProrateQty(boolean prorateQty) |
void |
setVendorAliasName(String vendorAliasName) |
clearInitFields, customizeExplicitGeneralLedgerPendingEntry, documentHasNoImagesAttached, doRouteStatusChange, getCreditMemoAmount, getCreditMemoDate, getCreditMemoInvoiceSubType, getCreditMemoInvoiceType, getCreditMemoNumber, getCreditMemoPaidTimestamp, getCreditMemoType, getCustomDocumentTitle, getDocumentSpecificService, getDocumentTitle, getGrandPreTaxTotal, getGrandPreTaxTotalExcludingRestockingFee, getGrandTaxAmount, getGrandTotalExcludingRestockingFee, getInitialAmount, getInvoiceSubType, getInvoiceSubTypeId, getInvoiceType, getInvoiceTypeId, getItemMiscellaneousCreditDescription, getItemUseTaxClass, getLineItemPreTaxTotal, getLineItemTotal, getOlePaymentMethod, getPaidIndicatorForResult, getPaymentMethod, getPaymentMethodId, getPaymentRequest, getPaymentRequestIdentifier, getPoDocumentTypeForAccountsPayableDocumentCancel, getPurApSourceDocumentIfPossible, getPurApSourceDocumentLabelIfPossible, getPurchaseOrder, getPurchaseOrderEndDate, getPurchaseOrderNotes, getTitleIndicator, getTransactionTaxDate, getVendorAttentionName, initiateDocument, isAttachmentRequired, isBoNotesSupport, isInquiryRendered, isSourceDocumentPaymentRequest, isSourceDocumentPurchaseOrder, isSourceVendor, processNodeChange, saveDocumentFromPostProcessing, setCreditMemoAmount, setCreditMemoDate, setCreditMemoInvoiceSubType, setCreditMemoInvoiceType, setCreditMemoNumber, setCreditMemoPaidTimestamp, setInvoiceSubType, setInvoiceSubTypeId, setInvoiceType, setInvoiceTypeId, setItemMiscellaneousCreditDescription, setOlePaymentMethod, setPaymentMethod, setPaymentMethodId, setPaymentRequest, setPaymentRequestDocument, setPaymentRequestIdentifier, setPurchaseOrder, setPurchaseOrderEndDate, setVendorAttentionName
approvalAtAccountsPayableReviewAllowed, customizeOffsetGeneralLedgerPendingEntry, doRouteLevelChange, generateGeneralLedgerPendingEntries, getAccountsPayableApprovalTimestamp, getAccountsPayableProcessorIdentifier, getAPItemFromPOItem, getBank, getBankCode, getChartOfAccountsCode, getDebitCreditCodeForGLEntries, getDocumentChartOfAccountsCodeForSearching, getDocumentOrganizationCodeForSearching, getDocumentType, getExtractedIndicatorForSearching, getExtractedTimestamp, getHoldIndicatorForResult, getLastActionPerformedByPersonId, getLastActionPerformedByPersonName, getLastActionPerformedByUser, getNoteLine1Text, getNoteLine2Text, getNoteLine3Text, getOrganizationCode, getProcessingCampus, getProcessingCampusCode, getProcessingCampusCodeForSearch, getPurchaseOrderDocument, getPurchaseOrderIdentifier, getTotalRemitTax, isClosePurchaseOrderIndicator, isContinuationAccountIndicator, isExtracted, isGenerateEncumbranceEntries, isHoldIndicator, isHoldIndicatorForSearching, isReopenPurchaseOrderIndicator, isUnmatchedOverride, populateDocumentForRouting, removeGeneralLedgerPendingEntries, requiresAccountsPayableReviewRouting, setAccountsPayableApprovalTimestamp, setAccountsPayableProcessorIdentifier, setBank, setBankCode, setChartOfAccountsCode, setClosePurchaseOrderIndicator, setContinuationAccountIndicator, setDebitCreditCodeForGLEntries, setExtractedTimestamp, setGenerateEncumbranceEntries, setGrandTotal, setHoldIndicator, setLastActionPerformedByPersonId, setLineItemTotal, setNoteLine1Text, setNoteLine2Text, setNoteLine3Text, setOrganizationCode, setProcessingCampus, setProcessingCampusCode, setPurchaseOrderDocument, setPurchaseOrderIdentifier, setReopenPurchaseOrderIndicator, setUnmatchedOverride, shouldGiveErrorForEmptyAccountsProration, updateExtendedPriceOnItems
addItem, buildDocumentTitle, buildListOfDeletionAwareLists, customPrepareForSave, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountDistributionMethod, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getAccountTotalGLEntryAmount, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getLicenseURL, getNeedWarningRelatedPOs, getNoteType, getOrderType, getOverrideWorkflowButtons, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getPurchaseOrderTypeId, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatusCode, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAboveLineItems, getTotalDollarAmountForTradeIn, getTotalDollarAmountWithExclusions, getTotalDollarAmountWithExclusionsSubsetItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountWithExclusions, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isAccountSummaryFlag, isAdditionalInstitutionalInfoFlag, isAdHocRecipientsFlag, isCalculated, isCreditMemoInfoFlag, isDebit, isDeliveryFlag, isDocumentStoppedInRouteNode, isDuplicateAccountingLine, isGeneralEntriesFlag, isInvoiceInfoFlag, isNotesAndAttachmentFlag, isOverviewFlag, isPaymentHistoryFlag, isPaymentInfoFlag, isPostingYearNext, isPostingYearPrior, isProcessItemsFlag, isRelatedDocumentsFlag, isRouteLogFlag, isSensitive, isTitlesFlag, isUseTaxIndicator, isVendorFlag, itemSwap, logAndThrowRuntimeException, logAndThrowRuntimeException, populateAccountsForRouting, refreshNonUpdateableReferences, renumberItems, setAccountDistributionMethod, setAccountsForRouting, setAccountsPayablePurchasingDocumentLinkIdentifier, setAccountSummaryFlag, setAdditionalInstitutionalInfoFlag, setAdHocRecipientsFlag, setCalculated, setCreditMemoInfoFlag, setDeliveryFlag, setGeneralEntriesFlag, setInvoiceInfoFlag, setItems, setNotesAndAttachmentFlag, setOleUrlResolver, setOrderType, setOverrideWorkflowButtons, setOverviewFlag, setPaymentHistoryFlag, setPaymentInfoFlag, setPostingYear, setProcessItemsFlag, setPurapDocumentIdentifier, setPurchaseOrderTypeId, setPurchaseOrderTypeId, setRelatedDocumentsFlag, setRelatedViews, setRouteLogFlag, setStatusCode, setTitlesFlag, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorCityName, setVendorCountry, setVendorCountryCode, setVendorCustomerNumber, setVendorDetail, setVendorDetailAssignedIdentifier, setVendorFlag, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCode, templateVendorAddress
addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLines
addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries
createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode
getApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatus
getAllowsCopy, isSessionDocument
addCopyErrorDocumentNote, addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, doActionTaken, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAttachmentService, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getNoteTarget, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, logErrors, postLoad, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization
afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber
clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait
addItem, deleteItem, fixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getApplicationDocumentStatus, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemLinePosition, getItems, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmount, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isCalculated, isDocumentStoppedInRouteNode, isPostingYearNext, isPostingYearPrior, isUseTaxIndicator, itemSwap, renumberItems, setAccountsPayablePurchasingDocumentLinkIdentifier, setApplicationDocumentStatus, setCalculated, setItems, setPurapDocumentIdentifier, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorCityName, setVendorCountryCode, setVendorCustomerNumber, setVendorDetailAssignedIdentifier, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCode, templateVendorAddress
addSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines
checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries
getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear
getFinancialSystemDocumentHeader
addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, postProcessSave, prepareForSave, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization
buildListOfDeletionAwareLists, getExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber
addPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, generateGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getPostingYear, isDebit
protected static org.apache.log4j.Logger LOG
public OleVendorCreditMemoDocument()
public String getVendorAliasName()
public void setVendorAliasName(String vendorAliasName)
public Class getItemClass()
PurchasingAccountsPayableDocument
getItemClass
in interface PurapItemOperations
getItemClass
in interface PurchasingAccountsPayableDocument
getItemClass
in class VendorCreditMemoDocument
PurchasingAccountsPayableDocumentBase.getItemClass()
public static org.kuali.rice.core.api.config.property.ConfigurationService getConfigurationService()
public static void setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService)
public String getBibeditorCreateURL()
public String getBibeditorEditURL()
public String getBibeditorViewURL()
public String getDublinEditorEditURL()
public String getDublinEditorViewURL()
public static FileProcessingService getFileProcessingService()
public static void setFileProcessingService(FileProcessingService fileProcessingService)
public static BibInfoService getBibInfoService()
public String getMarcXMLFileDirLocation() throws Exception
Exception
public static BibInfoWrapperService getBibInfoWrapperService()
public static void setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService)
public boolean isProrateQty()
public void setProrateQty(boolean prorateQty)
public boolean isProrateDollar()
public void setProrateDollar(boolean prorateDollar)
public boolean isProrateManual()
public void setProrateManual(boolean prorateManual)
public boolean isNoProrate()
public void setNoProrate(boolean noProrate)
public String getProrateBy()
public void setProrateBy(String prorateBy)
public boolean getIsSaved()
public void prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)
VendorCreditMemoDocument
prepareForSave
in interface org.kuali.rice.krad.document.Document
prepareForSave
in class VendorCreditMemoDocument
org.kuali.rice.krad.document.Document#prepareForSave(org.kuali.rice.krad.rule.event.KualiDocumentEvent)
public void processAfterRetrieve()
FinancialSystemTransactionalDocumentBase
processAfterRetrieve
in interface org.kuali.rice.krad.document.Document
processAfterRetrieve
in class PurchasingAccountsPayableDocumentBase
AccountingDocumentBase.buildListOfDeletionAwareLists()
public void creditMemoCalculation(OleCreditMemoItem item)
public OlePaymentRequestDocument getPaymentRequestDocument()
getPaymentRequestDocument
in class VendorCreditMemoDocument
public boolean answerSplitNodeQuestion(String nodeName) throws UnsupportedOperationException
answerSplitNodeQuestion
in interface FinancialSystemDocument
answerSplitNodeQuestion
in class VendorCreditMemoDocument
UnsupportedOperationException
FinancialSystemTransactionalDocumentBase.answerSplitNodeQuestion(java.lang.String)
public org.kuali.rice.core.api.util.type.KualiDecimal getGrandTotal()
VendorCreditMemoDocument
getGrandTotal
in interface AccountsPayableDocument
getGrandTotal
in class VendorCreditMemoDocument
AccountsPayableDocument.getGrandTotal()
public org.kuali.rice.core.api.util.type.KualiDecimal getTotalDollarAmountAllItems(String[] excludedTypes)
PurchasingAccountsPayableDocument
getTotalDollarAmountAllItems
in interface PurchasingAccountsPayableDocument
getTotalDollarAmountAllItems
in class PurchasingAccountsPayableDocumentBase
excludedTypes
- the types of items to be excluded.PurchasingAccountsPayableDocument.getTotalDollarAmountAllItems(String[]
excludedTypes)
public org.kuali.rice.core.api.util.type.KualiDecimal getTotalPreTaxDollarAmountAllItems(String[] excludedTypes)
PurchasingAccountsPayableDocument
getTotalPreTaxDollarAmountAllItems
in interface PurchasingAccountsPayableDocument
getTotalPreTaxDollarAmountAllItems
in class PurchasingAccountsPayableDocumentBase
excludedTypes
- the types of items to be excluded.PurchasingAccountsPayableDocument.getTotalPreTaxDollarAmountAllItems(java.lang.String[])
public org.kuali.rice.core.api.util.type.KualiDecimal getTotalPreTaxDollarAmountAboveLineItems()
PurchasingAccountsPayableDocumentBase
getTotalPreTaxDollarAmountAboveLineItems
in class PurchasingAccountsPayableDocumentBase
public Integer getInvoiceIdentifier()
public void setInvoiceIdentifier(Integer invoiceIdentifier)
Copyright © 2004–2014 The Kuali Foundation. All rights reserved.