public class InvoiceAccountRevision extends InvoiceAccount
Modifier and Type | Field and Description |
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protected Integer |
accountRevisionIdentifier |
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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InvoiceAccountRevision()
Default constructor.
|
InvoiceAccountRevision(InvoiceAccount ia,
Integer postingYear,
String postingPeriodCode)
Constructor.
|
Modifier and Type | Method and Description |
---|---|
AccountingPeriod |
getAccountingPeriod() |
Integer |
getAccountRevisionIdentifier() |
Timestamp |
getAccountRevisionTimestamp() |
void |
setAccountingPeriod(AccountingPeriod accountingPeriod) |
void |
setAccountRevisionIdentifier(Integer accountRevisionIdentifier) |
void |
setAccountRevisionTimestamp(Timestamp accountRevisionTimestamp) |
copyFrom, getBalanceTypeCode, getBigDecimalAmount, getChartOfAccountsCode, getDebitCreditCode, getDisencumberedAmount, getEncumbranceUpdateCode, getExistingAmount, getFinancialDocumentLineTypeCode, getFinancialObjectCode, getFinancialSubObjectCode, getInvoiceItem, getObjectTypeCode, getOverrideCode, getProjectCode, getReferenceTypeCode, getSubAccountNumber, setAccountNumber, setBalanceTypeCode, setBigDecimalAmount, setChartOfAccountsCode, setDisencumberedAmount, setExistingAmount, setFinancialDocumentLineTypeCode, setFinancialObjectCode, setFinancialSubObjectCode, setInvoiceItem, setOverrideCode, setProjectCode, setReferenceOriginCode, setReferenceTypeCode, setSubAccountNumber
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, getChart, getDocumentNumber, getFinancialDocumentLineDescription, getNonFringeAccountOverride, getNonFringeAccountOverrideNeeded, getObjectCode, getObjectType, getOrganizationReferenceId, getPostingYear, getProject, getReferenceFinancialSystemDocumentTypeCode, getReferenceNumber, getReferenceOrigin, getReferenceOriginCode, getSalesTax, getSubAccount, getSubObjectCode, hashCode, isLike, isObjectBudgetOverride, isObjectBudgetOverrideNeeded, isSalesTaxRequired, isSourceAccountingLine, isTargetAccountingLine, setAccount, setAccountExpiredOverride, setAccountExpiredOverrideNeeded, setAmount, setBalanceTyp, setChart, setDebitCreditCode, setDocumentNumber, setEncumbranceUpdateCode, setFinancialDocumentLineDescription, setNonFringeAccountOverride, setNonFringeAccountOverrideNeeded, setObjectBudgetOverride, setObjectBudgetOverrideNeeded, setObjectCode, setOrganizationReferenceId, setPostingYear, setProject, setReferenceNumber, setReferenceOrigin, setSalesTax, setSalesTaxRequired, setSequenceNumber, setSubAccount, 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, getNonFringeAccountOverride, getNonFringeAccountOverrideNeeded, getObjectType, getProject, getReferenceFinancialSystemDocumentTypeCode, getReferenceOrigin, getSalesTax, getSubAccount, getSubObjectCode, isLike, isObjectBudgetOverride, isObjectBudgetOverrideNeeded, isSalesTaxRequired, isSourceAccountingLine, isTargetAccountingLine, setAccount, setAccountExpiredOverride, setAccountExpiredOverrideNeeded, setAmount, setBalanceTyp, setChart, setDebitCreditCode, setDocumentNumber, setEncumbranceUpdateCode, setFinancialDocumentLineDescription, setNonFringeAccountOverride, setNonFringeAccountOverrideNeeded, setObjectBudgetOverride, setObjectBudgetOverrideNeeded, setObjectCode, setOrganizationReferenceId, setPostingYear, setProject, setReferenceNumber, setReferenceOrigin, setSalesTax, setSalesTaxRequired, setSubAccount, setSubObjectCode
getAccount, getAccountNumber, getAmount, getDocumentNumber, getFinancialDocumentLineDescription, getObjectCode, getOrganizationReferenceId, getPostingYear, getReferenceNumber, getReferenceOriginCode
protected Integer accountRevisionIdentifier
public InvoiceAccountRevision()
public InvoiceAccountRevision(InvoiceAccount ia, Integer postingYear, String postingPeriodCode)
ia
- - invoice accountpublic AccountingPeriod getAccountingPeriod()
public void setAccountingPeriod(AccountingPeriod accountingPeriod)
public Integer getAccountRevisionIdentifier()
public void setAccountRevisionIdentifier(Integer accountRevisionIdentifier)
public Timestamp getAccountRevisionTimestamp()
public void setAccountRevisionTimestamp(Timestamp accountRevisionTimestamp)
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