Uses of Interface
org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntrySourceDetail

Packages that use GeneralLedgerPendingEntrySourceDetail

Package	Description
org.kuali.ole.fp.businessobject
org.kuali.ole.fp.document
org.kuali.ole.fp.document.service
org.kuali.ole.fp.document.service.impl
org.kuali.ole.module.purap.businessobject
org.kuali.ole.module.purap.document
org.kuali.ole.select.businessobject
org.kuali.ole.select.document
org.kuali.ole.sys.businessobject
org.kuali.ole.sys.document
org.kuali.ole.sys.document.service
org.kuali.ole.sys.document.service.impl
org.kuali.ole.sys.service
org.kuali.ole.sys.service.impl

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.fp.businessobject

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.fp.businessobject

Modifier and Type	Interface and Description
interface	BudgetAdjustmentAccountingLine This class represents a budget adjustment accounting line

Classes in org.kuali.ole.fp.businessobject that implement GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Class and Description
class	BudgetAdjustmentSourceAccountingLine Special case SourceAccountingLine type for BudgetAdjustmentDocument
class	BudgetAdjustmentTargetAccountingLine This class represents a target accounting line for budget adjustment
class	GECSourceAccountingLine Extends SourceAccountingLine so that, ultimately, GEC can generate different help text since it marks a field as required which is otherwise optional.
class	GECTargetAccountingLine Extends TargetAccountingLine so that, ultimately, GEC can generate different help text since it marks a field as required which is otherwise optional.
class	ProcurementCardSourceAccountingLine This class is used to represent a procurement card source accounting line.
class	ProcurementCardTargetAccountingLine This class is used to represent a procurement card target accounting line.
class	VoucherSourceAccountingLine Special case SourceAccountingLine type for VoucherDocument

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.fp.document

Methods in org.kuali.ole.fp.document that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
List<GeneralLedgerPendingEntrySourceDetail>	CashManagementDocument.getGeneralLedgerPendingEntrySourceDetails() Returns an empty list as this document has no GeneralLedgerPostables

Methods in org.kuali.ole.fp.document with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
protected String	GeneralErrorCorrectionDocument.buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber(GeneralLedgerPendingEntrySourceDetail line) Builds an appropriately formatted string to be used for the transactionLedgerEntryDescription.
protected String	NonCheckDisbursementDocument.buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber(GeneralLedgerPendingEntrySourceDetail postable) Builds an appropriately formatted string to be used for the transactionLedgerEntryDescription.
void	YearEndDistributionOfIncomeAndExpenseDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method calls the super class's overridden method to perform the general customization actions, then calls the YearEndDocumentUtil matching method to perform year end specific customization activities.
void	JournalVoucherDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets attributes on the explicitly general ledger pending entry specific to JournalVoucher documents.
void	YearEndTransferOfFundsDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method calls the super class's overridden method to perform the general customization actions, then calls the YearEndDocumentUtil matching method to perform year end specific customization activities.
void	DisbursementVoucherDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry) Override to change the doc type based on payment method.
void	CashReceiptFamilyBase.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Overrides to set the entry's description to the description from the accounting line, if a value exists.
void	AuxiliaryVoucherDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets the appropriate document type and object type codes into the GLPEs based on the type of AV document chosen.
void	PreEncumbranceDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method contains PreEncumbrance document specific general ledger pending entry explicit entry attribute assignments.
void	YearEndBudgetAdjustmentDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method calls the super class's overridden method to perform the general customization actions, then calls the YearEndDocumentUtil matching method to perform year end specific customization activities.
void	GeneralErrorCorrectionDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Customizes a GLPE by setting financial document number, financial system origination code and document type code to null
void	TransferOfFundsDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail generalLedgerPendingEntrySourceDetail, GeneralLedgerPendingEntry explicitEntry) Set attributes of an explicit pending entry according to rules specific to TransferOfFundsDocument.
void	YearEndGeneralErrorCorrectionDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Set attributes of an explicit pending entry according to rules specific to GeneralErrorCorrectionDocument. Uses YearEndDocumentUtil#customizeExplicitGeneralLedgerPendingEntry(AccountingDocument, AccountingLine, GeneralLedgerPendingEntry)
void	CashManagementDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Does nothing, as there aren't any accounting lines on this doc, so no GeneralLedgerPendingEntrySourceDetail create GLPEs
void	NonCheckDisbursementDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets attributes on the explicitly general ledger pending entry specific to NonCheckDisbursement documents.
void	ServiceBillingDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets extra accounting line fields in explicit general ledger pending entries.
boolean	YearEndDistributionOfIncomeAndExpenseDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	YearEndTransferOfFundsDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	AuxiliaryVoucherDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Offset entries are created for recodes (AVRC) always, so this method is one of 2 offsets that get created for an AVRC.
boolean	YearEndBudgetAdjustmentDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	TransferOfFundsDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Set attributes of an offset pending entry according to rules specific to TransferOfFundsDocument.
boolean	YearEndGeneralErrorCorrectionDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Overridden to populate object code from last year's offset definition
boolean	CashManagementDocument.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Does nothing save return true, as this document has no GLPEs created from a source of GeneralLedgerPostables
boolean	BudgetAdjustmentDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) The budget adjustment document creates GL pending entries much differently that common tp-edocs.
boolean	CashManagementDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) The Cash Management doc doesn't have accounting lines, so it doesn't create general ledger pending entries for the accounting lines it doesn't have
org.kuali.rice.core.api.util.type.KualiDecimal	JournalVoucherDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail accountingLine)
org.kuali.rice.core.api.util.type.KualiDecimal	CashManagementDocument.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable)
protected String	AuxiliaryVoucherDocument.getObjectTypeCode(GeneralLedgerPendingEntrySourceDetail line) This method examines the accounting line passed in and returns the appropriate object type code.
boolean	JournalVoucherDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) The following are credits (return false) (debitCreditCode isNotBlank) && debitCreditCode != 'D' The following are debits (return true) debitCreditCode == 'D' debitCreditCode isBlank
boolean	BudgetAdjustmentDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if accounting line is debit
boolean	InternalBillingDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if an accounting line is a debit accounting line by calling IsDebitUtils.isDebitConsideringSection().
boolean	DisbursementVoucherDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if accounting line debit
boolean	CashReceiptFamilyBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if accounting line is debit
boolean	AuxiliaryVoucherDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Returns true if an accounting line is a debit or credit The following are credits (return false) debitCreditCode != 'D' the following are debits (return true) debitCreditCode == 'D' the following are invalid ( throws an IllegalStateException) debitCreditCode isBlank
boolean	PreEncumbranceDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method limits valid debits to only expense object type codes.
boolean	TransferOfFundsDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Adds the following restrictions in addition to those provided by IsDebitUtils.isDebitConsideringNothingPositiveOnly Only allow income or expense object type codes Target lines have the opposite debit/credit codes as the source lines
boolean	ProcurementCardDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) On procurement card documents, positive source amounts are credits, negative source amounts are debits.
boolean	IndirectCostAdjustmentDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Same logic as IsDebitUtils#isDebitConsideringType(FinancialDocumentRuleBase, FinancialDocument, AccountingLine) but has the following accounting line restrictions: for grant lines(source): only allow expense object type codes for receipt lines(target): only allow income object type codes
boolean	CashManagementDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Always returns true, as there are no GeneralLedgerPostables to create GLPEs
boolean	CapitalAssetInformationDocumentBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Return true if account line is debit
boolean	NonCheckDisbursementDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if a given accounting line is a debit accounting line.
boolean	ServiceBillingDocument.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method further restricts the valid accounting line types exclusively to those with income or expense object type codes only.
boolean	JournalVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) A Journal Voucher document doesn't generate an offset entry at all, so this method overrides to do nothing more than return true.
boolean	AuxiliaryVoucherDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) An Accrual Voucher only generates offsets if it is a recode (AVRC).

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.fp.document.service

Methods in org.kuali.ole.fp.document.service with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
boolean	YearEndPendingEntryService.customizeOffsetGeneralLedgerPendingEntry(org.kuali.rice.krad.document.TransactionalDocument transactionalDocument, GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) Populates an offset GeneralLedgerPendingEntry such that it uses the Offset Definition from the previous year

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.fp.document.service.impl

Methods in org.kuali.ole.fp.document.service.impl with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
boolean	YearEndPendingEntryServiceImpl.customizeOffsetGeneralLedgerPendingEntry(org.kuali.rice.krad.document.TransactionalDocument transactionalDocument, GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.module.purap.businessobject

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.module.purap.businessobject

Modifier and Type	Interface and Description
interface	PurApAccountingLine Purap Accounting Line Interface.

Classes in org.kuali.ole.module.purap.businessobject that implement GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Class and Description
class	AccountsPayableSummaryAccount Payment Request Summary Account Business Object.
class	CreditMemoAccount Accounting line Business Object for a credit memo item line.
class	CreditMemoAccountRevision Credit Memo Account Revision Business Object.
class	InvoiceAccount Payment Request Account Business Object.
class	InvoiceAccountRevision Invoice Account Revision Business Object.
class	PaymentRequestAccount Payment Request Account Business Object.
class	PaymentRequestAccountRevision Payment Request Account Revision Business Object.
class	PurApAccountingLineBase Purap Accounting Line Base Business Object.
class	PurchaseOrderAccount Purchase Order Account Business Object.
class	RequisitionAccount Requisition Account Business Object.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.module.purap.document

Methods in org.kuali.ole.module.purap.document that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderAmendmentDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderCloseDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderVoidDocument.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	PurchaseOrderReopenDocument.getGeneralLedgerPendingEntrySourceDetails()

Methods in org.kuali.ole.module.purap.document with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
void	VendorCreditMemoDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Forces GL entries to be approved before document final approval.
void	PurchaseOrderDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PurchaseOrderAmendmentDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PurchaseOrderCloseDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	InvoiceDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Forces general ledger entries to be approved, does not wait for payment request document final approval.
void	PurchaseOrderVoidDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PurchaseOrderReopenDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
void	PaymentRequestDocument.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) Forces general ledger entries to be approved, does not wait for payment request document final approval.
boolean	AccountsPayableDocumentBase.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
boolean	RequisitionDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This is a "do nothing" version of the method - it just won't create GLPEs
boolean	AccountsPayableDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, PurApItemUseTax offsetUseTax)
boolean	AccountsPayableDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, PurApItemUseTax offsetUseTax)
boolean	PurchasingAccountsPayableDocumentBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable) Determines whether the account is debit.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.select.businessobject

Classes in org.kuali.ole.select.businessobject that implement GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Class and Description
class	OleCreditMemoAccount This Class is the accounting class for OleCreditMemoAccount
class	OleDisbursementVoucherAccountingLine
class	OleInvoiceAccountsPayableSummaryAccount Payment Request Summary Account Business Object.
class	OLEInvoiceOffsetAccountingLine Created with IntelliJ IDEA.
class	OLEInvoiceOffsetAccountingLineVendor Created with IntelliJ IDEA.
class	OlePurchaseOrderAccount
class	OleRequisitionAccount

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.select.document

Methods in org.kuali.ole.select.document with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
boolean	OlePaymentRequestDocument.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
protected void	OlePaymentRequestDocument.processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry) This method processes all necessary information to build an explicit general ledger entry, and then adds that to the document.
protected boolean	OlePaymentRequestDocument.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) This method processes an accounting line's information to build an offset entry, and then adds that to the document.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.sys.businessobject

Subinterfaces of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.sys.businessobject

Modifier and Type	Interface and Description
interface	AccountingLine An AccountLine contains all the accounting items typically necessary to create a pending entry to the G/L.

Classes in org.kuali.ole.sys.businessobject that implement GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Class and Description
class	AccountingLineBase This is the generic class which contains all the elements on a typical line of accounting elements.
class	SourceAccountingLine This class represents the "source" grouping of accounting lines in a given document.
class	TargetAccountingLine This class represents the "target" grouping of accounting lines in a given document.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.sys.document

Methods in org.kuali.ole.sys.document that return types with arguments of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
List<GeneralLedgerPendingEntrySourceDetail>	AccountingDocumentBase.getGeneralLedgerPendingEntrySourceDetails()
List<GeneralLedgerPendingEntrySourceDetail>	GeneralLedgerPendingEntrySource.getGeneralLedgerPendingEntrySourceDetails() Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries

Methods in org.kuali.ole.sys.document with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
void	AccountingDocumentBase.customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
boolean	AccountingDocumentBase.customizeOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail accountingLine, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry)
boolean	AccountingDocumentBase.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Perform business rules common to all transactional documents when generating general ledger pending entries.
boolean	GeneralLedgerPendingEntrySource.generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Generates any number of general ledger pending entries from a given general ledger pending entry source detail and adds them to this general ledger pending entry source
org.kuali.rice.core.api.util.type.KualiDecimal	AccountingDocumentBase.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail postable) GLPE amounts are ALWAYS positive, so just take the absolute value of the accounting line's amount.
org.kuali.rice.core.api.util.type.KualiDecimal	GeneralLedgerPendingEntrySource.getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail) A method to determine what the actual amount, based off of a GeneralLedgerPendingEntrySourceDetail, should be for the resultant GeneralLedgerPendingEntry
abstract boolean	AccountingDocumentBase.isDebit(GeneralLedgerPendingEntrySourceDetail postable)
boolean	GeneralLedgerPendingEntrySource.isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if the passed in GeneralLedgerPendingEntrySourceDetail is a debit or not.
protected void	AccountingDocumentBase.processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry) This method processes all necessary information to build an explicit general ledger entry, and then adds that to the document.
protected boolean	AccountingDocumentBase.processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) This method processes an accounting line's information to build an offset entry, and then adds that to the document.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.sys.document.service

Methods in org.kuali.ole.sys.document.service with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
String	AccountingDocumentRuleHelperService.getObjectCodeTypeCodeWithoutSideEffects(GeneralLedgerPendingEntrySourceDetail postable) Makes sure that the objectCode attribute is fully populated b/c we are using proxying in our persistence layer.
boolean	DebitDeterminerService.isAsset(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an asset line.
boolean	DebitDeterminerService.isDebitConsideringNothingPositiveOnly(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable) object type is not included in determining if a line is debit or credit.
boolean	DebitDeterminerService.isDebitConsideringType(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable) object type is included in determining if a line is debit or credit.
boolean	DebitDeterminerService.isExpense(GeneralLedgerPendingEntrySourceDetail postable) Check object code type to determine whether the accounting line is expense.
boolean	AccountingDocumentRuleHelperService.isExpense(GeneralLedgerPendingEntrySourceDetail postable) Check object code type to determine whether the accounting line is expense.
boolean	DebitDeterminerService.isExpenseOrAsset(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an expense or asset.
boolean	DebitDeterminerService.isIncome(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an income line or not.
boolean	AccountingDocumentRuleHelperService.isIncome(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an income line or not.
boolean	DebitDeterminerService.isIncomeOrLiability(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is an income or liability line.
boolean	DebitDeterminerService.isLiability(GeneralLedgerPendingEntrySourceDetail postable) Determines whether an accounting line is a liability line.
boolean	DebitDeterminerService.isRevenue(GeneralLedgerPendingEntrySourceDetail postable) Check object code type to determine whether the accounting line is revenue.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.sys.document.service.impl

Methods in org.kuali.ole.sys.document.service.impl with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
String	AccountingDocumentRuleHelperServiceImpl.getObjectCodeTypeCodeWithoutSideEffects(GeneralLedgerPendingEntrySourceDetail postable) Makes sure that the objectCode attribute is fully populated b/c we are using proxying in our persistence layer.
boolean	DebitDeterminerServiceImpl.isAsset(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isDebitConsideringNothingPositiveOnly(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isDebitConsideringType(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isExpense(GeneralLedgerPendingEntrySourceDetail postable)
boolean	AccountingDocumentRuleHelperServiceImpl.isExpense(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isExpenseOrAsset(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isIncome(GeneralLedgerPendingEntrySourceDetail postable)
boolean	AccountingDocumentRuleHelperServiceImpl.isIncome(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isIncomeOrLiability(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isLiability(GeneralLedgerPendingEntrySourceDetail postable)
boolean	DebitDeterminerServiceImpl.isRevenue(GeneralLedgerPendingEntrySourceDetail postable)

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.sys.service

Methods in org.kuali.ole.sys.service with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
void	GeneralLedgerPendingEntryService.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource poster, GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntry explicitEntry) This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values.

Uses of GeneralLedgerPendingEntrySourceDetail in org.kuali.ole.sys.service.impl

Methods in org.kuali.ole.sys.service.impl with parameters of type GeneralLedgerPendingEntrySourceDetail

Modifier and Type	Method and Description
void	GeneralLedgerPendingEntryServiceImpl.populateExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySource glpeSource, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntry explicitEntry) This populates an empty GeneralLedgerPendingEntry explicitEntry object instance with default values.