public class PaymentRequestAccountRevision extends PaymentRequestAccount
Modifier and Type | Field and Description |
---|---|
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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PaymentRequestAccountRevision()
Default constructor.
|
PaymentRequestAccountRevision(PaymentRequestAccount pra,
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, getDisencumberedAmount, getExistingAmount, getPaymentRequestItem, setDisencumberedAmount, setExistingAmount, setPaymentRequestItem
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
protected Integer accountRevisionIdentifier
public PaymentRequestAccountRevision()
public PaymentRequestAccountRevision(PaymentRequestAccount pra, Integer postingYear, String postingPeriodCode)
account
- - payment request 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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