Modifier and Type | Method and Description |
---|---|
protected PaymentGroup |
DisbursementVoucherExtractServiceImpl.buildPaymentGroup(DisbursementVoucherDocument document,
Batch batch)
This method creates a PaymentGroup from the disbursement voucher and batch provided.
|
Modifier and Type | Method and Description |
---|---|
protected PaymentGroup |
PdpExtractServiceImpl.buildPaymentGroup(List<PaymentRequestDocument> paymentRequests,
List<VendorCreditMemoDocument> creditMemos,
Batch batch)
Create the PDP payment group from a list of payment requests & credit memos
|
protected PaymentGroup |
PdpExtractServiceImpl.populatePaymentGroup(PaymentRequestDocument paymentRequestDocument,
Batch batch)
Populate the PDP Payment Group from fields on a payment request
|
protected PaymentGroup |
PdpExtractServiceImpl.populatePaymentGroup(VendorCreditMemoDocument creditMemoDocument,
Batch batch)
Populates a PaymentGroup record from a Credit Memo document
|
protected PaymentGroup |
PdpExtractServiceImpl.processSinglePaymentRequestDocument(PaymentRequestDocument paymentRequestDocument,
Batch batch,
org.kuali.rice.kim.api.identity.Person puser,
Date processRunDate)
Handle a single payment request with no credit memos
|
Modifier and Type | Method and Description |
---|---|
protected boolean |
PdpExtractServiceImpl.validatePaymentGroup(PaymentGroup paymentGroup)
Checks payment group note lines does not exceed the maximum allowed
|
Modifier and Type | Method and Description |
---|---|
protected void |
ExtractPaymentServiceImpl.writePayee(BufferedWriter os,
int indent,
PaymentGroup pg) |
protected void |
ExtractPaymentServiceImpl.writePayeeAch(BufferedWriter os,
int indent,
PaymentGroup pg) |
protected void |
ExtractPaymentServiceImpl.writePayeeInformation(BufferedWriter os,
int indent,
PaymentGroup pg,
boolean includeAch) |
Modifier and Type | Method and Description |
---|---|
PaymentGroup |
PaymentGroupHistory.getPaymentGroup() |
PaymentGroup |
DailyReport.getPaymentGroup() |
PaymentGroup |
PaymentDetail.getPaymentGroup() |
Modifier and Type | Method and Description |
---|---|
List<PaymentGroup> |
PaymentFileLoad.getPaymentGroups()
Gets the paymentGroups attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
FormatProcessSummary.add(PaymentGroup paymentGroup)
Add the payment detail info to our summary list
|
void |
PaymentFileLoad.addPaymentGroup(PaymentGroup paymentGroup)
Adds a
PaymentGroup to the group List |
void |
FormatProcessSummary.setDisbursementNumber(PaymentGroup paymentGroup,
Integer disbursementNumber) |
void |
PaymentGroupHistory.setPaymentGroup(PaymentGroup pd) |
void |
DailyReport.setPaymentGroup(PaymentGroup paymentGroup) |
void |
PaymentDetail.setPaymentGroup(PaymentGroup paymentGroup) |
Modifier and Type | Method and Description |
---|---|
void |
PaymentFileLoad.setPaymentGroups(List<PaymentGroup> paymentGroups)
Sets the paymentGroups attribute value.
|
Constructor and Description |
---|
DailyReport(String c,
org.kuali.rice.core.api.util.type.KualiDecimal a,
Integer pm,
Integer py,
PaymentGroup paymentGroup) |
Modifier and Type | Method and Description |
---|---|
List<PaymentGroup> |
PaymentGroupDao.getAchPaymentsNeedingAdviceNotification()
Gets list of ach payments in which an advice notification has not been sent
|
Modifier and Type | Method and Description |
---|---|
List<PaymentGroup> |
PaymentGroupDaoOjb.getAchPaymentsNeedingAdviceNotification() |
Modifier and Type | Method and Description |
---|---|
PaymentGroup |
PaymentGroupService.get(Integer id) |
Modifier and Type | Method and Description |
---|---|
List<PaymentGroup> |
PaymentGroupService.getAchPaymentsNeedingAdviceNotification()
Gets list of ach payments in which an advice notification has not been sent
|
Modifier and Type | Method and Description |
---|---|
void |
PendingTransactionService.generateCancellationGeneralLedgerPendingEntry(PaymentGroup paymentGroup)
Creates GLPE entries for a payment cancel and stores to PDP pending entry table.
|
void |
PendingTransactionService.generatePaymentGeneralLedgerPendingEntry(PaymentGroup paymentGroup)
Creates GLPE entries for the Payment record and stores to PDP pending entry table
|
void |
PendingTransactionService.generateReissueGeneralLedgerPendingEntry(PaymentGroup paymentGroup)
Creates GLPE entries for a reissue and stores to PDP pending entry table.
|
int |
PaymentGroupService.getSortGroupId(PaymentGroup paymentGroup)
Gets the sort group id
|
void |
PaymentGroupService.processCancelledGroup(PaymentGroup group,
Date processDate)
Mark a cancelled group as processed
|
void |
PaymentGroupService.processPaidGroup(PaymentGroup group,
Date processDate)
Mark a paid group as processed
|
void |
PdpEmailService.sendAchAdviceEmail(PaymentGroup paymentGroup,
PaymentDetail paymentDetail,
CustomerProfile customer)
Sends advice notification email to the payee receiving an ACH payment
|
void |
PdpEmailService.sendCancelEmail(PaymentGroup paymentGroup,
String note,
org.kuali.rice.kim.api.identity.Person user)
Sends Payment Cancellation Email
|
Modifier and Type | Method and Description |
---|---|
PaymentGroup |
PaymentGroupServiceImpl.get(Integer id) |
protected PaymentGroup |
PaymentMaintenanceServiceImpl.getPaymentGroup(org.kuali.rice.core.api.util.type.KualiInteger paymentGroupId)
Gets PaymentGroup by the primary key
|
Modifier and Type | Method and Description |
---|---|
List<PaymentGroup> |
PaymentGroupServiceImpl.getAchPaymentsNeedingAdviceNotification() |
Modifier and Type | Method and Description |
---|---|
protected org.kuali.rice.core.api.util.type.KualiInteger |
FormatServiceImpl.assignDisbursementNumber(String campus,
DisbursementNumberRange range,
PaymentGroup paymentGroup,
FormatProcessSummary postFormatProcessSummary)
This method gets a new disbursement number and sets it on the payment group and process summary.
|
protected void |
PaymentMaintenanceServiceImpl.changeStatus(PaymentGroup paymentGroup,
String newPaymentStatus,
String changeStatus,
String note,
org.kuali.rice.kim.api.identity.Person user)
This method changes status for a payment group.
|
void |
BatchMaintenanceServiceImpl.changeStatus(PaymentGroup paymentGroup,
String newPaymentStatus,
String changeStatus,
String note,
org.kuali.rice.kim.api.identity.Person user)
This method changes the status for PaymentGroup and PaymentGroupHistory.
|
protected void |
PaymentMaintenanceServiceImpl.changeStatus(PaymentGroup paymentGroup,
String newPaymentStatus,
String changeStatus,
String note,
org.kuali.rice.kim.api.identity.Person user,
PaymentGroupHistory paymentGroupHistory)
This method changes the state of a paymentGroup.
|
protected void |
PaymentFileValidationServiceImpl.checkForTaxEmailRequired(PaymentFileLoad paymentFile,
PaymentGroup paymentGroup,
CustomerProfile customer)
Checks whether payment status should be set to held and a tax email sent indicating so
|
protected void |
PaymentFileValidationServiceImpl.checkGroupPaymentDate(PaymentGroup paymentGroup,
List<String> warnings)
Checks the payment date is not more than 30 days past or 30 days coming
|
protected void |
PaymentFileValidationServiceImpl.defaultGroupIndicators(PaymentGroup paymentGroup)
Sets null indicators to false
|
void |
PendingTransactionServiceImpl.generateCancellationGeneralLedgerPendingEntry(PaymentGroup paymentGroup) |
void |
PendingTransactionServiceImpl.generatePaymentGeneralLedgerPendingEntry(PaymentGroup paymentGroup) |
void |
PendingTransactionServiceImpl.generateReissueGeneralLedgerPendingEntry(PaymentGroup paymentGroup) |
int |
PaymentGroupServiceImpl.getSortGroupId(PaymentGroup paymentGroup) |
protected void |
PendingTransactionServiceImpl.populateBankOffsetEntry(PaymentGroup paymentGroup,
GlPendingTransaction glPendingTransaction,
GeneralLedgerPendingEntrySequenceHelper sequenceHelper)
Generates the bank offset for an entry (when enabled in the system)
|
protected void |
PendingTransactionServiceImpl.populatePaymentGeneralLedgerPendingEntry(PaymentGroup paymentGroup,
String achFdocTypeCode,
String checkFdocTypeCod,
boolean reversal)
Populates and stores a new GLPE for each account detail in the payment group.
|
void |
PaymentGroupServiceImpl.processCancelledGroup(PaymentGroup group,
Date processDate) |
void |
PaymentGroupServiceImpl.processPaidGroup(PaymentGroup group,
Date processDate) |
protected boolean |
FormatServiceImpl.processPaymentGroup(PaymentGroup paymentGroup,
PaymentProcess paymentProcess)
This method processes the payment group data.
|
void |
PdpEmailServiceImpl.sendAchAdviceEmail(PaymentGroup paymentGroup,
PaymentDetail paymentDetail,
CustomerProfile customer) |
void |
PdpEmailServiceImpl.sendCancelEmail(PaymentGroup paymentGroup,
String note,
org.kuali.rice.kim.api.identity.Person user) |
protected boolean |
FormatServiceImpl.validateAndUpdatePaymentGroupBankCode(PaymentGroup paymentGroup,
DisbursementType disbursementType,
CustomerProfile customer)
Verifies a valid bank is set on the payment group.
|
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