public interface AccountsPayableDocument extends PurchasingAccountsPayableDocument
addItem, deleteItem, fixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getApplicationDocumentStatus, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemClass, getItemLinePosition, getItems, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getPurApSourceDocumentIfPossible, getPurApSourceDocumentLabelIfPossible, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAllItems, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getTransactionTaxDate, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isCalculated, isDocumentStoppedInRouteNode, isInquiryRendered, 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, shouldGiveErrorForEmptyAccountsProration, 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
answerSplitNodeQuestion, getFinancialSystemDocumentHeader
addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, doRouteLevelChange, doRouteStatusChange, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, populateDocumentForRouting, postProcessSave, prepareForSave, prepareForSave, processAfterRetrieve, 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
Integer getPurchaseOrderIdentifier()
void setPurchaseOrderIdentifier(Integer purchaseOrderIdentifier)
String getAccountsPayableProcessorIdentifier()
void setAccountsPayableProcessorIdentifier(String accountsPayableProcessorIdentifier)
String getLastActionPerformedByPersonId()
void setLastActionPerformedByPersonId(String lastActionPerformedByPersonId)
String getProcessingCampusCode()
void setProcessingCampusCode(String processingCampusCode)
Timestamp getAccountsPayableApprovalTimestamp()
void setAccountsPayableApprovalTimestamp(Timestamp accountsPayableApprovalTimestamp)
Timestamp getExtractedTimestamp()
void setExtractedTimestamp(Timestamp extractedTimestamp)
boolean isHoldIndicator()
void setHoldIndicator(boolean holdIndicator)
String getNoteLine1Text()
void setNoteLine1Text(String noteLine1Text)
String getNoteLine2Text()
void setNoteLine2Text(String noteLine2Text)
String getNoteLine3Text()
void setNoteLine3Text(String noteLine3Text)
CampusParameter getProcessingCampus()
PurchaseOrderDocument getPurchaseOrderDocument()
void setPurchaseOrderDocument(PurchaseOrderDocument purchaseOrderDocument)
boolean requiresAccountsPayableReviewRouting()
boolean approvalAtAccountsPayableReviewAllowed()
boolean isUnmatchedOverride()
void setUnmatchedOverride(boolean unmatchedOverride)
org.kuali.rice.core.api.util.type.KualiDecimal getGrandTotal()
org.kuali.rice.core.api.util.type.KualiDecimal getTotalRemitTax()
org.kuali.rice.core.api.util.type.KualiDecimal getInitialAmount()
boolean isContinuationAccountIndicator()
void setContinuationAccountIndicator(boolean continuationAccountIndicator)
boolean isExtracted()
AccountsPayableItem getAPItemFromPOItem(PurchaseOrderItem poi)
AccountsPayableDocumentSpecificService getDocumentSpecificService()
boolean generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper, PurApItemUseTax offsetUseTax)
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