Modifier and Type | Method and Description |
---|---|
protected void |
CollectorScrubberProcess.applyScrubberEditsToDetail(OriginEntryInformation originEntry,
CollectorDetail detail)
Updates the Collector detail with the data from a scrubbed entry
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protected boolean |
CollectorScrubberProcess.isOriginEntryRelatedToDetailRecord(OriginEntryInformation originEntry,
CollectorDetail detail)
Determines if an origin entry is related to the given Collector detail record
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Modifier and Type | Method and Description |
---|---|
protected void |
CollectorScrubberProcess.applyChangesToDetailsFromScrubberEdits(Map<OriginEntryInformation,OriginEntryInformation> unscrubbedToScrubbedEntries)
Updates all Collector details with the data from scrubbed origin entries
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protected void |
CollectorScrubberProcess.applyChangesToDetailsFromScrubberEdits(Map<OriginEntryInformation,OriginEntryInformation> unscrubbedToScrubbedEntries)
Updates all Collector details with the data from scrubbed origin entries
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Modifier and Type | Method and Description |
---|---|
OriginEntryInformation |
BalancingService.getOriginEntry(String inputLine,
int lineNumber)
Gets an OriginEntryInformation for the parsed line.
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Modifier and Type | Method and Description |
---|---|
void |
ScrubberProcess.setCostShareObjectCode(OriginEntryFull costShareEntry,
OriginEntryInformation originEntry)
Sets the proper cost share object code in an entry and its offset
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void |
BalancingService.updateBalanceHistory(Integer postMode,
OriginEntryInformation originEntry)
Updates the balance history table
|
void |
BalancingService.updateEntryHistory(Integer postMode,
OriginEntryInformation originEntry)
Update the entry history table
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Modifier and Type | Field and Description |
---|---|
protected Map<OriginEntryInformation,OriginEntryInformation> |
ScrubberProcessImpl.unscrubbedToScrubbedEntries |
protected Map<OriginEntryInformation,OriginEntryInformation> |
ScrubberProcessImpl.unscrubbedToScrubbedEntries |
Modifier and Type | Method and Description |
---|---|
OriginEntryInformation |
BalancingServiceImpl.getOriginEntry(String inputLine,
int lineNumber) |
Modifier and Type | Method and Description |
---|---|
protected void |
ScrubberProcessImpl.createOutputEntry(OriginEntryInformation entry,
PrintStream ps) |
protected String |
PosterServiceImpl.determineIcrOffsetBalanceSheetObjectCodeNumber(OriginEntryInformation offsetEntry,
ExpenditureTransaction et,
IndirectCostRecoveryRateDetail icrRateDetail) |
protected org.kuali.ole.gl.batch.service.impl.ScrubberProcessImpl.TransactionError |
ScrubberProcessImpl.generateCostShareEncumbranceEntries(OriginEntryInformation scrubbedEntry,
ScrubberReportData scrubberReport)
The purpose of this method is to generate a "Cost Share Encumbrance"
transaction for the current transaction and its offset.
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protected org.kuali.ole.gl.batch.service.impl.ScrubberProcessImpl.TransactionError |
ScrubberProcessImpl.generateCostShareEntries(OriginEntryInformation scrubbedEntry,
ScrubberReportData scrubberReport)
Generates a cost share entry and offset for the given entry and saves both to the valid group
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protected boolean |
ScrubberProcessImpl.generateOffset(OriginEntryInformation scrubbedEntry,
ScrubberReportData scrubberReport)
The purpose of this method is to build the actual offset transaction.
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protected String |
ScrubberProcessImpl.getTransactionType(OriginEntryInformation transaction)
Determine the type of the transaction by looking at attributes
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protected void |
ScrubberProcessImpl.plantFundAccountLookup(OriginEntryInformation scrubbedEntry,
OriginEntryFull liabilityEntry)
Updates the entries with the proper chart and account for the plant fund
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protected void |
ScrubberProcessImpl.populateTransactionDebtCreditCode(OriginEntryInformation scrubbedEntry,
OriginEntryFull fullEntry)
This method...
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protected String |
ScrubberProcessImpl.processCapitalization(OriginEntryInformation scrubbedEntry,
ScrubberReportData scrubberReport)
Generates capitalization entries if necessary
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protected String |
ScrubberProcessImpl.processLiabilities(OriginEntryInformation scrubbedEntry,
ScrubberReportData scrubberReport)
Generate the liability entries for the entry if necessary
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protected String |
ScrubberProcessImpl.processPlantIndebtedness(OriginEntryInformation scrubbedEntry,
ScrubberReportData scrubberReport)
Generates the plant indebtedness entries
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void |
ScrubberProcessImpl.setCostShareObjectCode(OriginEntryFull costShareEntry,
OriginEntryInformation originEntry)
Sets the proper cost share object code in an entry and its offset
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protected void |
BalancingServiceImpl.updateAccountBalanceHistory(OriginEntryInformation originEntry)
Update the account balance history table
|
void |
BalancingServiceImpl.updateBalanceHistory(Integer postMode,
OriginEntryInformation originEntry) |
protected void |
BalancingServiceImpl.updateCustomHistory(Integer postMode,
OriginEntryInformation originEntry) |
protected void |
BalancingServiceBaseImpl.updateCustomHistory(Integer postMode,
OriginEntryInformation originEntry)
Possible override if sub class has additional history tables.
|
protected void |
BalancingServiceImpl.updateEncumbranceHistory(OriginEntryInformation originEntry)
Update the encumbrance history table
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void |
BalancingServiceImpl.updateEntryHistory(Integer postMode,
OriginEntryInformation originEntry) |
void |
NightlyOutServiceImpl.EntryListReport.writeEntry(OriginEntryInformation entry,
ReportWriterService reportWriterService)
Writes an entry to the list report
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Modifier and Type | Class and Description |
---|---|
class |
OriginEntryFull
This class represents a full origin entry
|
Modifier and Type | Method and Description |
---|---|
void |
EncumbranceHistory.addAmount(OriginEntryInformation originEntry)
Updates amount if the object already existed
|
static OriginEntryFull |
OriginEntryFull.copyFromOriginEntryable(OriginEntryInformation oe) |
static String |
LedgerSummaryDetailLine.getKeyString(OriginEntryInformation entry)
Generates a Map key in a consistent format with the rest of the uses of this class for a given OriginEntryInformation
|
void |
PendingEntrySummary.setOriginEntry(OriginEntryInformation originEntry) |
Constructor and Description |
---|
AccountBalanceHistory(OriginEntryInformation originEntry)
Constructs a BalanceHistory.java.
|
BalanceHistory(OriginEntryInformation originEntry)
Constructs a BalanceHistory.java.
|
EncumbranceHistory(OriginEntryInformation originEntry)
Constructs a BalanceHistory.java.
|
EntryHistory(OriginEntryInformation originEntry)
Constructs a EntryHistory.java.
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Modifier and Type | Method and Description |
---|---|
void |
OriginEntryDao.deleteEntry(OriginEntryInformation oe)
Delete an entry
|
Modifier and Type | Method and Description |
---|---|
void |
OriginEntryDaoOjb.deleteEntry(OriginEntryInformation oe)
Delete an entry from the database
|
Modifier and Type | Method and Description |
---|---|
protected void |
LedgerSummaryReport.addEntryToLedgerSummaries(OriginEntryInformation originEntry,
LedgerSummaryTotalLine totalLine,
LedgerBalanceTypeSummaryTotalLine balanceTypeTotal,
LedgerSummaryDetailLine detailLine)
Adds the amount of the origin entry into the appropriate total - debit, credit, or budget - on the various ledger summarizers
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protected LedgerBalanceTypeSummaryTotalLine |
LedgerSummaryReport.getBalanceTypeSummaryTotalLine(OriginEntryInformation entry,
Map<String,LedgerBalanceTypeSummaryTotalLine> balanceTypeTotals)
Retrieves the proper balance type summarizer from the given map, or creates a new summarizer and puts it in the Map if it doesn't already exist
|
protected LedgerSummaryDetailLine |
LedgerSummaryReport.getDetailLine(OriginEntryInformation entry,
Map<String,LedgerSummaryDetailLine> detailLines)
Retrieves the proper detail line summarizer from the given map, or creates a new summarizer and adds it to the map if needed
|
void |
PosterOutputSummaryReport.summarize(OriginEntryInformation originEntry)
Summarizes an origin entry for this report
|
void |
LedgerSummaryReport.summarizeEntry(OriginEntryInformation entry)
Summarizes an entry into the various totals which this report is keeping
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Modifier and Type | Method and Description |
---|---|
void |
PosterOutputSummaryService.addAmountToAmountHolder(OriginEntryInformation oe,
PosterOutputSummaryAmountHolder amountHolder)
adds an origin entry amount to a given poster output summary amount holder
|
void |
PosterOutputSummaryService.summarize(OriginEntryInformation originEntry,
Map<String,PosterOutputSummaryEntry> entries)
Summarizes the given origin entry to the map
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List<Message> |
ScrubberValidator.validateTransaction(OriginEntryInformation originEntry,
OriginEntryInformation scrubbedEntry,
UniversityDate universityRunDate,
boolean laborIndicator,
AccountingCycleCachingService accountingCycleCachingService)
Validate a transaction in the scrubber
|
Modifier and Type | Method and Description |
---|---|
Map<OriginEntryInformation,OriginEntryInformation> |
ScrubberStatus.getUnscrubbedToScrubbedEntries()
Gets the unscrubbedToScrubbedEntry attribute.
|
Map<OriginEntryInformation,OriginEntryInformation> |
ScrubberStatus.getUnscrubbedToScrubbedEntries()
Gets the unscrubbedToScrubbedEntry attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
PosterOutputSummaryServiceImpl.addAmountToAmountHolder(OriginEntryInformation originEntry,
PosterOutputSummaryAmountHolder amountHolder)
Default implementation
|
protected Message |
ScrubberValidatorImpl.continuationAccountLogic(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Called when the account of the origin entry is expired or closed, this validates the continuation account
|
protected String |
PosterOutputSummaryServiceImpl.getPosterOutputSummaryEntryMapKey(OriginEntryInformation originEntry) |
void |
PosterOutputSummaryServiceImpl.summarize(OriginEntryInformation originEntry,
Map<String,PosterOutputSummaryEntry> entries) |
protected Message |
ScrubberValidatorImpl.validateAccount(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Validates the account of an origin entry
|
protected Message |
ScrubberValidatorImpl.validateBalanceType(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the balance type of the origin entry
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protected Message |
ScrubberValidatorImpl.validateChart(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the chart of the origin entry
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protected Message |
ScrubberValidatorImpl.validateDescription(OriginEntryInformation originEntry) |
protected Message |
ScrubberValidatorImpl.validateDocumentNumber(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry)
Validates the document number of the origin entry
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protected Message |
ScrubberValidatorImpl.validateDocumentType(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the document type of an origin entry
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protected Message |
ScrubberValidatorImpl.validateFiscalYear(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Validates the fiscal year of the origin entry
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protected Message |
ScrubberValidatorImpl.validateObjectCode(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the object code of the origin entry
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protected Message |
ScrubberValidatorImpl.validateObjectType(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Assuming that the object code has been validated first, validates the object type of the entry
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protected Message |
ScrubberValidatorImpl.validateOrigination(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the origination code of the origin entry
|
protected Message |
ScrubberValidatorImpl.validateProjectCode(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the project code of the origin entry
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protected List<Message> |
ScrubberValidatorImpl.validateReferenceDocumentFields(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
If the encumbrance update code = R, ref doc number must exist, ref doc type must be valid and ref origin code must be valid.
|
protected Message |
ScrubberValidatorImpl.validateReferenceOrigination(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService) |
protected Message |
ScrubberValidatorImpl.validateReversalDate(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the reversal date of the origin entry
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protected Message |
ScrubberValidatorImpl.validateSubAccount(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the sub account of the origin entry
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protected Message |
ScrubberValidatorImpl.validateSubObjectCode(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the sub object code of the origin entry
|
List<Message> |
ScrubberValidatorImpl.validateTransaction(OriginEntryInformation originEntry,
OriginEntryInformation scrubbedEntry,
UniversityDate universityRunDate,
boolean laborIndicator,
AccountingCycleCachingService accountingCycleCachingService)
Validate a transaction in the scrubber
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protected Message |
ScrubberValidatorImpl.validateTransactionAmount(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
AccountingCycleCachingService accountingCycleCachingService)
Validates the entry's transaction amount
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protected Message |
ScrubberValidatorImpl.validateTransactionDate(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Validates the transaction date of the origin entry, make sure it is a valid university date
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protected Message |
ScrubberValidatorImpl.validateUniversityFiscalPeriodCode(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Validates the period code of the origin entry
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Modifier and Type | Method and Description |
---|---|
void |
ScrubberStatus.setUnscrubbedToScrubbedEntries(Map<OriginEntryInformation,OriginEntryInformation> unscrubbedToScrubbedEntry)
Sets the unscrubbedToScrubbedEntry attribute value.
|
void |
ScrubberStatus.setUnscrubbedToScrubbedEntries(Map<OriginEntryInformation,OriginEntryInformation> unscrubbedToScrubbedEntry)
Sets the unscrubbedToScrubbedEntry attribute value.
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