org.kuali.ole.gl.batch

Class BalanceForwardRuleHelper

java.lang.Object

org.kuali.ole.gl.batch.BalanceForwardRuleHelper

public class BalanceForwardRuleHelper
extends Object

A class to hold significant state for a balance forward job; it also has the methods that actually accomplish the job

Nested Class Summary

Nested Classes

Modifier and Type	Class and Description
static class	BalanceForwardRuleHelper.BalanceForwardProcessState A container for the state of the balance forward process.

Constructor Summary

Constructors

Constructor and Description
BalanceForwardRuleHelper() Constructs a BalanceForwardRuleHelper
BalanceForwardRuleHelper(Integer closingFiscalYear) Constructs a BalanceForwardRuleHelper, using a fiscal year.
BalanceForwardRuleHelper(Integer closingFiscalYear, Date transactionDate, String balanceForwardsclosedFileName, String balanceForwardsUnclosedFileName) Constructs a BalanceForwardRuleHelper, but this one goes whole hog: initializes all of the relevant parameters and the balance types to process

Method Summary

Methods

Modifier and Type	Method and Description
OriginEntryFull	generateCumulativeForwardOriginEntry(Balance balance) This method generates an origin entry for a given cumulative balance forward balance
OriginEntryFull	generateGeneralForwardOriginEntry(Balance balance) Creates an origin entry that will forward this "general" balance
String	getAnnualClosingDocType() Gets the annualClosingDocType attribute.
String	getBalanceForwardsclosedFileName()
String	getBalanceForwardsUnclosedFileName()
Integer	getClosingFiscalYear()
String	getGlOriginationCode() Gets the glOriginationCode attribute.
BalanceForwardRuleHelper.BalanceForwardProcessState	getState()
Date	getTransactionDate()
void	processCumulativeForwardBalance(Balance balance, PrintStream closedPs, PrintStream unclosedPs) This method creates an origin entry for a cumulative balance forward and saves it in its proper origin entry group
void	processGeneralForwardBalance(Balance balance, PrintStream closedPs, PrintStream unclosedPs) The balance to create a general balance forward origin entry for
void	setBalanceForwardsclosedFileName(String balanceForwardsclosedFileName)
void	setBalanceForwardsUnclosedFileName(String balanceForwardsUnclosedFileName)
void	setClosingFiscalYear(Integer fiscalYear)
void	setOriginEntryService(OriginEntryService originEntryService)
void	setPriorYearAccountService(PriorYearAccountService priorYearAccountService)
void	setSubFundGroupService(SubFundGroupService subFundGroupService)
void	setTransactionDate(Date transactionDate)
void	writeClosedAccountBalanceForwardLedgerSummaryReport(ReportWriterService reportWriterService) Writes the ledger report for cumulative balance forward entries to the given reportWriterService
void	writeOpenAccountBalanceForwardLedgerSummaryReport(ReportWriterService reportWriterService) Writes the ledger report for general balance forward entries to the given reportWriterService

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Constructor Detail

BalanceForwardRuleHelper

public BalanceForwardRuleHelper()

Constructs a BalanceForwardRuleHelper

BalanceForwardRuleHelper

public BalanceForwardRuleHelper(Integer closingFiscalYear)

Constructs a BalanceForwardRuleHelper, using a fiscal year. This also initializes object type arrays based on the options of the closing fiscal year

Parameters:

closingFiscalYear - the fiscal year that is closing out

BalanceForwardRuleHelper

public BalanceForwardRuleHelper(Integer closingFiscalYear,
                        Date transactionDate,
                        String balanceForwardsclosedFileName,
                        String balanceForwardsUnclosedFileName)

Constructs a BalanceForwardRuleHelper, but this one goes whole hog: initializes all of the relevant parameters and the balance types to process

Parameters:

closingFiscalYear - the fiscal year to close

transactionDate - the date this job is being run

closedPriorYearAccountGroup - the group to put balance forwarding origin entries with closed accounts into

unclosedPriorYearAccountGroup - the group to put balance forwarding origin entries with open accounts into

Method Detail

processGeneralForwardBalance

public void processGeneralForwardBalance(Balance balance,
                                PrintStream closedPs,
                                PrintStream unclosedPs)

The balance to create a general balance forward origin entry for

Parameters:

balance - a balance to create an origin entry for

closedPriorYearAccountGroup - the group to put balance forwarding origin entries with closed accounts into

unclosedPriorYearAccountGroup - the group to put balance forwarding origin entries with open accounts into

Throws:

FatalErrorException

processCumulativeForwardBalance

public void processCumulativeForwardBalance(Balance balance,
                                   PrintStream closedPs,
                                   PrintStream unclosedPs)

This method creates an origin entry for a cumulative balance forward and saves it in its proper origin entry group

Parameters:

balance - a balance which needs to have a cumulative origin entry generated for it

closedPriorYearAccountGroup - the origin entry group where forwarding origin entries with closed prior year accounts go

unclosedPriorYearAcocuntGroup - the origin entry group where forwarding origin entries with open prior year accounts go

generateCumulativeForwardOriginEntry

public OriginEntryFull generateCumulativeForwardOriginEntry(Balance balance)

This method generates an origin entry for a given cumulative balance forward balance

Parameters:

balance - a balance to foward, cumulative style

Returns:

an OriginEntryFull to forward the given balance

generateGeneralForwardOriginEntry

public OriginEntryFull generateGeneralForwardOriginEntry(Balance balance)

Creates an origin entry that will forward this "general" balance

Parameters:

balance - the balance to create a general origin entry for

Returns:

the generated origin entry

writeOpenAccountBalanceForwardLedgerSummaryReport

public void writeOpenAccountBalanceForwardLedgerSummaryReport(ReportWriterService reportWriterService)

Writes the ledger report for general balance forward entries to the given reportWriterService

Parameters:

reportWriteService - the reportWriterService to write to

writeClosedAccountBalanceForwardLedgerSummaryReport

public void writeClosedAccountBalanceForwardLedgerSummaryReport(ReportWriterService reportWriterService)

Writes the ledger report for cumulative balance forward entries to the given reportWriterService

Parameters:

reportWriteService - the reportWriterService to write to

setPriorYearAccountService

public void setPriorYearAccountService(PriorYearAccountService priorYearAccountService)

Parameters:

priorYearAccountService - The priorYearAccountService to set.

setSubFundGroupService

public void setSubFundGroupService(SubFundGroupService subFundGroupService)

Parameters:

subFundGroupService - The subFundGroupService to set.

setOriginEntryService

public void setOriginEntryService(OriginEntryService originEntryService)

Parameters:

originEntryService - The originEntryService to set.

getClosingFiscalYear

public Integer getClosingFiscalYear()

setClosingFiscalYear

public void setClosingFiscalYear(Integer fiscalYear)

getTransactionDate

public Date getTransactionDate()

setTransactionDate

public void setTransactionDate(Date transactionDate)

getBalanceForwardsUnclosedFileName

public String getBalanceForwardsUnclosedFileName()

setBalanceForwardsUnclosedFileName

public void setBalanceForwardsUnclosedFileName(String balanceForwardsUnclosedFileName)

getBalanceForwardsclosedFileName

public String getBalanceForwardsclosedFileName()

setBalanceForwardsclosedFileName

public void setBalanceForwardsclosedFileName(String balanceForwardsclosedFileName)

getState

public BalanceForwardRuleHelper.BalanceForwardProcessState getState()

getGlOriginationCode

public String getGlOriginationCode()

Gets the glOriginationCode attribute.

Returns:

Returns the glOriginationCode.

getAnnualClosingDocType

public String getAnnualClosingDocType()

Gets the annualClosingDocType attribute.

Returns:

Returns the annualClosingDocType.