Modifier and Type | Method and Description |
---|---|
protected CollectorDetail |
CollectorFlatFileInputType.createCollectorDetail(String detailLine,
Map<String,String> accountRecordBalanceTypeMap,
Date curDate,
UniversityDate universityDate,
int lineNumber,
org.kuali.rice.krad.util.MessageMap messageMap) |
protected OriginEntryFull |
CollectorFlatFileInputType.createOriginEntry(String fileLine,
Date curDate,
UniversityDate universityDate,
int lineNumber,
org.kuali.rice.krad.util.MessageMap messageMap) |
Modifier and Type | Method and Description |
---|---|
UniversityDate |
AccountingCycleCachingService.getUniversityDate(Date date) |
Modifier and Type | Field and Description |
---|---|
protected UniversityDate |
ScrubberProcessImpl.universityRunDate |
Modifier and Type | Method and Description |
---|---|
UniversityDate |
AccountingCycleCachingServiceImpl.getUniversityDate(Date date) |
Modifier and Type | Method and Description |
---|---|
protected boolean |
PosterServiceImpl.postTransaction(Transaction tran,
int mode,
Map<String,Integer> reportSummary,
LedgerSummaryReport ledgerSummaryReport,
PrintStream invalidGroup,
UniversityDate runUniversityDate,
String line,
PrintStream OUTPUT_GLE_FILE_ps)
Runs the given transaction through each transaction posting algorithms associated with this instance
|
Modifier and Type | Method and Description |
---|---|
UniversityDate |
OriginEntryFull.getReversalDate() |
UniversityDate |
Entry.getReversalDate() |
UniversityDate |
Reversal.getReversalDate() |
UniversityDate |
OriginEntryFull.getUniversityDate() |
UniversityDate |
Entry.getUniversityDate() |
UniversityDate |
Reversal.getUniversityDate() |
Modifier and Type | Method and Description |
---|---|
void |
CollectorDetail.setFromFileForCollectorDetail(String detailLine,
Map<String,String> accountRecordBalanceTypeMap,
Date curDate,
UniversityDate universityDate,
int lineNumber,
org.kuali.rice.krad.util.MessageMap messageMap) |
void |
OriginEntryFull.setReversalDate(UniversityDate reversalDate) |
void |
Entry.setReversalDate(UniversityDate reversalDate) |
void |
Reversal.setReversalDate(UniversityDate reversalDate) |
void |
OriginEntryFull.setUniversityDate(UniversityDate universityDate) |
void |
Entry.setUniversityDate(UniversityDate universityDate) |
void |
Reversal.setUniversityDate(UniversityDate universityDate) |
Modifier and Type | Method and Description |
---|---|
List |
AccountBalanceDao.findAccountBalanceByConsolidationByObjectTypes(String[] objectTypes,
Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
boolean isExcludeCostShare,
boolean isConsolidated,
int pendingEntriesCode,
SystemOptions options,
UniversityDate today)
Get available balances by consolidation for specific object types
|
List<Map<String,Object>> |
AccountBalanceConsolidationDao.findAccountBalanceByConsolidationObjectTypes(String[] objectTypes,
Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
boolean isExcludeCostShare,
boolean isConsolidated,
int pendingEntriesCode,
SystemOptions options,
UniversityDate today)
Returns account balance information that qualifies, based on the inquiry formed out of the parameters
|
List |
AccountBalanceDao.findAccountBalanceByLevel(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialConsolidationObjectCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntryCode,
UniversityDate today,
SystemOptions options)
Get available balances by level
|
List<Map<String,Object>> |
AccountBalanceLevelDao.findAccountBalanceByLevel(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialConsolidationObjectCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntriesCode,
UniversityDate today,
SystemOptions options)
Returns a collection of report data for the account balance by level inquiry
|
List |
AccountBalanceObjectDao.findAccountBalanceByObject(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialObjectLevelCode,
String financialReportingSortCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntriesCode,
UniversityDate today,
SystemOptions options)
Returns a collection of report data for the account balance by object inquiry
|
List |
AccountBalanceDao.findAccountBalanceByObject(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialObjectLevelCode,
String financialReportingSortCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntryCode,
UniversityDate today,
SystemOptions options)
Get available balances by object
|
Modifier and Type | Method and Description |
---|---|
List |
AccountBalanceDaoOjb.findAccountBalanceByConsolidationByObjectTypes(String[] objectTypes,
Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
boolean isExcludeCostShare,
boolean isConsolidated,
int pendingEntriesCode,
SystemOptions options,
UniversityDate today)
Get available balances by consolidation for specific object types
|
List<Map<String,Object>> |
AccountBalanceConsolidationDaoJdbc.findAccountBalanceByConsolidationObjectTypes(String[] objectTypes,
Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
boolean isExcludeCostShare,
boolean isConsolidated,
int pendingEntriesCode,
SystemOptions options,
UniversityDate today)
Returns account balance information that qualifies, based on the inquiry formed out of the parameters
|
List |
AccountBalanceLevelDaoJdbc.findAccountBalanceByLevel(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialConsolidationObjectCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntriesCode,
UniversityDate today,
SystemOptions options)
Summarizes all of the qualifying account balance information for the balance by level inquiry
|
List |
AccountBalanceDaoOjb.findAccountBalanceByLevel(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialConsolidationObjectCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntriesCode,
UniversityDate today,
SystemOptions options) |
List |
AccountBalanceDaoOjb.findAccountBalanceByObject(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialObjectLevelCode,
String financialReportingSortCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntriesCode,
UniversityDate today,
SystemOptions options) |
List |
AccountBalanceObjectDaoJdbc.findAccountBalanceByObject(Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialObjectLevelCode,
String financialReportingSortCode,
boolean isCostShareExcluded,
boolean isConsolidated,
int pendingEntriesCode,
UniversityDate today,
SystemOptions options)
Returns a collection of report data for the account balance by object inquiry
|
protected boolean |
AccountBalanceConsolidationDaoJdbc.getMatchingPendingEntriesByConsolidation(String[] objectTypes,
SystemOptions options,
Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
boolean isCostShareExcluded,
int pendingEntriesCode,
String sessionId,
UniversityDate today)
Finds whether pending entries exist that would change the results of this inquiry
|
protected boolean |
AccountBalanceLevelDaoJdbc.getMatchingPendingEntriesByLevel(SystemOptions options,
Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialConsolidationObjectCode,
boolean isCostShareExcluded,
int pendingEntriesCode,
String sessionId,
UniversityDate today)
Fetches pending entries summarized by level matching the keys passed in as parameter, and then saves those summaries in a
temporary table
|
protected boolean |
AccountBalanceObjectDaoJdbc.getMatchingPendingEntriesByObject(SystemOptions options,
Integer universityFiscalYear,
String chartOfAccountsCode,
String accountNumber,
String financialObjectLevelCode,
boolean isCostShareExcluded,
int pendingEntriesCode,
String sessionId,
UniversityDate today)
Get any matching pending entries.
|
Modifier and Type | Method and Description |
---|---|
boolean |
ScrubberValidator.isAccountExpired(Account account,
UniversityDate universityRunDate)
Performs logic to determine whether an account is expired
|
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 |
---|---|
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
|
boolean |
ScrubberValidatorImpl.isAccountExpired(Account account,
UniversityDate universityRunDate) |
protected Message |
ScrubberValidatorImpl.validateAccount(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Validates the account of an origin entry
|
protected Message |
ScrubberValidatorImpl.validateFiscalYear(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Validates the fiscal year of the origin entry
|
List<Message> |
ScrubberValidatorImpl.validateTransaction(OriginEntryInformation originEntry,
OriginEntryInformation scrubbedEntry,
UniversityDate universityRunDate,
boolean laborIndicator,
AccountingCycleCachingService accountingCycleCachingService)
Validate a transaction in the scrubber
|
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
|
protected Message |
ScrubberValidatorImpl.validateUniversityFiscalPeriodCode(OriginEntryInformation originEntry,
OriginEntryInformation workingEntry,
UniversityDate universityRunDate,
AccountingCycleCachingService accountingCycleCachingService)
Validates the period code of the origin entry
|
Modifier and Type | Method and Description |
---|---|
UniversityDate |
LedgerReferenceValuePreparedStatementCachingDao.getUniversityDate(Date date) |
Modifier and Type | Method and Description |
---|---|
UniversityDate |
LedgerReferenceValuePreparedStatementCachingDaoJdbc.getUniversityDate(Date date) |
Modifier and Type | Method and Description |
---|---|
UniversityDate |
UniversityDateDao.getFirstFiscalYearDate(Integer fiscalYear)
Returns the first university date for a given fiscal year
|
UniversityDate |
UniversityDateDao.getLastFiscalYearDate(Integer fiscalYear)
Returns the last university date for a given fiscal year
|
Modifier and Type | Method and Description |
---|---|
UniversityDate |
UniversityDateDaoOjb.getFirstFiscalYearDate(Integer fiscalYear)
Returns the first university date for a given fiscal year
|
UniversityDate |
UniversityDateDaoOjb.getLastFiscalYearDate(Integer fiscalYear)
Returns the last university date for a given fiscal year
|
Modifier and Type | Method and Description |
---|---|
UniversityDate |
UniversityDateService.getCurrentUniversityDate()
Returns the current university date.
|
Modifier and Type | Method and Description |
---|---|
UniversityDate |
UniversityDateServiceImpl.getCurrentUniversityDate()
This method retrieves a UniversityDate object using today's date to create the instance.
|
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