Package | Description |
---|---|
org.kuali.ole.module.purap.businessobject | |
org.kuali.ole.module.purap.document | |
org.kuali.ole.module.purap.service | |
org.kuali.ole.module.purap.service.impl |
Modifier and Type | Method and Description |
---|---|
void |
ElectronicInvoiceLoadSummary.addFailedInvoiceOrder(ElectronicInvoice ei) |
void |
ElectronicInvoiceLoadSummary.addFailedInvoiceOrder(org.kuali.rice.core.api.util.type.KualiDecimal amount,
ElectronicInvoice eInvoice) |
void |
ElectronicInvoiceLoadSummary.addSuccessfulInvoiceOrder(org.kuali.rice.core.api.util.type.KualiDecimal amount,
ElectronicInvoice eInvoice) |
Modifier and Type | Method and Description |
---|---|
void |
ElectronicInvoiceRejectDocument.setFileLevelData(ElectronicInvoice ei) |
void |
ElectronicInvoiceRejectDocument.setInvoiceOrderLevelData(ElectronicInvoice ei,
ElectronicInvoiceOrder eio) |
Modifier and Type | Method and Description |
---|---|
String |
ElectronicInvoiceMappingService.getInvoiceCustomerNumber(ElectronicInvoice ei)
This method defines which field out of the ElectronicInvoice that the
customer number field is coming in as
|
Modifier and Type | Method and Description |
---|---|
ElectronicInvoice |
ElectronicInvoiceOrderHolder.getElectronicInvoice() |
ElectronicInvoice |
ElectronicInvoiceHelperServiceImpl.loadElectronicInvoice(byte[] xmlAsBytes) |
Modifier and Type | Method and Description |
---|---|
protected boolean |
ElectronicInvoiceHelperServiceImpl.checkForCompleteFailure(ElectronicInvoiceLoad electronicInvoiceLoad,
ElectronicInvoice electronicInvoice,
File invoiceFile) |
ElectronicInvoiceRejectDocument |
ElectronicInvoiceHelperServiceImpl.createRejectDocument(ElectronicInvoice eInvoice,
ElectronicInvoiceOrder electronicInvoiceOrder,
ElectronicInvoiceLoad eInvoiceLoad) |
protected String |
ElectronicInvoiceHelperServiceImpl.generateRejectDocumentDescription(ElectronicInvoice eInvoice,
ElectronicInvoiceOrder electronicInvoiceOrder) |
String |
ElectronicInvoiceMappingServiceImpl.getInvoiceCustomerNumber(ElectronicInvoice ei)
This method defines which field out of the ElectronicInvoice that the
customer number field is coming in as
|
protected void |
ElectronicInvoiceHelperServiceImpl.setVendorDetails(ElectronicInvoice eInvoice) |
protected void |
ElectronicInvoiceHelperServiceImpl.setVendorDUNSNumber(ElectronicInvoice eInvoice) |
Constructor and Description |
---|
ElectronicInvoiceOrderHolder(ElectronicInvoice eInvoice,
ElectronicInvoiceOrder invoiceOrder,
PurchaseOrderDocument poDocument,
Map itemTypeMappings,
Map itemTypes,
boolean validateHeader) |
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