org.kuali.ole.select.document

Class OlePaymentRequestDocument

java.lang.Object

org.kuali.rice.krad.bo.BusinessObjectBase

org.kuali.rice.krad.bo.PersistableBusinessObjectBase

org.kuali.rice.krad.document.DocumentBase

org.kuali.rice.krad.document.TransactionalDocumentBase

org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

org.kuali.ole.sys.document.LedgerPostingDocumentBase

org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

org.kuali.ole.sys.document.AccountingDocumentBase

org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocumentBase

org.kuali.ole.module.purap.document.AccountsPayableDocumentBase

org.kuali.ole.module.purap.document.PaymentRequestDocument

org.kuali.ole.select.document.OlePaymentRequestDocument

All Implemented Interfaces:

Serializable, org.apache.ojb.broker.PersistenceBrokerAware, AccountsPayableDocument, PurapItemOperations, PurchasingAccountsPayableDocument, AccountingDocument, AmountTotaling, FinancialSystemDocument, FinancialSystemTransactionalDocument, GeneralLedgerPendingEntrySource, GeneralLedgerPostingDocument, LedgerPostingDocument, org.kuali.rice.core.api.mo.common.GloballyUnique, org.kuali.rice.core.api.mo.common.Versioned, org.kuali.rice.core.api.mo.ModelObjectBasic, org.kuali.rice.krad.bo.BusinessObject, org.kuali.rice.krad.bo.PersistableBusinessObject, org.kuali.rice.krad.document.Document, org.kuali.rice.krad.document.SessionDocument, org.kuali.rice.krad.document.TransactionalDocument

public class OlePaymentRequestDocument
extends PaymentRequestDocument

This class is the document class for Ole Payment Request

See Also:

Serialized Form

Field Summary

Fields inherited from class org.kuali.ole.module.purap.document.PaymentRequestDocument

accountsPayableRequestCancelIdentifier, alternateVendorDetailAssignedIdentifier, alternateVendorHeaderGeneratedIdentifier, immediatePaymentIndicator, invoiceDate, invoiceIdentifier, invoiceNumber, originalVendorDetailAssignedIdentifier, originalVendorHeaderGeneratedIdentifier, paymentAttachmentIndicator, paymentPaidTimestamp, paymentRequestCostSource, paymentRequestCostSourceCode, paymentRequestedCancelIndicator, paymentRequestElectronicInvoiceIndicator, paymentRequestPayDate, paymentRequestPositiveApprovalIndicator, primaryVendorName, purchaseOrderEndDate, purchaseOrderNotes, receivingDocumentRequiredIndicator, recurringPaymentType, recurringPaymentTypeCode, requisitionIdentifier, specialHandlingInstructionLine1Text, specialHandlingInstructionLine2Text, specialHandlingInstructionLine3Text, taxClassificationCode, taxCountryCode, taxExemptTreatyIndicator, taxFederalPercent, taxForeignSourceIndicator, taxGrossUpIndicator, taxNQIId, taxOtherExemptIndicator, taxSpecialW4Amount, taxStatePercent, taxUSAIDPerDiemIndicator, vendorInvoiceAmount, vendorPaymentTerms, vendorPaymentTermsCode, vendorShippingPaymentTerms, vendorShippingPaymentTermsCode, vendorShippingTitleCode

Fields inherited from class org.kuali.ole.module.purap.document.AccountsPayableDocumentBase

accountsPayableApprovalTimestamp, accountsPayableProcessorIdentifier, bank, bankCode, chartOfAccountsCode, closePurchaseOrderIndicator, continuationAccountIndicator, debitCreditCodeForGLEntries, extractedTimestamp, generateEncumbranceEntries, holdIndicator, lastActionPerformedByPersonId, noteLine1Text, noteLine2Text, noteLine3Text, offsetUseTax, organizationCode, processingCampus, processingCampusCode, purchaseOrderDocument, purchaseOrderIdentifier, reopenPurchaseOrderIndicator, unmatchedOverride

Fields inherited from class org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocumentBase

accountDistributionMethod, accountsForRouting, accountsPayablePurchasingDocumentLinkIdentifier, allowDeleteAwareCollection, belowTheLineTypes, calculated, items, licenseReqmt, overrideWorkflowButtons, purapDocumentIdentifier, relatedViews, sensitive, statusCode, useTaxIndicator, vendorAddressGeneratedIdentifier, vendorAddressInternationalProvinceName, vendorAttentionName, vendorCityName, vendorCountry, vendorCountryCode, vendorCustomerNumber, vendorDetail, vendorDetailAssignedIdentifier, vendorHeaderGeneratedIdentifier, vendorLine1Address, vendorLine2Address, vendorName, vendorNumber, vendorPostalCode, vendorStateCode

Fields inherited from class org.kuali.ole.sys.document.AccountingDocumentBase

dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines

Fields inherited from class org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

generalLedgerPendingEntries

Fields inherited from class org.kuali.ole.sys.document.LedgerPostingDocumentBase

accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYear

Fields inherited from class org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAME

Fields inherited from class org.kuali.rice.krad.document.DocumentBase

documentHeader, documentNumber

Fields inherited from class org.kuali.rice.krad.bo.PersistableBusinessObjectBase

extension, versionNumber

Constructor Summary

Constructors

Constructor and Description
OlePaymentRequestDocument() Default constructor.

Method Summary

Methods

Modifier and Type	Method and Description
boolean	answerSplitNodeQuestion(String nodeName) Provides answers to the following splits: PurchaseWasReceived VendorIsEmployeeOrNonResidentAlien
void	appSpecificRouteDocumentToUser(org.kuali.rice.kew.api.WorkflowDocument workflowDocument, String userNetworkId, String annotation, String responsibility) Sends FYI workflow request to the given user on this document.
void	doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent) This is the default implementation which, if parameter KFS-SYS / Document / UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_IND is on, updates the document and resaves if needed
void	doRouteStatusChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange statusChangeEvent) This method is overrided to create POA from new Line Item of PaymentRequest
boolean	generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Perform business rules common to all transactional documents when generating general ledger pending entries.
static AccountsPayableService	getAccountsPayableService()
Set<org.kuali.rice.kim.api.identity.Person>	getAllPriorApprovers()
String	getBibeditorCreateURL() This method is used to get the bibedtior creat url from propertie file
String	getBibeditorEditURL() This method is used to get the bibedtior edit url from propertie file
String	getBibeditorViewURL() This method is used to get the bibedtior view url from propertie file
static BibInfoService	getBibInfoService()
static BibInfoWrapperService	getBibInfoWrapperService()
String	getBibSearchURL()
org.kuali.rice.krad.service.BusinessObjectService	getBusinessObjectService()
static org.kuali.rice.core.api.config.property.ConfigurationService	getConfigurationService()
protected String	getCurrentRouteNodeName(org.kuali.rice.kew.api.WorkflowDocument wd) Returns the name of the current route node.
static org.kuali.rice.core.api.datetime.DateTimeService	getDateTimeService()
String	getDublinEditorEditURL() This method is used to get the dublinedtior edit url from propertie file
String	getDublinEditorViewURL() This method is used to get the dublinedtior view url from propertie file
static FileProcessingService	getFileProcessingService()
PurApAccountingLine	getFirstAccount() Returns the first payment item's first account (assuming the item list is sequentially ordered).
BigDecimal	getForeignVendorInvoiceAmount()
org.kuali.rice.core.api.util.type.KualiDecimal	getGrandPreTaxTotalExcludingDiscount()
org.kuali.rice.core.api.util.type.KualiDecimal	getGrandTaxAmountExcludingDiscount()
org.kuali.rice.core.api.util.type.KualiDecimal	getGrandTotal() Retrieves grand total amount for document.
org.kuali.rice.core.api.util.type.KualiDecimal	getGrandTotalExcludingDiscount()
static IdentityManagementService	getIdentityManagementService()
String	getInvoiceSubType()
Integer	getInvoiceSubTypeId()
String	getInvoiceType()
Integer	getInvoiceTypeId()
boolean	getIsSaved() This method is used to check the status of the document for displaying view and edit buttons in line item
PurApItem	getItem(int pos) Gets the item at the specified index.
Class	getItemClass() Returns the Item Class.
String	getMarcXMLFileDirLocation() This method is used to get the directory path where the marc xml files need to be created
OleInvoiceSubType	getOleInvoiceSubType()
OleInvoiceType	getOleInvoiceType()
static OlePaymentRequestService	getOlePaymentRequestService()
PurchaseOrderType	getOrderType()
OlePaymentMethod	getPaymentMethod()
Integer	getPaymentMethodId()
static PaymentRequestService	getPaymentRequestService()
String	getProrateBy()
static PurapService	getPurapService()
BigDecimal	getPurchaseOrderTypeId()
org.kuali.rice.core.api.util.type.KualiDecimal	getTotalDollarAmountAllItems(String[] excludedTypes) Computes the total dollar amount with the specified item types excluded.
org.kuali.rice.core.api.util.type.KualiDecimal	getTotalPreTaxDollarAmountAboveLineItems() Computes the total dollar amount of all above the line items.
String	getVendorAliasName()
static VendorService	getVendorService()
static org.kuali.rice.krad.workflow.service.WorkflowDocumentService	getWorkflowDocumentService()
boolean	isBudgetReviewRequired()
boolean	isNoProrate()
boolean	isProformaIndicator() This method returns the boolean if the proforma indicator is selected
boolean	isProrateDollar()
boolean	isProrateManual()
boolean	isProrateQty()
protected boolean	isSeparationOfDutiesReviewRequired()
protected void	populateAccountsForRouting() Makes sure that accounts for routing has been generated, so that other information can be retrieved from that
void	populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po, HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList) This method is overridden to populate Ole PaymentRequestDocument from PurchaseOrder Document
void	prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event) Populates the payment request document, then continues with preparing for save.
void	processAfterRetrieve() This is the default implementation which ensures that document note attachment references are loaded.
protected void	processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntry explicitEntry) This method processes all necessary information to build an explicit general ledger entry, and then adds that to the document.
protected boolean	processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry, GeneralLedgerPendingEntry offsetEntry) This method processes an accounting line's information to build an offset entry, and then adds that to the document.
static void	setAccountsPayableService(AccountsPayableService accountsPayableService)
static void	setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService)
void	setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService)
static void	setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService)
static void	setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dateTimeService)
static void	setFileProcessingService(FileProcessingService fileProcessingService)
void	setForeignVendorInvoiceAmount(BigDecimal foreignVendorInvoiceAmount)
static void	setIdentityManagementService(IdentityManagementService identityManagementService)
void	setInvoiceSubType(String invoiceSubType)
void	setInvoiceSubTypeId(Integer invoiceSubTypeId)
void	setInvoiceType(String invoiceType)
void	setInvoiceTypeId(Integer invoiceTypeId)
void	setNoProrate(boolean noProrate)
void	setOleInvoiceSubType(OleInvoiceSubType oleInvoiceSubType)
void	setOleInvoiceType(OleInvoiceType oleInvoiceType)
static void	setOlePaymentRequestService(OlePaymentRequestService olePaymentRequestService)
void	setOrderType(PurchaseOrderType orderType)
void	setPaymentMethod(OlePaymentMethod paymentMethod)
void	setPaymentMethodId(Integer paymentMethodId)
static void	setPaymentRequestService(PaymentRequestService paymentRequestService)
void	setProformaIndicator(boolean proformaIndicator) This method sets the proforma Indicator
void	setProrateBy(String prorateBy)
void	setProrateDollar(boolean prorateDollar)
void	setProrateManual(boolean prorateManual)
void	setProrateQty(boolean prorateQty)
static void	setPurapService(PurapService purapService)
void	setPurchaseOrderTypeId(BigDecimal purchaseOrderTypeId)
void	setVendorAliasName(String vendorAliasName)
static void	setVendorService(VendorService vendorService)
static void	setWorkflowDocumentService(org.kuali.rice.krad.workflow.service.WorkflowDocumentService workflowDocumentService)
protected boolean	shouldWaitForReceiving() Payment Request needs to wait for receiving if the receiving requirements have NOT been met.

Methods inherited from class org.kuali.ole.module.purap.document.PaymentRequestDocument

clearInitFields, closePurchaseOrder, customizeExplicitGeneralLedgerPendingEntry, doActionTaken, documentHasNoImagesAttached, getAccountsPayableApprovalDateForSearching, getAccountsPayableRequestCancelIdentifier, getAccountsPayableRequestCancelPersonName, getAlternateVendorDetailAssignedIdentifier, getAlternateVendorHeaderGeneratedIdentifier, getCurrentRouteLevels, getCustomDocumentTitle, getDocumentSpecificService, getDocumentTitle, getGrandPreTaxTotal, getGrandTaxAmount, getImmediatePaymentIndicator, getInitialAmount, getInvoiceDate, getInvoiceIdentifier, getInvoiceNumber, getItemTotalPoEncumbranceAmount, getItemTotalPoEncumbranceAmountRelieved, getItemTotalPoEncumbranceAmountRelieved, getItemTotalPoPaidAmount, getItemUseTaxClass, getLineItemPreTaxTotal, getLineItemTaxAmount, getLineItemTotal, getOriginalVendorDetailAssignedIdentifier, getOriginalVendorHeaderGeneratedIdentifier, getPaidIndicatorForResult, getPaymentAttachmentIndicator, getPaymentPaidTimestamp, getPaymentRequestCostSource, getPaymentRequestCostSourceCode, getPaymentRequestedCancelIndicator, getPaymentRequestElectronicInvoiceIndicator, getPaymentRequestPayDate, getPaymentRequestPositiveApprovalIndicatorForSearching, getPoDocumentTypeForAccountsPayableDocumentCancel, getPostingYearPriorOrCurrent, getPrimaryVendorName, getPurApSourceDocumentIfPossible, getPurApSourceDocumentLabelIfPossible, getPurchaseOrderEndDate, getPurchaseOrderNotes, getReceivingDocumentRequiredIndicatorForSearching, getRecurringPaymentType, getRecurringPaymentTypeCode, getRequestCancelIndicatorForResult, getRequisitionIdentifier, getSpecialHandlingInstructionLine1Text, getSpecialHandlingInstructionLine2Text, getSpecialHandlingInstructionLine3Text, getTaxClassificationCode, getTaxCountryCode, getTaxExemptTreatyIndicator, getTaxFederalPercent, getTaxFederalPercentShort, getTaxForeignSourceIndicator, getTaxGrossUpIndicator, getTaxNQIId, getTaxOtherExemptIndicator, getTaxSpecialW4Amount, getTaxStatePercent, getTaxStatePercentShort, getTaxUSAIDPerDiemIndicator, getTitleIndicator, getTransactionTaxDate, getVendorInvoiceAmount, getVendorPaymentTerms, getVendorPaymentTermsCode, getVendorShippingPaymentTerms, getVendorShippingPaymentTermsCode, getVendorShippingTitleCode, initiateDocument, isAttachmentRequired, isBoNotesSupport, isDiscount, isEnablePaymentRequestPositiveApprovalIndicator, isEnableReceivingDocumentRequiredIndicator, isInquiryRendered, isPaymentRequestedCancelIndicator, isPaymentRequestedCancelIndicatorForSearching, isPaymentRequestPositiveApprovalIndicator, isReceivingDocumentRequiredIndicator, isReceivingRequirementMet, isVendorEmployeeOrNonResidentAlien, populateDocumentForRouting, populatePaymentRequestFromPurchaseOrder, processNodeChange, saveDocumentFromPostProcessing, setAccountsPayableRequestCancelIdentifier, setAlternateVendorDetailAssignedIdentifier, setAlternateVendorHeaderGeneratedIdentifier, setGrandTotalExcludingDiscount, setImmediatePaymentIndicator, setInvoiceDate, setInvoiceIdentifier, setInvoiceNumber, setItemTotalPoEncumbranceAmount, setItemTotalPoEncumbranceAmountRelieved, setItemTotalPoPaidAmount, setOriginalVendorDetailAssignedIdentifier, setOriginalVendorHeaderGeneratedIdentifier, setPaymentAttachmentIndicator, setPaymentPaidTimestamp, setPaymentRequestCostSource, setPaymentRequestCostSourceCode, setPaymentRequestedCancelIndicator, setPaymentRequestElectronicInvoiceIndicator, setPaymentRequestPayDate, setPaymentRequestPositiveApprovalIndicator, setPrimaryVendorName, setPurchaseOrderEndDate, setPurchaseOrderNotes, setReceivingDocumentRequiredIndicator, setRecurringPaymentType, setRecurringPaymentTypeCode, setRequisitionIdentifier, setSpecialHandlingInstructionLine1Text, setSpecialHandlingInstructionLine2Text, setSpecialHandlingInstructionLine3Text, setTaxClassificationCode, setTaxCountryCode, setTaxExemptTreatyIndicator, setTaxFederalPercent, setTaxForeignSourceIndicator, setTaxGrossUpIndicator, setTaxNQIId, setTaxOtherExemptIndicator, setTaxSpecialW4Amount, setTaxStatePercent, setTaxUSAIDPerDiemIndicator, setVendorInvoiceAmount, setVendorPaymentTerms, setVendorPaymentTermsCode, setVendorShippingPaymentTerms, setVendorShippingPaymentTermsCode, setVendorShippingTitleCode

Methods inherited from class org.kuali.ole.module.purap.document.AccountsPayableDocumentBase

approvalAtAccountsPayableReviewAllowed, customizeOffsetGeneralLedgerPendingEntry, generateGeneralLedgerPendingEntries, getAccountsPayableApprovalTimestamp, getAccountsPayableProcessorIdentifier, getAPItemFromPOItem, getBank, getBankCode, getChartOfAccountsCode, getDebitCreditCodeForGLEntries, getDocumentChartOfAccountsCodeForSearching, getDocumentOrganizationCodeForSearching, getDocumentType, getExtractedIndicatorForSearching, getExtractedTimestamp, getHoldIndicatorForResult, getLastActionPerformedByPersonId, getLastActionPerformedByPersonName, getLastActionPerformedByUser, getNoteLine1Text, getNoteLine2Text, getNoteLine3Text, getOrganizationCode, getProcessingCampus, getProcessingCampusCode, getProcessingCampusCodeForSearch, getPurchaseOrderDocument, getPurchaseOrderIdentifier, getTotalRemitTax, isClosePurchaseOrderIndicator, isContinuationAccountIndicator, isExtracted, isGenerateEncumbranceEntries, isHoldIndicator, isHoldIndicatorForSearching, isReopenPurchaseOrderIndicator, isUnmatchedOverride, removeGeneralLedgerPendingEntries, requiresAccountsPayableReviewRouting, setAccountsPayableApprovalTimestamp, setAccountsPayableProcessorIdentifier, setBank, setBankCode, setChartOfAccountsCode, setClosePurchaseOrderIndicator, setContinuationAccountIndicator, setDebitCreditCodeForGLEntries, setExtractedTimestamp, setGenerateEncumbranceEntries, setGrandTotal, setHoldIndicator, setLastActionPerformedByPersonId, setLineItemTotal, setNoteLine1Text, setNoteLine2Text, setNoteLine3Text, setOrganizationCode, setProcessingCampus, setProcessingCampusCode, setPurchaseOrderDocument, setPurchaseOrderIdentifier, setReopenPurchaseOrderIndicator, setUnmatchedOverride, shouldGiveErrorForEmptyAccountsProration, updateExtendedPriceOnItems

Methods inherited from class org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocumentBase

addItem, buildDocumentTitle, buildListOfDeletionAwareLists, customPrepareForSave, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountDistributionMethod, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getAccountTotalGLEntryAmount, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getLicenseURL, getNeedWarningRelatedPOs, getNoteType, getOverrideWorkflowButtons, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatusCode, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAboveLineItems, getTotalDollarAmountForTradeIn, getTotalDollarAmountWithExclusions, getTotalDollarAmountWithExclusionsSubsetItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountAllItems, getTotalPreTaxDollarAmountWithExclusions, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorAttentionName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isAccountSummaryFlag, isAdditionalInstitutionalInfoFlag, isAdHocRecipientsFlag, isCalculated, isCreditMemoInfoFlag, isDebit, isDeliveryFlag, isDocumentStoppedInRouteNode, isDuplicateAccountingLine, isGeneralEntriesFlag, isInvoiceInfoFlag, isNotesAndAttachmentFlag, isOverviewFlag, isPaymentHistoryFlag, isPaymentInfoFlag, isPostingYearNext, isPostingYearPrior, isProcessItemsFlag, isRelatedDocumentsFlag, isRouteLogFlag, isSensitive, isTitlesFlag, isUseTaxIndicator, isVendorFlag, itemSwap, logAndThrowRuntimeException, logAndThrowRuntimeException, refreshNonUpdateableReferences, renumberItems, setAccountDistributionMethod, setAccountsForRouting, setAccountsPayablePurchasingDocumentLinkIdentifier, setAccountSummaryFlag, setAdditionalInstitutionalInfoFlag, setAdHocRecipientsFlag, setCalculated, setCreditMemoInfoFlag, setDeliveryFlag, setGeneralEntriesFlag, setInvoiceInfoFlag, setItems, setNotesAndAttachmentFlag, setOleUrlResolver, setOverrideWorkflowButtons, setOverviewFlag, setPaymentHistoryFlag, setPaymentInfoFlag, setPostingYear, setProcessItemsFlag, setPurapDocumentIdentifier, setPurchaseOrderTypeId, setRelatedDocumentsFlag, setRelatedViews, setRouteLogFlag, setStatusCode, setTitlesFlag, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorAttentionName, setVendorCityName, setVendorCountry, setVendorCountryCode, setVendorCustomerNumber, setVendorDetail, setVendorDetailAssignedIdentifier, setVendorFlag, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCode, templateVendorAddress

Methods inherited from class org.kuali.ole.sys.document.AccountingDocumentBase

addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLines

Methods inherited from class org.kuali.ole.sys.document.GeneralLedgerPostingDocumentBase

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries

Methods inherited from class org.kuali.ole.sys.document.LedgerPostingDocumentBase

createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode

Methods inherited from class org.kuali.ole.sys.document.FinancialSystemTransactionalDocumentBase

getApplicationDocumentStatus, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, setApplicationDocumentStatus, setDocumentHeader, updateAndSaveAppDocStatus

Methods inherited from class org.kuali.rice.krad.document.TransactionalDocumentBase

getAllowsCopy, isSessionDocument

Methods inherited from class org.kuali.rice.krad.document.DocumentBase

addCopyErrorDocumentNote, addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAttachmentService, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getNoteTarget, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, logErrors, postLoad, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from class org.kuali.rice.krad.bo.PersistableBusinessObjectBase

afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from class org.kuali.rice.krad.bo.BusinessObjectBase

toString

Methods inherited from class java.lang.Object

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

Methods inherited from interface org.kuali.ole.module.purap.document.PurchasingAccountsPayableDocument

addItem, deleteItem, fixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getApplicationDocumentStatus, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItemLinePosition, getItems, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAllItems, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isCalculated, isDocumentStoppedInRouteNode, 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, templateVendorAddress

Methods inherited from interface org.kuali.ole.sys.document.AccountingDocument

addSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines

Methods inherited from interface org.kuali.ole.sys.document.GeneralLedgerPostingDocument

checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries

Methods inherited from interface org.kuali.ole.sys.document.LedgerPostingDocument

getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear

Methods inherited from interface org.kuali.ole.sys.document.FinancialSystemDocument

getFinancialSystemDocumentHeader

Methods inherited from interface org.kuali.rice.krad.document.Document

addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, postProcessSave, prepareForSave, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from interface org.kuali.rice.krad.bo.PersistableBusinessObject

buildListOfDeletionAwareLists, getExtension, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from interface org.kuali.rice.krad.bo.BusinessObject

refresh

Methods inherited from interface org.kuali.rice.core.api.mo.ModelObjectBasic

toString

Methods inherited from interface org.kuali.rice.core.api.mo.common.Versioned

getVersionNumber

Methods inherited from interface org.kuali.rice.core.api.mo.common.GloballyUnique

getObjectId

Methods inherited from interface org.kuali.ole.sys.document.GeneralLedgerPendingEntrySource

addPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getPostingYear, isDebit

Constructor Detail

OlePaymentRequestDocument

public OlePaymentRequestDocument()

Default constructor.

Method Detail

getVendorAliasName

public String getVendorAliasName()

setVendorAliasName

public void setVendorAliasName(String vendorAliasName)

getPaymentMethodId

public Integer getPaymentMethodId()

setPaymentMethodId

public void setPaymentMethodId(Integer paymentMethodId)

getPaymentMethod

public OlePaymentMethod getPaymentMethod()

setPaymentMethod

public void setPaymentMethod(OlePaymentMethod paymentMethod)

getBibInfoService

public static BibInfoService getBibInfoService()

getPurchaseOrderTypeId

public BigDecimal getPurchaseOrderTypeId()

Overrides:

getPurchaseOrderTypeId in class PurchasingAccountsPayableDocumentBase

Returns:

setPurchaseOrderTypeId

public void setPurchaseOrderTypeId(BigDecimal purchaseOrderTypeId)

Overrides:

setPurchaseOrderTypeId in class PurchasingAccountsPayableDocumentBase

getOrderType

public PurchaseOrderType getOrderType()

Overrides:

getOrderType in class PurchasingAccountsPayableDocumentBase

setOrderType

public void setOrderType(PurchaseOrderType orderType)

Overrides:

setOrderType in class PurchasingAccountsPayableDocumentBase

getInvoiceTypeId

public Integer getInvoiceTypeId()

setInvoiceTypeId

public void setInvoiceTypeId(Integer invoiceTypeId)

getInvoiceSubTypeId

public Integer getInvoiceSubTypeId()

setInvoiceSubTypeId

public void setInvoiceSubTypeId(Integer invoiceSubTypeId)

getInvoiceType

public String getInvoiceType()

setInvoiceType

public void setInvoiceType(String invoiceType)

getInvoiceSubType

public String getInvoiceSubType()

setInvoiceSubType

public void setInvoiceSubType(String invoiceSubType)

getOleInvoiceSubType

public OleInvoiceSubType getOleInvoiceSubType()

setOleInvoiceSubType

public void setOleInvoiceSubType(OleInvoiceSubType oleInvoiceSubType)

getOleInvoiceType

public OleInvoiceType getOleInvoiceType()

setOleInvoiceType

public void setOleInvoiceType(OleInvoiceType oleInvoiceType)

isProrateQty

public boolean isProrateQty()

setProrateQty

public void setProrateQty(boolean prorateQty)

isProrateDollar

public boolean isProrateDollar()

setProrateDollar

public void setProrateDollar(boolean prorateDollar)

isProrateManual

public boolean isProrateManual()

setProrateManual

public void setProrateManual(boolean prorateManual)

isNoProrate

public boolean isNoProrate()

setNoProrate

public void setNoProrate(boolean noProrate)

getWorkflowDocumentService

public static org.kuali.rice.krad.workflow.service.WorkflowDocumentService getWorkflowDocumentService()

setWorkflowDocumentService

public static void setWorkflowDocumentService(org.kuali.rice.krad.workflow.service.WorkflowDocumentService workflowDocumentService)

getPaymentRequestService

public static PaymentRequestService getPaymentRequestService()

setPaymentRequestService

public static void setPaymentRequestService(PaymentRequestService paymentRequestService)

getVendorService

public static VendorService getVendorService()

setVendorService

public static void setVendorService(VendorService vendorService)

getPurapService

public static PurapService getPurapService()

setPurapService

public static void setPurapService(PurapService purapService)

getOlePaymentRequestService

public static OlePaymentRequestService getOlePaymentRequestService()

setOlePaymentRequestService

public static void setOlePaymentRequestService(OlePaymentRequestService olePaymentRequestService)

getIdentityManagementService

public static IdentityManagementService getIdentityManagementService()

setIdentityManagementService

public static void setIdentityManagementService(IdentityManagementService identityManagementService)

getAccountsPayableService

public static AccountsPayableService getAccountsPayableService()

setAccountsPayableService

public static void setAccountsPayableService(AccountsPayableService accountsPayableService)

getConfigurationService

public static org.kuali.rice.core.api.config.property.ConfigurationService getConfigurationService()

setConfigurationService

public static void setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService)

getBibInfoWrapperService

public static BibInfoWrapperService getBibInfoWrapperService()

setBibInfoWrapperService

public static void setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService)

getFileProcessingService

public static FileProcessingService getFileProcessingService()

setFileProcessingService

public static void setFileProcessingService(FileProcessingService fileProcessingService)

getDateTimeService

public static org.kuali.rice.core.api.datetime.DateTimeService getDateTimeService()

setDateTimeService

public static void setDateTimeService(org.kuali.rice.core.api.datetime.DateTimeService dateTimeService)

getBusinessObjectService

public org.kuali.rice.krad.service.BusinessObjectService getBusinessObjectService()

Overrides:

getBusinessObjectService in class FinancialSystemTransactionalDocumentBase

Returns:

the default implementation of the BusinessObjectService

setBusinessObjectService

public void setBusinessObjectService(org.kuali.rice.krad.service.BusinessObjectService businessObjectService)

populatePaymentRequestFromPurchaseOrder

public void populatePaymentRequestFromPurchaseOrder(PurchaseOrderDocument po,
                                           HashMap<String,ExpiredOrClosedAccountEntry> expiredOrClosedAccountList)

This method is overridden to populate Ole PaymentRequestDocument from PurchaseOrder Document

Overrides:

populatePaymentRequestFromPurchaseOrder in class PaymentRequestDocument

Parameters:

po - Purchase Order Document used for populating the PREQ

expiredOrClosedAccountList - a list of closed or expired accounts

See Also:

PaymentRequestDocument.populatePaymentRequestFromPurchaseOrder(org.kuali.ole.module.purap.document.PurchaseOrderDocument, java.util.HashMap)

getItemClass

public Class getItemClass()

Description copied from interface: PurchasingAccountsPayableDocument

Returns the Item Class.

Specified by:

getItemClass in interface PurapItemOperations

Specified by:

getItemClass in interface PurchasingAccountsPayableDocument

Overrides:

getItemClass in class PaymentRequestDocument

Returns:

the Item Class.

See Also:

PurchasingAccountsPayableDocumentBase.getItemClass()

getFirstAccount

public PurApAccountingLine getFirstAccount()

Description copied from class: PaymentRequestDocument

Returns the first payment item's first account (assuming the item list is sequentially ordered).

Overrides:

getFirstAccount in class PaymentRequestDocument

Returns:

- Accounting Line object for first account of first payment item.

getItem

public PurApItem getItem(int pos)

Description copied from interface: PurchasingAccountsPayableDocument

Gets the item at the specified index.

Specified by:

getItem in interface PurapItemOperations

Specified by:

getItem in interface PurchasingAccountsPayableDocument

Overrides:

getItem in class PaymentRequestDocument

Parameters:

pos - the specified index.

Returns:

the item at the specified index.

See Also:

PurchasingAccountsPayableDocumentBase.getItem(int)

processAfterRetrieve

public void processAfterRetrieve()

Description copied from class: FinancialSystemTransactionalDocumentBase

This is the default implementation which ensures that document note attachment references are loaded.

Specified by:

processAfterRetrieve in interface org.kuali.rice.krad.document.Document

Overrides:

processAfterRetrieve in class PurchasingAccountsPayableDocumentBase

See Also:

AccountingDocumentBase.buildListOfDeletionAwareLists()

doRouteStatusChange

public void doRouteStatusChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange statusChangeEvent)

This method is overrided to create POA from new Line Item of PaymentRequest

Specified by:

doRouteStatusChange in interface org.kuali.rice.krad.document.Document

Overrides:

doRouteStatusChange in class PaymentRequestDocument

See Also:

PaymentRequestDocument.doRouteStatusChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteStatusChange)

appSpecificRouteDocumentToUser

public void appSpecificRouteDocumentToUser(org.kuali.rice.kew.api.WorkflowDocument workflowDocument,
                                  String userNetworkId,
                                  String annotation,
                                  String responsibility)
                                    throws org.kuali.rice.kew.api.exception.WorkflowException

Sends FYI workflow request to the given user on this document.

Parameters:

workflowDocument - the associated workflow document.

userNetworkId - the network ID of the user to be sent to.

annotation - the annotation notes contained in this document.

responsibility - the responsibility specified in the request.

Throws:

org.kuali.rice.kew.api.exception.WorkflowException

getCurrentRouteNodeName

protected String getCurrentRouteNodeName(org.kuali.rice.kew.api.WorkflowDocument wd)
                                  throws org.kuali.rice.kew.api.exception.WorkflowException

Returns the name of the current route node.

Parameters:

wd - the current workflow document.

Returns:

the name of the current route node.

Throws:

org.kuali.rice.kew.api.exception.WorkflowException

getForeignVendorInvoiceAmount

public BigDecimal getForeignVendorInvoiceAmount()

setForeignVendorInvoiceAmount

public void setForeignVendorInvoiceAmount(BigDecimal foreignVendorInvoiceAmount)

getBibeditorCreateURL

public String getBibeditorCreateURL()

This method is used to get the bibedtior creat url from propertie file

Returns:

Bibeditor creat url string

getBibSearchURL

public String getBibSearchURL()

getDublinEditorEditURL

public String getDublinEditorEditURL()

This method is used to get the dublinedtior edit url from propertie file

Returns:

Dublineditor edit url string

getDublinEditorViewURL

public String getDublinEditorViewURL()

This method is used to get the dublinedtior view url from propertie file

Returns:

dublineditor view url string

getBibeditorEditURL

public String getBibeditorEditURL()

This method is used to get the bibedtior edit url from propertie file

Returns:

Bibeditor edit url string

getBibeditorViewURL

public String getBibeditorViewURL()

This method is used to get the bibedtior view url from propertie file

Returns:

Bibeditor view url string

getMarcXMLFileDirLocation

public String getMarcXMLFileDirLocation()
                                 throws Exception

This method is used to get the directory path where the marc xml files need to be created

Returns:

Directory path string

Throws:

Exception

prepareForSave

public void prepareForSave(org.kuali.rice.krad.rules.rule.event.KualiDocumentEvent event)

Description copied from class: PaymentRequestDocument

Populates the payment request document, then continues with preparing for save.

Specified by:

prepareForSave in interface org.kuali.rice.krad.document.Document

Overrides:

prepareForSave in class PaymentRequestDocument

See Also:

org.kuali.rice.krad.document.Document#prepareForSave(org.kuali.rice.krad.rule.event.KualiDocumentEvent)

getGrandTotal

public org.kuali.rice.core.api.util.type.KualiDecimal getGrandTotal()

Description copied from interface: AccountsPayableDocument

Retrieves grand total amount for document.

Specified by:

getGrandTotal in interface AccountsPayableDocument

Overrides:

getGrandTotal in class PaymentRequestDocument

Returns:

- grand total

See Also:

AccountsPayableDocument.getGrandTotal()

getGrandTotalExcludingDiscount

public org.kuali.rice.core.api.util.type.KualiDecimal getGrandTotalExcludingDiscount()

Overrides:

getGrandTotalExcludingDiscount in class PaymentRequestDocument

getTotalDollarAmountAllItems

public org.kuali.rice.core.api.util.type.KualiDecimal getTotalDollarAmountAllItems(String[] excludedTypes)

Description copied from interface: PurchasingAccountsPayableDocument

Computes the total dollar amount with the specified item types excluded.

Specified by:

getTotalDollarAmountAllItems in interface PurchasingAccountsPayableDocument

Overrides:

getTotalDollarAmountAllItems in class PurchasingAccountsPayableDocumentBase

Parameters:

excludedTypes - the types of items to be excluded.

Returns:

the total dollar amount with the specified item types excluded.

See Also:

PurchasingAccountsPayableDocument.getTotalDollarAmountAllItems(String[] excludedTypes)

getGrandPreTaxTotalExcludingDiscount

public org.kuali.rice.core.api.util.type.KualiDecimal getGrandPreTaxTotalExcludingDiscount()

Overrides:

getGrandPreTaxTotalExcludingDiscount in class PaymentRequestDocument

getGrandTaxAmountExcludingDiscount

public org.kuali.rice.core.api.util.type.KualiDecimal getGrandTaxAmountExcludingDiscount()

Overrides:

getGrandTaxAmountExcludingDiscount in class PaymentRequestDocument

getTotalPreTaxDollarAmountAboveLineItems

public org.kuali.rice.core.api.util.type.KualiDecimal getTotalPreTaxDollarAmountAboveLineItems()

Description copied from class: PurchasingAccountsPayableDocumentBase

Computes the total dollar amount of all above the line items.

Overrides:

getTotalPreTaxDollarAmountAboveLineItems in class PurchasingAccountsPayableDocumentBase

Returns:

the total dollar amount of all above the line items.

getIsSaved

public boolean getIsSaved()

This method is used to check the status of the document for displaying view and edit buttons in line item

Returns:

boolean

getProrateBy

public String getProrateBy()

setProrateBy

public void setProrateBy(String prorateBy)

isProformaIndicator

public boolean isProformaIndicator()

This method returns the boolean if the proforma indicator is selected

Returns:

proformaIndicator

setProformaIndicator

public void setProformaIndicator(boolean proformaIndicator)

This method sets the proforma Indicator

Parameters:

proformaIndicator -

shouldWaitForReceiving

protected boolean shouldWaitForReceiving()

Payment Request needs to wait for receiving if the receiving requirements have NOT been met.

Overrides:

shouldWaitForReceiving in class PaymentRequestDocument

Returns:

answerSplitNodeQuestion

public boolean answerSplitNodeQuestion(String nodeName)
                                throws UnsupportedOperationException

Provides answers to the following splits: PurchaseWasReceived VendorIsEmployeeOrNonResidentAlien

Specified by:

answerSplitNodeQuestion in interface FinancialSystemDocument

Overrides:

answerSplitNodeQuestion in class PaymentRequestDocument

Throws:

UnsupportedOperationException

See Also:

FinancialSystemTransactionalDocumentBase.answerSplitNodeQuestion(java.lang.String)

getAllPriorApprovers

public Set<org.kuali.rice.kim.api.identity.Person> getAllPriorApprovers()
                                                                 throws org.kuali.rice.kew.api.exception.WorkflowException

Throws:

org.kuali.rice.kew.api.exception.WorkflowException

isSeparationOfDutiesReviewRequired

protected boolean isSeparationOfDutiesReviewRequired()

isBudgetReviewRequired

public boolean isBudgetReviewRequired()

populateAccountsForRouting

protected void populateAccountsForRouting()

Description copied from class: PurchasingAccountsPayableDocumentBase

Makes sure that accounts for routing has been generated, so that other information can be retrieved from that

Overrides:

populateAccountsForRouting in class PurchasingAccountsPayableDocumentBase

doRouteLevelChange

public void doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange levelChangeEvent)

Description copied from class: FinancialSystemTransactionalDocumentBase

This is the default implementation which, if parameter KFS-SYS / Document / UPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_IND is on, updates the document and resaves if needed

Specified by:

doRouteLevelChange in interface org.kuali.rice.krad.document.Document

Overrides:

doRouteLevelChange in class AccountsPayableDocumentBase

See Also:

DocumentBase.doRouteLevelChange(org.kuali.rice.kew.framework.postprocessor.DocumentRouteLevelChange)

generateGeneralLedgerPendingEntries

public boolean generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
                                          GeneralLedgerPendingEntrySequenceHelper sequenceHelper)

Description copied from class: AccountingDocumentBase

Perform business rules common to all transactional documents when generating general ledger pending entries.

Specified by:

generateGeneralLedgerPendingEntries in interface GeneralLedgerPendingEntrySource

Overrides:

generateGeneralLedgerPendingEntries in class AccountingDocumentBase

Parameters:

glpeSourceDetail - the source detail line to generate general ledger pending entries for

sequenceHelper - the sequence helper which will assign sequence number to generated general ledger pending entries

Returns:

true if general ledger pending entry generation was successful; false if an error condition prevented the successful generation of the pending entries

See Also:

org.kuali.rice.krad.rule.GenerateGeneralLedgerPendingEntriesRule#processGenerateGeneralLedgerPendingEntries(org.kuali.rice.krad.document.AccountingDocument, org.kuali.rice.krad.bo.AccountingLine, org.kuali.ole.sys.businessobject.GeneralLedgerPendingEntrySequenceHelper)

processOffsetGeneralLedgerPendingEntry

protected boolean processOffsetGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
                                             GeneralLedgerPendingEntrySourceDetail postable,
                                             GeneralLedgerPendingEntry explicitEntry,
                                             GeneralLedgerPendingEntry offsetEntry)

This method processes an accounting line's information to build an offset entry, and then adds that to the document.

Overrides:

processOffsetGeneralLedgerPendingEntry in class AccountingDocumentBase

Parameters:

sequenceHelper -

explicitEntry -

offsetEntry -

Returns:

boolean True if the offset generation is successful.

processExplicitGeneralLedgerPendingEntry

protected void processExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
                                            GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
                                            GeneralLedgerPendingEntry explicitEntry)

This method processes all necessary information to build an explicit general ledger entry, and then adds that to the document.

Overrides:

processExplicitGeneralLedgerPendingEntry in class AccountingDocumentBase

Parameters:

sequenceHelper -

explicitEntry -