public class ServiceBillingDocument extends InternalBillingDocument implements CapitalAssetEditable
org.kuali.ole.fp.document.validation.impl.ServiceBillingDocumentRule for details on how it differs from
InternalBillingDocument.capitalAssetManagementModuleService, items, nextItemLineNumbercapitalAccountingLines, LOGcapitalAssetInformation, nextCapitalAssetLineNumberadditionalChargeAccountingLines, dataDictionaryEntry, nextAdditionalSourceLineNumber, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLinesgeneralLedgerPendingEntriesaccountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYearUPDATE_TOTAL_AMOUNT_IN_POST_PROCESSING_PARAMETER_NAMEadHocRoutePersons, adHocRouteWorkgroups, documentHeader, documentNumber, notes, pessimisticLocks| Constructor and Description |
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ServiceBillingDocument() |
| Modifier and Type | Method and Description |
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void |
customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable,
GeneralLedgerPendingEntry explicitEntry)
This method sets extra accounting line fields in explicit general ledger pending entries.
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boolean |
isDebit(GeneralLedgerPendingEntrySourceDetail postable)
This method further restricts the valid accounting line types exclusively to those with income or expense object type codes
only.
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addItem, doRouteStatusChange, getItem, getItems, getItemTotal, getNextItemLineNumber, getSourceAccountingLinesSectionTitle, getTargetAccountingLinesSectionTitle, postProcessSave, setItems, setNextItemLineNumbergetCapitalAccountingLines, setCapitalAccountingLinesbuildListOfDeletionAwareLists, getCapitalAssetInformation, getNextCapitalAssetLineNumber, setCapitalAssetInformation, setNextCapitalAssetLineNumberaddAdditionalSourceAccountingLine, addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, customizeOffsetGeneralLedgerPendingEntry, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedSourceAccountingLinesForComparison, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesForComparison, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetTotal, getTotalDollarAmount, isDocumentFinalOrProcessed, prepareForSave, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setadditionalChargeAccountingLines, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLinesaddPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntriescreateInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCode, setPostingYearanswerSplitNodeQuestion, doRouteLevelChange, getApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getFinancialSystemDocumentService, getParameterService, prepareForSave, processAfterRetrieve, setApplicationDocumentStatus, setDocumentHeader, setFinancialSystemDocumentHeader, updateAndSaveAppDocStatus_persistence_get, _persistence_new, _persistence_post_clone, _persistence_set, getAllowsCopy, isSessionDocumentaddCopyErrorDocumentNote, addNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, doActionTaken, getActionRequests, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAttachmentService, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearingMethodNames, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getNoteTarget, getNoteType, getPessimisticLocks, getSuperUserAnnotation, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, logErrors, populateDocumentForRouting, postLoad, postRemove, prePersist, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, setSuperUserAnnotation, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationgetExtension, getLegacyDataAdapter, isNewCollectionRecord, linkEditableUserFields, refresh, refreshNonUpdateableReferences, setExtension, setNewCollectionRecord_persistence_checkFetched, _persistence_checkFetchedForSet, _persistence_get_objectId, _persistence_get_versionNumber, _persistence_getCacheKey, _persistence_getFetchGroup, _persistence_getHref, _persistence_getId, _persistence_getPropertyChangeListener, _persistence_getRelationships, _persistence_getSession, _persistence_isAttributeFetched, _persistence_propertyChange, _persistence_resetFetchGroup, _persistence_set_objectId, _persistence_set_versionNumber, _persistence_setCacheKey, _persistence_setFetchGroup, _persistence_setHref, _persistence_setId, _persistence_setPropertyChangeListener, _persistence_setRelationships, _persistence_setSession, _persistence_setShouldRefreshFetchGroup, _persistence_shallow_clone, _persistence_shouldRefreshFetchGroup, generateAndSetObjectIdIfNeeded, getExtensionObject, getObjectId, getVersionNumber, preUpdate, setExtensionObject, setObjectId, setVersionNumber, toStringclone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, waitgetCapitalAssetInformation, setCapitalAssetInformationtoErrorCorrectiongetTotalDollarAmountcheckSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntriesgetAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYearanswerSplitNodeQuestion, getFinancialSystemDocumentHeaderaddNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, doRouteLevelChange, getActionRequests, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearingMethodNames, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getSuperUserAnnotation, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, populateDocumentForRouting, prepareForSave, processAfterRetrieve, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, setSuperUserAnnotation, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationaddPendingEntry, clearAnyGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getPostingYearpublic ServiceBillingDocument()
public boolean isDebit(GeneralLedgerPendingEntrySourceDetail postable)
isDebit in interface GeneralLedgerPendingEntrySourceisDebit in class InternalBillingDocumentfinancialDocument - The document used to determine if the accounting line is a debit line.accountingLine - The accounting line to be analyzed.org.kuali.ole.fp.document.validation.impl.InternalBillingDocumentRule#isDebit(org.kuali.rice.krad.document.FinancialDocument,
org.kuali.rice.krad.bo.AccountingLine)public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry)
customizeExplicitGeneralLedgerPendingEntry in class AccountingDocumentBasefinancialDocument - The accounting document containing the general ledger pending entries being customized.accountingLine - The accounting line the explicit general ledger pending entry was generated from.explicitEntry - The explicit general ledger pending entry to be customized.FinancialDocumentRuleBase#customizeExplicitGeneralLedgerPendingEntry(FinancialDocument, AccountingLine,
GeneralLedgerPendingEntry)Copyright © 2004–2014 The Kuali Foundation. All rights reserved.