public class OleVendorCreditMemoDocument extends VendorCreditMemoDocument
| Modifier and Type | Field and Description |
|---|---|
protected static org.apache.log4j.Logger |
LOG |
creditMemoAmount, creditMemoDate, creditMemoNumber, creditMemoPaidTimestamp, itemMiscellaneousCreditDescription, paymentRequestDocument, paymentRequestIdentifier, purchaseOrderEndDate, vendorAttentionNameaccountsPayableApprovalTimestamp, accountsPayableProcessorIdentifier, bank, bankCode, chartOfAccountsCode, closePurchaseOrderIndicator, continuationAccountIndicator, debitCreditCodeForGLEntries, extractedTimestamp, generateEncumbranceEntries, holdIndicator, lastActionPerformedByPersonId, noteLine1Text, noteLine2Text, noteLine3Text, offsetUseTax, organizationCode, processingCampus, processingCampusCode, purchaseOrderDocument, purchaseOrderIdentifier, reopenPurchaseOrderIndicator, unmatchedOverrideaccountDistributionMethod, accountsForRouting, accountsPayablePurchasingDocumentLinkIdentifier, allowDeleteAwareCollection, belowTheLineTypes, calculated, items, licenseReqmt, orderType, overrideWorkflowButtons, purapDocumentIdentifier, purchaseOrderTypeId, relatedViews, sensitive, statusCode, useTaxIndicator, vendorAddressGeneratedIdentifier, vendorAddressInternationalProvinceName, vendorCityName, vendorCountry, vendorCountryCode, vendorCustomerNumber, vendorDetail, vendorDetailAssignedIdentifier, vendorHeaderGeneratedIdentifier, vendorLine1Address, vendorLine2Address, vendorName, vendorNumber, vendorPostalCode, vendorStateCodedataDictionaryEntry, 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 |
|---|
OleVendorCreditMemoDocument() |
| Modifier and Type | Method and Description |
|---|---|
boolean |
answerSplitNodeQuestion(String nodeName)
Provides answers to the following splits:
RequiresInvoiceAttachment
HasPrepaidInvoiceType
|
void |
creditMemoCalculation(OleCreditMemoItem item) |
String |
getBibeditorCreateURL() |
String |
getBibeditorEditURL() |
String |
getBibeditorViewURL() |
static BibInfoService |
getBibInfoService() |
static BibInfoWrapperService |
getBibInfoWrapperService() |
static org.kuali.rice.core.api.config.property.ConfigurationService |
getConfigurationService() |
String |
getDublinEditorEditURL() |
String |
getDublinEditorViewURL() |
static FileProcessingService |
getFileProcessingService() |
org.kuali.rice.core.api.util.type.KualiDecimal |
getGrandTotal()
Calculates the credit memo total: Sum of above the line - restocking fees + misc amount
|
Integer |
getInvoiceIdentifier() |
boolean |
getIsSaved()
This method is used to check the status of the document for displaying view and edit buttons in line item
|
Class |
getItemClass()
Returns the Item Class.
|
String |
getMarcXMLFileDirLocation() |
OlePaymentRequestDocument |
getPaymentRequestDocument() |
String |
getProrateBy() |
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.
|
org.kuali.rice.core.api.util.type.KualiDecimal |
getTotalPreTaxDollarAmountAllItems(String[] excludedTypes)
Computes the pre tax total dollar amount with the specified item types excluded.
|
String |
getVendorAliasName() |
boolean |
isNoProrate() |
boolean |
isProrateDollar() |
boolean |
isProrateManual() |
boolean |
isProrateQty() |
void |
prepareForSave(org.kuali.rice.krad.rules.rule.event.DocumentEvent event)
Credit Memo document is first populated on Continue AP Event, and then prepareForSave continues.
|
void |
processAfterRetrieve()
This is the default implementation which ensures that document note attachment references are loaded.
|
static void |
setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService) |
static void |
setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService) |
static void |
setFileProcessingService(FileProcessingService fileProcessingService) |
void |
setInvoiceIdentifier(Integer invoiceIdentifier) |
void |
setNoProrate(boolean noProrate) |
void |
setProrateBy(String prorateBy) |
void |
setProrateDollar(boolean prorateDollar) |
void |
setProrateManual(boolean prorateManual) |
void |
setProrateQty(boolean prorateQty) |
void |
setVendorAliasName(String vendorAliasName) |
clearInitFields, customizeExplicitGeneralLedgerPendingEntry, documentHasNoImagesAttached, doRouteStatusChange, getCreditMemoAmount, getCreditMemoDate, getCreditMemoInvoiceSubType, getCreditMemoInvoiceType, getCreditMemoNumber, getCreditMemoPaidTimestamp, getCreditMemoType, getCustomDocumentTitle, getDocumentSpecificService, getDocumentTitle, getGrandPreTaxTotal, getGrandPreTaxTotalExcludingRestockingFee, getGrandTaxAmount, getGrandTotalExcludingRestockingFee, getInitialAmount, getInvoiceSubType, getInvoiceSubTypeId, getInvoiceType, getInvoiceTypeId, getItemMiscellaneousCreditDescription, getItemUseTaxClass, getLineItemPreTaxTotal, getLineItemTotal, getOlePaymentMethod, getOlePurApSourceDocumentIfPossible, getPaidIndicatorForResult, getPaymentMethod, getPaymentMethodId, getPaymentRequest, getPaymentRequestIdentifier, getPoDocumentTypeForAccountsPayableDocumentCancel, getPurApSourceDocumentLabelIfPossible, getPurchaseOrder, getPurchaseOrderEndDate, getPurchaseOrderNotes, getTitleIndicator, getTransactionTaxDate, getVendorAttentionName, initiateDocument, isAttachmentRequired, isBoNotesSupport, isInquiryRendered, isSourceDocumentPaymentRequest, isSourceDocumentPurchaseOrder, isSourceVendor, processNodeChange, saveDocumentFromPostProcessing, setCreditMemoAmount, setCreditMemoDate, setCreditMemoInvoiceSubType, setCreditMemoInvoiceType, setCreditMemoNumber, setCreditMemoPaidTimestamp, setInvoiceSubType, setInvoiceSubTypeId, setInvoiceType, setInvoiceTypeId, setItemMiscellaneousCreditDescription, setOlePaymentMethod, setPaymentMethod, setPaymentMethodId, setPaymentRequest, setPaymentRequestDocument, setPaymentRequestIdentifier, setPurchaseOrder, setPurchaseOrderEndDate, setVendorAttentionNameapprovalAtAccountsPayableReviewAllowed, customizeOffsetGeneralLedgerPendingEntry, doRouteLevelChange, generateGeneralLedgerPendingEntries, getAccountsPayableApprovalTimestamp, getAccountsPayableProcessorIdentifier, getAPItemFromPOItem, getBank, getBankCode, getChartOfAccountsCode, getDebitCreditCodeForGLEntries, getDocumentChartOfAccountsCodeForSearching, getDocumentOrganizationCodeForSearching, getDocumentType, getExtractedIndicatorForSearching, getExtractedTimestamp, getHoldIndicatorForResult, getLastActionPerformedByPersonId, getLastActionPerformedByPersonName, getLastActionPerformedByUser, getNoteLine1Text, getNoteLine2Text, getNoteLine3Text, getOrganizationCode, getProcessingCampus, getProcessingCampusCode, getProcessingCampusCodeForSearch, getPurApSourceDocumentIfPossible, getPurchaseOrderDocument, getPurchaseOrderIdentifier, getTotalRemitTax, isClosePurchaseOrderIndicator, isContinuationAccountIndicator, isExtracted, isGenerateEncumbranceEntries, isHoldIndicator, isHoldIndicatorForSearching, isReopenPurchaseOrderIndicator, isUnmatchedOverride, populateDocumentForRouting, 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, updateExtendedPriceOnItemsaddItem, buildDocumentTitle, buildListOfDeletionAwareLists, customPrepareForSave, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountDistributionMethod, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getAccountTotalGLEntryAmount, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getLicenseURL, getNeedWarningRelatedPOs, getNoteType, getOrderType, getOverrideWorkflowButtons, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getPurchaseOrderTypeId, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatusCode, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAboveLineItems, getTotalDollarAmountForTradeIn, getTotalDollarAmountWithExclusions, getTotalDollarAmountWithExclusionsSubsetItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountWithExclusions, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, 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, populateAccountsForRouting, refreshNonUpdateableReferences, renumberItems, setAccountDistributionMethod, setAccountsForRouting, setAccountsPayablePurchasingDocumentLinkIdentifier, setAccountSummaryFlag, setAdditionalInstitutionalInfoFlag, setAdHocRecipientsFlag, setCalculated, setCreditMemoInfoFlag, setDeliveryFlag, setGeneralEntriesFlag, setInvoiceInfoFlag, setItems, setNotesAndAttachmentFlag, setOleUrlResolver, setOrderType, setOverrideWorkflowButtons, setOverviewFlag, setPaymentHistoryFlag, setPaymentInfoFlag, setPostingYear, setProcessItemsFlag, setPurapDocumentIdentifier, setPurchaseOrderTypeId, setPurchaseOrderTypeId, setRelatedDocumentsFlag, setRelatedViews, setRouteLogFlag, setStatusCode, setTitlesFlag, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorCityName, setVendorCountry, setVendorCountryCode, setVendorCustomerNumber, setVendorDetail, setVendorDetailAssignedIdentifier, setVendorFlag, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCode, templateVendorAddressaddSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getOLEDataDictionaryEntry, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLinesaddPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntriescreateInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodCompositeString, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setAccountingPeriodCompositeString, setPostingPeriodCodegetApplicationDocumentStatus, getBusinessObjectService, getFinancialSystemDocumentHeader, getOLEFinancialSystemDocumentService, getParameterService, prepareForSave, 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, getLockClearingMethodNames, getLockClearningMethodNames, getNonLockingActionTakenCodes, getNote, getNotes, getNoteService, getNoteTarget, getPessimisticLocks, getSuperUserAnnotation, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, logErrors, postLoad, postProcessSave, postRemove, prePersist, refreshPessimisticLocks, refreshReferenceObject, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setNotes, setPessimisticLocks, setSuperUserAnnotation, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationgetExtension, getLegacyDataAdapter, isNewCollectionRecord, linkEditableUserFields, refresh, 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, waitaddItem, deleteItem, fixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getApplicationDocumentStatus, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemLinePosition, getItems, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmount, 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, templateVendorAddressaddSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, isDocumentFinalOrProcessed, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLinescheckSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntriesgetAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYeargetFinancialSystemDocumentHeaderaddNote, addPessimisticLock, afterActionTaken, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, generateSaveEvents, getActionRequests, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentHeader, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearingMethodNames, getLockClearningMethodNames, getNote, getNotes, getNoteTarget, getNoteType, getPessimisticLocks, getSuperUserAnnotation, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, postProcessSave, prepareForSave, refreshPessimisticLocks, removeNote, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, setNotes, setSuperUserAnnotation, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerializationaddPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, generateGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getFinancialSystemDocumentHeader, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getPostingYear, isDebitprotected static org.apache.log4j.Logger LOG
public OleVendorCreditMemoDocument()
public String getVendorAliasName()
public void setVendorAliasName(String vendorAliasName)
public Class getItemClass()
OlePurchasingAccountsPayableDocumentgetItemClass in interface OlePurchasingAccountsPayableDocumentgetItemClass in interface PurapItemOperationsgetItemClass in class VendorCreditMemoDocumentPurchasingAccountsPayableDocumentBase.getItemClass()public static org.kuali.rice.core.api.config.property.ConfigurationService getConfigurationService()
public static void setConfigurationService(org.kuali.rice.core.api.config.property.ConfigurationService kualiConfigurationService)
public String getBibeditorCreateURL()
public String getBibeditorEditURL()
public String getBibeditorViewURL()
public String getDublinEditorEditURL()
public String getDublinEditorViewURL()
public static FileProcessingService getFileProcessingService()
public static void setFileProcessingService(FileProcessingService fileProcessingService)
public static BibInfoService getBibInfoService()
public String getMarcXMLFileDirLocation() throws Exception
Exceptionpublic static BibInfoWrapperService getBibInfoWrapperService()
public static void setBibInfoWrapperService(BibInfoWrapperService bibInfoWrapperService)
public boolean isProrateQty()
public void setProrateQty(boolean prorateQty)
public boolean isProrateDollar()
public void setProrateDollar(boolean prorateDollar)
public boolean isProrateManual()
public void setProrateManual(boolean prorateManual)
public boolean isNoProrate()
public void setNoProrate(boolean noProrate)
public String getProrateBy()
public void setProrateBy(String prorateBy)
public boolean getIsSaved()
public void prepareForSave(org.kuali.rice.krad.rules.rule.event.DocumentEvent event)
VendorCreditMemoDocumentprepareForSave in interface org.kuali.rice.krad.document.DocumentprepareForSave in class VendorCreditMemoDocumentorg.kuali.rice.krad.document.Document#prepareForSave(org.kuali.rice.krad.rule.event.KualiDocumentEvent)public void processAfterRetrieve()
OLEFinancialSystemTransactionalDocumentBaseprocessAfterRetrieve in interface org.kuali.rice.krad.document.DocumentprocessAfterRetrieve in class OlePurchasingAccountsPayableDocumentBaseAccountingDocumentBase.buildListOfDeletionAwareLists()public void creditMemoCalculation(OleCreditMemoItem item)
public OlePaymentRequestDocument getPaymentRequestDocument()
getPaymentRequestDocument in class VendorCreditMemoDocumentpublic boolean answerSplitNodeQuestion(String nodeName) throws UnsupportedOperationException
answerSplitNodeQuestion in interface OLEFinancialSystemDocumentanswerSplitNodeQuestion in class VendorCreditMemoDocumentUnsupportedOperationExceptionFinancialSystemTransactionalDocumentBase.answerSplitNodeQuestion(java.lang.String)public org.kuali.rice.core.api.util.type.KualiDecimal getGrandTotal()
VendorCreditMemoDocumentgetGrandTotal in interface OleAccountsPayableDocumentgetGrandTotal in class VendorCreditMemoDocumentAccountsPayableDocument.getGrandTotal()public org.kuali.rice.core.api.util.type.KualiDecimal getTotalDollarAmountAllItems(String[] excludedTypes)
OlePurchasingAccountsPayableDocumentgetTotalDollarAmountAllItems in interface OlePurchasingAccountsPayableDocumentgetTotalDollarAmountAllItems in class OlePurchasingAccountsPayableDocumentBaseexcludedTypes - the types of items to be excluded.PurchasingAccountsPayableDocument.getTotalDollarAmountAllItems(String[]
excludedTypes)public org.kuali.rice.core.api.util.type.KualiDecimal getTotalPreTaxDollarAmountAllItems(String[] excludedTypes)
OlePurchasingAccountsPayableDocumentgetTotalPreTaxDollarAmountAllItems in interface OlePurchasingAccountsPayableDocumentgetTotalPreTaxDollarAmountAllItems in class OlePurchasingAccountsPayableDocumentBaseexcludedTypes - the types of items to be excluded.PurchasingAccountsPayableDocument.getTotalPreTaxDollarAmountAllItems(java.lang.String[])public org.kuali.rice.core.api.util.type.KualiDecimal getTotalPreTaxDollarAmountAboveLineItems()
OlePurchasingAccountsPayableDocumentBasegetTotalPreTaxDollarAmountAboveLineItems in class OlePurchasingAccountsPayableDocumentBasepublic Integer getInvoiceIdentifier()
public void setInvoiceIdentifier(Integer invoiceIdentifier)
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