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1   /*
2    * Copyright 2007 The Kuali Foundation
3    * 
4    * Licensed under the Educational Community License, Version 2.0 (the "License");
5    * you may not use this file except in compliance with the License.
6    * You may obtain a copy of the License at
7    * 
8    * http://www.opensource.org/licenses/ecl2.php
9    * 
10   * Unless required by applicable law or agreed to in writing, software
11   * distributed under the License is distributed on an "AS IS" BASIS,
12   * WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
13   * See the License for the specific language governing permissions and
14   * limitations under the License.
15   */
16  package org.kuali.ole.module.purap.document.service;
17  
18  import org.kuali.ole.module.purap.businessobject.PurchaseOrderItem;
19  import org.kuali.ole.module.purap.document.AccountsPayableDocument;
20  import org.kuali.ole.module.purap.document.OleAccountsPayableDocument;
21  import org.kuali.rice.kim.api.identity.Person;
22  
23  /**
24   * This interface is a non spring managed interface that is implemented by both PaymentRequestService and CreditMemoService
25   */
26  public interface AccountsPayableDocumentSpecificService {
27  
28      public boolean shouldPurchaseOrderBeReversed(AccountsPayableDocument apDoc);
29  
30      public void takePurchaseOrderCancelAction(AccountsPayableDocument apDoc);
31  
32      public void takePurchaseOrderCancelAction(OleAccountsPayableDocument apDoc);
33  
34      public Person getPersonForCancel(AccountsPayableDocument apDoc);
35  
36      public String updateStatusByNode(String currentNodeName, AccountsPayableDocument apDoc);
37  
38      public String updateStatusByNode(String currentNodeName, OleAccountsPayableDocument apDoc);
39  
40      public boolean poItemEligibleForAp(AccountsPayableDocument apDoc, PurchaseOrderItem poi);
41  
42      public boolean poItemEligibleForAp(OleAccountsPayableDocument apDoc, PurchaseOrderItem poi);
43  
44      /**
45       * Generates the general ledger entries that need to be created by an AccountsPayableDocument
46       * of the specific type of the given AP document.
47       *
48       * @param apDoc An AccountsPayableDocument
49       */
50      public void generateGLEntriesCreateAccountsPayableDocument(AccountsPayableDocument apDoc);
51  }
52