public class AccountsPayableSummaryAccount extends PaymentRequestAccount
accountIdentifier, purApSequenceNumber
account, accountExpiredOverride, accountExpiredOverrideNeeded, accountNumber, amount, balanceTyp, balanceTypeCode, chart, chartOfAccountsCode, debitCreditCode, documentNumber, encumbranceUpdateCode, financialDocumentLineDescription, financialDocumentLineTypeCode, financialObjectCode, financialSubObjectCode, nonFringeAccountOverride, nonFringeAccountOverrideNeeded, objectBudgetOverride, objectBudgetOverrideNeeded, objectCode, organizationReferenceId, overrideCode, postingYear, project, projectCode, referenceFinancialSystemDocumentTypeCode, referenceNumber, referenceOrigin, referenceOriginCode, referenceTypeCode, salesTax, salesTaxRequired, sequenceNumber, subAccount, subAccountNumber, subObjectCode
Constructor and Description |
---|
AccountsPayableSummaryAccount() |
AccountsPayableSummaryAccount(SourceAccountingLine account,
Integer purapDocumentIdentifier,
String docType) |
Modifier and Type | Method and Description |
---|---|
Integer |
getCreditMemoIdentifier() |
Integer |
getInvoiceIdentifier() |
Integer |
getItemIdentifier()
Deprecated.
|
Integer |
getPaymentRequestIdentifier() |
Timestamp |
getUpdateTimestamp() |
void |
setCreditMemoIdentifier(Integer creditMemoIdentifier) |
void |
setInvoiceIdentifier(Integer invoiceIdentifier) |
void |
setItemIdentifier(Integer itemIdentifier)
Deprecated.
|
void |
setPaymentRequestIdentifier(Integer paymentRequestIdentifier) |
void |
setUpdateTimestamp(Timestamp updateTimestamp) |
copyFrom, getDisencumberedAmount, getExistingAmount, getPaymentRequestItem, setDisencumberedAmount, setExistingAmount, setPaymentRequestItem
accountStringsAreEqual, accountStringsAreEqual, compareTo, copyFrom, createBlankAmountsCopy, generateSourceAccountingLine, getAccountIdentifier, getAccountLinePercent, getAlternateAmountForGLEntryCreation, getPostingPeriodCode, getPurapItem, getPurApSequenceNumber, getSequenceNumber, getString, getValuesMap, isEmpty, refreshNonUpdateableReferences, setAccountIdentifier, setAccountLinePercent, setAlternateAmountForGLEntryCreation, setPostingPeriodCode, setPurapItem, toStringMapper_RICE20_REFACTORME
getSourceAccountQty, setSourceAccountQty
copyFrom, equals, getAccount, getAccountExpiredOverride, getAccountExpiredOverrideNeeded, getAccountKey, getAccountNumber, getAmount, getBalanceTyp, getBalanceTypeCode, getChart, getChartOfAccountsCode, getDebitCreditCode, getDocumentNumber, getEncumbranceUpdateCode, getFinancialDocumentLineDescription, getFinancialDocumentLineTypeCode, getFinancialObjectCode, getFinancialSubObjectCode, getNonFringeAccountOverride, getNonFringeAccountOverrideNeeded, getObjectCode, getObjectType, getObjectTypeCode, getOrganizationReferenceId, getOverrideCode, getPostingYear, getProject, getProjectCode, getReferenceFinancialSystemDocumentTypeCode, getReferenceNumber, getReferenceOrigin, getReferenceOriginCode, getReferenceTypeCode, getSalesTax, getSubAccount, getSubAccountNumber, getSubObjectCode, hashCode, isLike, isObjectBudgetOverride, isObjectBudgetOverrideNeeded, isSalesTaxRequired, isSourceAccountingLine, isTargetAccountingLine, setAccount, setAccountExpiredOverride, setAccountExpiredOverrideNeeded, setAccountNumber, setAmount, setBalanceTyp, setBalanceTypeCode, setChart, setChartOfAccountsCode, setDebitCreditCode, setDocumentNumber, setEncumbranceUpdateCode, setFinancialDocumentLineDescription, setFinancialDocumentLineTypeCode, setFinancialObjectCode, setFinancialSubObjectCode, setNonFringeAccountOverride, setNonFringeAccountOverrideNeeded, setObjectBudgetOverride, setObjectBudgetOverrideNeeded, setObjectCode, setOrganizationReferenceId, setOverrideCode, setPostingYear, setProject, setProjectCode, setReferenceNumber, setReferenceOrigin, setReferenceOriginCode, setReferenceTypeCode, setSalesTax, setSalesTaxRequired, setSequenceNumber, setSubAccount, setSubAccountNumber, setSubObjectCode, toString
afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate, buildListOfDeletionAwareLists, getExtension, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isNewCollectionRecord, linkEditableUserFields, postLoad, postPersist, postRemove, postUpdate, prePersist, preRemove, preUpdate, refresh, refreshReferenceObject, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber
clone, finalize, getClass, notify, notifyAll, wait, wait, wait
setSequenceNumber
copyFrom, getAccountExpiredOverride, getAccountExpiredOverrideNeeded, getAccountKey, getBalanceTyp, getChart, getDebitCreditCode, getEncumbranceUpdateCode, getFinancialDocumentLineTypeCode, getNonFringeAccountOverride, getNonFringeAccountOverrideNeeded, getObjectType, getObjectTypeCode, getOverrideCode, getProject, getReferenceFinancialSystemDocumentTypeCode, getReferenceOrigin, getSalesTax, getSubAccount, getSubObjectCode, isLike, isObjectBudgetOverride, isObjectBudgetOverrideNeeded, isSalesTaxRequired, isSourceAccountingLine, isTargetAccountingLine, setAccount, setAccountExpiredOverride, setAccountExpiredOverrideNeeded, setAccountNumber, setAmount, setBalanceTyp, setBalanceTypeCode, setChart, setChartOfAccountsCode, setDebitCreditCode, setDocumentNumber, setEncumbranceUpdateCode, setFinancialDocumentLineDescription, setFinancialDocumentLineTypeCode, setFinancialObjectCode, setFinancialSubObjectCode, setNonFringeAccountOverride, setNonFringeAccountOverrideNeeded, setObjectBudgetOverride, setObjectBudgetOverrideNeeded, setObjectCode, setOrganizationReferenceId, setOverrideCode, setPostingYear, setProject, setProjectCode, setReferenceNumber, setReferenceOrigin, setReferenceOriginCode, setReferenceTypeCode, setSalesTax, setSalesTaxRequired, setSubAccount, setSubAccountNumber, setSubObjectCode
getAccount, getAccountNumber, getAmount, getBalanceTypeCode, getChartOfAccountsCode, getDocumentNumber, getFinancialDocumentLineDescription, getFinancialObjectCode, getFinancialSubObjectCode, getObjectCode, getOrganizationReferenceId, getPostingYear, getProjectCode, getReferenceNumber, getReferenceOriginCode, getReferenceTypeCode, getSubAccountNumber
public AccountsPayableSummaryAccount()
public AccountsPayableSummaryAccount(SourceAccountingLine account, Integer purapDocumentIdentifier, String docType)
public Integer getItemIdentifier()
getItemIdentifier
in interface PurApAccountingLine
getItemIdentifier
in class PurApAccountingLineBase
public void setItemIdentifier(Integer itemIdentifier)
setItemIdentifier
in interface PurApAccountingLine
setItemIdentifier
in class PurApAccountingLineBase
public Integer getPaymentRequestIdentifier()
public void setPaymentRequestIdentifier(Integer paymentRequestIdentifier)
public Integer getInvoiceIdentifier()
public void setInvoiceIdentifier(Integer invoiceIdentifier)
public Integer getCreditMemoIdentifier()
public void setCreditMemoIdentifier(Integer creditMemoIdentifier)
public Timestamp getUpdateTimestamp()
public void setUpdateTimestamp(Timestamp updateTimestamp)
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