Modifier and Type | Field and Description |
---|---|
protected VendorDetail |
Account.vendorDetail |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
Account.getVendorDetail()
Gets the vendorDetail attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
Account.setVendorDetail(VendorDetail vendorDetail)
Sets the vendorDetail attribute value.
|
Modifier and Type | Field and Description |
---|---|
protected VendorDetail |
DisbursementPayee.vendorDetail |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
CapitalAssetInformation.getVendorDetail()
Gets the vendorDetail attribute.
|
VendorDetail |
DisbursementPayee.getVendorDetail()
Gets the vendorDetail attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
CapitalAssetInformation.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
DisbursementPayee.setVendorDetail(VendorDetail vendorDetail)
Sets the vendorDetail attribute value.
|
Modifier and Type | Method and Description |
---|---|
protected DisbursementPayee |
AbstractPayeeLookupableHelperServiceImpl.getPayeeFromVendor(VendorDetail vendorDetail,
Map<String,String> fieldValues) |
Modifier and Type | Method and Description |
---|---|
void |
DisbursementVoucherDocument.templateVendor(VendorDetail vendor,
VendorAddress vendorAddress)
Convenience method to set dv payee detail fields based on a given vendor.
|
Modifier and Type | Method and Description |
---|---|
DisbursementPayee |
DisbursementVoucherPayeeService.getPayeeFromVendor(VendorDetail vendorDetail)
build a payee object from the given vendor object
|
Modifier and Type | Method and Description |
---|---|
DisbursementPayee |
DisbursementVoucherPayeeServiceImpl.getPayeeFromVendor(VendorDetail vendorDetail) |
Modifier and Type | Method and Description |
---|---|
protected VendorDetail |
DisbursementVoucherVendorInformationValidation.retrieveVendorDetail(Integer vendorIdNumber,
Integer vendorDetailIdNumber)
Retrieves the VendorDetail object from the vendor id number.
|
protected VendorDetail |
DisbursementVoucherPayeeInitiatorValidation.retrieveVendorDetail(Integer vendorIdNumber,
Integer vendorDetailIdNumber)
Retrieves the VendorDetail object from the vendor id number.
|
protected VendorDetail |
DisbursementVoucherPaymentReasonValidation.retrieveVendorDetail(Integer vendorIdNumber,
Integer vendorDetailIdNumber)
Retrieves the VendorDetail object from the vendor id number.
|
Modifier and Type | Field and Description |
---|---|
protected VendorDetail |
PurchaseOrderQuoteListVendor.vendorDetail |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
PurchaseOrderQuoteListVendor.getVendorDetail() |
VendorDetail |
ReceivingThreshold.getVendorDetail() |
Modifier and Type | Method and Description |
---|---|
void |
PurchaseOrderQuoteListVendor.setVendorDetail(VendorDetail vendorDetail) |
void |
ReceivingThreshold.setVendorDetail(VendorDetail vendorDetail) |
Modifier and Type | Field and Description |
---|---|
protected VendorDetail |
BulkReceivingDocument.alternateVendorDetail |
protected VendorDetail |
PurchasingAccountsPayableDocumentBase.vendorDetail |
protected VendorDetail |
ElectronicInvoiceRejectDocument.vendorDetail |
protected VendorDetail |
ReceivingDocumentBase.vendorDetail |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
BulkReceivingDocument.getAlternateVendorDetail() |
VendorDetail |
ReceivingDocument.getVendorDetail() |
VendorDetail |
PurchasingAccountsPayableDocumentBase.getVendorDetail() |
VendorDetail |
ElectronicInvoiceRejectDocument.getVendorDetail() |
VendorDetail |
CorrectionReceivingDocument.getVendorDetail() |
VendorDetail |
ReceivingDocumentBase.getVendorDetail() |
VendorDetail |
PurchasingAccountsPayableDocument.getVendorDetail() |
Modifier and Type | Method and Description |
---|---|
void |
BulkReceivingDocument.setAlternateVendorDetail(VendorDetail alternateVendorDetail) |
void |
PurchasingAccountsPayableDocumentBase.setVendorDetail(VendorDetail vendorDetail) |
void |
ElectronicInvoiceRejectDocument.setVendorDetail(VendorDetail vendorDetail) |
void |
ReceivingDocumentBase.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
PurchaseOrderDocument.templateAlternateVendor(VendorDetail vendorDetail)
Sets alternate vendor fields based on a given VendorDetail.
|
void |
PurchasingDocument.templateVendorDetail(VendorDetail vendorDetail)
Sets vendor detail fields based on the specified Vendor Detail.
|
void |
PurchasingDocumentBase.templateVendorDetail(VendorDetail vendorDetail) |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
PurchaseOrderService.updateVendorWithMissingCommodityCodesIfNecessary(PurchaseOrderDocument po)
Check whether each of the items contain commodity code, if so then loop
through the vendor commodity codes on the vendor to find out whether the
commodity code on the item has existed on the vendor.
|
Modifier and Type | Method and Description |
---|---|
void |
OlePurapService.setClaimDateForPO(OlePurchaseOrderItem olePurchaseOrderItem,
VendorDetail vendorDetail) |
void |
OlePurapService.setClaimDateForReq(OleRequisitionItem oleRequisitionItem,
VendorDetail vendorDetail) |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
PurchaseOrderServiceImpl.updateVendorWithMissingCommodityCodesIfNecessary(PurchaseOrderDocument po) |
Modifier and Type | Method and Description |
---|---|
protected PurchaseOrderVendorQuote |
PurchaseOrderServiceImpl.populateAddressForPOVendorQuote(VendorDetail newVendor,
String documentNumber)
Creates the new PurchaseOrderVendorQuote and populate the address fields for it.
|
void |
OlePurapServiceImpl.setClaimDateForPO(OlePurchaseOrderItem olePurchaseOrderItem,
VendorDetail vendorDetail)
This method is used to set the claimdate for Purchase Order
|
void |
OlePurapServiceImpl.setClaimDateForReq(OleRequisitionItem oleRequisitionItem,
VendorDetail vendorDetail)
This method is used to set the claimdate for Requisition
|
protected void |
PurchaseOrderServiceImpl.updateDefaultVendorAddress(VendorDetail vendor)
Obtains the defaultAddress of the vendor and setting the default address fields on the vendor.
|
Modifier and Type | Method and Description |
---|---|
protected DisbursementPayee |
ACHPayeeLookupableHelperServiceImpl.getPayeeFromVendor(VendorDetail vendorDetail,
Map<String,String> fieldValues) |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
OLEEResourceRecordDocument.getVendorDetail() |
VendorDetail |
OleReceivingQueueSearchDocument.getVendorDetail()
Gets the vendorDetail attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
OLEEResourceRecordDocument.setVendorDetail(VendorDetail vendorDetail) |
void |
OleReceivingQueueSearchDocument.setVendorDetail(VendorDetail vendorDetail)
Sets the vendorDetail attribute value.
|
void |
OleDisbursementVoucherDocument.templateVendor(VendorDetail vendor,
VendorAddress vendorAddress)
Convenience method to set dv payee detail fields based on a given vendor.
|
Modifier and Type | Method and Description |
---|---|
List<VendorDetail> |
BulkPOChangeExecutor.getVendorDetails() |
Modifier and Type | Method and Description |
---|---|
void |
BulkPOChangeExecutor.setVendorDetails(List<VendorDetail> vendorDetails) |
Modifier and Type | Field and Description |
---|---|
protected VendorDetail |
OleReceivingQueueSearchForm.vendorDetail |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
OleReceivingQueueSearchForm.getVendorDetail()
Gets the vendorDetail attribute.
|
Modifier and Type | Method and Description |
---|---|
void |
OleReceivingQueueSearchForm.setVendorDetail(VendorDetail vendorDetail)
Sets the vendorDetail attribute value.
|
Modifier and Type | Method and Description |
---|---|
List<VendorDetail> |
DebarredVendorMatchDao.getDebarredVendorsUnmatched()
This method returns the list of already debarred vendors in the system, but unmatched with
EPLS exclude vendors
|
List<VendorDetail> |
DebarredVendorMatchDaoOjb.getDebarredVendorsUnmatched() |
Modifier and Type | Method and Description |
---|---|
List<VendorDetail> |
VendorExcludeService.getDebarredVendorsUnmatched()
This method returns the already debarred vendors in the system, which are not matched with the EPLS excluded vendors.
|
Modifier and Type | Method and Description |
---|---|
List<VendorDetail> |
VendorExcludeServiceImpl.getDebarredVendorsUnmatched() |
Modifier and Type | Class and Description |
---|---|
class |
DebarredUnmatchedVendor |
Modifier and Type | Field and Description |
---|---|
protected VendorDetail |
VendorAddress.vendorDetail |
protected VendorDetail |
VendorContract.vendorDetail |
protected VendorDetail |
VendorContact.vendorDetail |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
VendorDetail.getSoldToVendorDetail() |
VendorDetail |
VendorPhoneNumber.getVendorDetail() |
VendorDetail |
VendorTransmissionFormatDetail.getVendorDetail() |
VendorDetail |
VendorAddress.getVendorDetail() |
VendorDetail |
DebarredVendorMatch.getVendorDetail()
Gets the vendorDetail attribute.
|
VendorDetail |
VendorCommodityCode.getVendorDetail()
Gets the vendorDetail attribute.
|
VendorDetail |
VendorShippingSpecialCondition.getVendorDetail() |
VendorDetail |
VendorCustomerNumber.getVendorDetail() |
VendorDetail |
VendorContract.getVendorDetail() |
VendorDetail |
VendorContact.getVendorDetail() |
VendorDetail |
VendorAlias.getVendorDetail() |
VendorDetail |
VendorDetail.getVendorParent() |
Modifier and Type | Method and Description |
---|---|
void |
VendorDetail.setSoldToVendorDetail(VendorDetail soldToVendorDetail) |
void |
VendorPhoneNumber.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
VendorTransmissionFormatDetail.setVendorDetail(VendorDetail vendorDetail) |
void |
VendorAddress.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
DebarredVendorMatch.setVendorDetail(VendorDetail vendorDetail)
Sets the vendorDetail attribute value.
|
void |
VendorCommodityCode.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
VendorShippingSpecialCondition.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
VendorCustomerNumber.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
VendorContract.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
void |
VendorContact.setVendorDetail(VendorDetail vendorDetail) |
void |
VendorAlias.setVendorDetail(VendorDetail vendorDetail)
Deprecated.
|
Modifier and Type | Method and Description |
---|---|
VendorContract |
VendorDao.getVendorB2BContract(VendorDetail vendorDetail,
String campus,
Date currentSqlDate) |
Modifier and Type | Method and Description |
---|---|
VendorContract |
VendorDaoOjb.getVendorB2BContract(VendorDetail vendorDetail,
String campus,
Date currentSqlDate) |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
VendorService.getByVendorNumber(String vendorNumber)
get the vendor detail with the given vendor number
|
VendorDetail |
VendorService.getParentVendor(Integer vendorHeaderGeneratedIdentifier)
Retrieves the VendorDetail which is the parent vendor with the given headerId.
|
VendorDetail |
VendorService.getVendorByDunsNumber(String vendorDunsNumber)
Retrieves the VendorDetail using its vendorDunsNumber.
|
VendorDetail |
VendorService.getVendorDetail(Integer headerId,
Integer detailId) |
VendorDetail |
VendorService.getVendorDetail(String vendorNumber) |
Modifier and Type | Method and Description |
---|---|
VendorContract |
VendorService.getVendorB2BContract(VendorDetail vendorDetail,
String campus)
This method retrieves the B2B Contract for the given Vendor (see method in VendorDao for criteria).
|
List<org.kuali.rice.krad.bo.Note> |
VendorService.getVendorNotes(VendorDetail vendorDetail) |
boolean |
VendorService.isVendorContractExpired(org.kuali.rice.krad.document.Document document,
VendorDetail vendorDetail)
REQ should have failed APO rules and routed to Contract Mgr Assignment since the REQ had a contracted vendor
used where the contract end date is expired (regardless of the Active Indicator).
|
boolean |
VendorService.noRouteSignificantChangeOccurred(VendorDetail newVDtl,
VendorHeader newVHdr,
VendorDetail oldVDtl,
VendorHeader oldVHdr)
This method is the place to put the calls to equality checks that are needed when deciding whether to route a vendor for
approval or directly to final status on the basis of what has changed.
|
void |
VendorService.saveVendorHeader(VendorDetail vendorDetail) |
Modifier and Type | Method and Description |
---|---|
VendorDetail |
VendorServiceImpl.getByVendorNumber(String vendorNumber) |
VendorDetail |
VendorServiceImpl.getParentVendor(Integer vendorHeaderGeneratedIdentifier) |
VendorDetail |
VendorServiceImpl.getVendorByDunsNumber(String vendorDunsNumber) |
VendorDetail |
VendorServiceImpl.getVendorDetail(Integer headerId,
Integer detailId) |
VendorDetail |
VendorServiceImpl.getVendorDetail(String vendorNumber) |
Modifier and Type | Method and Description |
---|---|
void |
VendorServiceImpl.createVendorNote(VendorDetail vendorDetail,
String vendorNote) |
VendorContract |
VendorServiceImpl.getVendorB2BContract(VendorDetail vendorDetail,
String campus) |
List<org.kuali.rice.krad.bo.Note> |
VendorServiceImpl.getVendorNotes(VendorDetail vendorDetail) |
boolean |
VendorServiceImpl.isVendorContractExpired(org.kuali.rice.krad.document.Document document,
VendorDetail vendorDetail) |
boolean |
VendorServiceImpl.noRouteSignificantChangeOccurred(VendorDetail newVDtl,
VendorHeader newVHdr,
VendorDetail oldVDtl,
VendorHeader oldVHdr) |
void |
VendorServiceImpl.saveVendorHeader(VendorDetail vendorDetail) |
Modifier and Type | Field and Description |
---|---|
protected VendorDetail |
VendorPreRules.newVendorDetail |
Modifier and Type | Method and Description |
---|---|
protected boolean |
OleVendorRule.processExternalVendorCode(VendorDetail vendorDetail) |
protected boolean |
VendorRule.validateVendorNames(VendorDetail vendorDetail)
Validates the vendorName, vendorFirstName and vendorLastName fields according to these business rules: 1.
|
protected boolean |
VendorRule.validateVendorSoldToNumber(VendorDetail vendorDetail)
Validates the vendorSoldToNumber field to ensure that it's a valid existing vendor number;
and if so set vendorSoldToName accordingly.
|
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