Package | Description |
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org.kuali.ole.fp.batch.service.impl |
Modifier and Type | Method and Description |
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protected String |
ProcurementCardCreateDocumentServiceImpl.createAndValidateAccountingLines(ProcurementCardDocument pcardDocument,
ProcurementCardTransaction transaction,
ProcurementCardTransactionDetail docTransactionDetail)
From the transaction accounting attributes, creates source and target accounting lines.
|
protected void |
ProcurementCardCreateDocumentServiceImpl.createCardHolderRecord(ProcurementCardDocument pcardDocument,
ProcurementCardTransaction transaction)
Creates card holder record and sets that record to the document given.
|
protected ProcurementCardSourceAccountingLine |
ProcurementCardCreateDocumentServiceImpl.createSourceAccountingLine(ProcurementCardTransaction transaction,
ProcurementCardTransactionDetail docTransactionDetail)
Creates the from record for the transaction.
|
protected ProcurementCardTargetAccountingLine |
ProcurementCardCreateDocumentServiceImpl.createTargetAccountingLine(ProcurementCardTransaction transaction,
ProcurementCardTransactionDetail docTransactionDetail)
Creates the to record for the transaction.
|
protected String |
ProcurementCardCreateDocumentServiceImpl.createTransactionDetailRecord(ProcurementCardDocument pcardDocument,
ProcurementCardTransaction transaction,
Integer transactionLineNumber)
Creates a transaction detail record and adds that record to the document provided.
|
protected void |
ProcurementCardCreateDocumentServiceImpl.createTransactionVendorRecord(ProcurementCardDocument pcardDocument,
ProcurementCardTransaction transaction,
ProcurementCardTransactionDetail transactionDetail)
Creates a transaction vendor detail record and adds it to the transaction detail.
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protected String |
ProcurementCardCreateDocumentServiceImpl.validateTransaction(ProcurementCardTransaction transaction)
Validates the chart of account attributes for existence and active indicator.
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