|
||||||||||
PREV NEXT | FRAMES NO FRAMES |
Packages that use ProcurementCardTransaction | |
---|---|
org.kuali.kfs.fp.batch.service.impl |
Uses of ProcurementCardTransaction in org.kuali.kfs.fp.batch.service.impl |
---|
Methods in org.kuali.kfs.fp.batch.service.impl with parameters of type ProcurementCardTransaction | |
---|---|
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. |
|
||||||||||
PREV NEXT | FRAMES NO FRAMES |