org.kuali.kfs.fp.document
Class NonCheckDisbursementDocument

java.lang.Object
  org.kuali.rice.kns.bo.BusinessObjectBase
      org.kuali.rice.kns.bo.PersistableBusinessObjectBase
          org.kuali.rice.kns.document.DocumentBase
              org.kuali.rice.kns.document.TransactionalDocumentBase
                  org.kuali.kfs.sys.document.FinancialSystemTransactionalDocumentBase
                      org.kuali.kfs.sys.document.LedgerPostingDocumentBase
                          org.kuali.kfs.sys.document.GeneralLedgerPostingDocumentBase
                              org.kuali.kfs.sys.document.AccountingDocumentBase
                                  org.kuali.kfs.fp.document.NonCheckDisbursementDocument

All Implemented Interfaces:

Serializable, org.apache.ojb.broker.PersistenceBrokerAware, AccountingDocument, AmountTotaling, Correctable, FinancialSystemTransactionalDocument, GeneralLedgerPendingEntrySource, GeneralLedgerPostingDocument, LedgerPostingDocument, org.kuali.rice.kns.bo.BusinessObject, org.kuali.rice.kns.bo.PersistableBusinessObject, org.kuali.rice.kns.document.Copyable, org.kuali.rice.kns.document.Document, org.kuali.rice.kns.document.SessionDocument, org.kuali.rice.kns.document.TransactionalDocument

public class NonCheckDisbursementDocument
extends AccountingDocumentBase
implements org.kuali.rice.kns.document.Copyable, Correctable, AmountTotaling

This is the business object that represents the NonCheckDisbursementDocument in Kuali. The "Non-Check Disbursement" document is used to record charges or credits directly assessed to university bank accounts. It is used primarily by the Tax and Treasury Accounting office to record wire transfers, foreign drafts, etc.

See Also:

Serialized Form

Field Summary

protected Bank	bank
protected String	financialDocumentBankCode

Fields inherited from class org.kuali.kfs.sys.document.AccountingDocumentBase

dataDictionaryEntry, LOG, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines

Fields inherited from class org.kuali.kfs.sys.document.GeneralLedgerPostingDocumentBase

generalLedgerPendingEntries

Fields inherited from class org.kuali.kfs.sys.document.LedgerPostingDocumentBase

accountingPeriod, accountingPeriodService, checkPostingYearForCopy, dataDictionaryService, dateTimeService, postingPeriodCode, postingYear

Fields inherited from class org.kuali.kfs.sys.document.FinancialSystemTransactionalDocumentBase

documentHeader

Fields inherited from class org.kuali.rice.kns.document.DocumentBase

documentBusinessObject, documentNumber

Fields inherited from class org.kuali.rice.kns.bo.PersistableBusinessObjectBase

extension, versionNumber

Constructor Summary

NonCheckDisbursementDocument()
Constructs a NonCheckDisbursementDocument instance.

Method Summary

protected String	buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber(GeneralLedgerPendingEntrySourceDetail postable) Builds an appropriately formatted string to be used for the transactionLedgerEntryDescription.
void	customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable, GeneralLedgerPendingEntry explicitEntry) This method sets attributes on the explicitly general ledger pending entry specific to NonCheckDisbursement documents.
boolean	generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Most accounting documents don't need to generate document level GLPE's, so don't do anything in the default implementation
Bank	getBank() Gets the bank attribute.
String	getFinancialDocumentBankCode() Gets the financialDocumentBankCode attribute.
String	getSourceAccountingLinesSectionTitle() Overrides the base implementation to return "From".
boolean	isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if a given accounting line is a debit accounting line.
void	setBank(Bank bank) Sets the bank attribute value.
void	setDefautBankCode() Sets the bank code for a new document to the setup default for the Non Check Disbursement document.
void	setFinancialDocumentBankCode(String financialDocumentBankCode) Sets the financialDocumentBankCode attribute value.

Methods inherited from class org.kuali.kfs.sys.document.AccountingDocumentBase

addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, buildListOfDeletionAwareLists, copyAccountingLines, customizeOffsetGeneralLedgerPendingEntry, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedSourceAccountingLinesForComparison, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineClass, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesForComparison, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, getTotalDollarAmount, prepareForSave, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLines

Methods inherited from class org.kuali.kfs.sys.document.GeneralLedgerPostingDocumentBase

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, doRouteStatusChange, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries

Methods inherited from class org.kuali.kfs.sys.document.LedgerPostingDocumentBase

createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setPostingPeriodCode, setPostingYear

Methods inherited from class org.kuali.kfs.sys.document.FinancialSystemTransactionalDocumentBase

answerSplitNodeQuestion, getDocumentHeader, prepareForSave, processAfterRetrieve, setDocumentHeader

Methods inherited from class org.kuali.rice.kns.document.TransactionalDocumentBase

getAllowsCopy, isSessionDocument

Methods inherited from class org.kuali.rice.kns.document.DocumentBase

addCopyErrorDocumentNote, addPessimisticLock, afterLookup, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, createPropertySerializabilityEvaluator, doActionTaken, doRouteLevelChange, getAdHocRoutePersons, getAdHocRouteWorkgroups, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentBusinessObject, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getNonLockingActionTakenCodes, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, logErrors, populateDocumentForRouting, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setPessimisticLocks, toString, toStringBuilder, toStringMapper, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from class org.kuali.rice.kns.bo.PersistableBusinessObjectBase

addNote, afterDelete, afterInsert, afterUpdate, beforeDelete, beforeInsert, beforeInsert, beforeUpdate, beforeUpdate, deleteNote, getAttachmentService, getBoNote, getBoNotes, getExtension, getNoteService, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isAutoIncrementSet, isBoNotesSupport, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, setAutoIncrementSet, setBoNotes, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber, supportsBoNotes

Methods inherited from class org.kuali.rice.kns.bo.BusinessObjectBase

prepareForWorkflow

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, wait, wait, wait

Methods inherited from interface org.kuali.rice.kns.document.Copyable

toCopy

Methods inherited from interface org.kuali.kfs.sys.document.Correctable

toErrorCorrection

Methods inherited from interface org.kuali.kfs.sys.document.AmountTotaling

getTotalDollarAmount

Methods inherited from interface org.kuali.kfs.sys.document.GeneralLedgerPostingDocument

checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries

Methods inherited from interface org.kuali.kfs.sys.document.LedgerPostingDocument

getAccountingPeriod, getPostingPeriodCode, getPostingYear, setAccountingPeriod, setPostingPeriodCode, setPostingYear

Methods inherited from interface org.kuali.kfs.sys.document.FinancialSystemTransactionalDocument

answerSplitNodeQuestion, getDocumentHeader

Methods inherited from interface org.kuali.rice.kns.document.Document

addPessimisticLock, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, doRouteLevelChange, doRouteStatusChange, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentBusinessObject, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getPessimisticLocks, getWorkflowEngineDocumentIdsToLock, getXmlForRouteReport, populateDocumentForRouting, postProcessSave, prepareForSave, processAfterRetrieve, refreshPessimisticLocks, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from interface org.kuali.rice.kns.bo.PersistableBusinessObject

addNote, deleteNote, getBoNote, getBoNotes, getExtension, getObjectId, getVersionNumber, isBoNotesSupport, isNewCollectionRecord, linkEditableUserFields, refreshNonUpdateableReferences, refreshReferenceObject, setAutoIncrementSet, setExtension, setNewCollectionRecord, setObjectId, setVersionNumber

Methods inherited from interface org.kuali.rice.kns.bo.BusinessObject

prepareForWorkflow, refresh

Methods inherited from interface org.apache.ojb.broker.PersistenceBrokerAware

afterDelete, afterInsert, afterLookup, afterUpdate, beforeDelete, beforeInsert, beforeUpdate

Methods inherited from interface org.kuali.kfs.sys.document.GeneralLedgerPendingEntrySource

addPendingEntry, clearAnyGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getPostingYear

Field Detail

financialDocumentBankCode

protected String financialDocumentBankCode

bank

protected Bank bank

Constructor Detail

NonCheckDisbursementDocument

public NonCheckDisbursementDocument()

Constructs a NonCheckDisbursementDocument instance.

Method Detail

setDefautBankCode

public void setDefautBankCode()

Sets the bank code for a new document to the setup default for the Non Check Disbursement document.

getFinancialDocumentBankCode

public String getFinancialDocumentBankCode()

Gets the financialDocumentBankCode attribute.

Returns:

Returns the financialDocumentBankCode.

setFinancialDocumentBankCode

public void setFinancialDocumentBankCode(String financialDocumentBankCode)

Sets the financialDocumentBankCode attribute value.

Parameters:

financialDocumentBankCode - The financialDocumentBankCode to set.

getBank

public Bank getBank()

Gets the bank attribute.

Returns:

Returns the bank.

setBank

public void setBank(Bank bank)

Sets the bank attribute value.

Parameters:

bank - The bank to set.

getSourceAccountingLinesSectionTitle

public String getSourceAccountingLinesSectionTitle()

Overrides the base implementation to return "From".

Specified by:

getSourceAccountingLinesSectionTitle in interface AccountingDocument

Overrides:

getSourceAccountingLinesSectionTitle in class AccountingDocumentBase

Returns:

The source accounting line section's title.

See Also:

AccountingDocument.getSourceAccountingLinesSectionTitle()

isDebit

public boolean isDebit(GeneralLedgerPendingEntrySourceDetail postable)
                throws IllegalStateException

This method determines if a given accounting line is a debit accounting line. This is done by calling IsDebitUtiles.isDebitConsideringNothingPositiveOnly(). An IllegalStateException will be thrown if the accounting line passed in is not an expense, is an error correction with a positive dollar amount or is not an error correction and has a negative amount.

Specified by:

isDebit in interface GeneralLedgerPendingEntrySource

Specified by:

isDebit in class AccountingDocumentBase

Parameters:

transactionalDocument - The document the accounting line being checked is located in.

accountingLine - The accounting line being analyzed.

Returns:

True if the accounting line given is a debit accounting line, false otherwise.

Throws:

IllegalStateException - Thrown if accounting line attributes are invalid.

See Also:

IsDebitUtils#isDebitConsideringNothingPositiveOnly(FinancialDocumentRuleBase, FinancialDocument, AccountingLine), org.kuali.rice.kns.rule.AccountingLineRule#isDebit(org.kuali.rice.kns.document.FinancialDocument, org.kuali.rice.kns.bo.AccountingLine)

customizeExplicitGeneralLedgerPendingEntry

public void customizeExplicitGeneralLedgerPendingEntry(GeneralLedgerPendingEntrySourceDetail postable,
                                                       GeneralLedgerPendingEntry explicitEntry)

This method sets attributes on the explicitly general ledger pending entry specific to NonCheckDisbursement documents. This includes setting the transaction ledger entry description and blanking out the reference financial document number, the reference financial system origin code and the reference financial document type code. These values must be nullified because they don't belong in general ledger pending entries and if they aren't null, the general error corrections won't post properly.

Overrides:

customizeExplicitGeneralLedgerPendingEntry in class AccountingDocumentBase

Parameters:

financialDocument - The document which contains the general ledger pending entry being modified.

accountingLine - The accounting line the explicit entry was generated from.

explicitEntry - The explicit entry being updated.

See Also:

FinancialDocumentRuleBase#customizeExplicitGeneralLedgerPendingEntry(FinancialDocument, AccountingLine, GeneralLedgerPendingEntry)

generateDocumentGeneralLedgerPendingEntries

public boolean generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)

Description copied from class: AccountingDocumentBase

Most accounting documents don't need to generate document level GLPE's, so don't do anything in the default implementation

Specified by:

generateDocumentGeneralLedgerPendingEntries in interface GeneralLedgerPendingEntrySource

Overrides:

generateDocumentGeneralLedgerPendingEntries in class AccountingDocumentBase

Parameters:

sequenceHelper - a sequence helper for the method to create more general ledger pending entries

Returns:

always true, because we've always successfully not generating anything

See Also:

AccountingDocumentBase.generateDocumentGeneralLedgerPendingEntries(org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySequenceHelper)

buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber

protected String buildTransactionLedgerEntryDescriptionUsingRefOriginAndRefDocNumber(GeneralLedgerPendingEntrySourceDetail postable)

Builds an appropriately formatted string to be used for the transactionLedgerEntryDescription. It is built using information from the AccountingLine. Format is "01-12345: blah blah blah".

Parameters:

financialDocument - The document the description will be pulled from, if the accounting line description is blank.

line - The accounting line that will be used for populating the transaction ledger entry description.

Returns:

The description to be applied to the transaction ledger entry.