Uses of Class
org.kuali.kfs.fp.document.ProcurementCardDocument

Packages that use ProcurementCardDocument

org.kuali.kfs.fp.batch.service.impl
org.kuali.kfs.fp.document.validation.impl

Uses of ProcurementCardDocument in org.kuali.kfs.fp.batch.service.impl

Methods in org.kuali.kfs.fp.batch.service.impl that return ProcurementCardDocument

protected ProcurementCardDocument

ProcurementCardCreateDocumentServiceImpl.createProcurementCardDocument(List transactions) Creates a ProcurementCardDocument from the List of transactions given.

Methods in org.kuali.kfs.fp.batch.service.impl with parameters of type ProcurementCardDocument

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 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.

Uses of ProcurementCardDocument in org.kuali.kfs.fp.document.validation.impl

Methods in org.kuali.kfs.fp.document.validation.impl that return ProcurementCardDocument

ProcurementCardDocument	ProcurementCardAccountAccessibilityValidation.getAccountingDocumentForValidation() Gets the accountingDocumentForValidation attribute.
ProcurementCardDocument	ProcurementCardBalanceValidation.getAccountingDocumentForValidation() Gets the accountingDocumentForValidation attribute.

Methods in org.kuali.kfs.fp.document.validation.impl with parameters of type ProcurementCardDocument

void	ProcurementCardAccountAccessibilityValidation.setAccountingDocumentForValidation(ProcurementCardDocument accountingDocumentForValidation) Sets the accountingDocumentForValidation attribute value.
void	ProcurementCardBalanceValidation.setAccountingDocumentForValidation(ProcurementCardDocument accountingDocumentForValidation) Sets the accountingDocumentForValidation attribute value.