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| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.batch | 
|---|
| Methods in org.kuali.kfs.module.ar.batch that return CustomerInvoiceDetail | |
|---|---|
 CustomerInvoiceDetail | 
CustomerInvoiceDocumentBatchStep.createCustomerInvoiceDetailForFunctionalTesting(CustomerInvoiceDocument customerInvoiceDocument,
                                                                                               org.kuali.rice.kns.util.KualiDecimal nonrandomquantity,
                                                                                               BigDecimal nonrandomunitprice,
                                                                                               String accountnumber,
                                                                                               String chartcode,
                                                                                               String invoiceitemcode)
 | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.businessobject | 
|---|
| Subclasses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.businessobject | |
|---|---|
 class | 
ReceivableCustomerInvoiceDetail
 | 
 class | 
SalesTaxCustomerInvoiceDetail
 | 
 class | 
WriteoffCustomerInvoiceDetail
 | 
 class | 
WriteoffTaxCustomerInvoiceDetail
 | 
| Methods in org.kuali.kfs.module.ar.businessobject that return CustomerInvoiceDetail | |
|---|---|
 CustomerInvoiceDetail | 
CustomerCreditMemoDetail.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetail.getDiscountCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
InvoicePaidApplied.getInvoiceDetail()
Gets the invoiceItem attribute.  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetail.getParentDiscountCustomerInvoiceDetail()
 | 
| Methods in org.kuali.kfs.module.ar.businessobject with parameters of type CustomerInvoiceDetail | |
|---|---|
 void | 
CustomerCreditMemoDetail.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
Sets the customerInvoiceDetail attribute value.  | 
 void | 
CustomerInvoiceDetail.setDiscountCustomerInvoiceDetail(CustomerInvoiceDetail discountCustomerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetail.setParentDiscountCustomerInvoiceDetail(CustomerInvoiceDetail parentDiscountCustomerInvoiceDetail)
 | 
| Constructors in org.kuali.kfs.module.ar.businessobject with parameters of type CustomerInvoiceDetail | |
|---|---|
ReceivableCustomerInvoiceDetail(CustomerInvoiceDetail postable,
                                                               CustomerInvoiceDocument poster)
 | 
|
SalesTaxCustomerInvoiceDetail(TaxDetail taxDetail,
                                                           CustomerInvoiceDetail customerInvoiceDetail)
 | 
|
WriteoffCustomerInvoiceDetail(CustomerInvoiceDetail postable,
                                                           CustomerInvoiceWriteoffDocument poster)
 | 
|
WriteoffTaxCustomerInvoiceDetail(CustomerInvoiceDetail postable,
                                                                 CustomerInvoiceWriteoffDocument poster)
 | 
|
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.businessobject.lookup | 
|---|
| Methods in org.kuali.kfs.module.ar.businessobject.lookup that return types with arguments of type CustomerInvoiceDetail | |
|---|---|
 Collection<CustomerInvoiceDetail> | 
CustomerAgingReportLookupableHelperServiceImpl.getCustomerInvoiceDetailsByAccountNumber(String accountChartCode,
                                                                                 String accountNumber)
 | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.document | 
|---|
| Methods in org.kuali.kfs.module.ar.document that return CustomerInvoiceDetail | |
|---|---|
 CustomerInvoiceDetail | 
CustomerInvoiceDocument.getParentLineBasedOnDiscountSequenceNumber(Integer discountSequenceNumber)
This method returns parent customer invoice detail based on child discount sequence number  | 
| Methods in org.kuali.kfs.module.ar.document that return types with arguments of type CustomerInvoiceDetail | |
|---|---|
 List<CustomerInvoiceDetail> | 
CustomerInvoiceWriteoffDocument.getCustomerInvoiceDetailsForWriteoff()
This method returns all the applicable invoice details for writeoff.  | 
 List<CustomerInvoiceDetail> | 
CustomerInvoiceDocument.getCustomerInvoiceDetailsWithoutDiscounts()
This method will return all the customer invoice details excluding discount invoice detail lines.  | 
 List<CustomerInvoiceDetail> | 
CustomerInvoiceDocument.getDiscounts()
This method will return all the customer invoice details that are discounts  | 
 Class<CustomerInvoiceDetail> | 
CustomerInvoiceDocument.getSourceAccountingLineClass()
 | 
| Methods in org.kuali.kfs.module.ar.document with parameters of type CustomerInvoiceDetail | |
|---|---|
protected  org.kuali.rice.kns.util.KualiDecimal | 
CustomerInvoiceWriteoffDocument.getCustomerInvoiceDetailOpenPretaxAmount(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 org.kuali.rice.kns.util.KualiDecimal | 
CustomerCreditMemoDocument.getInvoiceOpenItemQuantity(CustomerCreditMemoDetail customerCreditMemoDetail,
                                                     CustomerInvoiceDetail customerInvoiceDetail)
 | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.document.service | 
|---|
| Methods in org.kuali.kfs.module.ar.document.service that return CustomerInvoiceDetail | |
|---|---|
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getCustomerInvoiceDetail(String documentNumber,
                                                 Integer sequenceNumber)
This method returns a customer invoice detail based on invoice document number and invoice item sequence number  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getCustomerInvoiceDetailFromCustomerInvoiceItemCode(String invoiceItemCode,
                                                                                                       String chartOfAccountsCode,
                                                                                                       String organizationCode)
This method...  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getCustomerInvoiceDetailFromCustomerInvoiceItemCodeForCurrentUser(String invoiceItemCode)
This method returns a customer invoice detail from a customer invoice item code for a current user  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getCustomerInvoiceDetailFromOrganizationAccountingDefault(Integer universityFiscalYear,
                                                                                                                   String chartOfAccountsCode,
                                                                                                                   String organizationCode)
This method returns a customer invoice detail for use on the CustomerInvoiceDocumentAction.  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getCustomerInvoiceDetailFromOrganizationAccountingDefaultForCurrentYear()
This method returns a customer invoice detail for current user and current fiscal year for use on the CustomerInvoiceDocumentAction.  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getDiscountCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail,
                                                                 Integer universityFiscalYear,
                                                                 String chartOfAccountsCode,
                                                                 String organizationCode)
This method returns a discount customer invoice detail based on a customer invoice detail, the chart of accounts code  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getDiscountCustomerInvoiceDetailForCurrentYear(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                             CustomerInvoiceDocument customerInvoiceDocument)
This method returns a discount customer invoice detail for the current year  | 
| Methods in org.kuali.kfs.module.ar.document.service with parameters of type CustomerInvoiceDetail | |
|---|---|
 InvoicePaidApplied | 
PaymentApplicationDocumentService.createInvoicePaidAppliedForInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                 PaymentApplicationDocument paymentApplicationDocument,
                                                                                 Integer paidAppliedItemNumber)
This method creates an invoice paid applied for the given customer invoice detail.  | 
 boolean | 
PaymentApplicationDocumentService.customerInvoiceDetailPairsWithInvoicePaidApplied(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                                 InvoicePaidApplied invoicePaidApplied)
This method returns true if invoicePaidApplied is the applied payment for the customer invoice detail based on document number and item/sequence number.  | 
 String | 
CustomerInvoiceDetailService.getAccountsReceivableObjectCodeBasedOnReceivableParameter(CustomerInvoiceDetail customerInvoiceDetail)
This method returns the correct accounts receivable object code based on a receivable parameter.  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getDiscountCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail,
                                                                 Integer universityFiscalYear,
                                                                 String chartOfAccountsCode,
                                                                 String organizationCode)
This method returns a discount customer invoice detail based on a customer invoice detail, the chart of accounts code  | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailService.getDiscountCustomerInvoiceDetailForCurrentYear(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                             CustomerInvoiceDocument customerInvoiceDocument)
This method returns a discount customer invoice detail for the current year  | 
 String | 
CustomerInvoiceWriteoffDocumentService.getFinancialObjectCode(CustomerInvoiceDetail postable,
                                             CustomerInvoiceWriteoffDocument poster,
                                             boolean isUsingOrgAcctDefaultWriteoffFAU,
                                             boolean isUsingChartForWriteoff,
                                             String chartOfAccountsCode)
 | 
 ObjectCode | 
CustomerInvoiceWriteoffDocumentService.getObjectCode(CustomerInvoiceDetail postable,
                           CustomerInvoiceWriteoffDocument poster,
                           boolean isUsingOrgAcctDefaultWriteoffFAU,
                           boolean isUsingChartForWriteoff,
                           String chartOfAccountsCode)
 | 
 boolean | 
AccountsReceivableTaxService.isCustomerInvoiceDetailTaxable(CustomerInvoiceDocument document,
                                                             CustomerInvoiceDetail customerInvoiceDetail)
This method returns true if customer invoice detail amount can be taxed.  | 
 boolean | 
InvoiceRecurrenceDocumentService.isCustomerInvoiceDetailTaxable(CustomerInvoiceDocument document,
                                                             CustomerInvoiceDetail customerInvoiceDetail)
This method returns true if customer invoice detail amount can be taxed.  | 
 void | 
CustomerInvoiceDetailService.prepareCustomerInvoiceDetailForAdd(CustomerInvoiceDetail customerInvoiceDetail,
                                                                     CustomerInvoiceDocument customerInvoiceDocument)
This method is used to make sure the amounts are calculated correctly and the correct AR object code is in place  | 
 void | 
CustomerInvoiceDetailService.recalculateCustomerInvoiceDetail(CustomerInvoiceDocument document,
                                                                 CustomerInvoiceDetail customerInvoiceDetail)
This method is used to recalculate a customer invoice detail based on updated values  | 
 void | 
CustomerInvoiceDetailService.updateAccountsForCorrespondingDiscount(CustomerInvoiceDetail parentDiscountCustomerInvoiceDetail)
This method is used to update account for corresponding discount line based on parent line's account  | 
 void | 
CustomerInvoiceDetailService.updateAccountsReceivableObjectCode(CustomerInvoiceDetail customerInvoiceDetail)
This method is used to update the accounts receivable object code if receivable options 1 or 2 are selected.  | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.document.service.impl | 
|---|
| Methods in org.kuali.kfs.module.ar.document.service.impl with parameters of type CustomerInvoiceDetail | |
|---|---|
 InvoicePaidApplied | 
PaymentApplicationDocumentServiceImpl.createInvoicePaidAppliedForInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                 PaymentApplicationDocument paymentApplicationDocument,
                                                                                 Integer paidAppliedItemNumber)
 | 
 boolean | 
PaymentApplicationDocumentServiceImpl.customerInvoiceDetailPairsWithInvoicePaidApplied(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                                 InvoicePaidApplied invoicePaidApplied)
 | 
 String | 
CustomerInvoiceDetailServiceImpl.getAccountsReceivableObjectCodeBasedOnReceivableParameter(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailServiceImpl.getDiscountCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail,
                                                                 Integer universityFiscalYear,
                                                                 String chartOfAccountsCode,
                                                                 String organizationCode)
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailServiceImpl.getDiscountCustomerInvoiceDetailForCurrentYear(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                             CustomerInvoiceDocument customerInvoiceDocument)
 | 
 String | 
CustomerInvoiceWriteoffDocumentServiceImpl.getFinancialObjectCode(CustomerInvoiceDetail postable,
                                             CustomerInvoiceWriteoffDocument poster,
                                             boolean isUsingOrgAcctDefaultWriteoffFAU,
                                             boolean isUsingChartForWriteoff,
                                             String chartOfAccountsCode)
 | 
 ObjectCode | 
CustomerInvoiceWriteoffDocumentServiceImpl.getObjectCode(CustomerInvoiceDetail postable,
                           CustomerInvoiceWriteoffDocument poster,
                           boolean isUsingOrgAcctDefaultWriteoffFAU,
                           boolean isUsingChartForWriteoff,
                           String chartOfAccountsCode)
 | 
 boolean | 
InvoiceRecurrenceDocumentServiceImpl.isCustomerInvoiceDetailTaxable(CustomerInvoiceDocument customerInvoiceDocument,
                                                             CustomerInvoiceDetail customerInvoiceDetail)
 | 
 boolean | 
AccountsReceivableTaxServiceImpl.isCustomerInvoiceDetailTaxable(CustomerInvoiceDocument customerInvoiceDocument,
                                                             CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailServiceImpl.prepareCustomerInvoiceDetailForAdd(CustomerInvoiceDetail customerInvoiceDetail,
                                                                     CustomerInvoiceDocument customerInvoiceDocument)
 | 
 void | 
CustomerInvoiceDetailServiceImpl.recalculateCustomerInvoiceDetail(CustomerInvoiceDocument customerInvoiceDocument,
                                                                 CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailServiceImpl.updateAccountsForCorrespondingDiscount(CustomerInvoiceDetail parent)
 | 
 void | 
CustomerInvoiceDetailServiceImpl.updateAccountsReceivableObjectCode(CustomerInvoiceDetail customerInvoiceDetail)
 | 
| Method parameters in org.kuali.kfs.module.ar.document.service.impl with type arguments of type CustomerInvoiceDetail | |
|---|---|
protected  Collection<CustomerInvoiceDocument> | 
CustomerOpenItemReportServiceImpl.getInvoicesByAccountNumberByDocumentIds(String accountNumber,
                                                                               List arDocumentHeaderIds,
                                                                               Collection<CustomerInvoiceDetail> details)
 | 
protected  void | 
CustomerOpenItemReportServiceImpl.populateReporDetails(List<CustomerInvoiceDocument> selectedInvoices,
                                         List results,
                                         Collection<CustomerInvoiceDetail> invoiceDetails)
 | 
 void | 
CustomerCreditMemoDocumentServiceImpl.setPaidAppliedService(InvoicePaidAppliedService<CustomerInvoiceDetail> paidAppliedService)
 | 
 void | 
CustomerInvoiceWriteoffDocumentServiceImpl.setPaidAppliedService(InvoicePaidAppliedService<CustomerInvoiceDetail> paidAppliedService)
 | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.document.validation | 
|---|
| Methods in org.kuali.kfs.module.ar.document.validation with parameters of type CustomerInvoiceDetail | |
|---|---|
 boolean | 
DiscountCustomerInvoiceDetailRule.processDiscountCustomerInvoiceDetailRules(F financialDocument,
                                                                                   CustomerInvoiceDetail customerInvoiceDetail)
Returns true if business rules for recalculating a customer invoice detail return true  | 
 boolean | 
RecalculateCustomerInvoiceDetailRule.processRecalculateCustomerInvoiceDetailRules(F financialDocument,
                                                                                         CustomerInvoiceDetail customerInvoiceDetail)
Returns true if business rules for recalculating a customer invoice detail return true  | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.document.validation.event | 
|---|
| Methods in org.kuali.kfs.module.ar.document.validation.event that return CustomerInvoiceDetail | |
|---|---|
 CustomerInvoiceDetail | 
DiscountCustomerInvoiceDetailEvent.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
RecalculateCustomerInvoiceDetailEvent.getCustomerInvoiceDetail()
 | 
| Constructors in org.kuali.kfs.module.ar.document.validation.event with parameters of type CustomerInvoiceDetail | |
|---|---|
DiscountCustomerInvoiceDetailEvent(String errorPathPrefix,
                                                                     org.kuali.rice.kns.document.Document document,
                                                                     CustomerInvoiceDetail customerInvoiceDetail)
 | 
|
RecalculateCustomerInvoiceDetailEvent(String errorPathPrefix,
                                                                           org.kuali.rice.kns.document.Document document,
                                                                           CustomerInvoiceDetail customerInvoiceDetail)
 | 
|
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.document.validation.impl | 
|---|
| Fields in org.kuali.kfs.module.ar.document.validation.impl declared as CustomerInvoiceDetail | |
|---|---|
protected  CustomerInvoiceDetail | 
CustomerInvoiceDiscountRelatedBranchingValidation.customerInvoiceDetail
 | 
| Methods in org.kuali.kfs.module.ar.document.validation.impl that return CustomerInvoiceDetail | |
|---|---|
 CustomerInvoiceDetail | 
CustomerInvoiceDiscountRelatedBranchingValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailSubFundGroupReceivableValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailItemQuantityValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailUnitPriceValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceWriteoffChartCodeHasCorrespondingWriteoffObjectCodeValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailAmountValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailUnitOfMeasureValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailItemCodeValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailChartCodeReceivableValidation.getCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailDiscountGreaterThanParentValidation.getDiscountCustomerInvoiceDetail()
 | 
 CustomerInvoiceDetail | 
CustomerInvoiceDetailParentLessThanDiscountValidation.getParentCustomerInvoiceDetail()
 | 
| Methods in org.kuali.kfs.module.ar.document.validation.impl with parameters of type CustomerInvoiceDetail | |
|---|---|
protected  boolean | 
CustomerInvoiceWriteoffDocumentRule.doesChartCodeHaveCorrespondingWriteoffObjectCode(CustomerInvoiceDetail customerInvoiceDetail)
This method checks if the chart object code using on the invoice detail has a corresponding  | 
 void | 
CustomerInvoiceDiscountRelatedBranchingValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailSubFundGroupReceivableValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailItemQuantityValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailUnitPriceValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceWriteoffChartCodeHasCorrespondingWriteoffObjectCodeValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailAmountValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailUnitOfMeasureValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailItemCodeValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailChartCodeReceivableValidation.setCustomerInvoiceDetail(CustomerInvoiceDetail customerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailDiscountGreaterThanParentValidation.setDiscountCustomerInvoiceDetail(CustomerInvoiceDetail discountCustomerInvoiceDetail)
 | 
 void | 
CustomerInvoiceDetailParentLessThanDiscountValidation.setParentCustomerInvoiceDetail(CustomerInvoiceDetail parentCustomerInvoiceDetail)
 | 
static boolean | 
PaymentApplicationDocumentRuleUtil.validateAmountAppliedToCustomerInvoiceDetailByPaymentApplicationDocument(CustomerInvoiceDetail customerInvoiceDetail,
                                                                                                                                                 PaymentApplicationDocument paymentApplicationDocument,
                                                                                                                                                 org.kuali.rice.kns.util.KualiDecimal totalFromControl)
 | 
| Method parameters in org.kuali.kfs.module.ar.document.validation.impl with type arguments of type CustomerInvoiceDetail | |
|---|---|
static boolean | 
PaymentApplicationDocumentRuleUtil.validateAllAmounts(PaymentApplicationDocument applicationDocument,
                                     List<CustomerInvoiceDetail> invoiceDetails,
                                     NonInvoiced newNonInvoiced,
                                     org.kuali.rice.kns.util.KualiDecimal totalFromControl)
 | 
static boolean | 
PaymentApplicationDocumentRuleUtil.validateApplieds(List<CustomerInvoiceDetail> customerInvoiceDetails,
                                 PaymentApplicationDocument paymentAplicationDocument,
                                 org.kuali.rice.kns.util.KualiDecimal totalFromControl)
This method determines whether or not the amount to be applied to an invoice is acceptable.  | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.document.web.struts | 
|---|
| Fields in org.kuali.kfs.module.ar.document.web.struts declared as CustomerInvoiceDetail | |
|---|---|
protected  CustomerInvoiceDetail | 
CustomerInvoiceDocumentForm.newCustomerInvoiceDetail
 | 
| Methods in org.kuali.kfs.module.ar.document.web.struts that return CustomerInvoiceDetail | |
|---|---|
 CustomerInvoiceDetail | 
PaymentApplicationInvoiceDetailApply.getInvoiceDetail()
 | 
| Constructors in org.kuali.kfs.module.ar.document.web.struts with parameters of type CustomerInvoiceDetail | |
|---|---|
PaymentApplicationInvoiceDetailApply(String payAppDocNumber,
                                                                         CustomerInvoiceDetail invoiceDetail)
 | 
|
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.report.service | 
|---|
| Method parameters in org.kuali.kfs.module.ar.report.service with type arguments of type CustomerInvoiceDetail | |
|---|---|
 CustomerAgingReportDataHolder | 
CustomerAgingReportService.calculateAgingReportAmounts(Collection<CustomerInvoiceDetail> invoiceDetails,
                                                       Date reportRunDate)
This method returns a collection map  | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.report.service.impl | 
|---|
| Method parameters in org.kuali.kfs.module.ar.report.service.impl with type arguments of type CustomerInvoiceDetail | |
|---|---|
 CustomerAgingReportDataHolder | 
CustomerAgingReportServiceImpl.calculateAgingReportAmounts(Collection<CustomerInvoiceDetail> details,
                                                       Date reportRunDate)
 | 
| Uses of CustomerInvoiceDetail in org.kuali.kfs.module.ar.report.util | 
|---|
| Methods in org.kuali.kfs.module.ar.report.util that return types with arguments of type CustomerInvoiceDetail | |
|---|---|
 List<CustomerInvoiceDetail> | 
CustomerInvoiceReportDataHolder.getDetails()
Gets the details attribute.  | 
| Method parameters in org.kuali.kfs.module.ar.report.util with type arguments of type CustomerInvoiceDetail | |
|---|---|
 void | 
CustomerInvoiceReportDataHolder.setDetails(List<CustomerInvoiceDetail> details)
Sets the details attribute value.  | 
| Constructors in org.kuali.kfs.module.ar.report.util with parameters of type CustomerInvoiceDetail | |
|---|---|
CustomerCreditMemoDetailReportDataHolder(CustomerCreditMemoDetail cmDetail,
                                                                                 CustomerInvoiceDetail iDetail)
 | 
|
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