org.kuali.kfs.module.ar.document
Class CustomerInvoiceWriteoffDocument

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.module.ar.document.CustomerInvoiceWriteoffDocument

All Implemented Interfaces:

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

public class CustomerInvoiceWriteoffDocument
extends GeneralLedgerPostingDocumentBase
implements GeneralLedgerPendingEntrySource, AmountTotaling

See Also:

Serialized Form

Field Summary

protected Account	account
protected String	accountNumber
protected AccountsReceivableDocumentHeader	accountsReceivableDocumentHeader
protected Chart	chartOfAccounts
protected String	chartOfAccountsCode
protected CustomerInvoiceDocument	customerInvoiceDocument
protected String	customerNote
protected String	financialDocumentReferenceInvoiceNumber
protected ObjectCode	financialObject
protected String	financialObjectCode
protected SubObjectCode	financialSubObject
protected String	financialSubObjectCode
protected org.kuali.rice.kns.util.KualiDecimal	invoiceWriteoffAmount
protected String	organizationReferenceIdentifier
protected ProjectCode	project
protected String	projectCode
protected static String	REQUIRES_APPROVAL_NODE
protected String	statusCode
protected SubAccount	subAccount
protected String	subAccountNumber

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

generalLedgerPendingEntries, LOG

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

CustomerInvoiceWriteoffDocument()

Method Summary

protected void	addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount) This method creates the receivable GLPEs for customer invoice details using the remaining amount
protected void	addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasWriteoffTaxClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount)
protected void	addWriteoffGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper, GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, boolean hasClaimOnCashOffset, org.kuali.rice.kns.util.KualiDecimal amount) This method adds writeoff GLPE's for the customer invoice details using the remaining amount.
boolean	answerSplitNodeQuestion(String nodeName) Answers true when invoice write off amount is greater than default approved amount ($50???)
void	clearInitFields() Clear out the initially populated fields.
void	doRouteStatusChange(org.kuali.rice.kew.dto.DocumentRouteStatusChangeDTO statusChangeEvent) When document is processed do the following: 1) Apply amounts to writeoff invoice 2) Mark off invoice indiciator
boolean	generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper) Creates any GeneralLedgerPostingEntry's that are based on a document, not those based on GeneralLedgerPendingEntrySourceDetail entries
boolean	generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail, GeneralLedgerPendingEntrySequenceHelper sequenceHelper) This method creates the following GLPE's for the customer invoice writeoff 1.
Account	getAccount()
String	getAccountNumber()
AccountsReceivableDocumentHeader	getAccountsReceivableDocumentHeader()
Chart	getChartOfAccounts()
String	getChartOfAccountsCode()
protected org.kuali.rice.kns.util.KualiDecimal	getCustomerInvoiceDetailOpenPretaxAmount(CustomerInvoiceDetail customerInvoiceDetail)
List<CustomerInvoiceDetail>	getCustomerInvoiceDetailsForWriteoff() This method returns all the applicable invoice details for writeoff.
CustomerInvoiceDocument	getCustomerInvoiceDocument()
String	getCustomerNote() Gets the customerNote attribute.
String	getFinancialDocumentReferenceInvoiceNumber()
ObjectCode	getFinancialObject()
String	getFinancialObjectCode()
SubObjectCode	getFinancialSubObject()
String	getFinancialSubObjectCode()
org.kuali.rice.kns.util.KualiDecimal	getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail) A method to determine what the actual amount, based off of a GeneralLedgerPendingEntrySourceDetail, should be for the resultant GeneralLedgerPendingEntry
List<GeneralLedgerPendingEntrySourceDetail>	getGeneralLedgerPendingEntrySourceDetails() Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries
org.kuali.rice.kns.util.KualiDecimal	getInvoiceWriteoffAmount() This method returns the total amount to be written off
String	getOrganizationReferenceIdentifier()
ProjectCode	getProject()
String	getProjectCode()
String	getStatusCode()
SubAccount	getSubAccount()
String	getSubAccountNumber()
org.kuali.rice.kns.util.KualiDecimal	getTotalDollarAmount() This method returns the total dollar amount for the document.
List<Long>	getWorkflowEngineDocumentIdsToLock()
void	initiateDocument() Initializes the values for a new document.
boolean	isDebit(GeneralLedgerPendingEntrySourceDetail postable) This method determines if the passed in GeneralLedgerPendingEntrySourceDetail is a debit or not.
void	populateCustomerNote()
void	prepareForSave(org.kuali.rice.kns.rule.event.KualiDocumentEvent event) do all the calculations before the document gets saved gets called for 'Submit', 'Save', and 'Blanket Approved'
void	setAccount(Account account)
void	setAccountNumber(String accountNumber)
void	setAccountsReceivableDocumentHeader(AccountsReceivableDocumentHeader accountsReceivableDocumentHeader)
void	setChartOfAccounts(Chart chartOfAccounts)
void	setChartOfAccountsCode(String chartOfAccountsCode)
void	setCustomerInvoiceDocument(CustomerInvoiceDocument customerInvoiceDocument)
void	setCustomerNote(String customerNote) Sets the customerNote attribute value.
void	setFinancialDocumentReferenceInvoiceNumber(String financialDocumentReferenceInvoiceNumber)
void	setFinancialObject(ObjectCode financialObject)
void	setFinancialObjectCode(String financialObjectCode)
void	setFinancialSubObject(SubObjectCode financialSubObject)
void	setFinancialSubObjectCode(String financialSubObjectCode)
void	setInvoiceWriteoffAmount(org.kuali.rice.kns.util.KualiDecimal invoiceWriteoffAmount)
void	setOrganizationReferenceIdentifier(String organizationReferenceIdentifier)
void	setProject(ProjectCode project)
void	setProjectCode(String projectCode)
void	setStatusCode(String statusCode)
void	setSubAccount(SubAccount subAccount)
void	setSubAccountNumber(String subAccountNumber)

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

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, documentPerformsSufficientFundsCheck, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries, toCopy, toErrorCorrection

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

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, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentBusinessObject, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getNonLockingActionTakenCodes, getPessimisticLocks, 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, buildListOfDeletionAwareLists, 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.kfs.sys.document.GeneralLedgerPendingEntrySource

addPendingEntry, clearAnyGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getPostingYear

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

getDocumentHeader

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

addPessimisticLock, afterWorkflowEngineProcess, beforeWorkflowEngineProcess, doActionTaken, doRouteLevelChange, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentBusinessObject, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getDocumentTitle, getLockClearningMethodNames, getPessimisticLocks, 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, buildListOfDeletionAwareLists, 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

Field Detail

REQUIRES_APPROVAL_NODE

protected static final String REQUIRES_APPROVAL_NODE

See Also:

Constant Field Values

chartOfAccountsCode

protected String chartOfAccountsCode

accountNumber

protected String accountNumber

subAccountNumber

protected String subAccountNumber

financialObjectCode

protected String financialObjectCode

financialSubObjectCode

protected String financialSubObjectCode

projectCode

protected String projectCode

organizationReferenceIdentifier

protected String organizationReferenceIdentifier

financialDocumentReferenceInvoiceNumber

protected String financialDocumentReferenceInvoiceNumber

statusCode

protected String statusCode

customerNote

protected String customerNote

account

protected Account account

chartOfAccounts

protected Chart chartOfAccounts

subAccount

protected SubAccount subAccount

financialObject

protected ObjectCode financialObject

financialSubObject

protected SubObjectCode financialSubObject

project

protected ProjectCode project

customerInvoiceDocument

protected CustomerInvoiceDocument customerInvoiceDocument

accountsReceivableDocumentHeader

protected AccountsReceivableDocumentHeader accountsReceivableDocumentHeader

invoiceWriteoffAmount

protected org.kuali.rice.kns.util.KualiDecimal invoiceWriteoffAmount

Constructor Detail

CustomerInvoiceWriteoffDocument

public CustomerInvoiceWriteoffDocument()

Method Detail

getAccountsReceivableDocumentHeader

public AccountsReceivableDocumentHeader getAccountsReceivableDocumentHeader()

setAccountsReceivableDocumentHeader

public void setAccountsReceivableDocumentHeader(AccountsReceivableDocumentHeader accountsReceivableDocumentHeader)

getChartOfAccountsCode

public String getChartOfAccountsCode()

setChartOfAccountsCode

public void setChartOfAccountsCode(String chartOfAccountsCode)

getAccountNumber

public String getAccountNumber()

setAccountNumber

public void setAccountNumber(String accountNumber)

getSubAccountNumber

public String getSubAccountNumber()

setSubAccountNumber

public void setSubAccountNumber(String subAccountNumber)

getFinancialObjectCode

public String getFinancialObjectCode()

setFinancialObjectCode

public void setFinancialObjectCode(String financialObjectCode)

getFinancialSubObjectCode

public String getFinancialSubObjectCode()

setFinancialSubObjectCode

public void setFinancialSubObjectCode(String financialSubObjectCode)

getProjectCode

public String getProjectCode()

setProjectCode

public void setProjectCode(String projectCode)

getOrganizationReferenceIdentifier

public String getOrganizationReferenceIdentifier()

setOrganizationReferenceIdentifier

public void setOrganizationReferenceIdentifier(String organizationReferenceIdentifier)

getFinancialDocumentReferenceInvoiceNumber

public String getFinancialDocumentReferenceInvoiceNumber()

setFinancialDocumentReferenceInvoiceNumber

public void setFinancialDocumentReferenceInvoiceNumber(String financialDocumentReferenceInvoiceNumber)

getAccount

public Account getAccount()

setAccount

public void setAccount(Account account)

getChartOfAccounts

public Chart getChartOfAccounts()

setChartOfAccounts

public void setChartOfAccounts(Chart chartOfAccounts)

getSubAccount

public SubAccount getSubAccount()

setSubAccount

public void setSubAccount(SubAccount subAccount)

getFinancialObject

public ObjectCode getFinancialObject()

setFinancialObject

public void setFinancialObject(ObjectCode financialObject)

getFinancialSubObject

public SubObjectCode getFinancialSubObject()

setFinancialSubObject

public void setFinancialSubObject(SubObjectCode financialSubObject)

getProject

public ProjectCode getProject()

setProject

public void setProject(ProjectCode project)

getCustomerInvoiceDocument

public CustomerInvoiceDocument getCustomerInvoiceDocument()

setCustomerInvoiceDocument

public void setCustomerInvoiceDocument(CustomerInvoiceDocument customerInvoiceDocument)

getCustomerInvoiceDetailsForWriteoff

public List<CustomerInvoiceDetail> getCustomerInvoiceDetailsForWriteoff()

This method returns all the applicable invoice details for writeoff. This method also sets the writeoff document number on each of the invoice details for making retrieval of the actual writeoff amount easier.

Returns:

getInvoiceWriteoffAmount

public org.kuali.rice.kns.util.KualiDecimal getInvoiceWriteoffAmount()

This method returns the total amount to be written off

Returns:

setInvoiceWriteoffAmount

public void setInvoiceWriteoffAmount(org.kuali.rice.kns.util.KualiDecimal invoiceWriteoffAmount)

getStatusCode

public String getStatusCode()

setStatusCode

public void setStatusCode(String statusCode)

initiateDocument

public void initiateDocument()

Initializes the values for a new document.

clearInitFields

public void clearInitFields()

Clear out the initially populated fields.

getWorkflowEngineDocumentIdsToLock

public List<Long> getWorkflowEngineDocumentIdsToLock()

Specified by:

getWorkflowEngineDocumentIdsToLock in interface org.kuali.rice.kns.document.Document

Overrides:

getWorkflowEngineDocumentIdsToLock in class org.kuali.rice.kns.document.DocumentBase

doRouteStatusChange

public void doRouteStatusChange(org.kuali.rice.kew.dto.DocumentRouteStatusChangeDTO statusChangeEvent)

When document is processed do the following: 1) Apply amounts to writeoff invoice 2) Mark off invoice indiciator

Specified by:

doRouteStatusChange in interface org.kuali.rice.kns.document.Document

Overrides:

doRouteStatusChange in class GeneralLedgerPostingDocumentBase

See Also:

org.kuali.kfs.sys.document.GeneralLedgerPostingDocumentBase#doRouteStatusChange()

prepareForSave

public void prepareForSave(org.kuali.rice.kns.rule.event.KualiDocumentEvent event)

do all the calculations before the document gets saved gets called for 'Submit', 'Save', and 'Blanket Approved'

Specified by:

prepareForSave in interface org.kuali.rice.kns.document.Document

Overrides:

prepareForSave in class GeneralLedgerPostingDocumentBase

See Also:

Document.prepareForSave(org.kuali.rice.kns.rule.event.KualiDocumentEvent)

generateDocumentGeneralLedgerPendingEntries

public boolean generateDocumentGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySequenceHelper sequenceHelper)

Description copied from interface: GeneralLedgerPendingEntrySource

Creates any GeneralLedgerPostingEntry's that are based on a document, not those based on GeneralLedgerPendingEntrySourceDetail entries

Specified by:

generateDocumentGeneralLedgerPendingEntries in interface GeneralLedgerPendingEntrySource

Parameters:

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

Returns:

true if the pending entries were able to be successfully created and added to this GeneralLedgerPendingEntrySource; false if an error condition occurred with mean that GLPEs were not correctly generated

getCustomerInvoiceDetailOpenPretaxAmount

protected org.kuali.rice.kns.util.KualiDecimal getCustomerInvoiceDetailOpenPretaxAmount(CustomerInvoiceDetail customerInvoiceDetail)

generateGeneralLedgerPendingEntries

public boolean generateGeneralLedgerPendingEntries(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
                                                   GeneralLedgerPendingEntrySequenceHelper sequenceHelper)

This method creates the following GLPE's for the customer invoice writeoff 1. C Receivable object code with remaining amount 2. D Writeoff object code (or Writeoff FAU) with remaining amount 3. C Receivable object code for tax on state tax account 4. D Sales Tax object code for tax on the state tax account 5. C Receivable object code for tax on district tax account 6. D District tax object code for $1.00 on the district tax account

Specified by:

generateGeneralLedgerPendingEntries in interface GeneralLedgerPendingEntrySource

Parameters:

glpeSourceDetail - the source detail line to generate general ledger pending entries for

sequenceHelper - the sequence helper which will assign sequence number to generated general ledger pending entries

Returns:

true if general ledger pending entry generation was successful; false if an error condition prevented the successful generation of the pending entries

See Also:

org.kuali.kfs.service.impl.GenericGeneralLedgerPendingEntryGenerationProcessImpl#processGenerateGeneralLedgerPendingEntries(org.kuali.kfs.sys.document.GeneralLedgerPendingEntrySource, org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySourceDetail, org.kuali.kfs.sys.businessobject.GeneralLedgerPendingEntrySequenceHelper)

addReceivableGLPEs

protected void addReceivableGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
                                  GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
                                  boolean hasClaimOnCashOffset,
                                  org.kuali.rice.kns.util.KualiDecimal amount)

This method creates the receivable GLPEs for customer invoice details using the remaining amount

Parameters:

poster -

sequenceHelper -

postable -

explicitEntry -

addWriteoffGLPEs

protected void addWriteoffGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
                                GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
                                boolean hasClaimOnCashOffset,
                                org.kuali.rice.kns.util.KualiDecimal amount)

This method adds writeoff GLPE's for the customer invoice details using the remaining amount.

Parameters:

poster -

sequenceHelper -

postable -

explicitEntry -

addSalesTaxGLPEs

protected void addSalesTaxGLPEs(GeneralLedgerPendingEntrySequenceHelper sequenceHelper,
                                GeneralLedgerPendingEntrySourceDetail glpeSourceDetail,
                                boolean hasWriteoffTaxClaimOnCashOffset,
                                org.kuali.rice.kns.util.KualiDecimal amount)

getGeneralLedgerPendingEntryAmountForDetail

public org.kuali.rice.kns.util.KualiDecimal getGeneralLedgerPendingEntryAmountForDetail(GeneralLedgerPendingEntrySourceDetail glpeSourceDetail)

Description copied from interface: GeneralLedgerPendingEntrySource

A method to determine what the actual amount, based off of a GeneralLedgerPendingEntrySourceDetail, should be for the resultant GeneralLedgerPendingEntry

Specified by:

getGeneralLedgerPendingEntryAmountForDetail in interface GeneralLedgerPendingEntrySource

Parameters:

glpeSourceDetail - the detail line from the general ledger pending entry source to find an amount for

Returns:

The amount that will be used to populate the amount on the generated general ledger pending entry for the given source detail

getGeneralLedgerPendingEntrySourceDetails

public List<GeneralLedgerPendingEntrySourceDetail> getGeneralLedgerPendingEntrySourceDetails()

Description copied from interface: GeneralLedgerPendingEntrySource

Returns a list of any GeneralLedgerPostables this helper has, to create GeneralLedgerPendingEntries

Specified by:

getGeneralLedgerPendingEntrySourceDetails in interface GeneralLedgerPendingEntrySource

Returns:

a list of GeneralLedgerPostables

isDebit

public boolean isDebit(GeneralLedgerPendingEntrySourceDetail postable)

Description copied from interface: GeneralLedgerPendingEntrySource

This method determines if the passed in GeneralLedgerPendingEntrySourceDetail is a debit or not.

Specified by:

isDebit in interface GeneralLedgerPendingEntrySource

Returns:

true if the given GeneralLedgerPendingEntrySourceDetail is a debit, false if it is a credit

getTotalDollarAmount

public org.kuali.rice.kns.util.KualiDecimal getTotalDollarAmount()

Description copied from interface: AmountTotaling

This method returns the total dollar amount for the document.

Specified by:

getTotalDollarAmount in interface AmountTotaling

Returns:

The total dollar amount as a KualiDecimal object instance.

getCustomerNote

public String getCustomerNote()

Gets the customerNote attribute.

Returns:

Returns the customerNote.

setCustomerNote

public void setCustomerNote(String customerNote)

Sets the customerNote attribute value.

Parameters:

customerNote - The customerNote to set.

populateCustomerNote

public void populateCustomerNote()

answerSplitNodeQuestion

public boolean answerSplitNodeQuestion(String nodeName)
                                throws UnsupportedOperationException

Answers true when invoice write off amount is greater than default approved amount ($50???)

Specified by:

answerSplitNodeQuestion in interface FinancialSystemTransactionalDocument

Overrides:

answerSplitNodeQuestion in class FinancialSystemTransactionalDocumentBase

Throws:

UnsupportedOperationException

See Also:

FinancialSystemTransactionalDocumentBase.answerSplitNodeQuestion(java.lang.String)