org.kuali.kfs.module.ar.document.service
Interface InvoicePaidAppliedService<T extends AppliedPayment>

All Known Implementing Classes:

InvoicePaidAppliedServiceImpl

public interface InvoicePaidAppliedService<T extends AppliedPayment>

Method Summary

void	clearDocumentPaidAppliedsFromDatabase(String documentNumber) Clears all the PaidApplieds for the given document number from the database.
boolean	doesInvoiceHaveAppliedAmounts(CustomerInvoiceDocument document) This method returns true if invoice has applied amounts (i.e.
Collection<InvoicePaidApplied>	getInvoicePaidAppliedsForInvoice(CustomerInvoiceDocument invoice)
Collection<InvoicePaidApplied>	getInvoicePaidAppliedsForInvoice(String documentNumber)
Integer	getNumberOfInvoicePaidAppliedsForInvoiceDetail(String financialDocumentReferenceInvoiceNumber, Integer invoiceItemNumber)

Method Detail

getNumberOfInvoicePaidAppliedsForInvoiceDetail

Integer getNumberOfInvoicePaidAppliedsForInvoiceDetail(String financialDocumentReferenceInvoiceNumber,
                                                       Integer invoiceItemNumber)

clearDocumentPaidAppliedsFromDatabase

void clearDocumentPaidAppliedsFromDatabase(String documentNumber)

Clears all the PaidApplieds for the given document number from the database. This is typically done prior to loading a new set of lines in. NOTE that this will delete the Paid Applieds that were generated BY the documentNumber passed in, not that apply TO the documentNumber passed in.

Parameters:

documentNumber -

doesInvoiceHaveAppliedAmounts

boolean doesInvoiceHaveAppliedAmounts(CustomerInvoiceDocument document)

This method returns true if invoice has applied amounts (i.e. from application, credit memo, etc), not including discounts

Parameters:

document -

Returns:

getInvoicePaidAppliedsForInvoice

Collection<InvoicePaidApplied> getInvoicePaidAppliedsForInvoice(String documentNumber)

Parameters:

documentNumber -

Returns:

getInvoicePaidAppliedsForInvoice

Collection<InvoicePaidApplied> getInvoicePaidAppliedsForInvoice(CustomerInvoiceDocument invoice)

Parameters:

documentNumber -

Returns: