org.kuali.kfs.module.cab.document.service
Interface PurApLineService

All Known Implementing Classes:

PurApLineServiceImpl

public interface PurApLineService

This class declares methods used by CAB PurAp Line process

Method Summary

boolean	allocateLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> targetLines, PurchasingAccountsPayableItemAsset sourceLine) Check the payments in given asset lines have different object sub types.
void	buildPurApItemAssetList(List<PurchasingAccountsPayableDocument> purApDocs) Build PurAp document collection and line item collection.
void	conditionallyUpdateDocumentStatusAsProcessed(PurchasingAccountsPayableDocument selectedDoc) In-activate document when all the associated items are inactive.
List<PurchasingAccountsPayableItemAsset>	getAllocateTargetLines(PurchasingAccountsPayableItemAsset selectedLineItem, List<PurchasingAccountsPayableDocument> purApDocs) Get the target lines based on allocation line type
Pretag	getPreTagLineItem(Integer purchaseOrderIdentifier, Integer lineItemNumber) Get preTag if exists for give line item.
List<PurchasingAccountsPayableItemAsset>	getSelectedMergeLines(boolean isMergeAll, List<PurchasingAccountsPayableDocument> purApDocs) Get the selected merge lines.
boolean	isAdditionalChargeExistInAllLines(List<PurchasingAccountsPayableDocument> purApDocs) Check if there is additional charge line exist in all lines.
boolean	isAdditionalChargePending(List<PurchasingAccountsPayableItemAsset> itemAssets) For line items in itemAssets if they are not in the same PurAp document, check if there is pending additional charges allocation.
boolean	isMergeAllAction(List<PurchasingAccountsPayableDocument> purApDocs) Check if the merge action is merge all.
boolean	isMultipleTagExisting(Integer purchaseOrderIdentifier, Set<Integer> itemLineNumbers) Check if more than one pre-tagging exists for given itemLineNumber and PO_ID.
boolean	isPretaggingExisting(Pretag newTag) Check pretag existing
boolean	isTradeInAllowanceExist(List<PurchasingAccountsPayableDocument> purApDocs) Check if there is trade-in allowance not allocated yet.
boolean	isTradeInIndExistInSelectedLines(List<PurchasingAccountsPayableItemAsset> itemAssets) Check if there is TI indicator exists in the given itemAssets List.
boolean	mergeLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> mergeLines) Check the payments in given asset lines have different object sub types.
boolean	processAllocate(PurchasingAccountsPayableItemAsset selectedLineItem, List<PurchasingAccountsPayableItemAsset> allocateTargetLines, List<PurchasingAccountsPayableActionHistory> actionsTakeHistory, List<PurchasingAccountsPayableDocument> purApDocs, boolean initiateFromBatch) Handle additional charge allocate in the same document.
void	processMerge(List<PurchasingAccountsPayableItemAsset> mergeLines, List<PurchasingAccountsPayableActionHistory> actionsTakeHistory, boolean isMergeAll) Merge line items.
void	processPercentPayment(PurchasingAccountsPayableItemAsset itemAsset, List<PurchasingAccountsPayableActionHistory> actionsTaken) Changes percent quantities to a quantity of 1 for selected line item.
void	processSaveBusinessObjects(List<PurchasingAccountsPayableDocument> purApDocs, PurApLineSession purApLineSession) Save purApDoc, item assets and account lines for persistence
void	processSplit(PurchasingAccountsPayableItemAsset splitItemAsset, List<PurchasingAccountsPayableActionHistory> actionsTakeHistory) Split the selected line item quantity and create a new line item.
void	resetSelectedValue(List<PurchasingAccountsPayableDocument> purApDocs) Reset selectedValue for all line items

Method Detail

allocateLinesHasDifferentObjectSubTypes

boolean allocateLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> targetLines,
                                                PurchasingAccountsPayableItemAsset sourceLine)

Check the payments in given asset lines have different object sub types.

Parameters:

selectedLines -

Returns:

mergeLinesHasDifferentObjectSubTypes

boolean mergeLinesHasDifferentObjectSubTypes(List<PurchasingAccountsPayableItemAsset> mergeLines)

Check the payments in given asset lines have different object sub types.

Parameters:

selectedLines -

Returns:

processPercentPayment

void processPercentPayment(PurchasingAccountsPayableItemAsset itemAsset,
                           List<PurchasingAccountsPayableActionHistory> actionsTaken)

Changes percent quantities to a quantity of 1 for selected line item.

Parameters:

itemAsset - Selected line item.

actionsTake - Action taken history.

processSplit

void processSplit(PurchasingAccountsPayableItemAsset splitItemAsset,
                  List<PurchasingAccountsPayableActionHistory> actionsTakeHistory)

Split the selected line item quantity and create a new line item.

Parameters:

itemAsset - Selected line item.

actionsTaken - Action taken history.

processSaveBusinessObjects

void processSaveBusinessObjects(List<PurchasingAccountsPayableDocument> purApDocs,
                                PurApLineSession purApLineSession)

Save purApDoc, item assets and account lines for persistence

Parameters:

purApDocs -

purApLineSession -

buildPurApItemAssetList

void buildPurApItemAssetList(List<PurchasingAccountsPayableDocument> purApDocs)

Build PurAp document collection and line item collection.

Parameters:

purApDocs -

processAllocate

boolean processAllocate(PurchasingAccountsPayableItemAsset selectedLineItem,
                        List<PurchasingAccountsPayableItemAsset> allocateTargetLines,
                        List<PurchasingAccountsPayableActionHistory> actionsTakeHistory,
                        List<PurchasingAccountsPayableDocument> purApDocs,
                        boolean initiateFromBatch)

Handle additional charge allocate in the same document.

Parameters:

selectedLineItem -

allocateTargetLines -

purApLineSession -

purApDocs -

Returns:

getAllocateTargetLines

List<PurchasingAccountsPayableItemAsset> getAllocateTargetLines(PurchasingAccountsPayableItemAsset selectedLineItem,
                                                                List<PurchasingAccountsPayableDocument> purApDocs)

Get the target lines based on allocation line type

Parameters:

selectedLineItem -

purApDocs -

Returns:

getSelectedMergeLines

List<PurchasingAccountsPayableItemAsset> getSelectedMergeLines(boolean isMergeAll,
                                                               List<PurchasingAccountsPayableDocument> purApDocs)

Get the selected merge lines.

Parameters:

isMergeAll -

purApDocs -

Returns:

resetSelectedValue

void resetSelectedValue(List<PurchasingAccountsPayableDocument> purApDocs)

Reset selectedValue for all line items

Parameters:

purApDocs -

processMerge

void processMerge(List<PurchasingAccountsPayableItemAsset> mergeLines,
                  List<PurchasingAccountsPayableActionHistory> actionsTakeHistory,
                  boolean isMergeAll)

Merge line items.

Parameters:

mergeLines -

purApLineSession -

isMergeAll -

isMergeAllAction

boolean isMergeAllAction(List<PurchasingAccountsPayableDocument> purApDocs)

Check if the merge action is merge all.

Parameters:

purApDocs -

Returns:

isAdditionalChargePending

boolean isAdditionalChargePending(List<PurchasingAccountsPayableItemAsset> itemAssets)

For line items in itemAssets if they are not in the same PurAp document, check if there is pending additional charges allocation.

Parameters:

itemAssets -

Returns:

isTradeInIndExistInSelectedLines

boolean isTradeInIndExistInSelectedLines(List<PurchasingAccountsPayableItemAsset> itemAssets)

Check if there is TI indicator exists in the given itemAssets List.

Parameters:

itemAssets -

Returns:

isTradeInAllowanceExist

boolean isTradeInAllowanceExist(List<PurchasingAccountsPayableDocument> purApDocs)

Check if there is trade-in allowance not allocated yet.

Parameters:

purApDocs -

Returns:

isAdditionalChargeExistInAllLines

boolean isAdditionalChargeExistInAllLines(List<PurchasingAccountsPayableDocument> purApDocs)

Check if there is additional charge line exist in all lines.

Parameters:

purApDocs -

Returns:

getPreTagLineItem

Pretag getPreTagLineItem(Integer purchaseOrderIdentifier,
                         Integer lineItemNumber)

Get preTag if exists for give line item.

Parameters:

purchaseOrderIdentifier -

lineItemNumber -

Returns:

conditionallyUpdateDocumentStatusAsProcessed

void conditionallyUpdateDocumentStatusAsProcessed(PurchasingAccountsPayableDocument selectedDoc)

In-activate document when all the associated items are inactive.

Parameters:

selectedDoc -

isMultipleTagExisting

boolean isMultipleTagExisting(Integer purchaseOrderIdentifier,
                              Set<Integer> itemLineNumbers)

Check if more than one pre-tagging exists for given itemLineNumber and PO_ID.

Parameters:

purchaseOrderIdentifier -

itemLineNumbers -

Returns:

isPretaggingExisting

boolean isPretaggingExisting(Pretag newTag)

Check pretag existing

Parameters:

newTag -

Returns: