org.kuali.kfs.module.purap.document
Class PurchaseOrderRemoveHoldDocument

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.sys.document.AccountingDocumentBase
                                  org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocumentBase
                                      org.kuali.kfs.module.purap.document.PurchasingDocumentBase
                                          org.kuali.kfs.module.purap.document.PurchaseOrderDocument
                                              org.kuali.kfs.module.purap.document.PurchaseOrderRemoveHoldDocument

All Implemented Interfaces:

Serializable, org.apache.ojb.broker.PersistenceBrokerAware, PurapItemOperations, PurchasingAccountsPayableDocument, PurchasingDocument, AccountingDocument, AmountTotaling, FinancialSystemTransactionalDocument, GeneralLedgerPendingEntrySource, GeneralLedgerPostingDocument, LedgerPostingDocument, MultiselectableDocSearchConversion, 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 PurchaseOrderRemoveHoldDocument
extends PurchaseOrderDocument

Purchase Order Remove Payment Hold Document

See Also:

Serialized Form

Field Summary

protected static org.apache.log4j.Logger

LOG

Fields inherited from class org.kuali.kfs.module.purap.document.PurchaseOrderDocument

alternateVendorDetailAssignedIdentifier, alternateVendorHeaderGeneratedIdentifier, alternateVendorName, alternateVendorNumber, assignedUserPrincipalId, assignedUserPrincipalName, assigningSensitiveData, contractManager, contractManagerCode, copyingNotesWhenSplitting, FIN_COA_CD_KEY, finalPaymentAmount, finalPaymentDate, glOnlySourceAccountingLines, initialPaymentAmount, initialPaymentDate, internalPurchasingLimit, newQuoteVendorDetailAssignedIdentifier, newQuoteVendorHeaderGeneratedIdentifier, pendingActionIndicator, pendingSplit, purchaseOrderCommodityDescription, purchaseOrderConfirmedIndicator, purchaseOrderCreateTimestamp, purchaseOrderCurrentIndicator, purchaseOrderFirstTransmissionTimestamp, purchaseOrderInitialOpenTimestamp, purchaseOrderLastTransmitTimestamp, purchaseOrderPreviousIdentifier, purchaseOrderQuoteAwardedDate, purchaseOrderQuoteDueDate, purchaseOrderQuoteInitializationDate, purchaseOrderQuoteListIdentifier, purchaseOrderQuoteTypeCode, purchaseOrderQuoteVendorNoteText, purchaseOrderRetransmissionMethodCode, purchaseOrderSensitiveData, purchaseOrderVendorChoice, purchaseOrderVendorChoiceCode, purchaseOrderVendorQuotes, purchaseOrderVendorStipulations, recurringPaymentAmount, recurringPaymentDate, recurringPaymentFrequency, recurringPaymentFrequencyCode, requisitionIdentifier, retransmitHeader, statusChange, UNIVERSITY_FISCAL_YEAR_KEY, VENDOR_IS_EMPLOYEE, VENDOR_IS_FOREIGN, VENDOR_IS_FOREIGN_EMPLOYEE, vendorPaymentTerms, vendorShippingPaymentTerms, vendorShippingTitle

Fields inherited from class org.kuali.kfs.module.purap.document.PurchasingDocumentBase

addressToVendorIndicator, billingCityName, billingCountryCode, billingLine1Address, billingLine2Address, billingName, billingPhoneNumber, billingPostalCode, billingStateCode, capitalAssetSystemState, capitalAssetSystemStateCode, capitalAssetSystemType, capitalAssetSystemTypeCode, chartOfAccounts, chartOfAccountsCode, commodityCodesForRouting, deliveryBuildingCode, deliveryBuildingLine1Address, deliveryBuildingLine2Address, deliveryBuildingName, deliveryBuildingOtherIndicator, deliveryBuildingRoomNumber, deliveryCampus, deliveryCampusCode, deliveryCityName, deliveryCountryCode, deliveryInstructionText, deliveryPostalCode, deliveryRequiredDate, deliveryRequiredDateReason, deliveryRequiredDateReasonCode, deliveryStateCode, deliveryToEmailAddress, deliveryToName, deliveryToPhoneNumber, documentFundingSourceCode, externalOrganizationB2bSupplierIdentifier, fundingSource, institutionContactEmailAddress, institutionContactName, institutionContactPhoneNumber, nonInstitutionFundAccount, nonInstitutionFundAccountNumber, nonInstitutionFundChartOfAccounts, nonInstitutionFundChartOfAccountsCode, nonInstitutionFundOrganization, nonInstitutionFundOrganizationCode, nonInstitutionFundOrgChartOfAccounts, nonInstitutionFundOrgChartOfAccountsCode, organization, organizationCode, paymentRequestPositiveApprovalIndicator, purchaseOrderAutomaticIndicator, purchaseOrderBeginDate, purchaseOrderCostSource, purchaseOrderCostSourceCode, purchaseOrderEndDate, purchaseOrderTotalLimit, purchaseOrderTransmissionMethod, purchaseOrderTransmissionMethodCode, purchasingCapitalAssetItems, purchasingCapitalAssetSystems, receivingCityName, receivingCountryCode, receivingDocumentRequiredIndicator, receivingLine1Address, receivingLine2Address, receivingName, receivingPostalCode, receivingStateCode, recurringPaymentType, recurringPaymentTypeCode, requestorPersonEmailAddress, requestorPersonName, requestorPersonPhoneNumber, requisitionSource, requisitionSourceCode, supplierDiversityLabel, vendorContactsLabel, vendorContract, vendorContractGeneratedIdentifier, vendorFaxNumber, vendorNoteText, vendorPaymentTermsCode, vendorPhoneNumber, vendorRestrictedIndicator, vendorShippingPaymentTermsCode, vendorShippingTitleCode

Fields inherited from class org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocumentBase

accountsForRouting, accountsPayablePurchasingDocumentLinkIdentifier, allowDeleteAwareCollection, belowTheLineTypes, items, overrideWorkflowButtons, purapDocumentIdentifier, relatedViews, sensitive, status, statusCode, useTaxIndicator, vendorAddressGeneratedIdentifier, vendorAddressInternationalProvinceName, vendorAttentionName, vendorCityName, vendorCountry, vendorCountryCode, vendorCustomerNumber, vendorDetail, vendorDetailAssignedIdentifier, vendorHeaderGeneratedIdentifier, vendorLine1Address, vendorLine2Address, vendorName, vendorNumber, vendorPostalCode, vendorStateCode

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

dataDictionaryEntry, nextSourceLineNumber, nextTargetLineNumber, sourceAccountingLineClass, sourceAccountingLines, targetAccountingLineClass, targetAccountingLines

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

generalLedgerPendingEntries

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

PurchaseOrderRemoveHoldDocument()
Default constructor.

Method Summary

void	customPrepareForSave(org.kuali.rice.kns.rule.event.KualiDocumentEvent event) General Ledger pending entries are not created for this document.
void	doRouteStatusChange(org.kuali.rice.kew.dto.DocumentRouteStatusChangeDTO statusChangeEvent) When Purchase Order Remove Payment Hold document has been Processed through Workflow, the PO status changes to "OPEN".
List<Long>	getWorkflowEngineDocumentIdsToLock()

Methods inherited from class org.kuali.kfs.module.purap.document.PurchaseOrderDocument

answerSplitNodeQuestion, appSpecificRouteDocumentToUser, buildListOfDeletionAwareLists, canClosePOForTradeIn, convertSelections, customizeExplicitGeneralLedgerPendingEntry, doActionTaken, doRouteLevelChange, getAccountsForAwardRouting, getAdditionalChargesExist, getAlternateVendorDetailAssignedIdentifier, getAlternateVendorHeaderGeneratedIdentifier, getAlternateVendorName, getAlternateVendorNumber, getAssignedUserPrincipalId, getAssignedUserPrincipalName, getAssigningSensitiveData, getAwardedVendorQuote, getContainsUnpaidPaymentRequestsOrCreditMemos, getContractManager, getContractManagerCode, getContractManagerName, getCurrentRouteNodeName, getCustomDocumentTitle, getDocumentBusinessObject, getDocumentSpecificService, getDocumentTitle, getDocumentTitleForResult, getFinalPaymentAmount, getFinalPaymentDate, getFirstAccount, getGlOnlySourceAccountingLines, getInitialPaymentAmount, getInitialPaymentDate, getInternalPurchasingLimit, getItemClass, getItemsActiveOnly, getItemsActiveOnlySetupAlternateAmount, getItemUseTaxClass, getNeedWarning, getNewQuoteVendorDetailAssignedIdentifier, getNewQuoteVendorHeaderGeneratedIdentifier, getOverrideWorkflowButtons, getPurApSourceDocumentIfPossible, getPurApSourceDocumentLabelIfPossible, getPurchaseOrderCommodityDescription, getPurchaseOrderCreateTimestamp, getPurchaseOrderCurrentIndicatorForSearching, getPurchaseOrderFirstTransmissionTimestamp, getPurchaseOrderInitialOpenTimestamp, getPurchaseOrderLastTransmitTimestamp, getPurchaseOrderPreviousIdentifier, getPurchaseOrderQuoteAwardedDate, getPurchaseOrderQuoteDueDate, getPurchaseOrderQuoteInitializationDate, getPurchaseOrderQuoteListIdentifier, getPurchaseOrderQuoteTypeCode, getPurchaseOrderQuoteTypeDescription, getPurchaseOrderQuoteVendorNoteText, getPurchaseOrderRetransmissionMethodCode, getPurchaseOrderSensitiveData, getPurchaseOrderVendorChoice, getPurchaseOrderVendorChoiceCode, getPurchaseOrderVendorQuote, getPurchaseOrderVendorQuotes, getPurchaseOrderVendorStipulation, getPurchaseOrderVendorStipulations, getPurchasingCapitalAssetItemClass, getPurchasingCapitalAssetSystemClass, getRecurringPaymentAmount, getRecurringPaymentDate, getRecurringPaymentFrequency, getRecurringPaymentFrequencyCode, getRequisitionIdentifier, getRetransmitHeader, getSourceAccountingLineClass, getStatusChange, getStatusDescription, getTotalDollarAmount, getTotalDollarAmount, getTotalDollarAmountAboveLineItems, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmount, getTotalPreTaxDollarAmountAboveLineItems, getTotalTaxAmount, getTotalTaxAmount, getTotalTaxAmountAboveLineItems, getVendorPaymentTerms, getVendorShippingPaymentTerms, getVendorShippingTitle, isAwardReviewRequired, isBoNotesSupport, isBudgetReviewRequired, isContractManagementReviewRequired, isCopyingNotesWhenSplitting, isInquiryRendered, isObjectCodeAllowedForAwardRouting, isPendingActionIndicator, isPendingSplit, isPurchaseOrderAwarded, isPurchaseOrderConfirmedIndicator, isPurchaseOrderCurrentIndicator, isVendorEmployeeOrNonResidentAlien, populatePurchaseOrderFromRequisition, prepareForSave, printList, refreshDocumentBusinessObject, setAlternateVendorDetailAssignedIdentifier, setAlternateVendorHeaderGeneratedIdentifier, setAlternateVendorName, setAlternateVendorNumber, setAssignedUserPrincipalId, setAssignedUserPrincipalName, setAssigningSensitiveData, setContractManager, setContractManagerCode, setContractManagerName, setCopyingNotesWhenSplitting, setDefaultValuesForAPO, setDocumentBusinessObject, setFinalPaymentAmount, setFinalPaymentDate, setGlOnlySourceAccountingLines, setInitialPaymentAmount, setInitialPaymentDate, setInternalPurchasingLimit, setNewQuoteVendorDetailAssignedIdentifier, setNewQuoteVendorHeaderGeneratedIdentifier, setPendingActionIndicator, setPendingSplit, setPurchaseOrderCommodityDescription, setPurchaseOrderConfirmedIndicator, setPurchaseOrderCreateTimestamp, setPurchaseOrderCurrentIndicator, setPurchaseOrderFirstTransmissionTimestamp, setPurchaseOrderInitialOpenTimestamp, setPurchaseOrderLastTransmitTimestamp, setPurchaseOrderPreviousIdentifier, setPurchaseOrderQuoteAwardedDate, setPurchaseOrderQuoteDueDate, setPurchaseOrderQuoteInitializationDate, setPurchaseOrderQuoteListIdentifier, setPurchaseOrderQuoteTypeCode, setPurchaseOrderQuoteVendorNoteText, setPurchaseOrderRetransmissionMethodCode, setPurchaseOrderSensitiveData, setPurchaseOrderVendorChoice, setPurchaseOrderVendorChoiceCode, setPurchaseOrderVendorQuotes, setPurchaseOrderVendorStipulations, setRecurringPaymentAmount, setRecurringPaymentDate, setRecurringPaymentFrequency, setRecurringPaymentFrequencyCode, setRequisitionIdentifier, setRetransmitHeader, setStatusChange, setStatusDescription, setVendorPaymentTerms, setVendorShippingPaymentTerms, setVendorShippingTitle, templateAlternateVendor

Methods inherited from class org.kuali.kfs.module.purap.document.PurchasingDocumentBase

addItem, clearCapitalAssetFields, getAddressToVendorIndicator, getBillingCityName, getBillingCountryCode, getBillingCountryName, getBillingLine1Address, getBillingLine2Address, getBillingName, getBillingPhoneNumber, getBillingPostalCode, getBillingStateCode, getCapitalAssetSystemState, getCapitalAssetSystemStateCode, getCapitalAssetSystemType, getCapitalAssetSystemTypeCode, getChartAndOrgCodeForResult, getChartOfAccounts, getChartOfAccountsCode, getCommodityCodesForRouting, getDeliveryBuildingCode, getDeliveryBuildingLine1Address, getDeliveryBuildingLine2Address, getDeliveryBuildingName, getDeliveryBuildingRoomNumber, getDeliveryCampus, getDeliveryCampusCode, getDeliveryCampusCodeForSearch, getDeliveryCityName, getDeliveryCountryCode, getDeliveryCountryName, getDeliveryInstructionText, getDeliveryPostalCode, getDeliveryRequiredDate, getDeliveryRequiredDateReason, getDeliveryRequiredDateReasonCode, getDeliveryStateCode, getDeliveryToEmailAddress, getDeliveryToName, getDeliveryToPhoneNumber, getDocumentChartOfAccountsCodeForSearching, getDocumentFundingSourceCode, getDocumentOrganizationCodeForSearching, getExternalOrganizationB2bSupplierIdentifier, getFundingSource, getHasB2BVendor, getInstitutionContactEmailAddress, getInstitutionContactName, getInstitutionContactPhoneNumber, getItemParser, getNonInstitutionFundAccount, getNonInstitutionFundAccountNumber, getNonInstitutionFundChartOfAccounts, getNonInstitutionFundChartOfAccountsCode, getNonInstitutionFundOrganization, getNonInstitutionFundOrganizationCode, getNonInstitutionFundOrgChartOfAccounts, getNonInstitutionFundOrgChartOfAccountsCode, getOrganization, getOrganizationCode, getPaymentRequestPositiveApprovalIndicatorForSearching, getPurchaseOrderAutomaticIndicator, getPurchaseOrderBeginDate, getPurchaseOrderCostSource, getPurchaseOrderCostSourceCode, getPurchaseOrderEndDate, getPurchaseOrderTotalLimit, getPurchaseOrderTransmissionMethod, getPurchaseOrderTransmissionMethodCode, getPurchasingCapitalAssetItem, getPurchasingCapitalAssetItemByItemIdentifier, getPurchasingCapitalAssetItems, getPurchasingCapitalAssetSystems, getPurchasingItem, getReceivingCityName, getReceivingCountryCode, getReceivingCountryName, getReceivingDocumentRequiredIndicatorForSearching, getReceivingLine1Address, getReceivingLine2Address, getReceivingName, getReceivingPostalCode, getReceivingStateCode, getRecurringPaymentType, getRecurringPaymentTypeCode, getRequestorPersonEmailAddress, getRequestorPersonName, getRequestorPersonPhoneNumber, getRequisitionSource, getRequisitionSourceCode, getSupplierDiversityLabel, getTransactionTaxDate, getVendorContactsLabel, getVendorContract, getVendorContractGeneratedIdentifier, getVendorContractName, getVendorFaxNumber, getVendorNoteText, getVendorPaymentTermsCode, getVendorPhoneNumber, getVendorRestrictedIndicator, getVendorShippingPaymentTermsCode, getVendorShippingTitleCode, isDeliveryBuildingOtherIndicator, isPaymentRequestPositiveApprovalIndicator, isReceivingDocumentRequiredIndicator, loadReceivingAddress, populateDocumentForRouting, setAddressToVendorIndicator, setBillingCityName, setBillingCountryCode, setBillingLine1Address, setBillingLine2Address, setBillingName, setBillingPhoneNumber, setBillingPostalCode, setBillingStateCode, setCapitalAssetSystemState, setCapitalAssetSystemStateCode, setCapitalAssetSystemType, setCapitalAssetSystemTypeCode, setChartOfAccounts, setChartOfAccountsCode, setCommodityCodesForRouting, setDeliveryBuildingCode, setDeliveryBuildingLine1Address, setDeliveryBuildingLine2Address, setDeliveryBuildingName, setDeliveryBuildingOtherIndicator, setDeliveryBuildingRoomNumber, setDeliveryCampus, setDeliveryCampusCode, setDeliveryCityName, setDeliveryCountryCode, setDeliveryInstructionText, setDeliveryPostalCode, setDeliveryRequiredDate, setDeliveryRequiredDateReason, setDeliveryRequiredDateReasonCode, setDeliveryStateCode, setDeliveryToEmailAddress, setDeliveryToName, setDeliveryToPhoneNumber, setDocumentFundingSourceCode, setExternalOrganizationB2bSupplierIdentifier, setFundingSource, setInstitutionContactEmailAddress, setInstitutionContactName, setInstitutionContactPhoneNumber, setNonInstitutionFundAccount, setNonInstitutionFundAccountNumber, setNonInstitutionFundChartOfAccounts, setNonInstitutionFundChartOfAccountsCode, setNonInstitutionFundOrganization, setNonInstitutionFundOrganizationCode, setNonInstitutionFundOrgChartOfAccounts, setNonInstitutionFundOrgChartOfAccountsCode, setOrganization, setOrganizationCode, setPaymentRequestPositiveApprovalIndicator, setPurchaseOrderAutomaticIndicator, setPurchaseOrderBeginDate, setPurchaseOrderCostSource, setPurchaseOrderCostSourceCode, setPurchaseOrderEndDate, setPurchaseOrderTotalLimit, setPurchaseOrderTransmissionMethod, setPurchaseOrderTransmissionMethodCode, setPurchasingCapitalAssetItems, setPurchasingCapitalAssetSystems, setReceivingCityName, setReceivingCountryCode, setReceivingDocumentRequiredIndicator, setReceivingLine1Address, setReceivingLine2Address, setReceivingName, setReceivingPostalCode, setReceivingStateCode, setRecurringPaymentType, setRecurringPaymentTypeCode, setRequestorPersonEmailAddress, setRequestorPersonName, setRequestorPersonPhoneNumber, setRequisitionSource, setRequisitionSourceCode, setVendorContactsLabel, setVendorContract, setVendorContractGeneratedIdentifier, setVendorFaxNumber, setVendorNoteText, setVendorPaymentTermsCode, setVendorPhoneNumber, setVendorRestrictedIndicator, setVendorShippingPaymentTermsCode, setVendorShippingTitleCode, shouldGiveErrorForEmptyAccountsProration, templateBillingAddress, templateReceivingAddress, templateVendorAddress, templateVendorContract, templateVendorDetail

Methods inherited from class org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocumentBase

buildDocumentTitle, deleteItem, documentPerformsSufficientFundsCheck, fixItemReferences, getAccountsForRouting, getAccountsPayablePurchasingDocumentLinkIdentifier, getBelowTheLineTypes, getDeletionAwareAccountingLines, getFirstPendingGLEntry, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItem, getItemByItemIdentifier, getItemByLineNumber, getItemByStringIdentifier, getItemLinePosition, getItems, getNeedWarningRelatedPOs, getPersistedSourceAccountingLinesForComparison, getPostingPeriodCodeFromPendingGLEntries, getPostingYearFromPendingGLEntries, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getRelatedViews, getSourceAccountingLines, getSourceAccountingLinesForComparison, getStatus, getStatusCode, getStatusCodeForMultiboxSearching, getTotalDollarAmountAboveLineItems, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalDollarAmountWithExclusions, getTotalDollarAmountWithExclusionsSubsetItems, getTotalPreTaxDollarAmountAboveLineItems, getTotalPreTaxDollarAmountAllItems, getTotalPreTaxDollarAmountWithExclusions, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorAttentionName, getVendorCityName, getVendorCountry, getVendorCountryCode, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorNumber, getVendorPostalCode, getVendorStateCode, isDebit, isDocumentStoppedInRouteNode, isPostingYearNext, isPostingYearPrior, isSensitive, isUseTaxIndicator, itemSwap, logAndThrowRuntimeException, logAndThrowRuntimeException, populateAccountsForRouting, processAfterRetrieve, refreshNonUpdateableReferences, renumberItems, setAccountsForRouting, setAccountsPayablePurchasingDocumentLinkIdentifier, setItems, setOverrideWorkflowButtons, setPostingYear, setPurapDocumentIdentifier, setRelatedViews, setStatus, setStatusCode, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorAttentionName, setVendorCityName, setVendorCountry, setVendorCountryCode, setVendorCustomerNumber, setVendorDetail, setVendorDetailAssignedIdentifier, setVendorHeaderGeneratedIdentifier, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorNumber, setVendorPostalCode, setVendorStateCode, toStringMapper

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

addSourceAccountingLine, addTargetAccountingLine, buildAccountingLineMap, copyAccountingLines, customizeOffsetGeneralLedgerPendingEntry, generateDocumentGeneralLedgerPendingEntries, generateEvents, generateGeneralLedgerPendingEntries, generateSaveEvents, getAccountingLineParser, getDataDictionaryEntry, getDocumentClassForAccountingLineValueAllowedValidation, getEntryValue, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getNextSourceLineNumber, getNextTargetLineNumber, getPersistedTargetAccountingLinesForComparison, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesForComparison, getTargetAccountingLinesSectionTitle, getTargetTotal, processExplicitGeneralLedgerPendingEntry, processOffsetGeneralLedgerPendingEntry, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines, toCopy, toErrorCorrection, updatePostingYearForAccountingLines

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

addPendingEntry, changeGeneralLedgerPendingEntriesApprovedStatusCode, checkSufficientFunds, clearAnyGeneralLedgerPendingEntries, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, removeGeneralLedgerPendingEntries, setGeneralLedgerPendingEntries

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

createInitialAccountingPeriod, getAccountingPeriod, getAccountingPeriodService, getDataDictionaryService, getDateTimeService, getFinancialDocumentTypeCode, getPostingPeriodCode, getPostingYear, retrieveCurrentAccountingPeriod, setAccountingPeriod, setPostingPeriodCode

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

getDocumentHeader, prepareForSave, 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, getAdHocRoutePersons, getAdHocRouteWorkgroups, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getNonLockingActionTakenCodes, getPessimisticLocks, getXmlForRouteReport, logErrors, postProcessSave, refresh, refreshIfEmpty, refreshPessimisticLocks, refreshReferenceObject, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentNumber, setNewDocumentHeader, setPessimisticLocks, toString, toStringBuilder, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from class org.kuali.rice.kns.bo.PersistableBusinessObjectBase

addNote, afterDelete, afterInsert, afterUpdate, beforeDelete, beforeInsert, beforeInsert, beforeUpdate, beforeUpdate, deleteNote, getAttachmentService, getBoNote, getBoNotes, getExtension, getNoteService, getObjectId, getPersistenceService, getPersistenceStructureService, getVersionNumber, isAutoIncrementSet, isNewCollectionRecord, linkEditableUserFields, 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.module.purap.document.PurchasingDocument

deleteItem, getItem, getItems, getVendorCityName, getVendorCountryCode, getVendorLine1Address, getVendorLine2Address, getVendorName, getVendorPostalCode, getVendorStateCode, setItems, setVendorCityName, setVendorCountryCode, setVendorLine1Address, setVendorLine2Address, setVendorName, setVendorPostalCode, setVendorStateCode

Methods inherited from interface org.kuali.kfs.module.purap.document.PurchasingAccountsPayableDocument

fixItemReferences, getAccountsPayablePurchasingDocumentLinkIdentifier, getBelowTheLineTypes, getIsATypeOfPODoc, getIsATypeOfPurAPRecDoc, getIsATypeOfPurDoc, getIsPODoc, getIsReqsDoc, getItemLinePosition, getPostingYearNextOrCurrent, getPurapDocumentIdentifier, getStatus, getStatusCode, getTotalDollarAmountAllItems, getTotalDollarAmountForTradeIn, getTotalPreTaxDollarAmountAllItems, getTotalTaxAmountAboveLineItems, getTotalTaxAmountAllItems, getTotalTaxAmountWithExclusions, getTradeInItem, getTradeInItems, getVendorAddressGeneratedIdentifier, getVendorAddressInternationalProvinceName, getVendorCountry, getVendorCustomerNumber, getVendorDetail, getVendorDetailAssignedIdentifier, getVendorHeaderGeneratedIdentifier, getVendorNumber, isDocumentStoppedInRouteNode, isPostingYearNext, isPostingYearPrior, isUseTaxIndicator, itemSwap, renumberItems, setAccountsPayablePurchasingDocumentLinkIdentifier, setItems, setPurapDocumentIdentifier, setStatusCode, setTotalDollarAmount, setTotalPreTaxDollarAmount, setTotalTaxAmount, setUseTaxIndicator, setVendorAddressGeneratedIdentifier, setVendorAddressInternationalProvinceName, setVendorCustomerNumber, setVendorDetailAssignedIdentifier, setVendorHeaderGeneratedIdentifier, setVendorNumber

Methods inherited from interface org.kuali.kfs.sys.document.AccountingDocument

addSourceAccountingLine, addTargetAccountingLine, getAccountingLineParser, getDocumentClassForAccountingLineValueAllowedValidation, getNextSourceLineNumber, getNextTargetLineNumber, getSourceAccountingLine, getSourceAccountingLineEntryName, getSourceAccountingLines, getSourceAccountingLinesSectionTitle, getSourceTotal, getTargetAccountingLine, getTargetAccountingLineClass, getTargetAccountingLineEntryName, getTargetAccountingLines, getTargetAccountingLinesSectionTitle, getTargetTotal, setNextSourceLineNumber, setNextTargetLineNumber, setSourceAccountingLines, setTargetAccountingLines

Methods inherited from interface org.kuali.kfs.sys.document.GeneralLedgerPostingDocument

checkSufficientFunds, getGeneralLedgerPendingEntries, getGeneralLedgerPendingEntry, getPendingLedgerEntriesForSufficientFundsChecking, setGeneralLedgerPendingEntries

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, generateSaveEvents, getAdHocRoutePersons, getAdHocRouteWorkgroups, getAllowsCopy, getBasePathToDocumentDuringSerialization, getCustomLockDescriptor, getDocumentNumber, getDocumentPropertySerizabilityEvaluator, getLockClearningMethodNames, getPessimisticLocks, getXmlForRouteReport, postProcessSave, prepareForSave, processAfterRetrieve, refreshPessimisticLocks, serializeDocumentToXml, setAdHocRoutePersons, setAdHocRouteWorkgroups, setDocumentHeader, setDocumentNumber, useCustomLockDescriptors, validateBusinessRules, wrapDocumentWithMetadataForXmlSerialization

Methods inherited from interface org.kuali.rice.kns.bo.PersistableBusinessObject

addNote, deleteNote, getBoNote, getBoNotes, getExtension, getObjectId, getVersionNumber, 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

Methods inherited from interface org.kuali.kfs.sys.document.GeneralLedgerPendingEntrySource

addPendingEntry, clearAnyGeneralLedgerPendingEntries, generateDocumentGeneralLedgerPendingEntries, generateGeneralLedgerPendingEntries, getDocumentHeader, getFinancialDocumentTypeCode, getGeneralLedgerPendingEntryAmountForDetail, getGeneralLedgerPendingEntrySourceDetails, getPostingYear, isDebit

Field Detail

LOG

protected static org.apache.log4j.Logger LOG

Constructor Detail

PurchaseOrderRemoveHoldDocument

public PurchaseOrderRemoveHoldDocument()

Default constructor.

Method Detail

customPrepareForSave

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

General Ledger pending entries are not created for this document. Overriding this method so that entries are not created.

Overrides:

customPrepareForSave in class PurchaseOrderDocument

Parameters:

event - the event involved in this action.

See Also:

PurchaseOrderDocument.customPrepareForSave(org.kuali.rice.kns.rule.event.KualiDocumentEvent)

getWorkflowEngineDocumentIdsToLock

public List<Long> getWorkflowEngineDocumentIdsToLock()

Specified by:

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

Overrides:

getWorkflowEngineDocumentIdsToLock in class PurchaseOrderDocument

doRouteStatusChange

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

When Purchase Order Remove Payment Hold document has been Processed through Workflow, the PO status changes to "OPEN".

Specified by:

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

Overrides:

doRouteStatusChange in class PurchaseOrderDocument

See Also:

org.kuali.kfs.module.purap.document.PurchaseOrderDocument#doRouteStatusChange()